Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_070124APB_FTO_422979
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-35-001-036-005/06
(TIKARIYA) 		1735001036NRG24070120241092776 07/01/2024 radhey 1735001036WL061885 radhey 00048 BKID0009402 800 800 Processed 13/03/2024 686219994 radhey STATE BANK OF INDIA(508548)
SubTotal 800 800
2 BIJADANDI MP-35-001-001-001/123-B
(BIJADANDI) 		1735001001NRG24060120241089362 07/01/2024 Guddi Tekam 1735001001WL061739 Guddi Tekam 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 GuddiTekam BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-001-001/142
(BIJADANDI) 		1735001001NRG24060120241089364 07/01/2024 NEEMA BAI 1735001001WL061739 NEEMA BAI 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 NEEMABAI BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-001-001/173
(BIJADANDI) 		1735001000NRG24070120241092363 07/01/2024 Sitara bai 1735001WL061873 Sitara bai 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 Sitarabai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-001-001/181-B
(BIJADANDI) 		1735001000NRG24070120241092364 07/01/2024 deepansh 1735001WL061873 deepansh 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 deepansh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-001-001/224-B
(BIJADANDI) 		1735001001NRG24060120241089367 07/01/2024 dhaneshwari 1735001001WL061739 dhaneshwari 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 dhaneshwari STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-001-001/386-B
(BIJADANDI) 		1735001000NRG24070120241092367 07/01/2024 sukhdeen maravi 1735001WL061873 sukhdeen maravi 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 sukhdeenmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJADANDI MP-35-001-001-001/54
(BIJADANDI) 		1735001000NRG24070120241092368 07/01/2024 PREETI KUMARI 1735001WL061873 PREETI KUMARI 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 PREETIKUMARI INDUSIND BANK(607189)
9 BIJADANDI MP-35-001-001-001/59-A
(BIJADANDI) 		1735001000NRG24070120241092369 07/01/2024 CHANDA 1735001WL061873 CHANDA 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 CHANDA BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-004/103
(KHAMHERKHEDA) 		1735001002NRG24060120241089241 07/01/2024 rekha 1735001002WL061736 rekha 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 rekha BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-004/123
(KHAMHERKHEDA) 		1735001000NRG24070120241092328 07/01/2024 summibai 1735001WL061872 summibai 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 summibai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-002-004/128-A
(KHAMHERKHEDA) 		1735001000NRG24070120241092332 07/01/2024 anshuiya 1735001WL061872 anshuiya 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 anshuiya BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-002-004/4
(KHAMHERKHEDA) 		1735001000NRG24070120241092338 07/01/2024 dharamvati 1735001WL061872 dharamvati 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 dharamvati BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-002-004/46
(KHAMHERKHEDA) 		1735001000NRG24070120241092340 07/01/2024 anita 1735001WL061872 anita 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 anita BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-002-004/64
(KHAMHERKHEDA) 		1735001000NRG24070120241092345 07/01/2024 halkibai 1735001WL061872 halkibai 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 halkibai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-002-004/65
(KHAMHERKHEDA) 		1735001000NRG24070120241092346 07/01/2024 lodhiram 1735001WL061872 lodhiram 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 lodhiram BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-002-004/76
(KHAMHERKHEDA) 		1735001000NRG24070120241092349 07/01/2024 ramu 1735001WL061872 ramu 00048 BKID0009490 1326 1326 Processed 13/03/2024 686219994 ramu BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-002-004/8-A
(KHAMHERKHEDA) 		1735001000NRG24070120241092353 07/01/2024 harichandra yadav 1735001WL061872 harichandra yadav 00048 BKID0009490 1326 1326 Processed 13/03/2024 686219994 harichandrayadav BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-002-004/8-A
(KHAMHERKHEDA) 		1735001000NRG24070120241092354 07/01/2024 kirti yadav 1735001WL061872 kirti yadav 00048 BKID0009490 1326 1326 Processed 13/03/2024 686219994 kirtiyadav BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-002-004/80
(KHAMHERKHEDA) 		1735001000NRG24070120241092355 07/01/2024 asha 1735001WL061872 asha 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 asha BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-002-004/92-C
(KHAMHERKHEDA) 		1735001002NRG24060120241089258 07/01/2024 suseela 1735001002WL061736 suseela 00048 BKID0009490 1105 1105 Processed 13/03/2024 686219994 suseela STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-005-001/84
(DHANWAI) 		1735001000NRG24070120241092476 07/01/2024 Nilma 1735001WL061877 Nilma 00048 BKID0009490 630 630 Processed 13/03/2024 686219994 Nilma BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-005-001/84
(DHANWAI) 		1735001000NRG24070120241092477 07/01/2024 Nilma 1735001WL061877 Nilma 00048 BKID0009490 630 630 Processed 13/03/2024 686219994 Nilma BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-005-002/139-A
(DHANWAI) 		1735001000NRG24070120241092433 07/01/2024 KHILAUNI BAI 1735001WL061876 KHILAUNI BAI 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 KHILAUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJADANDI MP-35-001-005-002/156
(DHANWAI) 		1735001000NRG24070120241092436 07/01/2024 Maneesh kumar 1735001WL061876 Maneesh kumar 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 Maneeshkumar BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-005-002/198
(DHANWAI) 		1735001000NRG24070120241092442 07/01/2024 kushum bai 1735001WL061876 kushum bai 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 kushumbai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-005-002/274-A
(DHANWAI) 		1735001000NRG24070120241092454 07/01/2024 Satesh kumar 1735001WL061876 Satesh kumar 00048 BKID0009490 1050 1050 Processed 13/03/2024 686219994 Sateshkumar BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-013-002/33-A
(BHAINSWAHI) 		1735001000NRG24070120241092424 07/01/2024 Bhagvanti 1735001WL061875 Bhagvanti 00048 BKID0009490 1547 1547 Processed 13/03/2024 686219994 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-018-002/165-A
(MAGARDHA) 		1735001000NRG24070120241092319 07/01/2024 ramesh 1735001WL061871 ramesh 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 ramesh BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/224
(MAGARDHA) 		1735001000NRG24070120241092321 07/01/2024 bhuntee bai 1735001WL061871 bhuntee bai 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 bhunteebai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-002/224
(MAGARDHA) 		1735001000NRG24070120241092320 07/01/2024 heera lal 1735001WL061871 heera lal 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 BIJADANDI MP-35-001-018-002/359
(MAGARDHA) 		1735001000NRG24070120241092323 07/01/2024 ravikumar 1735001WL061871 ravikumar 00048 BKID0009490 1260 1260 Processed 13/03/2024 686219994 ravikumar BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-026-004/13
(LALPUR) 		1735001000NRG24070120241093861 07/01/2024 Roshni 1735001WL061931 Roshni 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 Roshni BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-026-004/15-B
(LALPUR) 		1735001000NRG24070120241093863 07/01/2024 sukhwati 1735001WL061931 sukhwati 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 sukhwati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-026-004/29
(LALPUR) 		1735001000NRG24070120241093864 07/01/2024 LAXMI BAI 1735001WL061931 LAXMI BAI 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 LAXMIBAI BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-026-004/37-B
(LALPUR) 		1735001000NRG24070120241093843 07/01/2024 JIJABAI 1735001WL061930 JIJABAI 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 JIJABAI BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-026-004/38
(LALPUR) 		1735001000NRG24070120241093867 07/01/2024 kiran 1735001WL061931 kiran 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 kiran BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-026-004/46
(LALPUR) 		1735001000NRG24070120241093846 07/01/2024 patiya 1735001WL061930 patiya 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 patiya BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-026-004/52-A
(LALPUR) 		1735001000NRG24070120241093868 07/01/2024 NEEMA BAI 1735001WL061931 NEEMA BAI 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 NEEMABAI BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-026-004/56
(LALPUR) 		1735001000NRG24070120241093871 07/01/2024 sunder 1735001WL061931 sunder 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 sunder BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-026-004/59
(LALPUR) 		1735001000NRG24070120241093850 07/01/2024 Komal 1735001WL061930 Komal 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 Komal STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-026-004/65-A
(LALPUR) 		1735001000NRG24070120241093853 07/01/2024 bhajan 1735001WL061930 bhajan 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 bhajan BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-026-004/65-A
(LALPUR) 		1735001000NRG24070120241093854 07/01/2024 mina 1735001WL061930 mina 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 mina BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-026-004/83
(LALPUR) 		1735001000NRG24070120241093876 07/01/2024 Parwati 1735001WL061931 Parwati 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 Parwati BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-026-004/84
(LALPUR) 		1735001000NRG24070120241093877 07/01/2024 Naniha 1735001WL061931 Naniha 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 Naniha BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-026-004/85
(LALPUR) 		1735001000NRG24070120241093878 07/01/2024 malti 1735001WL061931 malti 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 malti BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-026-004/85-B
(LALPUR) 		1735001000NRG24070120241093880 07/01/2024 SANJAY 1735001WL061931 SANJAY 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 SANJAY BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-026-004/89-A
(LALPUR) 		1735001000NRG24070120241093881 07/01/2024 Anita 1735001WL061931 Anita 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 Anita BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-026-004/90
(LALPUR) 		1735001000NRG24070120241093882 07/01/2024 PREMWATI 1735001WL061931 PREMWATI 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 PREMWATI BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-026-004/91
(LALPUR) 		1735001000NRG24070120241093857 07/01/2024 manmatiya 1735001WL061930 manmatiya 00048 BKID0009490 1456 1456 Processed 13/03/2024 686219994 manmatiya FINCARE SMALL FINANCE BANK LTD(608304)
51 BIJADANDI MP-35-001-027-001/28
(SANGWA) 		1735001000NRG24070120241093757 07/01/2024 kiya bai 1735001WL061927 kiya bai 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 kiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJADANDI MP-35-001-027-001/50
(SANGWA) 		1735001000NRG24070120241093759 07/01/2024 revti bai 1735001WL061927 revti bai 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 revtibai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-027-001/70
(SANGWA) 		1735001000NRG24070120241093762 07/01/2024 sukrat 1735001WL061927 sukrat 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 sukrat NARMADA JHABUA GRAMIN BANK(508515)
54 BIJADANDI MP-35-001-027-001/70-A
(SANGWA) 		1735001000NRG24070120241093763 07/01/2024 jainti bai markam 1735001WL061927 jainti bai markam 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 jaintibaimarkam CENTRAL BANK OF INDIA(607115)
55 BIJADANDI MP-35-001-027-002/20-A
(SANGWA) 		1735001000NRG24070120241093770 07/01/2024 puniya bai 1735001WL061927 puniya bai 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 puniyabai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-027-002/21
(SANGWA) 		1735001000NRG24070120241093772 07/01/2024 Santoshi Bai Udare 1735001WL061927 Santoshi Bai Udare 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 SantoshiBaiUdare BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-027-002/24-A
(SANGWA) 		1735001000NRG24070120241093773 07/01/2024 Ajay Kumar Jhariya 1735001WL061927 Ajay Kumar Jhariya 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 AjayKumarJhariya STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-027-002/79
(SANGWA) 		1735001000NRG24070120241093780 07/01/2024 aneeta 1735001WL061927 aneeta 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 aneeta BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-027-002/83-A
(SANGWA) 		1735001000NRG24070120241093781 07/01/2024 janki bai 1735001WL061927 janki bai 00048 BKID0009490 1400 1400 Processed 13/03/2024 686219994 jankibai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-028-001/12-A
(KHAPAMAL) 		1735001000NRG24070120241093615 07/01/2024 Shashi Bai 1735001WL061925 Shashi Bai 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 ShashiBai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-028-001/22
(KHAPAMAL) 		1735001000NRG24070120241093621 07/01/2024 Ramesh 1735001WL061925 Ramesh 00048 BKID0009490 1152 1152 Processed 13/03/2024 686219994 Ramesh BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-028-001/23
(KHAPAMAL) 		1735001000NRG24070120241093623 07/01/2024 Drop lal 1735001WL061925 Drop lal 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Droplal BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-028-001/23
(KHAPAMAL) 		1735001000NRG24070120241093622 07/01/2024 Janki Bai 1735001WL061925 Janki Bai 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 JankiBai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-028-001/30
(KHAPAMAL) 		1735001000NRG24070120241093627 07/01/2024 GULAB BAI 1735001WL061925 GULAB BAI 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 GULABBAI BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-028-001/44
(KHAPAMAL) 		1735001000NRG24070120241093630 07/01/2024 maneesha warkade 1735001WL061925 maneesha warkade 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 maneeshawarkade BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-028-001/46
(KHAPAMAL) 		1735001000NRG24070120241093632 07/01/2024 Mamta bai 1735001WL061925 Mamta bai 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Mamtabai BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-028-001/46
(KHAPAMAL) 		1735001000NRG24070120241093631 07/01/2024 Tulsiram 1735001WL061925 Tulsiram 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Tulsiram STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-028-001/48
(KHAPAMAL) 		1735001000NRG24070120241093637 07/01/2024 Sonu narreti 1735001WL061925 Sonu narreti 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Sonunarreti BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-028-001/51
(KHAPAMAL) 		1735001000NRG24070120241093641 07/01/2024 manglo bai 1735001WL061925 manglo bai 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 manglobai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-028-001/54
(KHAPAMAL) 		1735001000NRG24070120241093642 07/01/2024 Rajju lal 1735001WL061925 Rajju lal 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Rajjulal BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-028-001/57-A
(KHAPAMAL) 		1735001000NRG24070120241093645 07/01/2024 jeevan lal 1735001WL061925 jeevan lal 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 jeevanlal BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-028-001/58-A
(KHAPAMAL) 		1735001000NRG24070120241093650 07/01/2024 santosh 1735001WL061925 santosh 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 santosh BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-028-001/59
(KHAPAMAL) 		1735001000NRG24070120241093652 07/01/2024 Dhir singh 1735001WL061925 Dhir singh 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Dhirsingh BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-028-001/62-C
(KHAPAMAL) 		1735001000NRG24070120241093654 07/01/2024 Bedi lal 1735001WL061925 Bedi lal 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Bedilal BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-028-001/62-C
(KHAPAMAL) 		1735001000NRG24070120241093655 07/01/2024 Bedi Lal 1735001WL061925 Bedi Lal 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 BediLal BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-028-001/64
(KHAPAMAL) 		1735001000NRG24070120241093657 07/01/2024 Phoolvati Udali 1735001WL061925 Phoolvati Udali 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 PhoolvatiUdali FINCARE SMALL FINANCE BANK LTD(608304)
77 BIJADANDI MP-35-001-028-001/66
(KHAPAMAL) 		1735001000NRG24070120241093659 07/01/2024 Maya bai 1735001WL061925 Maya bai 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 Mayabai BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-028-001/68
(KHAPAMAL) 		1735001000NRG24070120241093663 07/01/2024 Muliya Bai 1735001WL061925 Muliya Bai 00048 BKID0009490 1344 1344 Processed 13/03/2024 686219994 MuliyaBai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-028-001/74-A
(KHAPAMAL) 		1735001000NRG24070120241093501 07/01/2024 Rajkumari 1735001WL061922 Rajkumari 00048 BKID0009490 1323 1323 Processed 13/03/2024 686219994 Rajkumari BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-028-001/75
(KHAPAMAL) 		1735001000NRG24070120241093503 07/01/2024 Sev Bai 1735001WL061922 Sev Bai 00048 BKID0009490 1323 1323 Processed 13/03/2024 686219994 SevBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 BIJADANDI MP-35-001-028-001/92-A
(KHAPAMAL) 		1735001000NRG24070120241093673 07/01/2024 SAVITA BAI 1735001WL061925 SAVITA BAI 00048 BKID0009490 1302 1302 Processed 13/03/2024 686219994 SAVITABAI BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-028-001/98-B
(KHAPAMAL) 		1735001000NRG24070120241093675 07/01/2024 Nimiya Bai 1735001WL061925 Nimiya Bai 00048 BKID0009490 744 744 Processed 13/03/2024 686219994 NimiyaBai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-028-003/13
(KHAPAMAL) 		1735001000NRG24070120241093681 07/01/2024 Sunita Bai 1735001WL061925 Sunita Bai 00048 BKID0009490 1302 1302 Processed 13/03/2024 686219994 SunitaBai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-028-003/30
(KHAPAMAL) 		1735001000NRG24070120241093514 07/01/2024 Parwati Yadav 1735001WL061922 Parwati Yadav 00048 BKID0009490 1309 1309 Processed 13/03/2024 686219994 ParwatiYadav BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-028-003/41-A
(KHAPAMAL) 		1735001000NRG24070120241093530 07/01/2024 Ashok Lal 1735001WL061922 Ashok Lal 00048 BKID0009490 1309 1309 Processed 13/03/2024 686219994 AshokLal BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-028-003/8
(KHAPAMAL) 		1735001000NRG24070120241093534 07/01/2024 Sangeeta 1735001WL061922 Sangeeta 00048 BKID0009490 1309 1309 Processed 13/03/2024 686219994 Sangeeta BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-028-006/15
(KHAPAMAL) 		1735001000NRG24070120241092505 07/01/2024 Rajkumar 1735001WL061879 Rajkumar 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 Rajkumar BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-028-006/2
(KHAPAMAL) 		1735001000NRG24070120241092506 07/01/2024 Geeta bai 1735001WL061879 Geeta bai 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 Geetabai BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-028-006/3
(KHAPAMAL) 		1735001000NRG24070120241092507 07/01/2024 Phoolwati 1735001WL061879 Phoolwati 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 Phoolwati BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-028-006/4-A
(KHAPAMAL) 		1735001000NRG24070120241092508 07/01/2024 herdayal 1735001WL061879 herdayal 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 herdayal BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-028-006/4-B
(KHAPAMAL) 		1735001000NRG24070120241092509 07/01/2024 Gomti bai 1735001WL061879 Gomti bai 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 Gomtibai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-028-006/8
(KHAPAMAL) 		1735001000NRG24070120241092512 07/01/2024 shriram 1735001WL061879 shriram 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 shriram BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-028-006/9
(KHAPAMAL) 		1735001000NRG24070120241092515 07/01/2024 mole sih 1735001WL061879 mole sih 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 molesih BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-028-006/9-A
(KHAPAMAL) 		1735001000NRG24070120241092516 07/01/2024 Ramkesh 1735001WL061879 Ramkesh 00048 BKID0009490 1146 1146 Processed 13/03/2024 686219994 Ramkesh BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-040-001/100
(RAMTILA) 		1735001040NRG24070120241093105 07/01/2024 malti 1735001040WL061906 malti 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 malti BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-040-001/11
(RAMTILA) 		1735001040NRG24070120241093111 07/01/2024 omvati 1735001040WL061906 omvati 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJADANDI MP-35-001-040-001/114
(RAMTILA) 		1735001040NRG24070120241093113 07/01/2024 mungiya 1735001040WL061906 mungiya 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 mungiya BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-040-001/116
(RAMTILA) 		1735001040NRG24070120241093114 07/01/2024 Faggobai 1735001040WL061906 Faggobai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJADANDI MP-35-001-040-001/116-A
(RAMTILA) 		1735001040NRG24070120241093115 07/01/2024 sumrati bai 1735001040WL061906 sumrati bai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 sumratibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJADANDI MP-35-001-040-001/116-B
(RAMTILA) 		1735001040NRG24070120241093116 07/01/2024 Roshani 1735001040WL061906 Roshani 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJADANDI MP-35-001-040-001/140-A
(RAMTILA) 		1735001040NRG24070120241093118 07/01/2024 Priti 1735001040WL061906 Priti 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Priti BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001040NRG24070120241093121 07/01/2024 Anshuiya 1735001040WL061906 Anshuiya 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJADANDI MP-35-001-040-001/16
(RAMTILA) 		1735001040NRG24070120241093126 07/01/2024 malti 1735001040WL061906 malti 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 malti BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-040-001/162
(RAMTILA) 		1735001040NRG24070120241093128 07/01/2024 Sangeet 1735001040WL061906 Sangeet 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 Sangeet BANK OF MAHARASHTRA(607387)
105 BIJADANDI MP-35-001-040-001/177
(RAMTILA) 		1735001040NRG24070120241093131 07/01/2024 Rahul 1735001040WL061906 Rahul 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Rahul BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-040-001/178
(RAMTILA) 		1735001040NRG24070120241093132 07/01/2024 rampyari 1735001040WL061906 rampyari 00048 BKID0009490 400 400 Processed 13/03/2024 686219994 rampyari BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-040-001/183
(RAMTILA) 		1735001040NRG24070120241093133 07/01/2024 jathiya 1735001040WL061906 jathiya 00048 BKID0009490 1200 1200 Processed 13/03/2024 686219994 jathiya BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-040-001/204
(RAMTILA) 		1735001040NRG24070120241093135 07/01/2024 dropti 1735001040WL061906 dropti 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-040-001/238-A
(RAMTILA) 		1735001040NRG24070120241093139 07/01/2024 svami 1735001040WL061906 svami 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 svami BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-040-001/243-A
(RAMTILA) 		1735001040NRG24070120241093140 07/01/2024 sakunbai 1735001040WL061906 sakunbai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-040-001/253-A
(RAMTILA) 		1735001040NRG24070120241093142 07/01/2024 Asha bai 1735001040WL061906 Asha bai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Ashabai BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001040NRG24070120241093144 07/01/2024 anita 1735001040WL061906 anita 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 anita BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-040-001/265
(RAMTILA) 		1735001040NRG24070120241093145 07/01/2024 Prashant 1735001040WL061906 Prashant 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-040-001/32
(RAMTILA) 		1735001040NRG24070120241093150 07/01/2024 lalti 1735001040WL061906 lalti 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 lalti BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-040-001/42
(RAMTILA) 		1735001040NRG24070120241093152 07/01/2024 Mantobai 1735001040WL061906 Mantobai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Mantobai BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-040-001/45
(RAMTILA) 		1735001040NRG24070120241093153 07/01/2024 puttobai 1735001040WL061906 puttobai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 puttobai BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-040-001/52
(RAMTILA) 		1735001040NRG24070120241093154 07/01/2024 siya 1735001040WL061906 siya 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 siya BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-040-001/54
(RAMTILA) 		1735001040NRG24070120241093155 07/01/2024 Longkali 1735001040WL061906 Longkali 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Longkali BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-040-001/54-B
(RAMTILA) 		1735001040NRG24070120241093156 07/01/2024 Kamlesh 1735001040WL061906 Kamlesh 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Kamlesh BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-040-001/55-A
(RAMTILA) 		1735001040NRG24070120241093157 07/01/2024 pramwati 1735001040WL061906 pramwati 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 pramwati BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-040-001/70-A
(RAMTILA) 		1735001040NRG24070120241093162 07/01/2024 mulchand 1735001040WL061906 mulchand 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 mulchand BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-040-001/74
(RAMTILA) 		1735001040NRG24070120241093165 07/01/2024 sukhawati 1735001040WL061906 sukhawati 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-040-001/79-A
(RAMTILA) 		1735001040NRG24070120241093167 07/01/2024 Rambai 1735001040WL061906 Rambai 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Rambai BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-040-001/81-A
(RAMTILA) 		1735001040NRG24070120241093168 07/01/2024 Ashok 1735001040WL061906 Ashok 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-040-001/93
(RAMTILA) 		1735001040NRG24070120241093174 07/01/2024 gansiya 1735001040WL061906 gansiya 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 gansiya BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-040-001/93-A
(RAMTILA) 		1735001040NRG24070120241093175 07/01/2024 veerendar 1735001040WL061906 veerendar 00048 BKID0009490 800 800 Processed 13/03/2024 686219994 veerendar BANK OF INDIA(508505)
SubTotal 144641 144641
127 BIJADANDI MP-35-001-008-002/169
(PONDIMAL) 		1735001000NRG24070120241093711 07/01/2024 dayal 1735001WL061926 dayal 00089 CBIN0281635 442 442 Processed 13/03/2024 686219994 dayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
128 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24070120241094036 07/01/2024 laluji 1735001WL061934 laluji 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 laluji INDIAN BANK(607105)
129 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24070120241094037 07/01/2024 sukhchain 1735001WL061934 sukhchain 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 sukhchain INDIAN BANK(607105)
130 BIJADANDI MP-35-001-011-001/113
(CHARGAONKALA) 		1735001000NRG24070120241094041 07/01/2024 basanti bai 1735001WL061934 basanti bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 basantibai INDIAN BANK(607105)
131 BIJADANDI MP-35-001-011-001/117
(CHARGAONKALA) 		1735001000NRG24070120241093885 07/01/2024 sampatiya bai 1735001WL061932 sampatiya bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 sampatiyabai INDIAN BANK(607105)
132 BIJADANDI MP-35-001-011-001/119
(CHARGAONKALA) 		1735001000NRG24070120241094043 07/01/2024 gangiya bai 1735001WL061934 gangiya bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 gangiyabai INDIAN BANK(607105)
133 BIJADANDI MP-35-001-011-001/12
(CHARGAONKALA) 		1735001000NRG24070120241093888 07/01/2024 ajumnisha 1735001WL061932 ajumnisha 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 ajumnisha INDIAN BANK(607105)
134 BIJADANDI MP-35-001-011-001/130-A
(CHARGAONKALA) 		1735001000NRG24070120241094044 07/01/2024 Ashish 1735001WL061934 Ashish 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-011-001/17
(CHARGAONKALA) 		1735001000NRG24070120241093892 07/01/2024 Jagdeesh 1735001WL061932 Jagdeesh 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-011-001/20
(CHARGAONKALA) 		1735001000NRG24070120241093895 07/01/2024 pahelvati bai 1735001WL061932 pahelvati bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 pahelvatibai INDIAN BANK(607105)
137 BIJADANDI MP-35-001-011-001/22
(CHARGAONKALA) 		1735001000NRG24070120241094046 07/01/2024 ajay 1735001WL061934 ajay 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 ajay INDIAN BANK(607105)
138 BIJADANDI MP-35-001-011-001/22-A
(CHARGAONKALA) 		1735001000NRG24070120241094047 07/01/2024 anila bai 1735001WL061934 anila bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 anilabai FINCARE SMALL FINANCE BANK LTD(608304)
139 BIJADANDI MP-35-001-011-001/24
(CHARGAONKALA) 		1735001000NRG24070120241093897 07/01/2024 savitri 1735001WL061932 savitri 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 savitri FINCARE SMALL FINANCE BANK LTD(608304)
140 BIJADANDI MP-35-001-011-001/28
(CHARGAONKALA) 		1735001000NRG24070120241093900 07/01/2024 ram bai 1735001WL061932 ram bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJADANDI MP-35-001-011-001/32
(CHARGAONKALA) 		1735001000NRG24070120241093902 07/01/2024 devcharan 1735001WL061932 devcharan 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 devcharan INDIAN BANK(607105)
142 BIJADANDI MP-35-001-011-001/40
(CHARGAONKALA) 		1735001000NRG24070120241094050 07/01/2024 Lamiya bai 1735001WL061934 Lamiya bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 Lamiyabai INDIAN BANK(607105)
143 BIJADANDI MP-35-001-011-001/43
(CHARGAONKALA) 		1735001000NRG24070120241094051 07/01/2024 lamiya bai 1735001WL061934 lamiya bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 lamiyabai INDIAN BANK(607105)
144 BIJADANDI MP-35-001-011-001/44
(CHARGAONKALA) 		1735001000NRG24070120241093903 07/01/2024 ikiya bai 1735001WL061932 ikiya bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 ikiyabai INDIAN BANK(607105)
145 BIJADANDI MP-35-001-011-001/55
(CHARGAONKALA) 		1735001000NRG24070120241094056 07/01/2024 sangeeta bai 1735001WL061934 sangeeta bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 sangeetabai INDIAN BANK(607105)
146 BIJADANDI MP-35-001-011-001/55-A
(CHARGAONKALA) 		1735001000NRG24070120241094057 07/01/2024 mamta bai 1735001WL061934 mamta bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 mamtabai INDIAN BANK(607105)
147 BIJADANDI MP-35-001-011-001/68
(CHARGAONKALA) 		1735001000NRG24070120241093910 07/01/2024 bharat 1735001WL061932 bharat 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 bharat INDIAN BANK(607105)
148 BIJADANDI MP-35-001-011-001/7-A
(CHARGAONKALA) 		1735001000NRG24070120241093912 07/01/2024 manju bai 1735001WL061932 manju bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 manjubai NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-011-001/76
(CHARGAONKALA) 		1735001000NRG24070120241093914 07/01/2024 Gangi bai 1735001WL061932 Gangi bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-011-001/78
(CHARGAONKALA) 		1735001000NRG24070120241094063 07/01/2024 sangeeta bai 1735001WL061934 sangeeta bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 sangeetabai INDIAN BANK(607105)
151 BIJADANDI MP-35-001-011-001/88
(CHARGAONKALA) 		1735001000NRG24070120241094066 07/01/2024 Gyanwati 1735001WL061934 Gyanwati 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 Gyanwati INDIAN BANK(607105)
152 BIJADANDI MP-35-001-011-001/95
(CHARGAONKALA) 		1735001000NRG24070120241094074 07/01/2024 kishan lal 1735001WL061934 kishan lal 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 kishanlal INDIAN BANK(607105)
153 BIJADANDI MP-35-001-011-001/99
(CHARGAONKALA) 		1735001000NRG24070120241094076 07/01/2024 dasiya bai 1735001WL061934 dasiya bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 dasiyabai INDIAN BANK(607105)
154 BIJADANDI MP-35-001-011-002/113
(CHARGAONKALA) 		1735001000NRG24070120241093929 07/01/2024 prem bai 1735001WL061932 prem bai 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 prembai INDIAN BANK(607105)
155 BIJADANDI MP-35-001-011-002/135
(CHARGAONKALA) 		1735001000NRG24070120241094078 07/01/2024 gyan prasad 1735001WL061934 gyan prasad 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 gyanprasad INDIAN BANK(607105)
156 BIJADANDI MP-35-001-011-002/135
(CHARGAONKALA) 		1735001000NRG24070120241094079 07/01/2024 Rajkumari 1735001WL061934 Rajkumari 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 Rajkumari INDIAN BANK(607105)
157 BIJADANDI MP-35-001-011-002/137
(CHARGAONKALA) 		1735001000NRG24070120241093942 07/01/2024 bhore lal 1735001WL061932 bhore lal 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 bhorelal INDIAN BANK(607105)
158 BIJADANDI MP-35-001-011-002/144
(CHARGAONKALA) 		1735001000NRG24070120241093944 07/01/2024 sukdev singh 1735001WL061932 sukdev singh 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 sukdevsingh INDIAN BANK(607105)
159 BIJADANDI MP-35-001-011-002/16
(CHARGAONKALA) 		1735001000NRG24070120241094080 07/01/2024 gudadi bai 1735001WL061934 gudadi bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 gudadibai INDIAN BANK(607105)
160 BIJADANDI MP-35-001-011-002/164-A
(CHARGAONKALA) 		1735001000NRG24070120241093957 07/01/2024 kishan singh 1735001WL061932 kishan singh 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 kishansingh INDIAN BANK(607105)
161 BIJADANDI MP-35-001-011-002/171
(CHARGAONKALA) 		1735001000NRG24070120241093963 07/01/2024 lammi bai 1735001WL061932 lammi bai 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 lammibai INDIAN BANK(607105)
162 BIJADANDI MP-35-001-011-002/174
(CHARGAONKALA) 		1735001000NRG24070120241093964 07/01/2024 shukla singh 1735001WL061932 shukla singh 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 shuklasingh INDIAN BANK(607105)
163 BIJADANDI MP-35-001-011-002/182
(CHARGAONKALA) 		1735001000NRG24070120241093970 07/01/2024 debvati bai 1735001WL061932 debvati bai 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 debvatibai NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-011-002/188-B
(CHARGAONKALA) 		1735001000NRG24070120241093974 07/01/2024 Rajiya bai 1735001WL061932 Rajiya bai 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 Rajiyabai INDIAN BANK(607105)
165 BIJADANDI MP-35-001-011-002/3
(CHARGAONKALA) 		1735001000NRG24070120241094081 07/01/2024 munni bai 1735001WL061934 munni bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 686219994 munnibai INDIAN BANK(607105)
166 BIJADANDI MP-35-001-011-002/49
(CHARGAONKALA) 		1735001000NRG24070120241094003 07/01/2024 tulsi ram 1735001WL061932 tulsi ram 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 tulsiram INDIAN BANK(607105)
167 BIJADANDI MP-35-001-011-002/59
(CHARGAONKALA) 		1735001000NRG24070120241094009 07/01/2024 gokal 1735001WL061932 gokal 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 gokal INDIAN BANK(607105)
168 BIJADANDI MP-35-001-011-002/79
(CHARGAONKALA) 		1735001000NRG24070120241094019 07/01/2024 kasturi bai 1735001WL061932 kasturi bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 686219994 kasturibai FINCARE SMALL FINANCE BANK LTD(608304)
169 BIJADANDI MP-35-001-011-002/90
(CHARGAONKALA) 		1735001000NRG24070120241094027 07/01/2024 Anup singh 1735001WL061932 Anup singh 00176 IDIB000M602 615 615 Processed 13/03/2024 686219994 Anupsingh INDIAN BANK(607105)
SubTotal 42885 42885
170 BIJADANDI MP-35-001-008-002/152-A
(PONDIMAL) 		1735001000NRG24070120241093705 07/01/2024 pushp lata warkade 1735001WL061926 pushp lata warkade 00415 SBIN0004641 442 442 Processed 13/03/2024 686219994 pushplatawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJADANDI MP-35-001-014-001/100-A
(CHHINDGAON) 		1735001000NRG24070120241092374 07/01/2024 mukesh kumar 1735001WL061874 mukesh kumar 00415 SBIN0004641 1105 1105 Processed 13/03/2024 686219994 mukeshkumar STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-014-001/54-A
(CHHINDGAON) 		1735001000NRG24070120241092401 07/01/2024 panncham singh 1735001WL061874 panncham singh 00415 SBIN0004641 884 884 Processed 13/03/2024 686219994 pannchamsingh STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-014-001/54-A
(CHHINDGAON) 		1735001000NRG24070120241092402 07/01/2024 suneela bai 1735001WL061874 suneela bai 00415 SBIN0004641 884 884 Processed 13/03/2024 686219994 suneelabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
174 BIJADANDI MP-35-001-001-001/121-A
(BIJADANDI) 		1735001001NRG24060120241089360 07/01/2024 Rajyanti 1735001001WL061739 Rajyanti 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Rajyanti BANK OF INDIA(508505)
175 BIJADANDI MP-35-001-001-001/122
(BIJADANDI) 		1735001001NRG24060120241089361 07/01/2024 Muliya 1735001001WL061739 Muliya 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Muliya STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-001-001/141-A
(BIJADANDI) 		1735001001NRG24060120241089363 07/01/2024 Sumervati 1735001001WL061739 Sumervati 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Sumervati STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-001-001/162
(BIJADANDI) 		1735001000NRG24070120241092362 07/01/2024 Ramvati 1735001WL061873 Ramvati 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 Ramvati BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-001-001/191-A
(BIJADANDI) 		1735001000NRG24070120241092365 07/01/2024 Arvind 1735001WL061873 Arvind 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 Arvind STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-001-001/206-B
(BIJADANDI) 		1735001001NRG24060120241089365 07/01/2024 Longvati 1735001001WL061739 Longvati 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Longvati STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-001-001/218-A
(BIJADANDI) 		1735001001NRG24060120241089366 07/01/2024 Anita Bai 1735001001WL061739 Anita Bai 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 AnitaBai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-001-001/291
(BIJADANDI) 		1735001000NRG24070120241092366 07/01/2024 KAREEM 1735001WL061873 KAREEM 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 KAREEM STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-001-001/389
(BIJADANDI) 		1735001001NRG24060120241089368 07/01/2024 Sunita Bai 1735001001WL061739 Sunita Bai 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 SunitaBai STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-001-001/390
(BIJADANDI) 		1735001001NRG24060120241089369 07/01/2024 Siya Bai 1735001001WL061739 Siya Bai 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 SiyaBai BANK OF MAHARASHTRA(607387)
184 BIJADANDI MP-35-001-002-004/112
(KHAMHERKHEDA) 		1735001000NRG24070120241092326 07/01/2024 bhan sing 1735001WL061872 bhan sing 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 bhansing STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-002-004/114
(KHAMHERKHEDA) 		1735001002NRG24060120241089244 07/01/2024 maya bai 1735001002WL061736 maya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 mayabai STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-002-004/114-B
(KHAMHERKHEDA) 		1735001002NRG24060120241089245 07/01/2024 rewati 1735001002WL061736 rewati 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 rewati STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-002-004/116
(KHAMHERKHEDA) 		1735001002NRG24060120241089246 07/01/2024 berto bai 1735001002WL061736 berto bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 bertobai STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-002-004/117-D
(KHAMHERKHEDA) 		1735001002NRG24060120241089247 07/01/2024 puniya bai 1735001002WL061736 puniya bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 puniyabai STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-002-004/119
(KHAMHERKHEDA) 		1735001000NRG24070120241092327 07/01/2024 dhaniya bai 1735001WL061872 dhaniya bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 dhaniyabai STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-002-004/120
(KHAMHERKHEDA) 		1735001002NRG24060120241089248 07/01/2024 satendra 1735001002WL061736 satendra 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 satendra STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-002-004/126
(KHAMHERKHEDA) 		1735001000NRG24070120241092329 07/01/2024 mangel 1735001WL061872 mangel 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 mangel STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-002-004/126
(KHAMHERKHEDA) 		1735001000NRG24070120241092330 07/01/2024 Santosh 1735001WL061872 Santosh 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 Santosh STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-002-004/128
(KHAMHERKHEDA) 		1735001000NRG24070120241092331 07/01/2024 halki 1735001WL061872 halki 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 halki STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-002-004/15
(KHAMHERKHEDA) 		1735001000NRG24070120241092333 07/01/2024 pyari bai 1735001WL061872 pyari bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 pyaribai STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-002-004/16
(KHAMHERKHEDA) 		1735001002NRG24060120241089249 07/01/2024 ramiya bai 1735001002WL061736 ramiya bai 00415 SBIN0005490 884 884 Processed 13/03/2024 686219994 ramiyabai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-002-004/23
(KHAMHERKHEDA) 		1735001000NRG24070120241092334 07/01/2024 bataso 1735001WL061872 bataso 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 bataso STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-002-004/25
(KHAMHERKHEDA) 		1735001000NRG24070120241092335 07/01/2024 chundo bai 1735001WL061872 chundo bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 chundobai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-002-004/25
(KHAMHERKHEDA) 		1735001000NRG24070120241092336 07/01/2024 deepak 1735001WL061872 deepak 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 deepak STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-002-004/38-A
(KHAMHERKHEDA) 		1735001002NRG24060120241089250 07/01/2024 sneeta 1735001002WL061736 sneeta 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 sneeta STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-002-004/41
(KHAMHERKHEDA) 		1735001000NRG24070120241092339 07/01/2024 Hemvati 1735001WL061872 Hemvati 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 Hemvati STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-002-004/42
(KHAMHERKHEDA) 		1735001002NRG24060120241089251 07/01/2024 Maki 1735001002WL061736 Maki 00415 SBIN0005490 884 884 Processed 13/03/2024 686219994 Maki STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-002-004/5
(KHAMHERKHEDA) 		1735001000NRG24070120241092341 07/01/2024 janiya 1735001WL061872 janiya 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 janiya STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-002-004/50
(KHAMHERKHEDA) 		1735001000NRG24070120241092342 07/01/2024 Lakhan 1735001WL061872 Lakhan 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 Lakhan STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-002-004/52
(KHAMHERKHEDA) 		1735001002NRG24060120241089252 07/01/2024 ramdeen 1735001002WL061736 ramdeen 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 ramdeen STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-002-004/52-A
(KHAMHERKHEDA) 		1735001000NRG24070120241092343 07/01/2024 halki 1735001WL061872 halki 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 halki STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-002-004/53-A
(KHAMHERKHEDA) 		1735001002NRG24060120241089253 07/01/2024 gita 1735001002WL061736 gita 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 gita STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-002-004/54
(KHAMHERKHEDA) 		1735001002NRG24060120241089254 07/01/2024 Man he singh 1735001002WL061736 Man he singh 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 Manhesingh STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-002-004/55
(KHAMHERKHEDA) 		1735001000NRG24070120241092344 07/01/2024 Fuljhar 1735001WL061872 Fuljhar 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 Fuljhar BANK OF INDIA(508505)
209 BIJADANDI MP-35-001-002-004/69
(KHAMHERKHEDA) 		1735001000NRG24070120241092347 07/01/2024 sukhrani 1735001WL061872 sukhrani 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 sukhrani STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-002-004/70-A
(KHAMHERKHEDA) 		1735001000NRG24070120241092348 07/01/2024 rakhiya bai 1735001WL061872 rakhiya bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 rakhiyabai STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-002-004/71-A
(KHAMHERKHEDA) 		1735001002NRG24060120241089255 07/01/2024 antibai 1735001002WL061736 antibai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 antibai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-002-004/76-C
(KHAMHERKHEDA) 		1735001000NRG24070120241092351 07/01/2024 sudan 1735001WL061872 sudan 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 sudan STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-002-004/8
(KHAMHERKHEDA) 		1735001000NRG24070120241092352 07/01/2024 sona bai 1735001WL061872 sona bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 sonabai BANK OF INDIA(508505)
214 BIJADANDI MP-35-001-002-004/82
(KHAMHERKHEDA) 		1735001000NRG24070120241092356 07/01/2024 susila 1735001WL061872 susila 00415 SBIN0005490 884 884 Processed 13/03/2024 686219994 susila STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-002-004/84
(KHAMHERKHEDA) 		1735001000NRG24070120241092357 07/01/2024 dasonda 1735001WL061872 dasonda 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 dasonda BANK OF INDIA(508505)
216 BIJADANDI MP-35-001-002-004/87
(KHAMHERKHEDA) 		1735001000NRG24070120241092358 07/01/2024 Jankee 1735001WL061872 Jankee 00415 SBIN0005490 884 884 Processed 13/03/2024 686219994 Jankee BANK OF INDIA(508505)
217 BIJADANDI MP-35-001-002-004/89
(KHAMHERKHEDA) 		1735001002NRG24060120241089256 07/01/2024 Gyarsi bai 1735001002WL061736 Gyarsi bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 Gyarsibai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-002-004/93
(KHAMHERKHEDA) 		1735001000NRG24070120241092359 07/01/2024 vidya bai 1735001WL061872 vidya bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 vidyabai STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-002-004/94-A
(KHAMHERKHEDA) 		1735001000NRG24070120241092360 07/01/2024 girja bai 1735001WL061872 girja bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 girjabai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-002-004/95
(KHAMHERKHEDA) 		1735001000NRG24070120241092361 07/01/2024 chironja 1735001WL061872 chironja 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 chironja STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-002-004/95-A
(KHAMHERKHEDA) 		1735001002NRG24060120241089259 07/01/2024 punchem 1735001002WL061736 punchem 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 punchem STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-002-004/97
(KHAMHERKHEDA) 		1735001002NRG24060120241089260 07/01/2024 phatte sing 1735001002WL061736 phatte sing 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 phattesing STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-005-001/13
(DHANWAI) 		1735001000NRG24070120241092460 07/01/2024 Pyari 1735001WL061877 Pyari 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Pyari STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-005-001/18
(DHANWAI) 		1735001000NRG24070120241092461 07/01/2024 Bhugiya bai 1735001WL061877 Bhugiya bai 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Bhugiyabai STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-005-001/22
(DHANWAI) 		1735001000NRG24070120241092462 07/01/2024 amar singh 1735001WL061877 amar singh 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 amarsingh STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-005-001/22
(DHANWAI) 		1735001000NRG24070120241092463 07/01/2024 INDRAVATI MARAVI 1735001WL061877 INDRAVATI MARAVI 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 INDRAVATIMARAVI STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-005-001/24
(DHANWAI) 		1735001000NRG24070120241092464 07/01/2024 sevsingh 1735001WL061877 sevsingh 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 sevsingh STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-005-001/41
(DHANWAI) 		1735001000NRG24070120241092465 07/01/2024 KAMLA BAI MARAVI 1735001WL061877 KAMLA BAI MARAVI 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 KAMLABAIMARAVI STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-005-001/61
(DHANWAI) 		1735001000NRG24070120241092467 07/01/2024 Akalsingh 1735001WL061877 Akalsingh 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Akalsingh STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-005-001/61
(DHANWAI) 		1735001000NRG24070120241092466 07/01/2024 kalabai 1735001WL061877 kalabai 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 kalabai STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24070120241092468 07/01/2024 Dilip kumar 1735001WL061877 Dilip kumar 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Dilipkumar BANK OF INDIA(508505)
232 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24070120241092470 07/01/2024 Dilip kumar 1735001WL061877 Dilip kumar 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Dilipkumar BANK OF INDIA(508505)
233 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24070120241092471 07/01/2024 Saroj 1735001WL061877 Saroj 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Saroj STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24070120241092469 07/01/2024 Saroj 1735001WL061877 Saroj 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 Saroj STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-005-001/75-A
(DHANWAI) 		1735001000NRG24070120241092474 07/01/2024 SHANTI BAI 1735001WL061877 SHANTI BAI 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 SHANTIBAI STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-005-001/75-A
(DHANWAI) 		1735001000NRG24070120241092475 07/01/2024 SHANTI BAI 1735001WL061877 SHANTI BAI 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 SHANTIBAI STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-005-001/90
(DHANWAI) 		1735001000NRG24070120241092478 07/01/2024 malti 1735001WL061877 malti 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 malti STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-005-001/90
(DHANWAI) 		1735001000NRG24070120241092479 07/01/2024 malti 1735001WL061877 malti 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 malti STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-005-001/99
(DHANWAI) 		1735001000NRG24070120241092480 07/01/2024 ANITA BAI 1735001WL061877 ANITA BAI 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 ANITABAI STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-005-002/11
(DHANWAI) 		1735001000NRG24070120241092428 07/01/2024 prabha 1735001WL061876 prabha 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 prabha NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-005-002/111
(DHANWAI) 		1735001000NRG24070120241092429 07/01/2024 Guddi bai 1735001WL061876 Guddi bai 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 Guddibai STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-005-002/121
(DHANWAI) 		1735001000NRG24070120241092430 07/01/2024 jagat singh 1735001WL061876 jagat singh 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 jagatsingh STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-005-002/125
(DHANWAI) 		1735001000NRG24070120241092431 07/01/2024 SANTOSH KUMAR BHAVEDI 1735001WL061876 SANTOSH KUMAR BHAVEDI 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 SANTOSHKUMARBHAVEDI STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-005-002/139
(DHANWAI) 		1735001000NRG24070120241092432 07/01/2024 SOMI BAI MARAVI 1735001WL061876 SOMI BAI MARAVI 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 SOMIBAIMARAVI STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-005-002/141
(DHANWAI) 		1735001000NRG24070120241092434 07/01/2024 nanhelal 1735001WL061876 nanhelal 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 nanhelal STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-005-002/15
(DHANWAI) 		1735001000NRG24070120241092481 07/01/2024 GANGARAM 1735001WL061877 GANGARAM 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 GANGARAM STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-005-002/156
(DHANWAI) 		1735001000NRG24070120241092435 07/01/2024 Basanti 1735001WL061876 Basanti 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 Basanti STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-005-002/163
(DHANWAI) 		1735001000NRG24070120241092437 07/01/2024 ANIKET KUMAR 1735001WL061876 ANIKET KUMAR 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 ANIKETKUMAR STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-005-002/165
(DHANWAI) 		1735001000NRG24070120241092438 07/01/2024 Manglo Bai 1735001WL061876 Manglo Bai 00415 SBIN0005490 1260 1260 Rejected 13/03/2024 686219994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BIJADANDI MP-35-001-005-002/169
(DHANWAI) 		1735001000NRG24070120241092439 07/01/2024 Malti bai 1735001WL061876 Malti bai 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 Maltibai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-005-002/180
(DHANWAI) 		1735001000NRG24070120241092482 07/01/2024 chandrvati 1735001WL061877 chandrvati 00415 SBIN0005490 630 630 Processed 13/03/2024 686219994 chandrvati STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-005-002/188
(DHANWAI) 		1735001000NRG24070120241092440 07/01/2024 Sevkali 1735001WL061876 Sevkali 00415 SBIN0005490 840 840 Processed 13/03/2024 686219994 Sevkali STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-005-002/193
(DHANWAI) 		1735001000NRG24070120241092441 07/01/2024 PYARI BAI UDDEY 1735001WL061876 PYARI BAI UDDEY 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 PYARIBAIUDDEY STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-005-002/204
(DHANWAI) 		1735001000NRG24070120241092443 07/01/2024 Eandar singh 1735001WL061876 Eandar singh 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 Eandarsingh STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-005-002/207
(DHANWAI) 		1735001000NRG24070120241092444 07/01/2024 KRISHNA UIKEY 1735001WL061876 KRISHNA UIKEY 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 KRISHNAUIKEY STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-005-002/210
(DHANWAI) 		1735001000NRG24070120241092445 07/01/2024 BIRIYA BAI MARAVI 1735001WL061876 BIRIYA BAI MARAVI 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 BIRIYABAIMARAVI STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-005-002/210-A
(DHANWAI) 		1735001000NRG24070120241092446 07/01/2024 SIYA POOSAM 1735001WL061876 SIYA POOSAM 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 SIYAPOOSAM STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-005-002/212
(DHANWAI) 		1735001000NRG24070120241092447 07/01/2024 moti lal 1735001WL061876 moti lal 00415 SBIN0005490 840 840 Processed 13/03/2024 686219994 motilal STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-005-002/212-C
(DHANWAI) 		1735001000NRG24070120241092448 07/01/2024 Noni bai 1735001WL061876 Noni bai 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 Nonibai STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-005-002/223-A
(DHANWAI) 		1735001000NRG24070120241092449 07/01/2024 TIRVENI AARMO 1735001WL061876 TIRVENI AARMO 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 TIRVENIAARMO STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-005-002/226
(DHANWAI) 		1735001000NRG24070120241092451 07/01/2024 chain singh 1735001WL061876 chain singh 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 chainsingh STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-005-002/226
(DHANWAI) 		1735001000NRG24070120241092450 07/01/2024 dev singh 1735001WL061876 dev singh 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 devsingh STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-005-002/262-A
(DHANWAI) 		1735001000NRG24070120241092452 07/01/2024 RAJKUMARI UDDEY 1735001WL061876 RAJKUMARI UDDEY 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 RAJKUMARIUDDEY STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-005-002/264-A
(DHANWAI) 		1735001000NRG24070120241092453 07/01/2024 pahal singh 1735001WL061876 pahal singh 00415 SBIN0005490 840 840 Processed 13/03/2024 686219994 pahalsingh STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-005-002/279
(DHANWAI) 		1735001000NRG24070120241092455 07/01/2024 sukhavati bai 1735001WL061876 sukhavati bai 00415 SBIN0005490 1050 1050 Processed 13/03/2024 686219994 sukhavatibai STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-005-002/305
(DHANWAI) 		1735001000NRG24070120241092456 07/01/2024 sempati 1735001WL061876 sempati 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 sempati BANK OF INDIA(508505)
267 BIJADANDI MP-35-001-005-002/76
(DHANWAI) 		1735001000NRG24070120241092457 07/01/2024 gendsinhg 1735001WL061876 gendsinhg 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 gendsinhg STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-005-002/80
(DHANWAI) 		1735001000NRG24070120241092459 07/01/2024 budhiya 1735001WL061876 budhiya 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 budhiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 BIJADANDI MP-35-001-005-002/80
(DHANWAI) 		1735001000NRG24070120241092458 07/01/2024 parsadi 1735001WL061876 parsadi 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 parsadi STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-008-002/105
(PONDIMAL) 		1735001000NRG24070120241093690 07/01/2024 gumta bai 1735001WL061926 gumta bai 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 gumtabai STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-008-002/121-A
(PONDIMAL) 		1735001000NRG24070120241093697 07/01/2024 mom bai 1735001WL061926 mom bai 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 mombai STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-008-002/141
(PONDIMAL) 		1735001000NRG24070120241093699 07/01/2024 bisarti 1735001WL061926 bisarti 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 bisarti STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-008-002/145-A
(PONDIMAL) 		1735001000NRG24070120241093701 07/01/2024 Ramkumar Maravi 1735001WL061926 Ramkumar Maravi 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 RamkumarMaravi STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-008-002/146
(PONDIMAL) 		1735001000NRG24070120241093702 07/01/2024 rajkumari 1735001WL061926 rajkumari 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 rajkumari STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-008-002/164
(PONDIMAL) 		1735001000NRG24070120241093710 07/01/2024 rammi bai 1735001WL061926 rammi bai 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 rammibai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-008-002/171
(PONDIMAL) 		1735001000NRG24070120241093712 07/01/2024 ramvati 1735001WL061926 ramvati 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 ramvati STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-008-002/190
(PONDIMAL) 		1735001000NRG24070120241093714 07/01/2024 somvati 1735001WL061926 somvati 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 somvati STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-008-002/237-A
(PONDIMAL) 		1735001008NRG24070120241092980 07/01/2024 jitendra 1735001008WL061897 jitendra 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 jitendra STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-008-002/244
(PONDIMAL) 		1735001000NRG24070120241093726 07/01/2024 Ranu Kokadiya 1735001WL061926 Ranu Kokadiya 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 RanuKokadiya STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-008-002/256
(PONDIMAL) 		1735001000NRG24070120241093728 07/01/2024 shanti bai 1735001WL061926 shanti bai 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 shantibai STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-008-002/259-A
(PONDIMAL) 		1735001000NRG24070120241093730 07/01/2024 sushil 1735001WL061926 sushil 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 sushil STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-008-002/261
(PONDIMAL) 		1735001000NRG24070120241093731 07/01/2024 grijendra kumar maravi 1735001WL061926 grijendra kumar maravi 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 grijendrakumarmaravi STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-008-002/270
(PONDIMAL) 		1735001000NRG24070120241093733 07/01/2024 sunita 1735001WL061926 sunita 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIJADANDI MP-35-001-008-002/276
(PONDIMAL) 		1735001000NRG24070120241093737 07/01/2024 vineeta maravi 1735001WL061926 vineeta maravi 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 vineetamaravi STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-008-002/278-C
(PONDIMAL) 		1735001008NRG24070120241092981 07/01/2024 Hira Lal Sahu 1735001008WL061897 Hira Lal Sahu 00415 SBIN0005490 1326 1326 Processed 13/03/2024 686219994 HiraLalSahu BANK OF INDIA(508505)
286 BIJADANDI MP-35-001-008-002/41
(PONDIMAL) 		1735001000NRG24070120241093739 07/01/2024 usha 1735001WL061926 usha 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 usha STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-008-002/47
(PONDIMAL) 		1735001000NRG24070120241093741 07/01/2024 shikha 1735001WL061926 shikha 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 shikha STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-008-002/61
(PONDIMAL) 		1735001000NRG24070120241093744 07/01/2024 dipa maravi 1735001WL061926 dipa maravi 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 dipamaravi STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-008-002/72
(PONDIMAL) 		1735001000NRG24070120241093746 07/01/2024 titri 1735001WL061926 titri 00415 SBIN0005490 442 442 Processed 13/03/2024 686219994 titri STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-011-001/127
(CHARGAONKALA) 		1735001000NRG24070120241093890 07/01/2024 Nirmla 1735001WL061932 Nirmla 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 Nirmla STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-013-002/53
(BHAINSWAHI) 		1735001000NRG24070120241092425 07/01/2024 subhash 1735001WL061875 subhash 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 subhash STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-013-002/72-A
(BHAINSWAHI) 		1735001000NRG24070120241092427 07/01/2024 Shankar 1735001WL061875 Shankar 00415 SBIN0005490 1547 1547 Processed 13/03/2024 686219994 Shankar FINO PAYMENTS BANK LTD(608001)
293 BIJADANDI MP-35-001-014-001/86
(CHHINDGAON) 		1735001000NRG24070120241092412 07/01/2024 aneeta bai 1735001WL061874 aneeta bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 686219994 aneetabai STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-018-002/295-A
(MAGARDHA) 		1735001000NRG24070120241092322 07/01/2024 Roshan 1735001WL061871 Roshan 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 Roshan STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-018-002/78
(MAGARDHA) 		1735001000NRG24070120241092325 07/01/2024 Sona bai 1735001WL061871 Sona bai 00415 SBIN0005490 1260 1260 Processed 13/03/2024 686219994 Sonabai STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-026-004/101-B
(LALPUR) 		1735001000NRG24070120241093859 07/01/2024 MUNNA 1735001WL061931 MUNNA 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 MUNNA STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-026-004/108
(LALPUR) 		1735001000NRG24070120241093860 07/01/2024 ramkumari 1735001WL061931 ramkumari 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 ramkumari STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-026-004/15
(LALPUR) 		1735001000NRG24070120241093862 07/01/2024 sonkali 1735001WL061931 sonkali 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 sonkali NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-026-004/22
(LALPUR) 		1735001000NRG24070120241093841 07/01/2024 isra 1735001WL061930 isra 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 isra STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-026-004/36
(LALPUR) 		1735001000NRG24070120241093866 07/01/2024 longa bai 1735001WL061931 longa bai 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 longabai BANK OF INDIA(508505)
301 BIJADANDI MP-35-001-026-004/37-A
(LALPUR) 		1735001000NRG24070120241093842 07/01/2024 sunita bai 1735001WL061930 sunita bai 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 sunitabai STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-026-004/37-C
(LALPUR) 		1735001000NRG24070120241093844 07/01/2024 Radha 1735001WL061930 Radha 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIJADANDI MP-35-001-026-004/45-A
(LALPUR) 		1735001000NRG24070120241093845 07/01/2024 sukret 1735001WL061930 sukret 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 sukret STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-026-004/46-A
(LALPUR) 		1735001000NRG24070120241093847 07/01/2024 ramkumar 1735001WL061930 ramkumar 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 ramkumar STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-026-004/49
(LALPUR) 		1735001000NRG24070120241093848 07/01/2024 dhan sing 1735001WL061930 dhan sing 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 dhansing STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-026-004/53
(LALPUR) 		1735001000NRG24070120241093870 07/01/2024 Pradeep 1735001WL061931 Pradeep 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 Pradeep STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-026-004/53
(LALPUR) 		1735001000NRG24070120241093869 07/01/2024 predeep 1735001WL061931 predeep 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 predeep STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-026-004/58
(LALPUR) 		1735001000NRG24070120241093849 07/01/2024 prabhu 1735001WL061930 prabhu 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 prabhu STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-026-004/61
(LALPUR) 		1735001000NRG24070120241093872 07/01/2024 roshan 1735001WL061931 roshan 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 roshan STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-026-004/65
(LALPUR) 		1735001000NRG24070120241093851 07/01/2024 Mangel 1735001WL061930 Mangel 00415 SBIN0005490 1456 1456 Rejected 13/03/2024 686219994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001000NRG24070120241093856 07/01/2024 ANITA BAI 1735001WL061930 ANITA BAI 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 ANITABAI STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001000NRG24070120241093855 07/01/2024 Hiraman 1735001WL061930 Hiraman 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 Hiraman STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-026-004/80
(LALPUR) 		1735001000NRG24070120241093874 07/01/2024 punnu 1735001WL061931 punnu 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 punnu STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-026-004/81
(LALPUR) 		1735001000NRG24070120241093875 07/01/2024 Kala bai 1735001WL061931 Kala bai 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 Kalabai STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-026-004/85-A
(LALPUR) 		1735001000NRG24070120241093879 07/01/2024 Chandan 1735001WL061931 Chandan 00415 SBIN0005490 1456 1456 Processed 13/03/2024 686219994 Chandan STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-026-004/92
(LALPUR) 		1735001000NRG24070120241093858 07/01/2024 bipet 1735001WL061930 bipet 00415 SBIN0005490 1456 1456 Rejected 13/03/2024 686219994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BIJADANDI MP-35-001-027-002/21
(SANGWA) 		1735001000NRG24070120241093771 07/01/2024 chhoti bai 1735001WL061927 chhoti bai 00415 SBIN0005490 1400 1400 Processed 13/03/2024 686219994 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-027-002/87
(SANGWA) 		1735001000NRG24070120241093783 07/01/2024 shashi bai 1735001WL061927 shashi bai 00415 SBIN0005490 1400 1400 Processed 13/03/2024 686219994 shashibai STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-028-001/1
(KHAPAMAL) 		1735001000NRG24070120241093609 07/01/2024 kumal 1735001WL061925 kumal 00415 SBIN0005490 576 576 Processed 13/03/2024 686219994 kumal STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-028-001/101-A
(KHAPAMAL) 		1735001000NRG24070120241093610 07/01/2024 Laxman 1735001WL061925 Laxman 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 Laxman STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-028-001/102-A
(KHAPAMAL) 		1735001000NRG24070120241093611 07/01/2024 sadhulal 1735001WL061925 sadhulal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 sadhulal STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-028-001/102-A
(KHAPAMAL) 		1735001000NRG24070120241093612 07/01/2024 sadhulal 1735001WL061925 sadhulal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 sadhulal NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-028-001/11
(KHAPAMAL) 		1735001000NRG24070120241093613 07/01/2024 chaitu 1735001WL061925 chaitu 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 chaitu STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-028-001/11
(KHAPAMAL) 		1735001000NRG24070120241093614 07/01/2024 chaitu 1735001WL061925 chaitu 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 chaitu BANK OF INDIA(508505)
325 BIJADANDI MP-35-001-028-001/16
(KHAPAMAL) 		1735001000NRG24070120241093616 07/01/2024 dabbal 1735001WL061925 dabbal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 dabbal STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-028-001/18
(KHAPAMAL) 		1735001000NRG24070120241093617 07/01/2024 rooplal 1735001WL061925 rooplal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 rooplal STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-028-001/18
(KHAPAMAL) 		1735001000NRG24070120241093618 07/01/2024 ruplal 1735001WL061925 ruplal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 ruplal STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-028-001/20
(KHAPAMAL) 		1735001000NRG24070120241093620 07/01/2024 Maya bai 1735001WL061925 Maya bai 00415 SBIN0005490 384 384 Processed 13/03/2024 686219994 Mayabai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-028-001/20
(KHAPAMAL) 		1735001000NRG24070120241093619 07/01/2024 Maya Bai Jhariya 1735001WL061925 Maya Bai Jhariya 00415 SBIN0005490 768 768 Processed 13/03/2024 686219994 MayaBaiJhariya STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-028-001/26
(KHAPAMAL) 		1735001000NRG24070120241093624 07/01/2024 dassi 1735001WL061925 dassi 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 dassi STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-028-001/26
(KHAPAMAL) 		1735001000NRG24070120241093625 07/01/2024 Maya Bai 1735001WL061925 Maya Bai 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 MayaBai STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-028-001/28
(KHAPAMAL) 		1735001000NRG24070120241093626 07/01/2024 suresh 1735001WL061925 suresh 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 suresh STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-028-001/34
(KHAPAMAL) 		1735001000NRG24070120241093628 07/01/2024 jaitibai 1735001WL061925 jaitibai 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 jaitibai STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-028-001/43
(KHAPAMAL) 		1735001000NRG24070120241093629 07/01/2024 Keshav Lal 1735001WL061925 Keshav Lal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 KeshavLal STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-028-001/47
(KHAPAMAL) 		1735001000NRG24070120241093633 07/01/2024 balaram 1735001WL061925 balaram 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 balaram STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-028-001/47
(KHAPAMAL) 		1735001000NRG24070120241093634 07/01/2024 Radha uikey 1735001WL061925 Radha uikey 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 Radhauikey STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-028-001/48
(KHAPAMAL) 		1735001000NRG24070120241093635 07/01/2024 sukhdin 1735001WL061925 sukhdin 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 sukhdin STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-028-001/49
(KHAPAMAL) 		1735001000NRG24070120241093638 07/01/2024 hirday 1735001WL061925 hirday 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 hirday STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-028-001/5-A
(KHAPAMAL) 		1735001000NRG24070120241093639 07/01/2024 jamana bai 1735001WL061925 jamana bai 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 jamanabai STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-028-001/51
(KHAPAMAL) 		1735001000NRG24070120241093640 07/01/2024 shnkrlal 1735001WL061925 shnkrlal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 shnkrlal STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-028-001/57
(KHAPAMAL) 		1735001000NRG24070120241093644 07/01/2024 samulal 1735001WL061925 samulal 00415 SBIN0005490 1152 1152 Processed 13/03/2024 686219994 samulal INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIJADANDI MP-35-001-028-001/57
(KHAPAMAL) 		1735001000NRG24070120241093643 07/01/2024 Semulal 1735001WL061925 Semulal 00415 SBIN0005490 1152 1152 Processed 13/03/2024 686219994 Semulal STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-028-001/57-A
(KHAPAMAL) 		1735001000NRG24070120241093646 07/01/2024 Laxmi bai uikey 1735001WL061925 Laxmi bai uikey 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 Laxmibaiuikey STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-028-001/58
(KHAPAMAL) 		1735001000NRG24070120241093647 07/01/2024 imrat Lal Warkade 1735001WL061925 imrat Lal Warkade 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 imratLalWarkade STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-028-001/58-A
(KHAPAMAL) 		1735001000NRG24070120241093649 07/01/2024 Sanjay kumar 1735001WL061925 Sanjay kumar 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 Sanjaykumar STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-028-001/59
(KHAPAMAL) 		1735001000NRG24070120241093651 07/01/2024 Rajanti Bai 1735001WL061925 Rajanti Bai 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 RajantiBai STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-028-001/62
(KHAPAMAL) 		1735001000NRG24070120241093653 07/01/2024 Malthu 1735001WL061925 Malthu 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 Malthu STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-028-001/63-A
(KHAPAMAL) 		1735001000NRG24070120241093656 07/01/2024 sakhibai 1735001WL061925 sakhibai 00415 SBIN0005490 960 960 Processed 13/03/2024 686219994 sakhibai STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-028-001/66
(KHAPAMAL) 		1735001000NRG24070120241093658 07/01/2024 sukalee markam 1735001WL061925 sukalee markam 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 sukaleemarkam STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-028-001/67
(KHAPAMAL) 		1735001000NRG24070120241093661 07/01/2024 Anna Bai 1735001WL061925 Anna Bai 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 AnnaBai STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-028-001/67
(KHAPAMAL) 		1735001000NRG24070120241093660 07/01/2024 munna lal 1735001WL061925 munna lal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 munnalal STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-028-001/68-A
(KHAPAMAL) 		1735001000NRG24070120241093664 07/01/2024 hettu lal 1735001WL061925 hettu lal 00415 SBIN0005490 1344 1344 Processed 13/03/2024 686219994 hettulal STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-028-001/68-B
(KHAPAMAL) 		1735001000NRG24070120241093498 07/01/2024 Puniya Bai 1735001WL061922 Puniya Bai 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 PuniyaBai STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-028-001/7
(KHAPAMAL) 		1735001000NRG24070120241093499 07/01/2024 radha bai 1735001WL061922 radha bai 00415 SBIN0005490 756 756 Processed 13/03/2024 686219994 radhabai STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-028-001/74
(KHAPAMAL) 		1735001000NRG24070120241093500 07/01/2024 Sandhya sarote 1735001WL061922 Sandhya sarote 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 Sandhyasarote STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-028-001/75
(KHAPAMAL) 		1735001000NRG24070120241093502 07/01/2024 jagat lal 1735001WL061922 jagat lal 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 jagatlal STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-028-001/78
(KHAPAMAL) 		1735001000NRG24070120241093507 07/01/2024 Meera bai 1735001WL061922 Meera bai 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 Meerabai BANK OF INDIA(508505)
358 BIJADANDI MP-35-001-028-001/78
(KHAPAMAL) 		1735001000NRG24070120241093506 07/01/2024 Nanhu lal Markam 1735001WL061922 Nanhu lal Markam 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 NanhulalMarkam STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-028-001/80
(KHAPAMAL) 		1735001000NRG24070120241093508 07/01/2024 rambai 1735001WL061922 rambai 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 rambai STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-028-001/83
(KHAPAMAL) 		1735001000NRG24070120241093509 07/01/2024 sarsuti 1735001WL061922 sarsuti 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 sarsuti STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-028-001/84
(KHAPAMAL) 		1735001000NRG24070120241093510 07/01/2024 hemant 1735001WL061922 hemant 00415 SBIN0005490 1323 1323 Processed 13/03/2024 686219994 hemant STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-028-001/85
(KHAPAMAL) 		1735001000NRG24070120241093665 07/01/2024 syam bai 1735001WL061925 syam bai 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 syambai STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-028-001/88
(KHAPAMAL) 		1735001000NRG24070120241093666 07/01/2024 ujiyar 1735001WL061925 ujiyar 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 ujiyar STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-028-001/89
(KHAPAMAL) 		1735001000NRG24070120241093667 07/01/2024 bharat 1735001WL061925 bharat 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 bharat STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-028-001/89
(KHAPAMAL) 		1735001000NRG24070120241093668 07/01/2024 Rekha bai 1735001WL061925 Rekha bai 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-028-001/9
(KHAPAMAL) 		1735001000NRG24070120241093669 07/01/2024 Doja bai 1735001WL061925 Doja bai 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Dojabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-028-001/9
(KHAPAMAL) 		1735001000NRG24070120241093670 07/01/2024 Doja bai 1735001WL061925 Doja bai 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Dojabai STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-028-001/9-A
(KHAPAMAL) 		1735001000NRG24070120241093671 07/01/2024 Panchvati 1735001WL061925 Panchvati 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Panchvati STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-028-001/92
(KHAPAMAL) 		1735001000NRG24070120241093672 07/01/2024 Sukhnandi 1735001WL061925 Sukhnandi 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Sukhnandi STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-028-001/94
(KHAPAMAL) 		1735001000NRG24070120241093674 07/01/2024 sunnu 1735001WL061925 sunnu 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 sunnu STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-028-002/3-A
(KHAPAMAL) 		1735001000NRG24070120241093677 07/01/2024 Roshini maravi 1735001WL061925 Roshini maravi 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Roshinimaravi STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-028-003/10
(KHAPAMAL) 		1735001000NRG24070120241093678 07/01/2024 Mallu lal 1735001WL061925 Mallu lal 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Mallulal FINO PAYMENTS BANK LTD(608001)
373 BIJADANDI MP-35-001-028-003/10
(KHAPAMAL) 		1735001000NRG24070120241093679 07/01/2024 Ramkumari 1735001WL061925 Ramkumari 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Ramkumari STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-028-003/11
(KHAPAMAL) 		1735001000NRG24070120241093680 07/01/2024 SONA BAI 1735001WL061925 SONA BAI 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 SONABAI STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-028-003/15
(KHAPAMAL) 		1735001000NRG24070120241093684 07/01/2024 Bhagvati bai 1735001WL061925 Bhagvati bai 00415 SBIN0005490 558 558 Processed 13/03/2024 686219994 Bhagvatibai STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-028-003/15
(KHAPAMAL) 		1735001000NRG24070120241093683 07/01/2024 Dassee lal 1735001WL061925 Dassee lal 00415 SBIN0005490 744 744 Processed 13/03/2024 686219994 Dasseelal STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-028-003/20
(KHAPAMAL) 		1735001000NRG24070120241093685 07/01/2024 Pyari bai 1735001WL061925 Pyari bai 00415 SBIN0005490 1302 1302 Processed 13/03/2024 686219994 Pyaribai STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-028-003/30
(KHAPAMAL) 		1735001000NRG24070120241093512 07/01/2024 Mohan lal 1735001WL061922 Mohan lal 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Mohanlal STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-028-003/31
(KHAPAMAL) 		1735001000NRG24070120241093515 07/01/2024 Mahant 1735001WL061922 Mahant 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Mahant STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-028-003/31
(KHAPAMAL) 		1735001000NRG24070120241093516 07/01/2024 Sushila bai 1735001WL061922 Sushila bai 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Sushilabai STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-028-003/32
(KHAPAMAL) 		1735001000NRG24070120241093517 07/01/2024 Ramcharan 1735001WL061922 Ramcharan 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Ramcharan STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-028-003/34-A
(KHAPAMAL) 		1735001000NRG24070120241093520 07/01/2024 Rajkumar 1735001WL061922 Rajkumar 00415 SBIN0005490 561 561 Processed 13/03/2024 686219994 Rajkumar STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-028-003/37
(KHAPAMAL) 		1735001000NRG24070120241093522 07/01/2024 Ghansayam 1735001WL061922 Ghansayam 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Ghansayam STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-028-003/38
(KHAPAMAL) 		1735001000NRG24070120241093524 07/01/2024 Govind 1735001WL061922 Govind 00415 SBIN0005490 748 748 Processed 13/03/2024 686219994 Govind STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-028-003/40
(KHAPAMAL) 		1735001000NRG24070120241093526 07/01/2024 Sukhalal 1735001WL061922 Sukhalal 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Sukhalal BANK OF INDIA(508505)
386 BIJADANDI MP-35-001-028-003/41
(KHAPAMAL) 		1735001000NRG24070120241093528 07/01/2024 channu 1735001WL061922 channu 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 channu STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-028-003/41-A
(KHAPAMAL) 		1735001000NRG24070120241093531 07/01/2024 Asso bai 1735001WL061922 Asso bai 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Assobai STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-028-003/8
(KHAPAMAL) 		1735001000NRG24070120241093532 07/01/2024 Kisan lal 1735001WL061922 Kisan lal 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Kisanlal STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-028-003/8
(KHAPAMAL) 		1735001000NRG24070120241093533 07/01/2024 Kisan lal 1735001WL061922 Kisan lal 00415 SBIN0005490 1309 1309 Processed 13/03/2024 686219994 Kisanlal BANK OF INDIA(508505)
390 BIJADANDI MP-35-001-028-003/9-B
(KHAPAMAL) 		1735001000NRG24070120241093535 07/01/2024 Amarwati 1735001WL061922 Amarwati 00415 SBIN0005490 1122 1122 Processed 13/03/2024 686219994 Amarwati FINO PAYMENTS BANK LTD(608001)
391 BIJADANDI MP-35-001-028-003/9-B
(KHAPAMAL) 		1735001000NRG24070120241093536 07/01/2024 Amarwati 1735001WL061922 Amarwati 00415 SBIN0005490 1122 1122 Processed 13/03/2024 686219994 Amarwati FINCARE SMALL FINANCE BANK LTD(608304)
392 BIJADANDI MP-35-001-028-006/14
(KHAPAMAL) 		1735001000NRG24070120241092504 07/01/2024 kailash 1735001WL061879 kailash 00415 SBIN0005490 1146 1146 Processed 13/03/2024 686219994 kailash STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-028-006/5
(KHAPAMAL) 		1735001000NRG24070120241092510 07/01/2024 kaluram 1735001WL061879 kaluram 00415 SBIN0005490 1146 1146 Processed 13/03/2024 686219994 kaluram STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-028-006/7
(KHAPAMAL) 		1735001000NRG24070120241092511 07/01/2024 ramkumar 1735001WL061879 ramkumar 00415 SBIN0005490 1146 1146 Processed 13/03/2024 686219994 ramkumar STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-028-006/8-A
(KHAPAMAL) 		1735001000NRG24070120241092513 07/01/2024 uma bai 1735001WL061879 uma bai 00415 SBIN0005490 1146 1146 Processed 13/03/2024 686219994 umabai STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-040-001/100-B
(RAMTILA) 		1735001040NRG24070120241093107 07/01/2024 Aarti 1735001040WL061906 Aarti 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 Aarti STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-040-001/107
(RAMTILA) 		1735001040NRG24070120241093108 07/01/2024 jamna 1735001040WL061906 jamna 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 jamna STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-040-001/107-A
(RAMTILA) 		1735001040NRG24070120241093109 07/01/2024 komal sing 1735001040WL061906 komal sing 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 komalsing STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-040-001/112
(RAMTILA) 		1735001040NRG24070120241093112 07/01/2024 shanti bai 1735001040WL061906 shanti bai 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 shantibai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001040NRG24070120241093122 07/01/2024 nainvati 1735001040WL061906 nainvati 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 nainvati STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-040-001/153-A
(RAMTILA) 		1735001040NRG24070120241093123 07/01/2024 Chanbhan 1735001040WL061906 Chanbhan 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Chanbhan BANK OF INDIA(508505)
402 BIJADANDI MP-35-001-040-001/173
(RAMTILA) 		1735001040NRG24070120241093129 07/01/2024 bhanwati 1735001040WL061906 bhanwati 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 bhanwati STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-040-001/232
(RAMTILA) 		1735001040NRG24070120241093137 07/01/2024 Mehanti 1735001040WL061906 Mehanti 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Mehanti INDIA POST PAYMENTS BANK LIMITED(508528)
404 BIJADANDI MP-35-001-040-001/234
(RAMTILA) 		1735001040NRG24070120241093138 07/01/2024 muliya 1735001040WL061906 muliya 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 muliya FINCARE SMALL FINANCE BANK LTD(608304)
405 BIJADANDI MP-35-001-040-001/249
(RAMTILA) 		1735001040NRG24070120241093141 07/01/2024 soniya 1735001040WL061906 soniya 00415 SBIN0005490 1200 1200 Processed 13/03/2024 686219994 soniya STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-040-001/83-A
(RAMTILA) 		1735001040NRG24070120241093169 07/01/2024 Geeta bai 1735001040WL061906 Geeta bai 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Geetabai STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-040-001/88-C
(RAMTILA) 		1735001040NRG24070120241093171 07/01/2024 Sakun maravi 1735001040WL061906 Sakun maravi 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Sakunmaravi STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-040-001/94-A
(RAMTILA) 		1735001040NRG24070120241093176 07/01/2024 Ramkumar 1735001040WL061906 Ramkumar 00415 SBIN0005490 800 800 Processed 13/03/2024 686219994 Ramkumar BANK OF INDIA(508505)
SubTotal 255123 255123
409 BIJADANDI MP-35-001-028-001/67
(KHAPAMAL) 		1735001000NRG24070120241093662 07/01/2024 kalso bai 1735001WL061925 kalso bai 00415 SBIN0005863 1344 1344 Processed 13/03/2024 686219994 kalsobai STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-028-002/3-A
(KHAPAMAL) 		1735001000NRG24070120241093676 07/01/2024 Ganesh 1735001WL061925 Ganesh 00415 SBIN0005863 1302 1302 Processed 13/03/2024 686219994 Ganesh STATE BANK OF INDIA(508548)
SubTotal 2646 2646
411 BIJADANDI MP-35-001-028-003/29
(KHAPAMAL) 		1735001000NRG24070120241093688 07/01/2024 Girani lal Narreti 1735001WL061925 Girani lal Narreti 00415 SBIN0009096 1302 1302 Processed 13/03/2024 686219994 GiranilalNarreti STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-028-003/29-A
(KHAPAMAL) 		1735001000NRG24070120241093689 07/01/2024 Shriram 1735001WL061925 Shriram 00415 SBIN0009096 1302 1302 Processed 13/03/2024 686219994 Shriram STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-028-003/29-A
(KHAPAMAL) 		1735001000NRG24070120241093511 07/01/2024 shriram 1735001WL061922 shriram 00415 SBIN0009096 1309 1309 Processed 13/03/2024 686219994 shriram BANK OF INDIA(508505)
414 BIJADANDI MP-35-001-028-003/34-A
(KHAPAMAL) 		1735001000NRG24070120241093521 07/01/2024 Pooja bai 1735001WL061922 Pooja bai 00415 SBIN0009096 561 561 Processed 13/03/2024 686219994 Poojabai STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-028-003/40
(KHAPAMAL) 		1735001000NRG24070120241093527 07/01/2024 Ramji Warkade 1735001WL061922 Ramji Warkade 00415 SBIN0009096 1309 1309 Processed 13/03/2024 686219994 RamjiWarkade BANK OF INDIA(508505)
416 BIJADANDI MP-35-001-036-004/43
(TIKARIYA) 		1735001036NRG24070120241092735 07/01/2024 Shivkalee 1735001036WL061885 Shivkalee 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Shivkalee STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-036-004/44-A
(TIKARIYA) 		1735001036NRG24070120241092736 07/01/2024 Veerendr 1735001036WL061885 Veerendr 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
418 BIJADANDI MP-35-001-036-004/45
(TIKARIYA) 		1735001036NRG24070120241092737 07/01/2024 dineshsingh 1735001036WL061885 dineshsingh 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 dineshsingh STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-036-004/45-A
(TIKARIYA) 		1735001036NRG24070120241092738 07/01/2024 Naresh 1735001036WL061885 Naresh 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Naresh STATE BANK OF INDIA(508548)
420 BIJADANDI MP-35-001-036-004/46
(TIKARIYA) 		1735001036NRG24070120241092739 07/01/2024 Baratilal 1735001036WL061885 Baratilal 00415 SBIN0009096 400 400 Processed 13/03/2024 686219994 Baratilal STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-036-004/46
(TIKARIYA) 		1735001036NRG24070120241092740 07/01/2024 Suresh 1735001036WL061885 Suresh 00415 SBIN0009096 200 200 Processed 13/03/2024 686219994 Suresh STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-036-004/47
(TIKARIYA) 		1735001036NRG24070120241092741 07/01/2024 sarita 1735001036WL061885 sarita 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 sarita STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-036-004/53
(TIKARIYA) 		1735001036NRG24070120241092742 07/01/2024 ball singh 1735001036WL061885 ball singh 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 ballsingh UNION BANK OF INDIA(508500)
424 BIJADANDI MP-35-001-036-004/56
(TIKARIYA) 		1735001036NRG24070120241092743 07/01/2024 Baleeram 1735001036WL061885 Baleeram 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Baleeram STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-036-004/57
(TIKARIYA) 		1735001036NRG24070120241092744 07/01/2024 vishhma 1735001036WL061885 vishhma 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 vishhma STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-036-004/58
(TIKARIYA) 		1735001036NRG24070120241092745 07/01/2024 Pyaree 1735001036WL061885 Pyaree 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Pyaree STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-036-004/59
(TIKARIYA) 		1735001036NRG24070120241092746 07/01/2024 sawitre 1735001036WL061885 sawitre 00415 SBIN0009096 800 800 Processed 13/03/2024 686219994 sawitre STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-036-004/6
(TIKARIYA) 		1735001036NRG24070120241092747 07/01/2024 Ravina 1735001036WL061885 Ravina 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Ravina STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-036-004/62
(TIKARIYA) 		1735001036NRG24070120241092748 07/01/2024 Rakhiya 1735001036WL061885 Rakhiya 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Rakhiya STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-036-004/63
(TIKARIYA) 		1735001036NRG24070120241092749 07/01/2024 pawen 1735001036WL061885 pawen 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 pawen STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-036-004/67-A
(TIKARIYA) 		1735001036NRG24070120241092750 07/01/2024 Sita bai 1735001036WL061885 Sita bai 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Sitabai STATE BANK OF INDIA(508548)
432 BIJADANDI MP-35-001-036-004/68
(TIKARIYA) 		1735001036NRG24070120241092752 07/01/2024 dumarilal 1735001036WL061885 dumarilal 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 dumarilal STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-036-004/68
(TIKARIYA) 		1735001036NRG24070120241092751 07/01/2024 Hirman 1735001036WL061885 Hirman 00415 SBIN0009096 1000 1000 Processed 13/03/2024 686219994 Hirman STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-036-004/69
(TIKARIYA) 		1735001036NRG24070120241092753 07/01/2024 savita 1735001036WL061885 savita 00415 SBIN0009096 1000 1000 Processed 13/03/2024 686219994 savita STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-036-004/70
(TIKARIYA) 		1735001036NRG24070120241092754 07/01/2024 Rashmi 1735001036WL061885 Rashmi 00415 SBIN0009096 600 600 Processed 13/03/2024 686219994 Rashmi STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-036-004/71
(TIKARIYA) 		1735001036NRG24070120241092755 07/01/2024 svira 1735001036WL061885 svira 00415 SBIN0009096 1000 1000 Processed 13/03/2024 686219994 svira STATE BANK OF INDIA(508548)
437 BIJADANDI MP-35-001-036-004/71-A
(TIKARIYA) 		1735001036NRG24070120241092756 07/01/2024 Rukmani 1735001036WL061885 Rukmani 00415 SBIN0009096 1000 1000 Processed 13/03/2024 686219994 Rukmani STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-036-004/72-A
(TIKARIYA) 		1735001036NRG24070120241092757 07/01/2024 Chhoti bai 1735001036WL061885 Chhoti bai 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Chhotibai STATE BANK OF INDIA(508548)
439 BIJADANDI MP-35-001-036-004/73
(TIKARIYA) 		1735001036NRG24070120241092758 07/01/2024 Janvaree 1735001036WL061885 Janvaree 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Janvaree STATE BANK OF INDIA(508548)
440 BIJADANDI MP-35-001-036-004/74
(TIKARIYA) 		1735001036NRG24070120241092759 07/01/2024 Sumantri bai 1735001036WL061885 Sumantri bai 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Sumantribai STATE BANK OF INDIA(508548)
441 BIJADANDI MP-35-001-036-004/76
(TIKARIYA) 		1735001036NRG24070120241092760 07/01/2024 Bisartee 1735001036WL061885 Bisartee 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Bisartee STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-036-004/79
(TIKARIYA) 		1735001036NRG24070120241092761 07/01/2024 Aakal 1735001036WL061885 Aakal 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Aakal STATE BANK OF INDIA(508548)
443 BIJADANDI MP-35-001-036-004/81
(TIKARIYA) 		1735001036NRG24070120241092762 07/01/2024 Gyani 1735001036WL061885 Gyani 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Gyani STATE BANK OF INDIA(508548)
444 BIJADANDI MP-35-001-036-004/82
(TIKARIYA) 		1735001036NRG24070120241092763 07/01/2024 Jayntee 1735001036WL061885 Jayntee 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Jayntee STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-036-004/82-A
(TIKARIYA) 		1735001036NRG24070120241092764 07/01/2024 JEERA BAI 1735001036WL061885 JEERA BAI 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 JEERABAI STATE BANK OF INDIA(508548)
446 BIJADANDI MP-35-001-036-004/83
(TIKARIYA) 		1735001036NRG24070120241092765 07/01/2024 nresh kumar 1735001036WL061885 nresh kumar 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 nreshkumar STATE BANK OF INDIA(508548)
447 BIJADANDI MP-35-001-036-004/84
(TIKARIYA) 		1735001036NRG24070120241092766 07/01/2024 Dropti 1735001036WL061885 Dropti 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Dropti STATE BANK OF INDIA(508548)
448 BIJADANDI MP-35-001-036-004/87
(TIKARIYA) 		1735001036NRG24070120241092767 07/01/2024 Prmoda 1735001036WL061885 Prmoda 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Prmoda INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-036-004/87-B
(TIKARIYA) 		1735001036NRG24070120241092769 07/01/2024 Kaleeram 1735001036WL061885 Kaleeram 00415 SBIN0009096 1000 1000 Processed 13/03/2024 686219994 Kaleeram STATE BANK OF INDIA(508548)
450 BIJADANDI MP-35-001-036-004/89
(TIKARIYA) 		1735001036NRG24070120241092770 07/01/2024 HaRiyaro bai 1735001036WL061885 HaRiyaro bai 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 HaRiyarobai STATE BANK OF INDIA(508548)
451 BIJADANDI MP-35-001-036-004/90
(TIKARIYA) 		1735001036NRG24070120241092771 07/01/2024 Soniya 1735001036WL061885 Soniya 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Soniya STATE BANK OF INDIA(508548)
452 BIJADANDI MP-35-001-036-004/91
(TIKARIYA) 		1735001036NRG24070120241092772 07/01/2024 Kunwar lal 1735001036WL061885 Kunwar lal 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Kunwarlal STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-036-004/92
(TIKARIYA) 		1735001036NRG24070120241092773 07/01/2024 Shyambai 1735001036WL061885 Shyambai 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 Shyambai STATE BANK OF INDIA(508548)
454 BIJADANDI MP-35-001-036-004/94
(TIKARIYA) 		1735001036NRG24070120241092774 07/01/2024 mombatti 1735001036WL061885 mombatti 00415 SBIN0009096 1200 1200 Processed 13/03/2024 686219994 mombatti STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-036-004/99
(TIKARIYA) 		1735001036NRG24070120241092775 07/01/2024 Tilookalal 1735001036WL061885 Tilookalal 00415 SBIN0009096 1000 1000 Processed 13/03/2024 686219994 Tilookalal STATE BANK OF INDIA(508548)
456 BIJADANDI MP-35-001-036-005/49
(TIKARIYA) 		1735001036NRG24070120241092777 07/01/2024 Dropati Bai 1735001036WL061885 Dropati Bai 00415 SBIN0009096 800 800 Processed 13/03/2024 686219994 DropatiBai STATE BANK OF INDIA(508548)
SubTotal 50583 50583
457 BIJADANDI MP-35-001-008-002/67
(PONDIMAL) 		1735001000NRG24070120241093745 07/01/2024 SAMMO BAI 1735001WL061926 SAMMO BAI 00462 UCBA0001465 442 442 Processed 13/03/2024 686219994 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
458 BIJADANDI MP-35-001-028-003/13
(KHAPAMAL) 		1735001000NRG24070120241093682 07/01/2024 Ram Singh 1735001WL061925 Ram Singh 00688 FINO0001001 1302 1302 Processed 13/03/2024 686219994 RamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
459 BIJADANDI MP-35-001-002-004/76-B
(KHAMHERKHEDA) 		1735001000NRG24070120241092350 07/01/2024 laxman warkade 1735001WL061872 laxman warkade 00688 FINO0001446 1326 1326 Processed 13/03/2024 686219994 laxmanwarkade FINO PAYMENTS BANK LTD(608001)
460 BIJADANDI MP-35-001-002-004/89-C
(KHAMHERKHEDA) 		1735001002NRG24060120241089257 07/01/2024 vineeta tekam 1735001002WL061736 vineeta tekam 00688 FINO0001446 1105 1105 Processed 13/03/2024 686219994 vineetatekam INDIA POST PAYMENTS BANK LIMITED(508528)
461 BIJADANDI MP-35-001-005-001/71
(DHANWAI) 		1735001000NRG24070120241092472 07/01/2024 SAVITA MARAVI 1735001WL061877 SAVITA MARAVI 00688 FINO0001446 630 630 Processed 13/03/2024 686219994 SAVITAMARAVI FINO PAYMENTS BANK LTD(608001)
462 BIJADANDI MP-35-001-005-001/71
(DHANWAI) 		1735001000NRG24070120241092473 07/01/2024 SAVITA MARAVI 1735001WL061877 SAVITA MARAVI 00688 FINO0001446 630 630 Processed 13/03/2024 686219994 SAVITAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3691 3691
463 BIJADANDI MP-35-001-002-004/35-B
(KHAMHERKHEDA) 		1735001000NRG24070120241092337 07/01/2024 Arjun 1735001WL061872 Arjun 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686219994 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
464 BIJADANDI MP-35-001-008-002/219
(PONDIMAL) 		1735001000NRG24070120241093722 07/01/2024 Yogesh Kumar Uddey 1735001WL061926 Yogesh Kumar Uddey 00691 IPOS0000001 442 442 Processed 13/03/2024 686219994 YogeshKumarUddey INDIA POST PAYMENTS BANK LIMITED(508528)
465 BIJADANDI MP-35-001-013-002/23-B
(BHAINSWAHI) 		1735001000NRG24070120241092422 07/01/2024 ravindra 1735001WL061875 ravindra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686219994 ravindra BANK OF INDIA(508505)
466 BIJADANDI MP-35-001-014-001/21
(CHHINDGAON) 		1735001000NRG24070120241092385 07/01/2024 Mamta Tekam 1735001WL061874 Mamta Tekam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686219994 MamtaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
467 BIJADANDI MP-35-001-026-004/29-A
(LALPUR) 		1735001000NRG24070120241093865 07/01/2024 OMTI KUNJAM 1735001WL061931 OMTI KUNJAM 00691 IPOS0000001 1456 1456 Processed 13/03/2024 686219994 OMTIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 BIJADANDI MP-35-001-026-004/65
(LALPUR) 		1735001000NRG24070120241093852 07/01/2024 MATIYA BAI 1735001WL061930 MATIYA BAI 00691 IPOS0000001 1456 1456 Processed 13/03/2024 686219994 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BIJADANDI MP-35-001-026-004/70
(LALPUR) 		1735001000NRG24070120241093873 07/01/2024 DOMAN 1735001WL061931 DOMAN 00691 IPOS0000001 1456 1456 Processed 13/03/2024 686219994 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8788 8788
470 BIJADANDI MP-35-001-008-002/113
(PONDIMAL) 		1735001000NRG24070120241093691 07/01/2024 gyarsi 1735001WL061926 gyarsi 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-008-002/115-A
(PONDIMAL) 		1735001000NRG24070120241093692 07/01/2024 sangeeta 1735001WL061926 sangeeta 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-008-002/117
(PONDIMAL) 		1735001000NRG24070120241093693 07/01/2024 Devisingh 1735001WL061926 Devisingh 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-008-002/118
(PONDIMAL) 		1735001000NRG24070120241093694 07/01/2024 anoop 1735001WL061926 anoop 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJADANDI MP-35-001-008-002/118
(PONDIMAL) 		1735001000NRG24070120241093695 07/01/2024 silochana 1735001WL061926 silochana 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 silochana INDIA POST PAYMENTS BANK LIMITED(508528)
475 BIJADANDI MP-35-001-008-002/119
(PONDIMAL) 		1735001000NRG24070120241093696 07/01/2024 Dharam 1735001WL061926 Dharam 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Dharam NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-008-002/134
(PONDIMAL) 		1735001000NRG24070120241093698 07/01/2024 Shanti bai 1735001WL061926 Shanti bai 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-008-002/135
(PONDIMAL) 		1735001008NRG24070120241092977 07/01/2024 sunita 1735001008WL061897 sunita 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 sunita NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-008-002/145
(PONDIMAL) 		1735001000NRG24070120241093700 07/01/2024 guddi 1735001WL061926 guddi 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 guddi NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-008-002/151
(PONDIMAL) 		1735001000NRG24070120241093703 07/01/2024 rajuram 1735001WL061926 rajuram 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 rajuram NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-008-002/152
(PONDIMAL) 		1735001000NRG24070120241093704 07/01/2024 anoop 1735001WL061926 anoop 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
481 BIJADANDI MP-35-001-008-002/154
(PONDIMAL) 		1735001000NRG24070120241093706 07/01/2024 sudama 1735001WL061926 sudama 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sudama NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-008-002/16
(PONDIMAL) 		1735001000NRG24070120241093707 07/01/2024 sarasvati 1735001WL061926 sarasvati 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-008-002/160-A
(PONDIMAL) 		1735001000NRG24070120241093708 07/01/2024 omprakash 1735001WL061926 omprakash 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 omprakash NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-008-002/161
(PONDIMAL) 		1735001000NRG24070120241093709 07/01/2024 muuni bai 1735001WL061926 muuni bai 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 muunibai NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-008-002/180
(PONDIMAL) 		1735001000NRG24070120241093713 07/01/2024 Yshoda bai 1735001WL061926 Yshoda bai 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Yshodabai NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001008NRG24070120241092978 07/01/2024 sumren 1735001008WL061897 sumren 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 sumren NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-008-002/20
(PONDIMAL) 		1735001000NRG24070120241093715 07/01/2024 Jorabal 1735001WL061926 Jorabal 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Jorabal NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001000NRG24070120241093716 07/01/2024 shubhash kokadiya 1735001WL061926 shubhash kokadiya 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 shubhashkokadiya BANK OF INDIA(508505)
489 BIJADANDI MP-35-001-008-002/201
(PONDIMAL) 		1735001000NRG24070120241093717 07/01/2024 bisarti 1735001WL061926 bisarti 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJADANDI MP-35-001-008-002/207
(PONDIMAL) 		1735001000NRG24070120241093718 07/01/2024 anil 1735001WL061926 anil 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 anil NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-008-002/209
(PONDIMAL) 		1735001000NRG24070120241093719 07/01/2024 Ghyansingh 1735001WL061926 Ghyansingh 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-008-002/209-A
(PONDIMAL) 		1735001000NRG24070120241093720 07/01/2024 radha 1735001WL061926 radha 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 radha NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-008-002/21
(PONDIMAL) 		1735001000NRG24070120241093721 07/01/2024 sukko 1735001WL061926 sukko 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sukko NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-008-002/225
(PONDIMAL) 		1735001008NRG24070120241092979 07/01/2024 laxmi 1735001008WL061897 laxmi 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 laxmi NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-008-002/230
(PONDIMAL) 		1735001000NRG24070120241093723 07/01/2024 jamni 1735001WL061926 jamni 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 jamni STATE BANK OF INDIA(508548)
496 BIJADANDI MP-35-001-008-002/24-A
(PONDIMAL) 		1735001000NRG24070120241093725 07/01/2024 rekha 1735001WL061926 rekha 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 rekha STATE BANK OF INDIA(508548)
497 BIJADANDI MP-35-001-008-002/257
(PONDIMAL) 		1735001000NRG24070120241093729 07/01/2024 sunita 1735001WL061926 sunita 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sunita NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-008-002/270
(PONDIMAL) 		1735001000NRG24070120241093732 07/01/2024 haresingh 1735001WL061926 haresingh 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-008-002/274
(PONDIMAL) 		1735001000NRG24070120241093735 07/01/2024 laxmi 1735001WL061926 laxmi 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 laxmi NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-008-002/274
(PONDIMAL) 		1735001000NRG24070120241093734 07/01/2024 Vipat singh 1735001WL061926 Vipat singh 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Vipatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 BIJADANDI MP-35-001-008-002/274-A
(PONDIMAL) 		1735001000NRG24070120241093736 07/01/2024 baijanti 1735001WL061926 baijanti 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 baijanti FINCARE SMALL FINANCE BANK LTD(608304)
502 BIJADANDI MP-35-001-008-002/34
(PONDIMAL) 		1735001000NRG24070120241093738 07/01/2024 Hariyaro 1735001WL061926 Hariyaro 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-008-002/52
(PONDIMAL) 		1735001008NRG24070120241092982 07/01/2024 Parsottam 1735001008WL061897 Parsottam 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-008-002/55
(PONDIMAL) 		1735001000NRG24070120241093742 07/01/2024 puniya bai 1735001WL061926 puniya bai 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-008-002/60-A
(PONDIMAL) 		1735001000NRG24070120241093743 07/01/2024 seeta 1735001WL061926 seeta 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 seeta NARMADA JHABUA GRAMIN BANK(508515)
506 BIJADANDI MP-35-001-008-002/63
(PONDIMAL) 		1735001008NRG24070120241092983 07/01/2024 Latori 1735001008WL061897 Latori 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 Latori INDIA POST PAYMENTS BANK LIMITED(508528)
507 BIJADANDI MP-35-001-008-002/77
(PONDIMAL) 		1735001000NRG24070120241093747 07/01/2024 sunita 1735001WL061926 sunita 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sunita NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-008-002/85
(PONDIMAL) 		1735001000NRG24070120241093748 07/01/2024 hemti bai 1735001WL061926 hemti bai 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 hemtibai NARMADA JHABUA GRAMIN BANK(508515)
509 BIJADANDI MP-35-001-008-002/91
(PONDIMAL) 		1735001000NRG24070120241093749 07/01/2024 bhagchund 1735001WL061926 bhagchund 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 bhagchund NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-008-002/96-A
(PONDIMAL) 		1735001000NRG24070120241093750 07/01/2024 kusumkali 1735001WL061926 kusumkali 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
511 BIJADANDI MP-35-001-008-002/98-A
(PONDIMAL) 		1735001000NRG24070120241093751 07/01/2024 omkar 1735001WL061926 omkar 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 omkar NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-008-003/43
(PONDIMAL) 		1735001000NRG24070120241093752 07/01/2024 Maniram 1735001WL061926 Maniram 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
513 BIJADANDI MP-35-001-008-003/71
(PONDIMAL) 		1735001000NRG24070120241093753 07/01/2024 Mangli bai 1735001WL061926 Mangli bai 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001000NRG24070120241093754 07/01/2024 sunil kumar 1735001WL061926 sunil kumar 00697 BKID0MG1345 442 442 Processed 13/03/2024 686219994 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-008-004/146
(PONDIMAL) 		1735001008NRG24070120241092985 07/01/2024 revti bai 1735001008WL061897 revti bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 revtibai NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-008-004/146
(PONDIMAL) 		1735001008NRG24070120241092984 07/01/2024 sonsingh 1735001008WL061897 sonsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 686219994 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-013-002/125
(BHAINSWAHI) 		1735001000NRG24070120241092421 07/01/2024 lammu sing 1735001WL061875 lammu sing 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 686219994 lammusing BANK OF INDIA(508505)
518 BIJADANDI MP-35-001-013-002/3
(BHAINSWAHI) 		1735001000NRG24070120241092423 07/01/2024 briya bai 1735001WL061875 briya bai 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 686219994 briyabai BANK OF INDIA(508505)
519 BIJADANDI MP-35-001-013-002/59
(BHAINSWAHI) 		1735001000NRG24070120241092426 07/01/2024 phagu lal 1735001WL061875 phagu lal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 686219994 phagulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 BIJADANDI MP-35-001-014-001/10
(CHHINDGAON) 		1735001000NRG24070120241092371 07/01/2024 lamna 1735001WL061874 lamna 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 lamna NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-014-001/10
(CHHINDGAON) 		1735001000NRG24070120241092370 07/01/2024 sona bai 1735001WL061874 sona bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 sonabai NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-014-001/100
(CHHINDGAON) 		1735001000NRG24070120241092373 07/01/2024 durga Prasad 1735001WL061874 durga Prasad 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 durgaPrasad NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-014-001/100
(CHHINDGAON) 		1735001000NRG24070120241092372 07/01/2024 ratiya 1735001WL061874 ratiya 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 ratiya NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-014-001/108
(CHHINDGAON) 		1735001000NRG24070120241092375 07/01/2024 chironja lal 1735001WL061874 chironja lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 chironjalal NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-014-001/109
(CHHINDGAON) 		1735001000NRG24070120241092376 07/01/2024 bihari lal 1735001WL061874 bihari lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
526 BIJADANDI MP-35-001-014-001/11
(CHHINDGAON) 		1735001000NRG24070120241092378 07/01/2024 rangiya bai 1735001WL061874 rangiya bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 rangiyabai NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-014-001/11
(CHHINDGAON) 		1735001000NRG24070120241092377 07/01/2024 santosh 1735001WL061874 santosh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 santosh NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-014-001/110
(CHHINDGAON) 		1735001000NRG24070120241092379 07/01/2024 phul singh 1735001WL061874 phul singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-014-001/120
(CHHINDGAON) 		1735001000NRG24070120241092381 07/01/2024 Summat 1735001WL061874 Summat 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 Summat NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-014-001/120
(CHHINDGAON) 		1735001000NRG24070120241092382 07/01/2024 Summat 1735001WL061874 Summat 00697 BKID0MG1345 884 884 Processed 13/03/2024 686219994 Summat NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-014-001/201
(CHHINDGAON) 		1735001000NRG24070120241092383 07/01/2024 bachan 1735001WL061874 bachan 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 bachan INDIA POST PAYMENTS BANK LIMITED(508528)
532 BIJADANDI MP-35-001-014-001/21
(CHHINDGAON) 		1735001000NRG24070120241092384 07/01/2024 santra bai 1735001WL061874 santra bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 santrabai NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-014-001/22
(CHHINDGAON) 		1735001000NRG24070120241092387 07/01/2024 DEVVATI BAI YADAV 1735001WL061874 DEVVATI BAI YADAV 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 DEVVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-014-001/22
(CHHINDGAON) 		1735001000NRG24070120241092386 07/01/2024 gindu lal 1735001WL061874 gindu lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 gindulal NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-014-001/23
(CHHINDGAON) 		1735001000NRG24070120241092389 07/01/2024 bindoo 1735001WL061874 bindoo 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 bindoo NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-014-001/23
(CHHINDGAON) 		1735001000NRG24070120241092388 07/01/2024 seva ram 1735001WL061874 seva ram 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 sevaram NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-014-001/36
(CHHINDGAON) 		1735001000NRG24070120241092390 07/01/2024 parvat 1735001WL061874 parvat 00697 BKID0MG1345 1105 1105 Rejected 13/03/2024 686219994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BIJADANDI MP-35-001-014-001/36
(CHHINDGAON) 		1735001000NRG24070120241092391 07/01/2024 ram bai 1735001WL061874 ram bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
539 BIJADANDI MP-35-001-014-001/38
(CHHINDGAON) 		1735001000NRG24070120241092392 07/01/2024 Kamal 1735001WL061874 Kamal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 Kamal NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-014-001/38
(CHHINDGAON) 		1735001000NRG24070120241092393 07/01/2024 Kamal 1735001WL061874 Kamal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 Kamal NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-014-001/39
(CHHINDGAON) 		1735001000NRG24070120241092394 07/01/2024 barati lal 1735001WL061874 barati lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 baratilal STATE BANK OF INDIA(508548)
542 BIJADANDI MP-35-001-014-001/48
(CHHINDGAON) 		1735001000NRG24070120241092395 07/01/2024 adhari 1735001WL061874 adhari 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 adhari INDIA POST PAYMENTS BANK LIMITED(508528)
543 BIJADANDI MP-35-001-014-001/48
(CHHINDGAON) 		1735001000NRG24070120241092396 07/01/2024 bisarti bai 1735001WL061874 bisarti bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-014-001/49
(CHHINDGAON) 		1735001000NRG24070120241092397 07/01/2024 hajari 1735001WL061874 hajari 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 hajari STATE BANK OF INDIA(508548)
545 BIJADANDI MP-35-001-014-001/52
(CHHINDGAON) 		1735001000NRG24070120241092398 07/01/2024 kisori lal 1735001WL061874 kisori lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 kisorilal NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-014-001/52
(CHHINDGAON) 		1735001000NRG24070120241092399 07/01/2024 sona bai 1735001WL061874 sona bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 sonabai NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-014-001/53
(CHHINDGAON) 		1735001000NRG24070120241092400 07/01/2024 bhaddu lal 1735001WL061874 bhaddu lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 bhaddulal NARMADA JHABUA GRAMIN BANK(508515)
548 BIJADANDI MP-35-001-014-001/68
(CHHINDGAON) 		1735001000NRG24070120241092404 07/01/2024 sevbai 1735001WL061874 sevbai 00697 BKID0MG1345 884 884 Processed 13/03/2024 686219994 sevbai NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-014-001/68
(CHHINDGAON) 		1735001000NRG24070120241092403 07/01/2024 Sumera 1735001WL061874 Sumera 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 Sumera INDIA POST PAYMENTS BANK LIMITED(508528)
550 BIJADANDI MP-35-001-014-001/72
(CHHINDGAON) 		1735001000NRG24070120241092405 07/01/2024 bachan 1735001WL061874 bachan 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 bachan NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-014-001/72
(CHHINDGAON) 		1735001000NRG24070120241092406 07/01/2024 bachan 1735001WL061874 bachan 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 bachan INDIA POST PAYMENTS BANK LIMITED(508528)
552 BIJADANDI MP-35-001-014-001/72-A
(CHHINDGAON) 		1735001000NRG24070120241092407 07/01/2024 suman bai 1735001WL061874 suman bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-014-001/73
(CHHINDGAON) 		1735001000NRG24070120241092408 07/01/2024 dhan singh 1735001WL061874 dhan singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-014-001/74-A
(CHHINDGAON) 		1735001000NRG24070120241092410 07/01/2024 syam bai 1735001WL061874 syam bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 syambai NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-014-001/74-A
(CHHINDGAON) 		1735001000NRG24070120241092409 07/01/2024 tilok singh 1735001WL061874 tilok singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-014-001/85
(CHHINDGAON) 		1735001000NRG24070120241092411 07/01/2024 syam singh 1735001WL061874 syam singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-014-001/87
(CHHINDGAON) 		1735001000NRG24070120241092413 07/01/2024 keval singh 1735001WL061874 keval singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-014-001/87
(CHHINDGAON) 		1735001000NRG24070120241092414 07/01/2024 keval singh 1735001WL061874 keval singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-014-001/89-A
(CHHINDGAON) 		1735001000NRG24070120241092415 07/01/2024 Mahesh Kumar 1735001WL061874 Mahesh Kumar 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 MaheshKumar NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-014-001/9
(CHHINDGAON) 		1735001000NRG24070120241092416 07/01/2024 gend lal 1735001WL061874 gend lal 00697 BKID0MG1345 663 663 Processed 13/03/2024 686219994 gendlal NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-014-001/99
(CHHINDGAON) 		1735001000NRG24070120241092418 07/01/2024 budhdo bai 1735001WL061874 budhdo bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 budhdobai INDIA POST PAYMENTS BANK LIMITED(508528)
562 BIJADANDI MP-35-001-014-001/99
(CHHINDGAON) 		1735001000NRG24070120241092417 07/01/2024 chamara 1735001WL061874 chamara 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 chamara STATE BANK OF INDIA(508548)
563 BIJADANDI MP-35-001-014-002/130
(CHHINDGAON) 		1735001000NRG24070120241092419 07/01/2024 MADHAV 1735001WL061874 MADHAV 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 BIJADANDI MP-35-001-014-002/71
(CHHINDGAON) 		1735001000NRG24070120241092420 07/01/2024 Mangal 1735001WL061874 Mangal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 686219994 Mangal NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-028-001/48
(KHAPAMAL) 		1735001000NRG24070120241093636 07/01/2024 Dropti 1735001WL061925 Dropti 00697 BKID0MG1345 1344 1344 Processed 13/03/2024 686219994 Dropti NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-028-001/75-A
(KHAPAMAL) 		1735001000NRG24070120241093505 07/01/2024 Gayatri 1735001WL061922 Gayatri 00697 BKID0MG1345 1323 1323 Processed 13/03/2024 686219994 Gayatri BANK OF INDIA(508505)
567 BIJADANDI MP-35-001-028-001/75-A
(KHAPAMAL) 		1735001000NRG24070120241093504 07/01/2024 Santosh kumr 1735001WL061922 Santosh kumr 00697 BKID0MG1345 1323 1323 Processed 13/03/2024 686219994 Santoshkumr BANK OF INDIA(508505)
568 BIJADANDI MP-35-001-028-003/28
(KHAPAMAL) 		1735001000NRG24070120241093687 07/01/2024 Manoj kumar 1735001WL061925 Manoj kumar 00697 BKID0MG1345 1302 1302 Processed 13/03/2024 686219994 Manojkumar NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-028-003/30
(KHAPAMAL) 		1735001000NRG24070120241093513 07/01/2024 Saraswati bai 1735001WL061922 Saraswati bai 00697 BKID0MG1345 1309 1309 Processed 13/03/2024 686219994 Saraswatibai FINO PAYMENTS BANK LTD(608001)
570 BIJADANDI MP-35-001-028-003/32-B
(KHAPAMAL) 		1735001000NRG24070120241093519 07/01/2024 Anusiya bai 1735001WL061922 Anusiya bai 00697 BKID0MG1345 1309 1309 Processed 13/03/2024 686219994 Anusiyabai BANK OF INDIA(508505)
571 BIJADANDI MP-35-001-028-006/8-B
(KHAPAMAL) 		1735001000NRG24070120241092514 07/01/2024 Preeti bai markam 1735001WL061879 Preeti bai markam 00697 BKID0MG1345 1146 1146 Processed 13/03/2024 686219994 Preetibaimarkam NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-040-001/85
(RAMTILA) 		1735001040NRG24070120241093170 07/01/2024 Sukhdev 1735001040WL061906 Sukhdev 00697 BKID0MG1345 800 800 Processed 13/03/2024 686219994 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
573 BIJADANDI MP-35-001-040-002/48
(RAMTILA) 		1735001040NRG24070120241093177 07/01/2024 leela 1735001040WL061906 leela 00697 BKID0MG1345 800 800 Processed 13/03/2024 686219994 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91100 91100
574 BIJADANDI MP-35-001-008-002/233-A
(PONDIMAL) 		1735001000NRG24070120241093724 07/01/2024 gori bai 1735001WL061926 gori bai 00697 BKID0MG1346 442 442 Processed 13/03/2024 686219994 goribai NARMADA JHABUA GRAMIN BANK(508515)
575 BIJADANDI MP-35-001-008-002/247-A
(PONDIMAL) 		1735001000NRG24070120241093727 07/01/2024 sukhlal 1735001WL061926 sukhlal 00697 BKID0MG1346 442 442 Processed 13/03/2024 686219994 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-008-002/46
(PONDIMAL) 		1735001000NRG24070120241093740 07/01/2024 premvati 1735001WL061926 premvati 00697 BKID0MG1346 442 442 Processed 13/03/2024 686219994 premvati NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-018-002/53
(MAGARDHA) 		1735001000NRG24070120241092324 07/01/2024 nanhe 1735001WL061871 nanhe 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 686219994 nanhe NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-025-001/154-A
(BHATADUNGARIYA) 		1735001025NRG24060120241090029 07/01/2024 kamlesh 1735001025WL061778 kamlesh 00697 BKID0MG1346 3536 3536 Processed 13/03/2024 686219994 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-025-001/179-C
(BHATADUNGARIYA) 		1735001025NRG24060120241090028 07/01/2024 kishan 1735001025WL061777 kishan 00697 BKID0MG1346 3536 3536 Processed 13/03/2024 686219994 kishan NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-025-001/189
(BHATADUNGARIYA) 		1735001025NRG24060120241090030 07/01/2024 moti lal 1735001025WL061779 moti lal 00697 BKID0MG1346 3536 3536 Processed 13/03/2024 686219994 motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 BIJADANDI MP-35-001-025-003/45-B
(BHATADUNGARIYA) 		1735001025NRG24060120241090022 07/01/2024 umesh kumar 1735001025WL061775 umesh kumar 00697 BKID0MG1346 3536 3536 Processed 13/03/2024 686219994 umeshkumar NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-025-003/52
(BHATADUNGARIYA) 		1735001025NRG24060120241090021 07/01/2024 Dharam Singh 1735001025WL061774 Dharam Singh 00697 BKID0MG1346 3536 3536 Processed 13/03/2024 686219994 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 BIJADANDI MP-35-001-027-001/18-A
(SANGWA) 		1735001000NRG24070120241093755 07/01/2024 sevaram 1735001WL061927 sevaram 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 sevaram NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-027-001/23
(SANGWA) 		1735001000NRG24070120241093756 07/01/2024 radhelal 1735001WL061927 radhelal 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 radhelal NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-027-001/35-B
(SANGWA) 		1735001000NRG24070120241093758 07/01/2024 doman singh 1735001WL061927 doman singh 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 domansingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 BIJADANDI MP-35-001-027-001/53-A
(SANGWA) 		1735001000NRG24070120241093760 07/01/2024 lakhanlal 1735001WL061927 lakhanlal 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
587 BIJADANDI MP-35-001-027-001/54
(SANGWA) 		1735001000NRG24070120241093761 07/01/2024 chetram 1735001WL061927 chetram 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
588 BIJADANDI MP-35-001-027-001/71
(SANGWA) 		1735001000NRG24070120241093764 07/01/2024 ram sing 1735001WL061927 ram sing 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 ramsing NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-027-001/76
(SANGWA) 		1735001000NRG24070120241093765 07/01/2024 ANANDI 1735001WL061927 ANANDI 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 ANANDI STATE BANK OF INDIA(508548)
590 BIJADANDI MP-35-001-027-001/79
(SANGWA) 		1735001000NRG24070120241093766 07/01/2024 jagesh 1735001WL061927 jagesh 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 BIJADANDI MP-35-001-027-001/79-A
(SANGWA) 		1735001000NRG24070120241093767 07/01/2024 santosh 1735001WL061927 santosh 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 santosh NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-027-002/10
(SANGWA) 		1735001000NRG24070120241093768 07/01/2024 jeenda bai 1735001WL061927 jeenda bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 jeendabai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-027-002/13
(SANGWA) 		1735001000NRG24070120241093769 07/01/2024 hemkali 1735001WL061927 hemkali 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 hemkali INDIA POST PAYMENTS BANK LIMITED(508528)
594 BIJADANDI MP-35-001-027-002/28
(SANGWA) 		1735001000NRG24070120241093774 07/01/2024 sukhdev 1735001WL061927 sukhdev 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 sukhdev BANK OF INDIA(508505)
595 BIJADANDI MP-35-001-027-002/3
(SANGWA) 		1735001000NRG24070120241093775 07/01/2024 sukli 1735001WL061927 sukli 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 sukli INDIA POST PAYMENTS BANK LIMITED(508528)
596 BIJADANDI MP-35-001-027-002/3-A
(SANGWA) 		1735001000NRG24070120241093776 07/01/2024 krashna bai 1735001WL061927 krashna bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-027-002/40
(SANGWA) 		1735001000NRG24070120241093777 07/01/2024 budhdho bai 1735001WL061927 budhdho bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 budhdhobai INDIA POST PAYMENTS BANK LIMITED(508528)
598 BIJADANDI MP-35-001-027-002/44
(SANGWA) 		1735001000NRG24070120241093778 07/01/2024 hiriya bai 1735001WL061927 hiriya bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 hiriyabai STATE BANK OF INDIA(508548)
599 BIJADANDI MP-35-001-027-002/71
(SANGWA) 		1735001000NRG24070120241093779 07/01/2024 leela bai 1735001WL061927 leela bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 leelabai NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-027-002/86-A
(SANGWA) 		1735001000NRG24070120241093782 07/01/2024 longa bai 1735001WL061927 longa bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 longabai BANK OF INDIA(508505)
601 BIJADANDI MP-35-001-027-002/92
(SANGWA) 		1735001000NRG24070120241093784 07/01/2024 Balmat 1735001WL061927 Balmat 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 Balmat INDIA POST PAYMENTS BANK LIMITED(508528)
602 BIJADANDI MP-35-001-027-002/95-B
(SANGWA) 		1735001000NRG24070120241093785 07/01/2024 prema bai 1735001WL061927 prema bai 00697 BKID0MG1346 1400 1400 Processed 13/03/2024 686219994 premabai STATE BANK OF INDIA(508548)
603 BIJADANDI MP-35-001-028-001/58
(KHAPAMAL) 		1735001000NRG24070120241093648 07/01/2024 Durga bai 1735001WL061925 Durga bai 00697 BKID0MG1346 576 576 Processed 13/03/2024 686219994 Durgabai BANK OF INDIA(508505)
604 BIJADANDI MP-35-001-028-003/28
(KHAPAMAL) 		1735001000NRG24070120241093686 07/01/2024 Sumantree Bai 1735001WL061925 Sumantree Bai 00697 BKID0MG1346 1302 1302 Processed 13/03/2024 686219994 SumantreeBai NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-028-003/32
(KHAPAMAL) 		1735001000NRG24070120241093518 07/01/2024 Sevvati 1735001WL061922 Sevvati 00697 BKID0MG1346 1309 1309 Processed 13/03/2024 686219994 Sevvati FINCARE SMALL FINANCE BANK LTD(608304)
606 BIJADANDI MP-35-001-028-003/37
(KHAPAMAL) 		1735001000NRG24070120241093523 07/01/2024 Anita Bai 1735001WL061922 Anita Bai 00697 BKID0MG1346 1309 1309 Processed 13/03/2024 686219994 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
607 BIJADANDI MP-35-001-028-003/4
(KHAPAMAL) 		1735001000NRG24070120241093525 07/01/2024 Siya Bai 1735001WL061922 Siya Bai 00697 BKID0MG1346 1309 1309 Processed 13/03/2024 686219994 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 BIJADANDI MP-35-001-028-003/41
(KHAPAMAL) 		1735001000NRG24070120241093529 07/01/2024 Halko bai 1735001WL061922 Halko bai 00697 BKID0MG1346 1309 1309 Processed 13/03/2024 686219994 Halkobai NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-036-004/87-A
(TIKARIYA) 		1735001036NRG24070120241092768 07/01/2024 indrawati uikey 1735001036WL061885 indrawati uikey 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 686219994 indrawatiuikey NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-040-001/100
(RAMTILA) 		1735001040NRG24070120241093106 07/01/2024 atthulal 1735001040WL061906 atthulal 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 atthulal INDIA POST PAYMENTS BANK LIMITED(508528)
611 BIJADANDI MP-35-001-040-001/109
(RAMTILA) 		1735001040NRG24070120241093110 07/01/2024 bhupat 1735001040WL061906 bhupat 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 bhupat STATE BANK OF INDIA(508548)
612 BIJADANDI MP-35-001-040-001/140
(RAMTILA) 		1735001040NRG24070120241093117 07/01/2024 ater sing 1735001040WL061906 ater sing 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 686219994 atersing INDIA POST PAYMENTS BANK LIMITED(508528)
613 BIJADANDI MP-35-001-040-001/141
(RAMTILA) 		1735001040NRG24070120241093119 07/01/2024 Gulab 1735001040WL061906 Gulab 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 Gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 BIJADANDI MP-35-001-040-001/141-A
(RAMTILA) 		1735001040NRG24070120241093120 07/01/2024 rajender 1735001040WL061906 rajender 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 rajender INDIA POST PAYMENTS BANK LIMITED(508528)
615 BIJADANDI MP-35-001-040-001/154
(RAMTILA) 		1735001040NRG24070120241093124 07/01/2024 jay sing 1735001040WL061906 jay sing 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 jaysing STATE BANK OF INDIA(508548)
616 BIJADANDI MP-35-001-040-001/16
(RAMTILA) 		1735001040NRG24070120241093125 07/01/2024 ratansingh 1735001040WL061906 ratansingh 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
617 BIJADANDI MP-35-001-040-001/162
(RAMTILA) 		1735001040NRG24070120241093127 07/01/2024 rghuveer 1735001040WL061906 rghuveer 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 686219994 rghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
618 BIJADANDI MP-35-001-040-001/173
(RAMTILA) 		1735001040NRG24070120241093130 07/01/2024 bheem sing 1735001040WL061906 bheem sing 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 bheemsing INDIA POST PAYMENTS BANK LIMITED(508528)
619 BIJADANDI MP-35-001-040-001/195-A
(RAMTILA) 		1735001040NRG24070120241093134 07/01/2024 rakhen 1735001040WL061906 rakhen 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 rakhen STATE BANK OF INDIA(508548)
620 BIJADANDI MP-35-001-040-001/230
(RAMTILA) 		1735001040NRG24070120241093136 07/01/2024 sevvati 1735001040WL061906 sevvati 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 sevvati INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJADANDI MP-35-001-040-001/254
(RAMTILA) 		1735001040NRG24070120241093143 07/01/2024 Koasal 1735001040WL061906 Koasal 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 Koasal INDIA POST PAYMENTS BANK LIMITED(508528)
622 BIJADANDI MP-35-001-040-001/272-B
(RAMTILA) 		1735001040NRG24070120241093146 07/01/2024 Ajeet kumar 1735001040WL061906 Ajeet kumar 00697 BKID0MG1346 400 400 Processed 13/03/2024 686219994 Ajeetkumar INDIA POST PAYMENTS BANK LIMITED(508528)
623 BIJADANDI MP-35-001-040-001/281
(RAMTILA) 		1735001040NRG24070120241093147 07/01/2024 Lammu singh 1735001040WL061906 Lammu singh 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 Lammusingh NARMADA JHABUA GRAMIN BANK(508515)
624 BIJADANDI MP-35-001-040-001/29
(RAMTILA) 		1735001040NRG24070120241093148 07/01/2024 hirmoti 1735001040WL061906 hirmoti 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 hirmoti STATE BANK OF INDIA(508548)
625 BIJADANDI MP-35-001-040-001/32
(RAMTILA) 		1735001040NRG24070120241093149 07/01/2024 kishen 1735001040WL061906 kishen 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 kishen BANK OF INDIA(508505)
626 BIJADANDI MP-35-001-040-001/38
(RAMTILA) 		1735001040NRG24070120241093151 07/01/2024 dhneram 1735001040WL061906 dhneram 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 dhneram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 BIJADANDI MP-35-001-040-001/56
(RAMTILA) 		1735001040NRG24070120241093158 07/01/2024 sumen 1735001040WL061906 sumen 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 sumen STATE BANK OF INDIA(508548)
628 BIJADANDI MP-35-001-040-001/57
(RAMTILA) 		1735001040NRG24070120241093159 07/01/2024 ghunsram 1735001040WL061906 ghunsram 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 ghunsram BANK OF INDIA(508505)
629 BIJADANDI MP-35-001-040-001/69
(RAMTILA) 		1735001040NRG24070120241093160 07/01/2024 ram sing 1735001040WL061906 ram sing 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 BIJADANDI MP-35-001-040-001/70
(RAMTILA) 		1735001040NRG24070120241093161 07/01/2024 parwat 1735001040WL061906 parwat 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 parwat NARMADA JHABUA GRAMIN BANK(508515)
631 BIJADANDI MP-35-001-040-001/73
(RAMTILA) 		1735001040NRG24070120241093163 07/01/2024 Eander 1735001040WL061906 Eander 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 Eander INDIA POST PAYMENTS BANK LIMITED(508528)
632 BIJADANDI MP-35-001-040-001/73
(RAMTILA) 		1735001040NRG24070120241093164 07/01/2024 Kala Bai 1735001040WL061906 Kala Bai 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 KalaBai STATE BANK OF INDIA(508548)
633 BIJADANDI MP-35-001-040-001/76
(RAMTILA) 		1735001040NRG24070120241093166 07/01/2024 Amarpal 1735001040WL061906 Amarpal 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 Amarpal INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIJADANDI MP-35-001-040-001/9
(RAMTILA) 		1735001040NRG24070120241093172 07/01/2024 sumentri 1735001040WL061906 sumentri 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 sumentri STATE BANK OF INDIA(508548)
635 BIJADANDI MP-35-001-040-001/90
(RAMTILA) 		1735001040NRG24070120241093173 07/01/2024 kunwer 1735001040WL061906 kunwer 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 kunwer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 BIJADANDI MP-35-001-040-002/48-A
(RAMTILA) 		1735001040NRG24070120241093178 07/01/2024 Rameshvari 1735001040WL061906 Rameshvari 00697 BKID0MG1346 800 800 Processed 13/03/2024 686219994 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78580 78580
637 BIJADANDI MP-35-001-011-001/10-A
(CHARGAONKALA) 		1735001000NRG24070120241094033 07/01/2024 shrivati bai 1735001WL061934 shrivati bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 shrivatibai NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-011-001/102
(CHARGAONKALA) 		1735001000NRG24070120241093883 07/01/2024 kala bai 1735001WL061932 kala bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 kalabai NARMADA JHABUA GRAMIN BANK(508515)
639 BIJADANDI MP-35-001-011-001/104
(CHARGAONKALA) 		1735001000NRG24070120241094034 07/01/2024 sakun 1735001WL061934 sakun 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sakun NARMADA JHABUA GRAMIN BANK(508515)
640 BIJADANDI MP-35-001-011-001/108
(CHARGAONKALA) 		1735001000NRG24070120241093884 07/01/2024 harivati 1735001WL061932 harivati 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 harivati INDIA POST PAYMENTS BANK LIMITED(508528)
641 BIJADANDI MP-35-001-011-001/109
(CHARGAONKALA) 		1735001000NRG24070120241094035 07/01/2024 meera 1735001WL061934 meera 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 meera NARMADA JHABUA GRAMIN BANK(508515)
642 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24070120241094038 07/01/2024 prem bai 1735001WL061934 prem bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 prembai INDIAN BANK(607105)
643 BIJADANDI MP-35-001-011-001/111-A
(CHARGAONKALA) 		1735001000NRG24070120241094039 07/01/2024 vinita 1735001WL061934 vinita 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 vinita INDIAN BANK(607105)
644 BIJADANDI MP-35-001-011-001/113
(CHARGAONKALA) 		1735001000NRG24070120241094040 07/01/2024 sammu lal 1735001WL061934 sammu lal 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sammulal NARMADA JHABUA GRAMIN BANK(508515)
645 BIJADANDI MP-35-001-011-001/118
(CHARGAONKALA) 		1735001000NRG24070120241093887 07/01/2024 manisha bai 1735001WL061932 manisha bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 manishabai NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-011-001/119
(CHARGAONKALA) 		1735001000NRG24070120241094042 07/01/2024 devi singh 1735001WL061934 devi singh 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 devisingh NARMADA JHABUA GRAMIN BANK(508515)
647 BIJADANDI MP-35-001-011-001/125
(CHARGAONKALA) 		1735001000NRG24070120241093889 07/01/2024 jhammi bai 1735001WL061932 jhammi bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 jhammibai FINCARE SMALL FINANCE BANK LTD(608304)
648 BIJADANDI MP-35-001-011-001/135
(CHARGAONKALA) 		1735001000NRG24070120241094045 07/01/2024 kunti bai 1735001WL061934 kunti bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 kuntibai STATE BANK OF INDIA(508548)
649 BIJADANDI MP-35-001-011-001/15
(CHARGAONKALA) 		1735001000NRG24070120241093891 07/01/2024 mo. fahim 1735001WL061932 mo. fahim 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 mo.fahim NARMADA JHABUA GRAMIN BANK(508515)
650 BIJADANDI MP-35-001-011-001/18
(CHARGAONKALA) 		1735001000NRG24070120241093893 07/01/2024 komal 1735001WL061932 komal 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 komal NARMADA JHABUA GRAMIN BANK(508515)
651 BIJADANDI MP-35-001-011-001/19
(CHARGAONKALA) 		1735001000NRG24070120241093894 07/01/2024 rupvati 1735001WL061932 rupvati 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 rupvati INDIA POST PAYMENTS BANK LIMITED(508528)
652 BIJADANDI MP-35-001-011-001/24
(CHARGAONKALA) 		1735001000NRG24070120241093896 07/01/2024 pratap 1735001WL061932 pratap 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-011-001/25
(CHARGAONKALA) 		1735001000NRG24070120241094049 07/01/2024 durgavati 1735001WL061934 durgavati 00697 BKID0MG1348 880 880 Processed 13/03/2024 686219994 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
654 BIJADANDI MP-35-001-011-001/25
(CHARGAONKALA) 		1735001000NRG24070120241094048 07/01/2024 ram svarap 1735001WL061934 ram svarap 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 ramsvarap NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-011-001/26
(CHARGAONKALA) 		1735001000NRG24070120241093898 07/01/2024 rajendra 1735001WL061932 rajendra 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 rajendra INDIAN BANK(607105)
656 BIJADANDI MP-35-001-011-001/26
(CHARGAONKALA) 		1735001000NRG24070120241093899 07/01/2024 vimla bai 1735001WL061932 vimla bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
657 BIJADANDI MP-35-001-011-001/29
(CHARGAONKALA) 		1735001000NRG24070120241093901 07/01/2024 dharam bai 1735001WL061932 dharam bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 dharambai INDIA POST PAYMENTS BANK LIMITED(508528)
658 BIJADANDI MP-35-001-011-001/46
(CHARGAONKALA) 		1735001000NRG24070120241094052 07/01/2024 dropati bai 1735001WL061934 dropati bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
659 BIJADANDI MP-35-001-011-001/5
(CHARGAONKALA) 		1735001000NRG24070120241094053 07/01/2024 mamta bai 1735001WL061934 mamta bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
660 BIJADANDI MP-35-001-011-001/52
(CHARGAONKALA) 		1735001000NRG24070120241094054 07/01/2024 dhaniya bai 1735001WL061934 dhaniya bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
661 BIJADANDI MP-35-001-011-001/52-A
(CHARGAONKALA) 		1735001000NRG24070120241094055 07/01/2024 basanti bai 1735001WL061934 basanti bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 basantibai NARMADA JHABUA GRAMIN BANK(508515)
662 BIJADANDI MP-35-001-011-001/59
(CHARGAONKALA) 		1735001000NRG24070120241093905 07/01/2024 Anita bai 1735001WL061932 Anita bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Anitabai FINCARE SMALL FINANCE BANK LTD(608304)
663 BIJADANDI MP-35-001-011-001/59
(CHARGAONKALA) 		1735001000NRG24070120241093904 07/01/2024 khuman singh 1735001WL061932 khuman singh 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
664 BIJADANDI MP-35-001-011-001/6
(CHARGAONKALA) 		1735001000NRG24070120241093906 07/01/2024 rajbhan 1735001WL061932 rajbhan 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
665 BIJADANDI MP-35-001-011-001/60
(CHARGAONKALA) 		1735001000NRG24070120241093907 07/01/2024 aneeta 1735001WL061932 aneeta 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 aneeta FINCARE SMALL FINANCE BANK LTD(608304)
666 BIJADANDI MP-35-001-011-001/63
(CHARGAONKALA) 		1735001000NRG24070120241093908 07/01/2024 Ramkirpal 1735001WL061932 Ramkirpal 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Ramkirpal NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-011-001/66
(CHARGAONKALA) 		1735001000NRG24070120241093909 07/01/2024 savita bai 1735001WL061932 savita bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 savitabai INDIAN BANK(607105)
668 BIJADANDI MP-35-001-011-001/68
(CHARGAONKALA) 		1735001000NRG24070120241093911 07/01/2024 sahan bai 1735001WL061932 sahan bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sahanbai NARMADA JHABUA GRAMIN BANK(508515)
669 BIJADANDI MP-35-001-011-001/69
(CHARGAONKALA) 		1735001000NRG24070120241094058 07/01/2024 gyan bai 1735001WL061934 gyan bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 gyanbai NARMADA JHABUA GRAMIN BANK(508515)
670 BIJADANDI MP-35-001-011-001/7
(CHARGAONKALA) 		1735001000NRG24070120241094059 07/01/2024 chandravati 1735001WL061934 chandravati 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 chandravati NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-011-001/72
(CHARGAONKALA) 		1735001000NRG24070120241094061 07/01/2024 dheeraj 1735001WL061934 dheeraj 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 dheeraj NARMADA JHABUA GRAMIN BANK(508515)
672 BIJADANDI MP-35-001-011-001/72
(CHARGAONKALA) 		1735001000NRG24070120241094060 07/01/2024 sukhmati bai 1735001WL061934 sukhmati bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sukhmatibai NARMADA JHABUA GRAMIN BANK(508515)
673 BIJADANDI MP-35-001-011-001/73
(CHARGAONKALA) 		1735001000NRG24070120241094062 07/01/2024 suhaga bai 1735001WL061934 suhaga bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
674 BIJADANDI MP-35-001-011-001/76
(CHARGAONKALA) 		1735001000NRG24070120241093913 07/01/2024 ramgopal 1735001WL061932 ramgopal 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 ramgopal INDIAN BANK(607105)
675 BIJADANDI MP-35-001-011-001/79
(CHARGAONKALA) 		1735001000NRG24070120241093915 07/01/2024 bhago bai 1735001WL061932 bhago bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-011-001/8
(CHARGAONKALA) 		1735001000NRG24070120241093916 07/01/2024 keshav 1735001WL061932 keshav 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 keshav NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-011-001/8
(CHARGAONKALA) 		1735001000NRG24070120241093917 07/01/2024 raj kumari 1735001WL061932 raj kumari 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-011-001/80
(CHARGAONKALA) 		1735001000NRG24070120241093918 07/01/2024 umiya bai 1735001WL061932 umiya bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 umiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
679 BIJADANDI MP-35-001-011-001/82
(CHARGAONKALA) 		1735001000NRG24070120241093920 07/01/2024 niroopa bai 1735001WL061932 niroopa bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 niroopabai BANK OF MAHARASHTRA(607387)
680 BIJADANDI MP-35-001-011-001/82
(CHARGAONKALA) 		1735001000NRG24070120241093919 07/01/2024 santosh 1735001WL061932 santosh 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 santosh NARMADA JHABUA GRAMIN BANK(508515)
681 BIJADANDI MP-35-001-011-001/86
(CHARGAONKALA) 		1735001000NRG24070120241094064 07/01/2024 bhagwati bai 1735001WL061934 bhagwati bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
682 BIJADANDI MP-35-001-011-001/88
(CHARGAONKALA) 		1735001000NRG24070120241094065 07/01/2024 asharam 1735001WL061934 asharam 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 asharam NARMADA JHABUA GRAMIN BANK(508515)
683 BIJADANDI MP-35-001-011-001/9-A
(CHARGAONKALA) 		1735001000NRG24070120241093921 07/01/2024 Sukarani 1735001WL061932 Sukarani 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Sukarani INDIA POST PAYMENTS BANK LIMITED(508528)
684 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24070120241094067 07/01/2024 dev singh 1735001WL061934 dev singh 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 devsingh NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24070120241094068 07/01/2024 dukhee bai 1735001WL061934 dukhee bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 dukheebai NARMADA JHABUA GRAMIN BANK(508515)
686 BIJADANDI MP-35-001-011-001/91
(CHARGAONKALA) 		1735001000NRG24070120241094070 07/01/2024 kamso bai 1735001WL061934 kamso bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 kamsobai INDIA POST PAYMENTS BANK LIMITED(508528)
687 BIJADANDI MP-35-001-011-001/91
(CHARGAONKALA) 		1735001000NRG24070120241094069 07/01/2024 sersingh 1735001WL061934 sersingh 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sersingh INDIAN BANK(607105)
688 BIJADANDI MP-35-001-011-001/93
(CHARGAONKALA) 		1735001000NRG24070120241094071 07/01/2024 sube singh 1735001WL061934 sube singh 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 subesingh NARMADA JHABUA GRAMIN BANK(508515)
689 BIJADANDI MP-35-001-011-001/93
(CHARGAONKALA) 		1735001000NRG24070120241094072 07/01/2024 sushila bai 1735001WL061934 sushila bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
690 BIJADANDI MP-35-001-011-001/94
(CHARGAONKALA) 		1735001000NRG24070120241094073 07/01/2024 lammu lal 1735001WL061934 lammu lal 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 lammulal NARMADA JHABUA GRAMIN BANK(508515)
691 BIJADANDI MP-35-001-011-001/96
(CHARGAONKALA) 		1735001000NRG24070120241094075 07/01/2024 dujiya bai 1735001WL061934 dujiya bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
692 BIJADANDI MP-35-001-011-002/100
(CHARGAONKALA) 		1735001000NRG24070120241093922 07/01/2024 kranti bai 1735001WL061932 kranti bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 krantibai NARMADA JHABUA GRAMIN BANK(508515)
693 BIJADANDI MP-35-001-011-002/104
(CHARGAONKALA) 		1735001000NRG24070120241093923 07/01/2024 basori 1735001WL061932 basori 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 basori INDIAN BANK(607105)
694 BIJADANDI MP-35-001-011-002/105
(CHARGAONKALA) 		1735001000NRG24070120241093924 07/01/2024 kiran bai 1735001WL061932 kiran bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 kiranbai FINO PAYMENTS BANK LTD(608001)
695 BIJADANDI MP-35-001-011-002/106
(CHARGAONKALA) 		1735001000NRG24070120241093925 07/01/2024 kallo bai 1735001WL061932 kallo bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 kallobai NARMADA JHABUA GRAMIN BANK(508515)
696 BIJADANDI MP-35-001-011-002/111
(CHARGAONKALA) 		1735001000NRG24070120241093927 07/01/2024 mangaliya bai 1735001WL061932 mangaliya bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
697 BIJADANDI MP-35-001-011-002/112
(CHARGAONKALA) 		1735001000NRG24070120241093928 07/01/2024 kalsi bai 1735001WL061932 kalsi bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 kalsibai NARMADA JHABUA GRAMIN BANK(508515)
698 BIJADANDI MP-35-001-011-002/115
(CHARGAONKALA) 		1735001000NRG24070120241093930 07/01/2024 chamaro bai 1735001WL061932 chamaro bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 chamarobai NARMADA JHABUA GRAMIN BANK(508515)
699 BIJADANDI MP-35-001-011-002/117
(CHARGAONKALA) 		1735001000NRG24070120241093931 07/01/2024 guddo bai 1735001WL061932 guddo bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 guddobai NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-011-002/118
(CHARGAONKALA) 		1735001000NRG24070120241093932 07/01/2024 pyari bai 1735001WL061932 pyari bai 00697 BKID0MG1348 880 880 Processed 13/03/2024 686219994 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
701 BIJADANDI MP-35-001-011-002/12
(CHARGAONKALA) 		1735001000NRG24070120241093933 07/01/2024 vimala 1735001WL061932 vimala 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 vimala FINO PAYMENTS BANK LTD(608001)
702 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24070120241093934 07/01/2024 santoshi 1735001WL061932 santoshi 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 santoshi NARMADA JHABUA GRAMIN BANK(508515)
703 BIJADANDI MP-35-001-011-002/124-A
(CHARGAONKALA) 		1735001000NRG24070120241093935 07/01/2024 Santo Bai 1735001WL061932 Santo Bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 SantoBai NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-011-002/125
(CHARGAONKALA) 		1735001000NRG24070120241094077 07/01/2024 bhanwar lal 1735001WL061934 bhanwar lal 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-011-002/125-A
(CHARGAONKALA) 		1735001000NRG24070120241093936 07/01/2024 Sunita markam 1735001WL061932 Sunita markam 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 Sunitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
706 BIJADANDI MP-35-001-011-002/126
(CHARGAONKALA) 		1735001000NRG24070120241093937 07/01/2024 subita bai 1735001WL061932 subita bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 subitabai NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-011-002/127
(CHARGAONKALA) 		1735001000NRG24070120241093938 07/01/2024 dropati bai 1735001WL061932 dropati bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
708 BIJADANDI MP-35-001-011-002/130
(CHARGAONKALA) 		1735001000NRG24070120241093939 07/01/2024 chamru singh 1735001WL061932 chamru singh 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24070120241093940 07/01/2024 chandravati bai 1735001WL061932 chandravati bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-011-002/136-A
(CHARGAONKALA) 		1735001000NRG24070120241093941 07/01/2024 Dujiya bai 1735001WL061932 Dujiya bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
711 BIJADANDI MP-35-001-011-002/142
(CHARGAONKALA) 		1735001000NRG24070120241093943 07/01/2024 sumantri bai 1735001WL061932 sumantri bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
712 BIJADANDI MP-35-001-011-002/145
(CHARGAONKALA) 		1735001000NRG24070120241093945 07/01/2024 bela bai 1735001WL061932 bela bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 belabai NARMADA JHABUA GRAMIN BANK(508515)
713 BIJADANDI MP-35-001-011-002/148
(CHARGAONKALA) 		1735001000NRG24070120241093946 07/01/2024 lalti bai 1735001WL061932 lalti bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 laltibai NARMADA JHABUA GRAMIN BANK(508515)
714 BIJADANDI MP-35-001-011-002/150
(CHARGAONKALA) 		1735001000NRG24070120241093947 07/01/2024 ratan singh 1735001WL061932 ratan singh 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 ratansingh INDIAN BANK(607105)
715 BIJADANDI MP-35-001-011-002/151
(CHARGAONKALA) 		1735001000NRG24070120241093948 07/01/2024 ramka 1735001WL061932 ramka 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 ramka NARMADA JHABUA GRAMIN BANK(508515)
716 BIJADANDI MP-35-001-011-002/152
(CHARGAONKALA) 		1735001000NRG24070120241093949 07/01/2024 aneeta 1735001WL061932 aneeta 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 aneeta NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-011-002/153
(CHARGAONKALA) 		1735001000NRG24070120241093950 07/01/2024 om bai 1735001WL061932 om bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 ombai NARMADA JHABUA GRAMIN BANK(508515)
718 BIJADANDI MP-35-001-011-002/154
(CHARGAONKALA) 		1735001000NRG24070120241093951 07/01/2024 santari bai 1735001WL061932 santari bai 00697 BKID0MG1348 663 663 Processed 13/03/2024 686219994 santaribai NARMADA JHABUA GRAMIN BANK(508515)
719 BIJADANDI MP-35-001-011-002/156
(CHARGAONKALA) 		1735001000NRG24070120241093952 07/01/2024 sangita 1735001WL061932 sangita 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sangita NARMADA JHABUA GRAMIN BANK(508515)
720 BIJADANDI MP-35-001-011-002/157
(CHARGAONKALA) 		1735001000NRG24070120241093953 07/01/2024 budhiya bai 1735001WL061932 budhiya bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
721 BIJADANDI MP-35-001-011-002/160
(CHARGAONKALA) 		1735001000NRG24070120241093954 07/01/2024 santoshi bai 1735001WL061932 santoshi bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
722 BIJADANDI MP-35-001-011-002/161
(CHARGAONKALA) 		1735001000NRG24070120241093955 07/01/2024 pancham 1735001WL061932 pancham 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 BIJADANDI MP-35-001-011-002/163
(CHARGAONKALA) 		1735001000NRG24070120241093956 07/01/2024 seeta bai 1735001WL061932 seeta bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 seetabai INDIAN BANK(607105)
724 BIJADANDI MP-35-001-011-002/164-B
(CHARGAONKALA) 		1735001000NRG24070120241093958 07/01/2024 Ravi singh 1735001WL061932 Ravi singh 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Ravisingh INDIAN BANK(607105)
725 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24070120241093959 07/01/2024 bhuri bai 1735001WL061932 bhuri bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
726 BIJADANDI MP-35-001-011-002/168
(CHARGAONKALA) 		1735001000NRG24070120241093960 07/01/2024 sampatiya 1735001WL061932 sampatiya 00697 BKID0MG1348 884 884 Processed 13/03/2024 686219994 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
727 BIJADANDI MP-35-001-011-002/17-A
(CHARGAONKALA) 		1735001000NRG24070120241093961 07/01/2024 saroj bai 1735001WL061932 saroj bai 00697 BKID0MG1348 442 442 Processed 13/03/2024 686219994 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
728 BIJADANDI MP-35-001-011-002/170
(CHARGAONKALA) 		1735001000NRG24070120241093962 07/01/2024 munni 1735001WL061932 munni 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 munni NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-011-002/175
(CHARGAONKALA) 		1735001000NRG24070120241093965 07/01/2024 fagni bai 1735001WL061932 fagni bai 00697 BKID0MG1348 884 884 Processed 13/03/2024 686219994 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
730 BIJADANDI MP-35-001-011-002/177-A
(CHARGAONKALA) 		1735001000NRG24070120241093966 07/01/2024 Damenti bai 1735001WL061932 Damenti bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 Damentibai NARMADA JHABUA GRAMIN BANK(508515)
731 BIJADANDI MP-35-001-011-002/180
(CHARGAONKALA) 		1735001000NRG24070120241093967 07/01/2024 Naresh prasad 1735001WL061932 Naresh prasad 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Nareshprasad INDIAN BANK(607105)
732 BIJADANDI MP-35-001-011-002/181
(CHARGAONKALA) 		1735001000NRG24070120241093968 07/01/2024 Sudama bai 1735001WL061932 Sudama bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 Sudamabai INDIAN BANK(607105)
733 BIJADANDI MP-35-001-011-002/182
(CHARGAONKALA) 		1735001000NRG24070120241093969 07/01/2024 bichchha bai 1735001WL061932 bichchha bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 bichchhabai NARMADA JHABUA GRAMIN BANK(508515)
734 BIJADANDI MP-35-001-011-002/183
(CHARGAONKALA) 		1735001000NRG24070120241093971 07/01/2024 ram pyari 1735001WL061932 ram pyari 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 rampyari NARMADA JHABUA GRAMIN BANK(508515)
735 BIJADANDI MP-35-001-011-002/186
(CHARGAONKALA) 		1735001000NRG24070120241093972 07/01/2024 inderkali 1735001WL061932 inderkali 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 inderkali NARMADA JHABUA GRAMIN BANK(508515)
736 BIJADANDI MP-35-001-011-002/187
(CHARGAONKALA) 		1735001000NRG24070120241093973 07/01/2024 rammi 1735001WL061932 rammi 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 rammi NARMADA JHABUA GRAMIN BANK(508515)
737 BIJADANDI MP-35-001-011-002/189
(CHARGAONKALA) 		1735001000NRG24070120241093975 07/01/2024 foola bai 1735001WL061932 foola bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 foolabai INDIAN BANK(607105)
738 BIJADANDI MP-35-001-011-002/19
(CHARGAONKALA) 		1735001000NRG24070120241093976 07/01/2024 rajbati 1735001WL061932 rajbati 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 rajbati NARMADA JHABUA GRAMIN BANK(508515)
739 BIJADANDI MP-35-001-011-002/191
(CHARGAONKALA) 		1735001000NRG24070120241093977 07/01/2024 dhanno bai 1735001WL061932 dhanno bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
740 BIJADANDI MP-35-001-011-002/194
(CHARGAONKALA) 		1735001000NRG24070120241093978 07/01/2024 maya 1735001WL061932 maya 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 maya NARMADA JHABUA GRAMIN BANK(508515)
741 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24070120241093979 07/01/2024 sunita bai 1735001WL061932 sunita bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
742 BIJADANDI MP-35-001-011-002/199
(CHARGAONKALA) 		1735001000NRG24070120241093980 07/01/2024 sonshay 1735001WL061932 sonshay 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sonshay INDIA POST PAYMENTS BANK LIMITED(508528)
743 BIJADANDI MP-35-001-011-002/20
(CHARGAONKALA) 		1735001000NRG24070120241093981 07/01/2024 dashoda 1735001WL061932 dashoda 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
744 BIJADANDI MP-35-001-011-002/202
(CHARGAONKALA) 		1735001000NRG24070120241093982 07/01/2024 nohar singh 1735001WL061932 nohar singh 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 noharsingh NARMADA JHABUA GRAMIN BANK(508515)
745 BIJADANDI MP-35-001-011-002/209
(CHARGAONKALA) 		1735001000NRG24070120241093983 07/01/2024 suneeta bai 1735001WL061932 suneeta bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
746 BIJADANDI MP-35-001-011-002/22
(CHARGAONKALA) 		1735001000NRG24070120241093984 07/01/2024 kajjo bai 1735001WL061932 kajjo bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 kajjobai NARMADA JHABUA GRAMIN BANK(508515)
747 BIJADANDI MP-35-001-011-002/24-A
(CHARGAONKALA) 		1735001000NRG24070120241093985 07/01/2024 Beniram 1735001WL061932 Beniram 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 Beniram NARMADA JHABUA GRAMIN BANK(508515)
748 BIJADANDI MP-35-001-011-002/25
(CHARGAONKALA) 		1735001000NRG24070120241093986 07/01/2024 dharmi bai 1735001WL061932 dharmi bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
749 BIJADANDI MP-35-001-011-002/26
(CHARGAONKALA) 		1735001000NRG24070120241093987 07/01/2024 mangliya 1735001WL061932 mangliya 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 mangliya NARMADA JHABUA GRAMIN BANK(508515)
750 BIJADANDI MP-35-001-011-002/27
(CHARGAONKALA) 		1735001000NRG24070120241093988 07/01/2024 shyam 1735001WL061932 shyam 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 shyam NARMADA JHABUA GRAMIN BANK(508515)
751 BIJADANDI MP-35-001-011-002/29
(CHARGAONKALA) 		1735001000NRG24070120241093989 07/01/2024 sakunlata bai 1735001WL061932 sakunlata bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 sakunlatabai NARMADA JHABUA GRAMIN BANK(508515)
752 BIJADANDI MP-35-001-011-002/30
(CHARGAONKALA) 		1735001000NRG24070120241093990 07/01/2024 susheela bai 1735001WL061932 susheela bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
753 BIJADANDI MP-35-001-011-002/31
(CHARGAONKALA) 		1735001000NRG24070120241093991 07/01/2024 indra bai 1735001WL061932 indra bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 indrabai NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-011-002/31-A
(CHARGAONKALA) 		1735001000NRG24070120241093992 07/01/2024 Geeta bai 1735001WL061932 Geeta bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
755 BIJADANDI MP-35-001-011-002/35
(CHARGAONKALA) 		1735001000NRG24070120241093993 07/01/2024 hemlata 1735001WL061932 hemlata 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
756 BIJADANDI MP-35-001-011-002/36
(CHARGAONKALA) 		1735001000NRG24070120241093994 07/01/2024 sumantri bai 1735001WL061932 sumantri bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-011-002/39
(CHARGAONKALA) 		1735001000NRG24070120241093995 07/01/2024 basmati bai 1735001WL061932 basmati bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 basmatibai NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-011-002/40
(CHARGAONKALA) 		1735001000NRG24070120241093996 07/01/2024 yshoda bai 1735001WL061932 yshoda bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 yshodabai FINCARE SMALL FINANCE BANK LTD(608304)
759 BIJADANDI MP-35-001-011-002/43
(CHARGAONKALA) 		1735001000NRG24070120241093998 07/01/2024 basanti bai 1735001WL061932 basanti bai 00697 BKID0MG1348 884 884 Processed 13/03/2024 686219994 basantibai NARMADA JHABUA GRAMIN BANK(508515)
760 BIJADANDI MP-35-001-011-002/44
(CHARGAONKALA) 		1735001000NRG24070120241093999 07/01/2024 titri bai 1735001WL061932 titri bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 titribai NARMADA JHABUA GRAMIN BANK(508515)
761 BIJADANDI MP-35-001-011-002/45
(CHARGAONKALA) 		1735001000NRG24070120241094000 07/01/2024 sohdar bai 1735001WL061932 sohdar bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sohdarbai NARMADA JHABUA GRAMIN BANK(508515)
762 BIJADANDI MP-35-001-011-002/46
(CHARGAONKALA) 		1735001000NRG24070120241094001 07/01/2024 munni bai 1735001WL061932 munni bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 munnibai NARMADA JHABUA GRAMIN BANK(508515)
763 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24070120241094002 07/01/2024 saroj bai 1735001WL061932 saroj bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
764 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24070120241094004 07/01/2024 rani bai 1735001WL061932 rani bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 ranibai NARMADA JHABUA GRAMIN BANK(508515)
765 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24070120241094005 07/01/2024 bramha 1735001WL061932 bramha 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 bramha NARMADA JHABUA GRAMIN BANK(508515)
766 BIJADANDI MP-35-001-011-002/55
(CHARGAONKALA) 		1735001000NRG24070120241094006 07/01/2024 janki bai 1735001WL061932 janki bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 jankibai NARMADA JHABUA GRAMIN BANK(508515)
767 BIJADANDI MP-35-001-011-002/57
(CHARGAONKALA) 		1735001000NRG24070120241094007 07/01/2024 pan bai 1735001WL061932 pan bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 panbai NARMADA JHABUA GRAMIN BANK(508515)
768 BIJADANDI MP-35-001-011-002/58
(CHARGAONKALA) 		1735001000NRG24070120241094008 07/01/2024 sukarvati bai 1735001WL061932 sukarvati bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 sukarvatibai NARMADA JHABUA GRAMIN BANK(508515)
769 BIJADANDI MP-35-001-011-002/6
(CHARGAONKALA) 		1735001000NRG24070120241094010 07/01/2024 Bhaniya bai 1735001WL061932 Bhaniya bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
770 BIJADANDI MP-35-001-011-002/61
(CHARGAONKALA) 		1735001000NRG24070120241094011 07/01/2024 sevka bai 1735001WL061932 sevka bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sevkabai NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-011-002/63
(CHARGAONKALA) 		1735001000NRG24070120241094012 07/01/2024 komali bai 1735001WL061932 komali bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 komalibai NARMADA JHABUA GRAMIN BANK(508515)
772 BIJADANDI MP-35-001-011-002/64
(CHARGAONKALA) 		1735001000NRG24070120241094013 07/01/2024 laxmi bai 1735001WL061932 laxmi bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
773 BIJADANDI MP-35-001-011-002/66
(CHARGAONKALA) 		1735001000NRG24070120241094014 07/01/2024 sushila bai 1735001WL061932 sushila bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 686219994 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
774 BIJADANDI MP-35-001-011-002/68
(CHARGAONKALA) 		1735001000NRG24070120241094015 07/01/2024 pan bai 1735001WL061932 pan bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 panbai NARMADA JHABUA GRAMIN BANK(508515)
775 BIJADANDI MP-35-001-011-002/71
(CHARGAONKALA) 		1735001000NRG24070120241094016 07/01/2024 janki bai 1735001WL061932 janki bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 jankibai NARMADA JHABUA GRAMIN BANK(508515)
776 BIJADANDI MP-35-001-011-002/72
(CHARGAONKALA) 		1735001000NRG24070120241094017 07/01/2024 soniya 1735001WL061932 soniya 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
777 BIJADANDI MP-35-001-011-002/78
(CHARGAONKALA) 		1735001000NRG24070120241094018 07/01/2024 manglo bai 1735001WL061932 manglo bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 manglobai FINCARE SMALL FINANCE BANK LTD(608304)
778 BIJADANDI MP-35-001-011-002/83
(CHARGAONKALA) 		1735001000NRG24070120241094020 07/01/2024 ramsakhi 1735001WL061932 ramsakhi 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
779 BIJADANDI MP-35-001-011-002/84
(CHARGAONKALA) 		1735001000NRG24070120241094021 07/01/2024 pati bai 1735001WL061932 pati bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 patibai NARMADA JHABUA GRAMIN BANK(508515)
780 BIJADANDI MP-35-001-011-002/85
(CHARGAONKALA) 		1735001000NRG24070120241094022 07/01/2024 lalati bai 1735001WL061932 lalati bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 lalatibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 BIJADANDI MP-35-001-011-002/86
(CHARGAONKALA) 		1735001000NRG24070120241094023 07/01/2024 fuliya bai 1735001WL061932 fuliya bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
782 BIJADANDI MP-35-001-011-002/89
(CHARGAONKALA) 		1735001000NRG24070120241094025 07/01/2024 guliya bai 1735001WL061932 guliya bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 guliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
783 BIJADANDI MP-35-001-011-002/9
(CHARGAONKALA) 		1735001000NRG24070120241094026 07/01/2024 durpa bai 1735001WL061932 durpa bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 durpabai NARMADA JHABUA GRAMIN BANK(508515)
784 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24070120241094029 07/01/2024 Bhagwati bai 1735001WL061932 Bhagwati bai 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
785 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24070120241094028 07/01/2024 Gyan singh 1735001WL061932 Gyan singh 00697 BKID0MG1348 615 615 Processed 13/03/2024 686219994 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
786 BIJADANDI MP-35-001-011-002/93
(CHARGAONKALA) 		1735001000NRG24070120241094030 07/01/2024 shankar lal 1735001WL061932 shankar lal 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 686219994 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149597 149597
787 BIJADANDI MP-35-001-011-001/117
(CHARGAONKALA) 		1735001000NRG24070120241093886 07/01/2024 imla bai 1735001WL061932 imla bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686219994 imlabai FINCARE SMALL FINANCE BANK LTD(608304)
788 BIJADANDI MP-35-001-011-002/109
(CHARGAONKALA) 		1735001000NRG24070120241093926 07/01/2024 tulshi bai 1735001WL061932 tulshi bai 00697 BKID0NAMRGB 615 615 Processed 13/03/2024 686219994 tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
789 BIJADANDI MP-35-001-011-002/42
(CHARGAONKALA) 		1735001000NRG24070120241093997 07/01/2024 janaki bai 1735001WL061932 janaki bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686219994 janakibai NARMADA JHABUA GRAMIN BANK(508515)
790 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24070120241094024 07/01/2024 sunita 1735001WL061932 sunita 00697 BKID0NAMRGB 615 615 Processed 13/03/2024 686219994 sunita NARMADA JHABUA GRAMIN BANK(508515)
791 BIJADANDI MP-35-001-014-001/111
(CHHINDGAON) 		1735001000NRG24070120241092380 07/01/2024 Himmat 1735001WL061874 Himmat 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686219994 Himmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4545 4545
Total 838480 838480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_070124APB_FTO_422979 Bank of India BKID0009402 CIVIL LINES 800
2 BIJADANDI MP1735001_070124APB_FTO_422979 Bank of India BKID0009490 Bijadandi 144641
3 BIJADANDI MP1735001_070124APB_FTO_422979 Central Bank Of India CBIN0281635 BILHARI 442
4 BIJADANDI MP1735001_070124APB_FTO_422979 Indian Bank IDIB000M602 Maneri 42885
5 BIJADANDI MP1735001_070124APB_FTO_422979 State Bank of India SBIN0004641 NIWAS 3315
6 BIJADANDI MP1735001_070124APB_FTO_422979 State Bank of India SBIN0005490 BIJADANDI 255123
7 BIJADANDI MP1735001_070124APB_FTO_422979 State Bank of India SBIN0005863 BARGINAGAR 2646
8 BIJADANDI MP1735001_070124APB_FTO_422979 State Bank of India SBIN0009096 UDAIPUR 50583
9 BIJADANDI MP1735001_070124APB_FTO_422979 UCO Bank UCBA0001465 NARRAI 442
10 BIJADANDI MP1735001_070124APB_FTO_422979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1302
11 BIJADANDI MP1735001_070124APB_FTO_422979 Fino Payments Bank Ltd FINO0001446 MP RO 3691
12 BIJADANDI MP1735001_070124APB_FTO_422979 India Post Payments Bank IPOS0000001 Jabalpur 1326
13 BIJADANDI MP1735001_070124APB_FTO_422979 India Post Payments Bank IPOS0000001 Mandla 7462
14 BIJADANDI MP1735001_070124APB_FTO_422979 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 91100
15 BIJADANDI MP1735001_070124APB_FTO_422979 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 78580
16 BIJADANDI MP1735001_070124APB_FTO_422979 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 149597
17 BIJADANDI MP1735001_070124APB_FTO_422979 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1105
18 BIJADANDI MP1735001_070124APB_FTO_422979 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 3440

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