Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_100723APB_FTO_157945
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-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24100720230508284 10/07/2023 abhilasha 1735001008WL025257 abhilasha 00048 BKID0009404 884 884 Processed 14/07/2023 858217631 abhilasha BANK OF INDIA(508505)
SubTotal 884 884
2 BIJADANDI MP-35-001-008-002/82
(PONDIMAL) 		1735001000NRG24100720230508510 10/07/2023 devki maravi 1735001WL025284 devki maravi 00048 BKID0009490 1326 1326 Processed 14/07/2023 858217631 devkimaravi BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-008-003/83-A
(PONDIMAL) 		1735001000NRG24100720230508538 10/07/2023 premvati 1735001WL025284 premvati 00048 BKID0009490 1326 1326 Processed 14/07/2023 858217631 premvati BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-009-002/16
(BHAUNDI) 		1735001009NRG24100720230508837 10/07/2023 sukhvati bai 1735001009WL025305 sukhvati bai 00048 BKID0009490 1105 1105 Processed 14/07/2023 858217631 sukhvatibai NARMADA JHABUA GRAMIN BANK(508515)
5 BIJADANDI MP-35-001-009-004/102-A
(BHAUNDI) 		1735001000NRG24100720230508923 10/07/2023 nemchand 1735001WL025318 nemchand 00048 BKID0009490 1105 1105 Processed 14/07/2023 858217631 nemchand BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-013-002/115-A
(BHAINSWAHI) 		1735001000NRG24100720230508466 10/07/2023 lalti bai 1735001WL025281 lalti bai 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 laltibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-013-003/35-A
(BHAINSWAHI) 		1735001000NRG24100720230508475 10/07/2023 fulkumar 1735001WL025281 fulkumar 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 fulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJADANDI MP-35-001-013-003/35-A
(BHAINSWAHI) 		1735001000NRG24100720230508474 10/07/2023 fulkumar 1735001WL025281 fulkumar 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 fulkumar BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-017-003/28
(DHUDHWA) 		1735001000NRG24100720230506855 10/07/2023 Ram bai 1735001WL025141 Ram bai 00048 BKID0009490 420 420 Processed 14/07/2023 858217631 Rambai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-017-003/35
(DHUDHWA) 		1735001000NRG24100720230506859 10/07/2023 rajni bai 1735001WL025141 rajni bai 00048 BKID0009490 420 420 Processed 14/07/2023 858217631 rajnibai STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-017-003/35-A
(DHUDHWA) 		1735001000NRG24100720230506860 10/07/2023 shanti bai 1735001WL025141 shanti bai 00048 BKID0009490 420 420 Processed 14/07/2023 858217631 shantibai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-019-001/143
(CHARGAONMAL) 		1735001000NRG24100720230508477 10/07/2023 narendradutt armo 1735001WL025282 narendradutt armo 00048 BKID0009490 1400 1400 Processed 14/07/2023 858217631 narendraduttarmo BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-019-001/189
(CHARGAONMAL) 		1735001000NRG24100720230508480 10/07/2023 Rajni bai 1735001WL025282 Rajni bai 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 Rajnibai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24100720230508481 10/07/2023 Urmila 1735001WL025282 Urmila 00048 BKID0009490 800 800 Processed 14/07/2023 858217631 Urmila HDFC BANK LTD(607152)
15 BIJADANDI MP-35-001-019-001/23
(CHARGAONMAL) 		1735001000NRG24100720230507445 10/07/2023 vimla marko 1735001WL025213 vimla marko 00048 BKID0009490 1836 1836 Processed 14/07/2023 858217631 vimlamarko BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24100720230508482 10/07/2023 ashok 1735001WL025282 ashok 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 ashok BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-019-001/28-A
(CHARGAONMAL) 		1735001000NRG24100720230508486 10/07/2023 shiv kumar armo 1735001WL025282 shiv kumar armo 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 shivkumararmo BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-019-001/42-A
(CHARGAONMAL) 		1735001000NRG24100720230508488 10/07/2023 hitendra singh gouthariya 1735001WL025282 hitendra singh gouthariya 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 hitendrasinghgouthariya BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-019-001/42-A
(CHARGAONMAL) 		1735001000NRG24100720230508487 10/07/2023 Urmila gouthariya 1735001WL025282 Urmila gouthariya 00048 BKID0009490 1540 1540 Processed 14/07/2023 858217631 Urmilagouthariya STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001020NRG24100720230507169 10/07/2023 revti 1735001020WL025175 revti 00048 BKID0009490 1386 1386 Processed 14/07/2023 858217631 revti BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-020-001/123
(LAWARMUDIA) 		1735001020NRG24100720230507170 10/07/2023 niranjan 1735001020WL025175 niranjan 00048 BKID0009490 990 990 Processed 14/07/2023 858217631 niranjan BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001020NRG24100720230507172 10/07/2023 BHAGAVATI BAI 1735001020WL025175 BHAGAVATI BAI 00048 BKID0009490 990 990 Processed 14/07/2023 858217631 BHAGAVATIBAI BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001020NRG24100720230507174 10/07/2023 kamiya bai 1735001020WL025175 kamiya bai 00048 BKID0009490 1386 1386 Processed 14/07/2023 858217631 kamiyabai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-020-001/249
(LAWARMUDIA) 		1735001020NRG24100720230507168 10/07/2023 khuranshu tekam 1735001020WL025174 khuranshu tekam 00048 BKID0009490 1547 1547 Processed 14/07/2023 858217631 khuranshutekam STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-020-001/74-B
(LAWARMUDIA) 		1735001020NRG24100720230507178 10/07/2023 anusuiya 1735001020WL025175 anusuiya 00048 BKID0009490 990 990 Processed 14/07/2023 858217631 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001020NRG24100720230507182 10/07/2023 savita bai 1735001020WL025175 savita bai 00048 BKID0009490 1386 1386 Processed 14/07/2023 858217631 savitabai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-022-003/86
(VIJAYPUR) 		1735001000NRG24100720230508805 10/07/2023 khuman singh 1735001WL025299 khuman singh 00048 BKID0009490 2040 2040 Processed 14/07/2023 858217631 khumansingh BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-025-001/126
(BHATADUNGARIYA) 		1735001026NRG24100720230507403 10/07/2023 shanti bai 1735001026WL025210 shanti bai 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
29 BIJADANDI MP-35-001-025-001/153-A
(BHATADUNGARIYA) 		1735001026NRG24100720230507407 10/07/2023 Ramkumar masram 1735001026WL025210 Ramkumar masram 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 Ramkumarmasram BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-025-001/156
(BHATADUNGARIYA) 		1735001026NRG24100720230507409 10/07/2023 govind 1735001026WL025210 govind 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 govind BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-025-001/158
(BHATADUNGARIYA) 		1735001026NRG24100720230507411 10/07/2023 omkar 1735001026WL025210 omkar 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 omkar BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-025-001/181-C
(BHATADUNGARIYA) 		1735001026NRG24100720230507423 10/07/2023 mekhlal 1735001026WL025210 mekhlal 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 mekhlal BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-025-001/190
(BHATADUNGARIYA) 		1735001026NRG24100720230507428 10/07/2023 dumari lal 1735001026WL025210 dumari lal 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 dumarilal BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-025-001/225
(BHATADUNGARIYA) 		1735001026NRG24100720230507432 10/07/2023 KIRAN BAI 1735001026WL025210 KIRAN BAI 00048 BKID0009490 210 210 Processed 14/07/2023 858217631 KIRANBAI BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-025-001/225
(BHATADUNGARIYA) 		1735001026NRG24100720230507431 10/07/2023 KIRAN BAI 1735001026WL025210 KIRAN BAI 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 KIRANBAI BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-025-001/63-C
(BHATADUNGARIYA) 		1735001000NRG24100720230507496 10/07/2023 ghansram 1735001WL025215 ghansram 00048 BKID0009490 1365 1365 Processed 14/07/2023 858217631 ghansram BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-027-001/12
(SANGWA) 		1735001000NRG24100720230508712 10/07/2023 Pradeep 1735001WL025296 Pradeep 00048 BKID0009490 2431 2431 Processed 14/07/2023 858217631 Pradeep BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-027-001/12
(SANGWA) 		1735001000NRG24100720230508711 10/07/2023 pradeep 1735001WL025296 pradeep 00048 BKID0009490 1989 1989 Processed 14/07/2023 858217631 pradeep BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-027-001/28
(SANGWA) 		1735001000NRG24100720230508721 10/07/2023 kiya bai 1735001WL025296 kiya bai 00048 BKID0009490 2210 2210 Processed 14/07/2023 858217631 kiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-027-001/50
(SANGWA) 		1735001000NRG24100720230508734 10/07/2023 revti bai 1735001WL025296 revti bai 00048 BKID0009490 2652 2652 Processed 14/07/2023 858217631 revtibai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-027-001/58
(SANGWA) 		1735001000NRG24100720230508742 10/07/2023 naresh 1735001WL025296 naresh 00048 BKID0009490 1768 1768 Processed 14/07/2023 858217631 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-027-001/58
(SANGWA) 		1735001000NRG24100720230508741 10/07/2023 naresh 1735001WL025296 naresh 00048 BKID0009490 1989 1989 Processed 14/07/2023 858217631 naresh STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-027-001/63
(SANGWA) 		1735001000NRG24100720230508747 10/07/2023 yashoda bai 1735001WL025296 yashoda bai 00048 BKID0009490 2431 2431 Processed 14/07/2023 858217631 yashodabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-027-001/70-A
(SANGWA) 		1735001000NRG24100720230508754 10/07/2023 jainti bai markam 1735001WL025296 jainti bai markam 00048 BKID0009490 2431 2431 Processed 14/07/2023 858217631 jaintibaimarkam CENTRAL BANK OF INDIA(607115)
45 BIJADANDI MP-35-001-027-001/74
(SANGWA) 		1735001000NRG24100720230508760 10/07/2023 rambharosh 1735001WL025296 rambharosh 00048 BKID0009490 2210 2210 Processed 14/07/2023 858217631 rambharosh BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-027-003/1-A
(SANGWA) 		1735001000NRG24100720230508769 10/07/2023 bihari lal 1735001WL025296 bihari lal 00048 BKID0009490 1989 1989 Processed 14/07/2023 858217631 biharilal BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-032-003/1
(BELKHEDHI) 		1735001000NRG24100720230508973 10/07/2023 geeta bai 1735001WL025324 geeta bai 00048 BKID0009490 2856 2856 Processed 14/07/2023 858217631 geetabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-032-003/2
(BELKHEDHI) 		1735001000NRG24100720230508967 10/07/2023 SUMATIYA BAI 1735001WL025322 SUMATIYA BAI 00048 BKID0009490 2856 2856 Processed 14/07/2023 858217631 SUMATIYABAI BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-032-003/94
(BELKHEDHI) 		1735001000NRG24100720230508968 10/07/2023 balram 1735001WL025322 balram 00048 BKID0009490 2856 2856 Processed 14/07/2023 858217631 balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 74991 74991
50 BIJADANDI MP-35-001-007-001/48
(KALPI) 		1735001000NRG24100720230508955 10/07/2023 devanti 1735001WL025319 devanti 00089 CBIN0284169 1547 1547 Processed 14/07/2023 858217631 devanti CENTRAL BANK OF INDIA(607115)
51 BIJADANDI MP-35-001-007-001/48
(KALPI) 		1735001000NRG24100720230508954 10/07/2023 devanti 1735001WL025319 devanti 00089 CBIN0284169 1547 1547 Processed 14/07/2023 858217631 devanti UNION BANK OF INDIA(508500)
SubTotal 3094 3094
52 BIJADANDI MP-35-001-012-002/42
(LAHSAR) 		1735001000NRG24100720230507463 10/07/2023 Savitri 1735001WL025214 Savitri 00176 IDIB000H555 1100 1100 Processed 15/07/2023 858217631 Savitri INDIAN BANK(607105)
SubTotal 1100 1100
53 BIJADANDI MP-35-001-009-004/20-B
(BHAUNDI) 		1735001000NRG24100720230508938 10/07/2023 dropti bai 1735001WL025318 dropti bai 00176 IDIB000M602 1105 1105 Processed 14/07/2023 858217631 droptibai UCO BANK(607066)
54 BIJADANDI MP-35-001-012-002/09
(LAHSAR) 		1735001000NRG24100720230507447 10/07/2023 syamvati 1735001WL025214 syamvati 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 syamvati INDIAN BANK(607105)
55 BIJADANDI MP-35-001-012-002/114
(LAHSAR) 		1735001000NRG24100720230507449 10/07/2023 mina 1735001WL025214 mina 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 mina INDIAN BANK(607105)
56 BIJADANDI MP-35-001-012-002/114
(LAHSAR) 		1735001000NRG24100720230507448 10/07/2023 tejilal 1735001WL025214 tejilal 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 tejilal INDIAN BANK(607105)
57 BIJADANDI MP-35-001-012-002/121
(LAHSAR) 		1735001000NRG24100720230507451 10/07/2023 malti 1735001WL025214 malti 00176 IDIB000M602 1320 1320 Processed 14/07/2023 858217631 malti INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-012-002/3
(LAHSAR) 		1735001000NRG24100720230507455 10/07/2023 nima bai 1735001WL025214 nima bai 00176 IDIB000M602 1320 1320 Processed 14/07/2023 858217631 nimabai NARMADA JHABUA GRAMIN BANK(508515)
59 BIJADANDI MP-35-001-012-002/30
(LAHSAR) 		1735001000NRG24100720230507457 10/07/2023 silochna 1735001WL025214 silochna 00176 IDIB000M602 1320 1320 Processed 14/07/2023 858217631 silochna NARMADA JHABUA GRAMIN BANK(508515)
60 BIJADANDI MP-35-001-012-002/33
(LAHSAR) 		1735001000NRG24100720230507458 10/07/2023 bhagwati 1735001WL025214 bhagwati 00176 IDIB000M602 1320 1320 Processed 14/07/2023 858217631 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-012-002/38-A
(LAHSAR) 		1735001000NRG24100720230507460 10/07/2023 Inderwati 1735001WL025214 Inderwati 00176 IDIB000M602 1100 1100 Processed 15/07/2023 858217631 Inderwati INDIAN BANK(607105)
62 BIJADANDI MP-35-001-012-002/38-B
(LAHSAR) 		1735001000NRG24100720230507461 10/07/2023 Gita 1735001WL025214 Gita 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 Gita INDIAN BANK(607105)
63 BIJADANDI MP-35-001-012-002/43
(LAHSAR) 		1735001000NRG24100720230507464 10/07/2023 batasiya 1735001WL025214 batasiya 00176 IDIB000M602 1320 1320 Rejected 14/07/2023 858217631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 BIJADANDI MP-35-001-012-002/45
(LAHSAR) 		1735001000NRG24100720230507466 10/07/2023 phoolwati 1735001WL025214 phoolwati 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 phoolwati INDIAN BANK(607105)
65 BIJADANDI MP-35-001-012-002/57
(LAHSAR) 		1735001000NRG24100720230507468 10/07/2023 munni bai 1735001WL025214 munni bai 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 munnibai INDIAN BANK(607105)
66 BIJADANDI MP-35-001-012-002/66
(LAHSAR) 		1735001000NRG24100720230507471 10/07/2023 rajani bai 1735001WL025214 rajani bai 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 rajanibai INDIAN BANK(607105)
67 BIJADANDI MP-35-001-012-002/7
(LAHSAR) 		1735001000NRG24100720230507474 10/07/2023 phagni 1735001WL025214 phagni 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 phagni INDIAN BANK(607105)
68 BIJADANDI MP-35-001-012-002/75
(LAHSAR) 		1735001000NRG24100720230507475 10/07/2023 khuman 1735001WL025214 khuman 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 khuman INDIAN BANK(607105)
69 BIJADANDI MP-35-001-012-002/75
(LAHSAR) 		1735001000NRG24100720230507476 10/07/2023 longa 1735001WL025214 longa 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 longa INDIAN BANK(607105)
70 BIJADANDI MP-35-001-012-002/76
(LAHSAR) 		1735001000NRG24100720230507477 10/07/2023 chandar singh 1735001WL025214 chandar singh 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 chandarsingh INDIAN BANK(607105)
71 BIJADANDI MP-35-001-012-002/86
(LAHSAR) 		1735001000NRG24100720230507481 10/07/2023 sonelal 1735001WL025214 sonelal 00176 IDIB000M602 1320 1320 Processed 14/07/2023 858217631 sonelal NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-012-002/86
(LAHSAR) 		1735001000NRG24100720230507480 10/07/2023 sukhrani 1735001WL025214 sukhrani 00176 IDIB000M602 1320 1320 Processed 15/07/2023 858217631 sukhrani INDIAN BANK(607105)
SubTotal 25965 25965
73 BIJADANDI MP-35-001-008-001/10
(PONDIMAL) 		1735001008NRG24100720230508236 10/07/2023 narsingh 1735001008WL025257 narsingh 00354 PUNB0601500 884 884 Processed 14/07/2023 858217631 narsingh PUNJAB NATIONAL BANK(508568)
74 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24100720230508283 10/07/2023 ganesh 1735001008WL025257 ganesh 00354 PUNB0601500 884 884 Processed 14/07/2023 858217631 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
75 BIJADANDI MP-35-001-019-001/258
(CHARGAONMAL) 		1735001000NRG24100720230508485 10/07/2023 Sandeep Maravi 1735001WL025282 Sandeep Maravi 00415 SBIN0000318 1400 1400 Processed 14/07/2023 858217631 SandeepMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
76 BIJADANDI MP-35-001-035-001/207
(PIPARIYABUDRA) 		1735001000NRG24100720230508499 10/07/2023 ameet kumar 1735001WL025283 ameet kumar 00415 SBIN0001178 1224 1224 Processed 14/07/2023 858217631 ameetkumar PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
77 BIJADANDI MP-35-001-008-001/4-A
(PONDIMAL) 		1735001008NRG24100720230508279 10/07/2023 kusum bai 1735001008WL025257 kusum bai 00415 SBIN0002893 884 884 Processed 14/07/2023 858217631 kusumbai STATE BANK OF INDIA(508548)
SubTotal 884 884
78 BIJADANDI MP-35-001-009-001/24
(BHAUNDI) 		1735001000NRG24100720230508910 10/07/2023 kaliram 1735001WL025318 kaliram 00415 SBIN0004641 1105 1105 Processed 14/07/2023 858217631 kaliram STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-009-001/30-A
(BHAUNDI) 		1735001000NRG24100720230508911 10/07/2023 rakhiya bai 1735001WL025318 rakhiya bai 00415 SBIN0004641 1105 1105 Processed 14/07/2023 858217631 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
80 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001008NRG24100720230508303 10/07/2023 shanti 1735001008WL025257 shanti 00415 SBIN0005488 884 884 Processed 14/07/2023 858217631 shanti STATE BANK OF INDIA(508548)
SubTotal 884 884
81 BIJADANDI MP-35-001-002-002/51-A
(KHAMHERKHEDA) 		1735001002NRG24100720230508345 10/07/2023 hari singh 1735001002WL025265 hari singh 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 harisingh STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-002-002/69-C
(KHAMHERKHEDA) 		1735001002NRG24100720230508347 10/07/2023 suneeta 1735001002WL025265 suneeta 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 suneeta BANK OF BARODA(606985)
83 BIJADANDI MP-35-001-007-001/105
(KALPI) 		1735001000NRG24100720230508952 10/07/2023 rajender 1735001WL025319 rajender 00415 SBIN0005490 1547 1547 Processed 14/07/2023 858217631 rajender STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001008NRG24100720230508237 10/07/2023 sukhmaniya 1735001008WL025257 sukhmaniya 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 sukhmaniya STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-008-001/12-B
(PONDIMAL) 		1735001008NRG24100720230508239 10/07/2023 savita 1735001008WL025257 savita 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 savita STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-008-001/21-A
(PONDIMAL) 		1735001008NRG24100720230508253 10/07/2023 arun bhavedi 1735001008WL025257 arun bhavedi 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 arunbhavedi STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-008-001/22
(PONDIMAL) 		1735001008NRG24100720230508255 10/07/2023 Piyush Maravi 1735001008WL025257 Piyush Maravi 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 PiyushMaravi STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-008-001/27
(PONDIMAL) 		1735001008NRG24100720230508262 10/07/2023 chhutiya bai 1735001008WL025257 chhutiya bai 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 chhutiyabai STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-008-001/34
(PONDIMAL) 		1735001008NRG24100720230508271 10/07/2023 ghyan bai 1735001008WL025257 ghyan bai 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 ghyanbai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-008-001/38
(PONDIMAL) 		1735001008NRG24100720230508275 10/07/2023 rajkumar marko 1735001008WL025257 rajkumar marko 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 rajkumarmarko STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001008NRG24100720230508277 10/07/2023 Anusuiya 1735001008WL025257 Anusuiya 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 Anusuiya STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-008-001/60
(PONDIMAL) 		1735001008NRG24100720230508297 10/07/2023 kiran 1735001008WL025257 kiran 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 kiran STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-008-001/8-A
(PONDIMAL) 		1735001008NRG24100720230508301 10/07/2023 pritam 1735001008WL025257 pritam 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-008-002/163
(PONDIMAL) 		1735001000NRG24100720230508503 10/07/2023 ajendra 1735001WL025284 ajendra 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 ajendra STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-008-002/163
(PONDIMAL) 		1735001000NRG24100720230508504 10/07/2023 gayatri maravi 1735001WL025284 gayatri maravi 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 gayatrimaravi BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24100720230508505 10/07/2023 laxmi bai 1735001WL025284 laxmi bai 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 laxmibai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24100720230508507 10/07/2023 umesh kumar 1735001WL025284 umesh kumar 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 umeshkumar STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-008-002/82
(PONDIMAL) 		1735001000NRG24100720230508509 10/07/2023 foolsingh 1735001WL025284 foolsingh 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 foolsingh BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-008-003/118
(PONDIMAL) 		1735001000NRG24100720230508515 10/07/2023 Anjali warkade 1735001WL025284 Anjali warkade 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 Anjaliwarkade STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001000NRG24100720230508524 10/07/2023 maya bai 1735001WL025284 maya bai 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 mayabai STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-009-001/14
(BHAUNDI) 		1735001000NRG24100720230508909 10/07/2023 chamri bai 1735001WL025318 chamri bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 chamribai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-009-001/62
(BHAUNDI) 		1735001000NRG24100720230508913 10/07/2023 vinod 1735001WL025318 vinod 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 vinod FINO PAYMENTS BANK LTD(608001)
103 BIJADANDI MP-35-001-009-002/129
(BHAUNDI) 		1735001009NRG24100720230508833 10/07/2023 amarti bai 1735001009WL025305 amarti bai 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 amartibai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-009-002/134
(BHAUNDI) 		1735001009NRG24100720230508834 10/07/2023 bipatiya bai 1735001009WL025305 bipatiya bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 bipatiyabai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-009-002/140
(BHAUNDI) 		1735001000NRG24100720230508919 10/07/2023 Rajju singh 1735001WL025318 Rajju singh 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 Rajjusingh STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-009-002/150-A
(BHAUNDI) 		1735001000NRG24100720230508920 10/07/2023 ravisankar 1735001WL025318 ravisankar 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 ravisankar STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-009-002/150-A
(BHAUNDI) 		1735001000NRG24100720230508921 10/07/2023 rinki bai 1735001WL025318 rinki bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 rinkibai STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-009-002/157
(BHAUNDI) 		1735001009NRG24100720230508836 10/07/2023 nimiya bai 1735001009WL025305 nimiya bai 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 nimiyabai STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-009-002/170
(BHAUNDI) 		1735001009NRG24100720230508839 10/07/2023 suneeta bai 1735001009WL025305 suneeta bai 00415 SBIN0005490 1326 1326 Processed 14/07/2023 858217631 suneetabai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-009-002/27
(BHAUNDI) 		1735001009NRG24100720230508841 10/07/2023 mamta bai 1735001009WL025305 mamta bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 mamtabai STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-009-004/103
(BHAUNDI) 		1735001000NRG24100720230508924 10/07/2023 ramu singh 1735001WL025318 ramu singh 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-009-004/104
(BHAUNDI) 		1735001000NRG24100720230508925 10/07/2023 kasturiya bai 1735001WL025318 kasturiya bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 kasturiyabai STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-009-004/136-A
(BHAUNDI) 		1735001000NRG24100720230508930 10/07/2023 sourabh 1735001WL025318 sourabh 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 sourabh STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-009-004/153
(BHAUNDI) 		1735001000NRG24100720230508931 10/07/2023 Devendra 1735001WL025318 Devendra 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 Devendra STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001000NRG24100720230508932 10/07/2023 Kamlesh 1735001WL025318 Kamlesh 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 Kamlesh STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-009-004/195
(BHAUNDI) 		1735001000NRG24100720230508934 10/07/2023 santosi bai 1735001WL025318 santosi bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 santosibai STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-009-004/36-A
(BHAUNDI) 		1735001000NRG24100720230508942 10/07/2023 pusiya bai 1735001WL025318 pusiya bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 pusiyabai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-009-004/63-A
(BHAUNDI) 		1735001000NRG24100720230508944 10/07/2023 pan bai 1735001WL025318 pan bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-009-004/65
(BHAUNDI) 		1735001000NRG24100720230508946 10/07/2023 dumre bai 1735001WL025318 dumre bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 dumrebai STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-009-004/66-A
(BHAUNDI) 		1735001000NRG24100720230508947 10/07/2023 prem bai 1735001WL025318 prem bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 prembai STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-009-004/84-A
(BHAUNDI) 		1735001000NRG24100720230508950 10/07/2023 rajvati bai 1735001WL025318 rajvati bai 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 rajvatibai STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-009-004/86
(BHAUNDI) 		1735001000NRG24100720230508951 10/07/2023 inderwati bai 1735001WL025318 inderwati bai 00415 SBIN0005490 1105 1105 Processed 14/07/2023 858217631 inderwatibai STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-013-001/81-A
(BHAINSWAHI) 		1735001000NRG24100720230508465 10/07/2023 ashok 1735001WL025281 ashok 00415 SBIN0005490 1540 1540 Processed 14/07/2023 858217631 ashok STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-017-003/17
(DHUDHWA) 		1735001000NRG24100720230506850 10/07/2023 Bachan singh parte 1735001WL025141 Bachan singh parte 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 Bachansinghparte STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-017-003/17
(DHUDHWA) 		1735001000NRG24100720230506852 10/07/2023 BASANT KUMAR 1735001WL025141 BASANT KUMAR 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 BASANTKUMAR STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-017-003/17
(DHUDHWA) 		1735001000NRG24100720230506851 10/07/2023 Santiya 1735001WL025141 Santiya 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 Santiya BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-017-003/18
(DHUDHWA) 		1735001000NRG24100720230506853 10/07/2023 neeraj 1735001WL025141 neeraj 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 neeraj FINO PAYMENTS BANK LTD(608001)
128 BIJADANDI MP-35-001-017-003/3
(DHUDHWA) 		1735001000NRG24100720230506856 10/07/2023 Santosh 1735001WL025141 Santosh 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 Santosh STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-017-003/31
(DHUDHWA) 		1735001000NRG24100720230506857 10/07/2023 Viddo 1735001WL025141 Viddo 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 Viddo STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-017-003/40
(DHUDHWA) 		1735001000NRG24100720230506861 10/07/2023 aasha warkade 1735001WL025141 aasha warkade 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 aashawarkade STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-017-003/5-A
(DHUDHWA) 		1735001000NRG24100720230506862 10/07/2023 Shree ram 1735001WL025141 Shree ram 00415 SBIN0005490 420 420 Processed 14/07/2023 858217631 Shreeram STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-019-001/111-A
(CHARGAONMAL) 		1735001000NRG24100720230508476 10/07/2023 pahalvati 1735001WL025282 pahalvati 00415 SBIN0005490 1540 1540 Processed 14/07/2023 858217631 pahalvati STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-019-001/149-A
(CHARGAONMAL) 		1735001000NRG24100720230508478 10/07/2023 Manisha Armo 1735001WL025282 Manisha Armo 00415 SBIN0005490 1540 1540 Rejected 14/07/2023 858217631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BIJADANDI MP-35-001-019-001/169
(CHARGAONMAL) 		1735001000NRG24100720230507444 10/07/2023 Dujiya bai 1735001WL025213 Dujiya bai 00415 SBIN0005490 1989 1989 Processed 14/07/2023 858217631 Dujiyabai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-019-001/186-A
(CHARGAONMAL) 		1735001000NRG24100720230508479 10/07/2023 Anjna parte 1735001WL025282 Anjna parte 00415 SBIN0005490 1540 1540 Processed 14/07/2023 858217631 Anjnaparte STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-019-001/258
(CHARGAONMAL) 		1735001000NRG24100720230508484 10/07/2023 Hemlata Tekam 1735001WL025282 Hemlata Tekam 00415 SBIN0005490 1400 1400 Processed 14/07/2023 858217631 HemlataTekam PUNJAB NATIONAL BANK(508568)
137 BIJADANDI MP-35-001-019-001/28-C
(CHARGAONMAL) 		1735001000NRG24100720230507446 10/07/2023 Shivkumar Armo 1735001WL025213 Shivkumar Armo 00415 SBIN0005490 1836 1836 Processed 14/07/2023 858217631 ShivkumarArmo CENTRAL BANK OF INDIA(607115)
138 BIJADANDI MP-35-001-019-003/34
(CHARGAONMAL) 		1735001000NRG24100720230508490 10/07/2023 Hemkali bai 1735001WL025282 Hemkali bai 00415 SBIN0005490 1540 1540 Processed 14/07/2023 858217631 Hemkalibai STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-019-003/41
(CHARGAONMAL) 		1735001000NRG24100720230508491 10/07/2023 Anil kumar 1735001WL025282 Anil kumar 00415 SBIN0005490 1400 1400 Processed 14/07/2023 858217631 Anilkumar STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-020-001/132-C
(LAWARMUDIA) 		1735001020NRG24100720230507166 10/07/2023 LEELABAI 1735001020WL025174 LEELABAI 00415 SBIN0005490 1547 1547 Processed 14/07/2023 858217631 LEELABAI STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001020NRG24100720230507175 10/07/2023 hema 1735001020WL025175 hema 00415 SBIN0005490 1386 1386 Processed 14/07/2023 858217631 hema STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-020-001/212
(LAWARMUDIA) 		1735001020NRG24100720230507167 10/07/2023 Ganga 1735001020WL025174 Ganga 00415 SBIN0005490 1547 1547 Processed 14/07/2023 858217631 Ganga STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001020NRG24100720230507181 10/07/2023 Puran singh warkade 1735001020WL025175 Puran singh warkade 00415 SBIN0005490 1386 1386 Processed 14/07/2023 858217631 Puransinghwarkade STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-025-001/103
(BHATADUNGARIYA) 		1735001026NRG24100720230507400 10/07/2023 munni bai 1735001026WL025210 munni bai 00415 SBIN0005490 1365 1365 Processed 14/07/2023 858217631 munnibai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-025-001/153-D
(BHATADUNGARIYA) 		1735001026NRG24100720230507408 10/07/2023 Sushma Bai Armo 1735001026WL025210 Sushma Bai Armo 00415 SBIN0005490 1365 1365 Rejected 14/07/2023 858217631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BIJADANDI MP-35-001-025-001/17-B
(BHATADUNGARIYA) 		1735001026NRG24100720230507416 10/07/2023 khoushal 1735001026WL025210 khoushal 00415 SBIN0005490 1365 1365 Processed 14/07/2023 858217631 khoushal STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001026NRG24100720230507424 10/07/2023 ramesh 1735001026WL025210 ramesh 00415 SBIN0005490 1365 1365 Processed 14/07/2023 858217631 ramesh STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001026NRG24100720230507426 10/07/2023 ramesh 1735001026WL025210 ramesh 00415 SBIN0005490 210 210 Processed 14/07/2023 858217631 ramesh STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-025-001/21-B
(BHATADUNGARIYA) 		1735001026NRG24100720230507429 10/07/2023 kamla 1735001026WL025210 kamla 00415 SBIN0005490 1365 1365 Processed 14/07/2023 858217631 kamla NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-025-001/24
(BHATADUNGARIYA) 		1735001026NRG24100720230507433 10/07/2023 shivprasad 1735001026WL025210 shivprasad 00415 SBIN0005490 210 210 Processed 14/07/2023 858217631 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 BIJADANDI MP-35-001-025-001/56
(BHATADUNGARIYA) 		1735001000NRG24100720230507491 10/07/2023 pahalvati 1735001WL025215 pahalvati 00415 SBIN0005490 1365 1365 Processed 14/07/2023 858217631 pahalvati STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001000NRG24100720230507499 10/07/2023 Mamta Bai 1735001WL025215 Mamta Bai 00415 SBIN0005490 1365 1365 Processed 14/07/2023 858217631 MamtaBai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001026NRG24100720230507434 10/07/2023 Mamta Bai 1735001026WL025210 Mamta Bai 00415 SBIN0005490 210 210 Processed 14/07/2023 858217631 MamtaBai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-027-001/18-A
(SANGWA) 		1735001000NRG24100720230508714 10/07/2023 vinay kumar 1735001WL025296 vinay kumar 00415 SBIN0005490 1989 1989 Processed 14/07/2023 858217631 vinaykumar FINO PAYMENTS BANK LTD(608001)
155 BIJADANDI MP-35-001-027-001/54-B
(SANGWA) 		1735001000NRG24100720230508738 10/07/2023 Gya prasad 1735001WL025296 Gya prasad 00415 SBIN0005490 1547 1547 Processed 14/07/2023 858217631 Gyaprasad STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-027-001/70
(SANGWA) 		1735001000NRG24100720230508753 10/07/2023 parvati bai 1735001WL025296 parvati bai 00415 SBIN0005490 2652 2652 Processed 14/07/2023 858217631 parvatibai STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-027-001/73-A
(SANGWA) 		1735001000NRG24100720230508758 10/07/2023 sevkali bai 1735001WL025296 sevkali bai 00415 SBIN0005490 884 884 Processed 14/07/2023 858217631 sevkalibai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-035-001/108
(PIPARIYABUDRA) 		1735001035NRG24100720230508234 10/07/2023 rajkumari 1735001035WL025256 rajkumari 00415 SBIN0005490 2856 2856 Processed 14/07/2023 858217631 rajkumari STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-035-001/124
(PIPARIYABUDRA) 		1735001000NRG24100720230508492 10/07/2023 Laxaman 1735001WL025283 Laxaman 00415 SBIN0005490 1224 1224 Processed 14/07/2023 858217631 Laxaman STATE BANK OF INDIA(508548)
SubTotal 91519 91519
160 BIJADANDI MP-35-001-017-003/23
(DHUDHWA) 		1735001000NRG24100720230506854 10/07/2023 pradeep maravi 1735001WL025141 pradeep maravi 00415 SBIN0009096 420 420 Processed 14/07/2023 858217631 pradeepmaravi FINO PAYMENTS BANK LTD(608001)
161 BIJADANDI MP-35-001-017-003/33-A
(DHUDHWA) 		1735001000NRG24100720230506858 10/07/2023 urmila 1735001WL025141 urmila 00415 SBIN0009096 420 420 Processed 14/07/2023 858217631 urmila STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-017-003/6-A
(DHUDHWA) 		1735001000NRG24100720230506863 10/07/2023 ragni 1735001WL025141 ragni 00415 SBIN0009096 420 420 Processed 14/07/2023 858217631 ragni STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-020-001/176-B
(LAWARMUDIA) 		1735001020NRG24100720230507187 10/07/2023 Vimla Maravi 1735001020WL025178 Vimla Maravi 00415 SBIN0009096 1547 1547 Processed 14/07/2023 858217631 VimlaMaravi STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-035-001/108
(PIPARIYABUDRA) 		1735001035NRG24100720230508233 10/07/2023 maya 1735001035WL025256 maya 00415 SBIN0009096 2856 2856 Processed 14/07/2023 858217631 maya STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-035-001/164
(PIPARIYABUDRA) 		1735001000NRG24100720230508493 10/07/2023 Ashok 1735001WL025283 Ashok 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 Ashok STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-035-001/164
(PIPARIYABUDRA) 		1735001000NRG24100720230508494 10/07/2023 ashok kumar 1735001WL025283 ashok kumar 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 ashokkumar STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-035-001/165
(PIPARIYABUDRA) 		1735001000NRG24100720230508497 10/07/2023 dropti 1735001WL025283 dropti 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 dropti STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-035-001/165
(PIPARIYABUDRA) 		1735001000NRG24100720230508496 10/07/2023 sandeep 1735001WL025283 sandeep 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 sandeep STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-035-001/17
(PIPARIYABUDRA) 		1735001035NRG24100720230508218 10/07/2023 dropti 1735001035WL025254 dropti 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 dropti STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-035-001/17
(PIPARIYABUDRA) 		1735001035NRG24100720230508216 10/07/2023 mohan 1735001035WL025254 mohan 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 mohan STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-035-001/17
(PIPARIYABUDRA) 		1735001035NRG24100720230508217 10/07/2023 saras 1735001035WL025254 saras 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 saras STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-035-001/207
(PIPARIYABUDRA) 		1735001000NRG24100720230508498 10/07/2023 Bhagirath 1735001WL025283 Bhagirath 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 Bhagirath PUNJAB & SIND BANK(607087)
173 BIJADANDI MP-35-001-035-001/217
(PIPARIYABUDRA) 		1735001000NRG24100720230508500 10/07/2023 puniya bai uikey 1735001WL025283 puniya bai uikey 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 puniyabaiuikey STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-035-001/237
(PIPARIYABUDRA) 		1735001000NRG24100720230508501 10/07/2023 chiroji lal 1735001WL025283 chiroji lal 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 chirojilal STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-035-001/55
(PIPARIYABUDRA) 		1735001035NRG24100720230508219 10/07/2023 ramkumar 1735001035WL025254 ramkumar 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 ramkumar STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-035-001/55
(PIPARIYABUDRA) 		1735001035NRG24100720230508220 10/07/2023 shashi 1735001035WL025254 shashi 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 shashi STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-035-001/78
(PIPARIYABUDRA) 		1735001035NRG24100720230508221 10/07/2023 dhanesh 1735001035WL025254 dhanesh 00415 SBIN0009096 1836 1836 Processed 14/07/2023 858217631 dhanesh STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-035-001/78
(PIPARIYABUDRA) 		1735001035NRG24100720230508222 10/07/2023 janno bai 1735001035WL025254 janno bai 00415 SBIN0009096 1836 1836 Processed 14/07/2023 858217631 jannobai STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-035-001/78
(PIPARIYABUDRA) 		1735001035NRG24100720230508224 10/07/2023 malti bai 1735001035WL025254 malti bai 00415 SBIN0009096 1632 1632 Processed 14/07/2023 858217631 maltibai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-035-001/81
(PIPARIYABUDRA) 		1735001035NRG24100720230508225 10/07/2023 mamta bai 1735001035WL025254 mamta bai 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 mamtabai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-035-001/89
(PIPARIYABUDRA) 		1735001035NRG24100720230508226 10/07/2023 malti 1735001035WL025254 malti 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 malti STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-035-001/91
(PIPARIYABUDRA) 		1735001035NRG24100720230508227 10/07/2023 son singh 1735001035WL025254 son singh 00415 SBIN0009096 2448 2448 Processed 14/07/2023 858217631 sonsingh STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-035-001/93
(PIPARIYABUDRA) 		1735001000NRG24100720230508502 10/07/2023 pramita 1735001WL025283 pramita 00415 SBIN0009096 1224 1224 Processed 14/07/2023 858217631 pramita STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-035-003/83
(PIPARIYABUDRA) 		1735001035NRG24100720230508228 10/07/2023 munna 1735001035WL025254 munna 00415 SBIN0009096 2856 2856 Processed 14/07/2023 858217631 munna STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-035-003/83
(PIPARIYABUDRA) 		1735001035NRG24100720230508229 10/07/2023 munni bai 1735001035WL025254 munni bai 00415 SBIN0009096 2856 2856 Processed 14/07/2023 858217631 munnibai STATE BANK OF INDIA(508548)
SubTotal 46055 46055
186 BIJADANDI MP-35-001-009-004/33-A
(BHAUNDI) 		1735001000NRG24100720230508941 10/07/2023 Ramvati bai 1735001WL025318 Ramvati bai 00415 SBIN0010824 1105 1105 Processed 14/07/2023 858217631 Ramvatibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
187 BIJADANDI MP-35-001-002-002/69-C
(KHAMHERKHEDA) 		1735001002NRG24100720230508346 10/07/2023 ittudas 1735001002WL025265 ittudas 00468 UBIN0555291 1326 1326 Processed 14/07/2023 858217631 ittudas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 BIJADANDI MP-35-001-035-001/164
(PIPARIYABUDRA) 		1735001000NRG24100720230508495 10/07/2023 manorama 1735001WL025283 manorama 00468 UBIN0558702 1224 1224 Processed 14/07/2023 858217631 manorama IDBI BANK(607095)
SubTotal 1224 1224
189 BIJADANDI MP-35-001-008-001/2-B
(PONDIMAL) 		1735001008NRG24100720230508249 10/07/2023 Umesh kumar 1735001008WL025257 Umesh kumar 00688 FINO0001001 884 884 Processed 14/07/2023 858217631 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
190 BIJADANDI MP-35-001-009-001/60-A
(BHAUNDI) 		1735001000NRG24100720230508912 10/07/2023 sanju 1735001WL025318 sanju 00688 FINO0001446 1105 1105 Processed 14/07/2023 858217631 sanju FINO PAYMENTS BANK LTD(608001)
191 BIJADANDI MP-35-001-009-001/62-A
(BHAUNDI) 		1735001000NRG24100720230508914 10/07/2023 Santo bai 1735001WL025318 Santo bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858217631 Santobai FINO PAYMENTS BANK LTD(608001)
192 BIJADANDI MP-35-001-009-004/105
(BHAUNDI) 		1735001000NRG24100720230508927 10/07/2023 juggo bai 1735001WL025318 juggo bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858217631 juggobai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
193 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24100720230508270 10/07/2023 brajlata 1735001008WL025257 brajlata 00691 IPOS0000001 884 884 Processed 14/07/2023 858217631 brajlata INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24100720230508269 10/07/2023 rakesh maravi 1735001008WL025257 rakesh maravi 00691 IPOS0000001 884 884 Processed 14/07/2023 858217631 rakeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
195 BIJADANDI MP-35-001-007-001/105
(KALPI) 		1735001000NRG24100720230508953 10/07/2023 pyari 1735001WL025319 pyari 00697 BKID0MG1345 1547 1547 Processed 14/07/2023 858217631 pyari STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-007-001/65
(KALPI) 		1735001000NRG24100720230508957 10/07/2023 karan 1735001WL025319 karan 00697 BKID0MG1345 1547 1547 Processed 14/07/2023 858217631 karan STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-008-001/1
(PONDIMAL) 		1735001008NRG24100720230508235 10/07/2023 Amna bai 1735001008WL025257 Amna bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Amnabai NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001008NRG24100720230508238 10/07/2023 Ghansayam 1735001008WL025257 Ghansayam 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Ghansayam NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-008-001/16
(PONDIMAL) 		1735001008NRG24100720230508240 10/07/2023 neema bai 1735001008WL025257 neema bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 neemabai NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-008-001/16-A
(PONDIMAL) 		1735001008NRG24100720230508241 10/07/2023 jyoti 1735001008WL025257 jyoti 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 jyoti NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-008-001/17
(PONDIMAL) 		1735001008NRG24100720230508242 10/07/2023 Bhagat 1735001008WL025257 Bhagat 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-008-001/17
(PONDIMAL) 		1735001008NRG24100720230508243 10/07/2023 sangeeta 1735001008WL025257 sangeeta 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-008-001/18
(PONDIMAL) 		1735001008NRG24100720230508244 10/07/2023 memlata 1735001008WL025257 memlata 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 memlata NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001008NRG24100720230508245 10/07/2023 pyari bai 1735001008WL025257 pyari bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-008-001/2
(PONDIMAL) 		1735001008NRG24100720230508246 10/07/2023 Charanlal 1735001008WL025257 Charanlal 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-008-001/2
(PONDIMAL) 		1735001008NRG24100720230508247 10/07/2023 laxmi 1735001008WL025257 laxmi 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 laxmi NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001008NRG24100720230508248 10/07/2023 bakhatiya bai 1735001008WL025257 bakhatiya bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 bakhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001008NRG24100720230508251 10/07/2023 arjun kumar maravi 1735001008WL025257 arjun kumar maravi 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 arjunkumarmaravi CENTRAL BANK OF INDIA(607115)
209 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001008NRG24100720230508250 10/07/2023 reeta 1735001008WL025257 reeta 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 reeta NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-008-001/21-A
(PONDIMAL) 		1735001008NRG24100720230508252 10/07/2023 suhaga bai 1735001008WL025257 suhaga bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-008-001/22
(PONDIMAL) 		1735001008NRG24100720230508254 10/07/2023 sumantra 1735001008WL025257 sumantra 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 sumantra NARMADA JHABUA GRAMIN BANK(508515)
212 BIJADANDI MP-35-001-008-001/22-B
(PONDIMAL) 		1735001008NRG24100720230508256 10/07/2023 karishma 1735001008WL025257 karishma 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 karishma NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001008NRG24100720230508257 10/07/2023 Bhana bai 1735001008WL025257 Bhana bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-008-001/24
(PONDIMAL) 		1735001008NRG24100720230508258 10/07/2023 pankhi bai 1735001008WL025257 pankhi bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 pankhibai NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-008-001/25-A
(PONDIMAL) 		1735001008NRG24100720230508259 10/07/2023 Manoj 1735001008WL025257 Manoj 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Manoj NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-008-001/25-A
(PONDIMAL) 		1735001008NRG24100720230508260 10/07/2023 meera 1735001008WL025257 meera 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 meera NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-008-001/26
(PONDIMAL) 		1735001008NRG24100720230508261 10/07/2023 sukko bai 1735001008WL025257 sukko bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001008NRG24100720230508263 10/07/2023 basanti 1735001008WL025257 basanti 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 basanti NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001008NRG24100720230508264 10/07/2023 Nourang 1735001008WL025257 Nourang 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Nourang JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 BIJADANDI MP-35-001-008-001/29
(PONDIMAL) 		1735001008NRG24100720230508265 10/07/2023 Ramdayal 1735001008WL025257 Ramdayal 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001008NRG24100720230508267 10/07/2023 Rambharosh 1735001008WL025257 Rambharosh 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001008NRG24100720230508266 10/07/2023 sunita 1735001008WL025257 sunita 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 sunita NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001008NRG24100720230508268 10/07/2023 kamini 1735001008WL025257 kamini 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 kamini NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-008-001/37
(PONDIMAL) 		1735001008NRG24100720230508273 10/07/2023 Chaitu 1735001008WL025257 Chaitu 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-008-001/37-A
(PONDIMAL) 		1735001008NRG24100720230508274 10/07/2023 somvati 1735001008WL025257 somvati 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 somvati NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-008-001/38-A
(PONDIMAL) 		1735001008NRG24100720230508276 10/07/2023 babita 1735001008WL025257 babita 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 babita STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001008NRG24100720230508278 10/07/2023 shyama bai 1735001008WL025257 shyama bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001008NRG24100720230508280 10/07/2023 maya bai 1735001008WL025257 maya bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 mayabai NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001008NRG24100720230508282 10/07/2023 devki 1735001008WL025257 devki 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 devki NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001008NRG24100720230508281 10/07/2023 dinesh 1735001008WL025257 dinesh 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 dinesh NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-008-001/41
(PONDIMAL) 		1735001008NRG24100720230508285 10/07/2023 ramkumar 1735001008WL025257 ramkumar 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001008NRG24100720230508286 10/07/2023 narbadiya 1735001008WL025257 narbadiya 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001008NRG24100720230508287 10/07/2023 dwarka 1735001008WL025257 dwarka 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 dwarka NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-008-001/5
(PONDIMAL) 		1735001008NRG24100720230508289 10/07/2023 Baldev 1735001008WL025257 Baldev 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIJADANDI MP-35-001-008-001/5
(PONDIMAL) 		1735001008NRG24100720230508288 10/07/2023 rekha 1735001008WL025257 rekha 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 rekha NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001008NRG24100720230508290 10/07/2023 lata bai 1735001008WL025257 lata bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 latabai FINCARE SMALL FINANCE BANK LTD(608304)
237 BIJADANDI MP-35-001-008-001/55
(PONDIMAL) 		1735001008NRG24100720230508291 10/07/2023 neetu 1735001008WL025257 neetu 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 neetu NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001008NRG24100720230508292 10/07/2023 pitai 1735001008WL025257 pitai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 pitai NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-008-001/58
(PONDIMAL) 		1735001008NRG24100720230508293 10/07/2023 meena 1735001008WL025257 meena 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 meena NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-008-001/59
(PONDIMAL) 		1735001008NRG24100720230508294 10/07/2023 sharda bai 1735001008WL025257 sharda bai 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 shardabai NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001008NRG24100720230508295 10/07/2023 Bachan 1735001008WL025257 Bachan 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Bachan NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001008NRG24100720230508296 10/07/2023 soorajvati 1735001008WL025257 soorajvati 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 soorajvati NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001008NRG24100720230508298 10/07/2023 Kailash 1735001008WL025257 Kailash 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 Kailash STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001008NRG24100720230508299 10/07/2023 parvati 1735001008WL025257 parvati 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 parvati NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-008-001/8
(PONDIMAL) 		1735001008NRG24100720230508300 10/07/2023 ashok 1735001008WL025257 ashok 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 ashok NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001008NRG24100720230508302 10/07/2023 mangal 1735001008WL025257 mangal 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 mangal NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-008-002/243
(PONDIMAL) 		1735001008NRG24100720230508230 10/07/2023 chain singh 1735001008WL025255 chain singh 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24100720230508506 10/07/2023 muneem 1735001WL025284 muneem 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 muneem NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001000NRG24100720230508508 10/07/2023 Malti 1735001WL025284 Malti 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Malti STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24100720230508511 10/07/2023 Ashok 1735001WL025284 Ashok 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Ashok NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24100720230508512 10/07/2023 bisarti 1735001WL025284 bisarti 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 bisarti NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24100720230508513 10/07/2023 pahalvati 1735001WL025284 pahalvati 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-008-003/117
(PONDIMAL) 		1735001000NRG24100720230508514 10/07/2023 Amer singh 1735001WL025284 Amer singh 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Amersingh STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-008-003/121
(PONDIMAL) 		1735001000NRG24100720230508516 10/07/2023 Shobhe lal 1735001WL025284 Shobhe lal 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Shobhelal NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-008-003/129
(PONDIMAL) 		1735001000NRG24100720230508517 10/07/2023 Parvat singh 1735001WL025284 Parvat singh 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24100720230508518 10/07/2023 dharmi bai 1735001WL025284 dharmi bai 00697 BKID0MG1345 1326 1326 Rejected 14/07/2023 858217631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BIJADANDI MP-35-001-008-003/139
(PONDIMAL) 		1735001000NRG24100720230508519 10/07/2023 sakhiya bai 1735001WL025284 sakhiya bai 00697 BKID0MG1345 663 663 Rejected 14/07/2023 858217631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BIJADANDI MP-35-001-008-003/148
(PONDIMAL) 		1735001000NRG24100720230508520 10/07/2023 Surendra 1735001WL025284 Surendra 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Surendra NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-008-003/151
(PONDIMAL) 		1735001000NRG24100720230508521 10/07/2023 halki 1735001WL025284 halki 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 halki NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-008-003/168
(PONDIMAL) 		1735001000NRG24100720230508522 10/07/2023 vipta bai 1735001WL025284 vipta bai 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 viptabai NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-008-003/181-A
(PONDIMAL) 		1735001000NRG24100720230508523 10/07/2023 jayanti 1735001WL025284 jayanti 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 jayanti NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-008-003/187-A
(PONDIMAL) 		1735001008NRG24100720230508304 10/07/2023 panna lal 1735001008WL025257 panna lal 00697 BKID0MG1345 884 884 Processed 14/07/2023 858217631 pannalal NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001000NRG24100720230508525 10/07/2023 Munnalal 1735001WL025284 Munnalal 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001000NRG24100720230508526 10/07/2023 ramkali 1735001WL025284 ramkali 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 ramkali NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24100720230508528 10/07/2023 deepa 1735001WL025284 deepa 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 deepa NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24100720230508527 10/07/2023 naresh 1735001WL025284 naresh 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 naresh NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-008-003/188-B
(PONDIMAL) 		1735001000NRG24100720230508529 10/07/2023 savitri kushram 1735001WL025284 savitri kushram 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 savitrikushram BANK OF INDIA(508505)
268 BIJADANDI MP-35-001-008-003/189
(PONDIMAL) 		1735001000NRG24100720230508530 10/07/2023 nirsha 1735001WL025284 nirsha 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 nirsha NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-008-003/190
(PONDIMAL) 		1735001000NRG24100720230508531 10/07/2023 saroj 1735001WL025284 saroj 00697 BKID0MG1345 1326 1326 Rejected 14/07/2023 858217631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BIJADANDI MP-35-001-008-003/27
(PONDIMAL) 		1735001000NRG24100720230508532 10/07/2023 Titra singh 1735001WL025284 Titra singh 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Titrasingh NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24100720230508533 10/07/2023 Dharmu lal 1735001WL025284 Dharmu lal 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Dharmulal NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24100720230508534 10/07/2023 ghyanvati 1735001WL025284 ghyanvati 00697 BKID0MG1345 1326 1326 Rejected 14/07/2023 858217631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BIJADANDI MP-35-001-008-003/70
(PONDIMAL) 		1735001000NRG24100720230508535 10/07/2023 sundariya 1735001WL025284 sundariya 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 sundariya NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-008-003/79
(PONDIMAL) 		1735001000NRG24100720230508536 10/07/2023 heerakali 1735001WL025284 heerakali 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 heerakali NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-008-003/83
(PONDIMAL) 		1735001000NRG24100720230508537 10/07/2023 lamiya bai 1735001WL025284 lamiya bai 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
276 BIJADANDI MP-35-001-008-003/88
(PONDIMAL) 		1735001000NRG24100720230508539 10/07/2023 Phool singh 1735001WL025284 Phool singh 00697 BKID0MG1345 663 663 Processed 14/07/2023 858217631 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-008-004/115-A
(PONDIMAL) 		1735001008NRG24100720230508231 10/07/2023 Yashoda 1735001008WL025255 Yashoda 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-008-004/195
(PONDIMAL) 		1735001008NRG24100720230508232 10/07/2023 bartobai 1735001008WL025255 bartobai 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 bartobai NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-009-001/79
(BHAUNDI) 		1735001000NRG24100720230508916 10/07/2023 hariram 1735001WL025318 hariram 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 hariram FINO PAYMENTS BANK LTD(608001)
280 BIJADANDI MP-35-001-009-001/79
(BHAUNDI) 		1735001000NRG24100720230508917 10/07/2023 saroj 1735001WL025318 saroj 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 saroj FINCARE SMALL FINANCE BANK LTD(608304)
281 BIJADANDI MP-35-001-009-002/111
(BHAUNDI) 		1735001009NRG24100720230508832 10/07/2023 dodo bai 1735001009WL025305 dodo bai 00697 BKID0MG1345 221 221 Processed 14/07/2023 858217631 dodobai NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-009-002/152-A
(BHAUNDI) 		1735001009NRG24100720230508835 10/07/2023 Bhaddo bai 1735001009WL025305 Bhaddo bai 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-009-002/169
(BHAUNDI) 		1735001009NRG24100720230508838 10/07/2023 halkeram 1735001009WL025305 halkeram 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 halkeram NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-009-002/183
(BHAUNDI) 		1735001009NRG24100720230508840 10/07/2023 veer sing 1735001009WL025305 veer sing 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 veersing FINO PAYMENTS BANK LTD(608001)
285 BIJADANDI MP-35-001-009-002/98
(BHAUNDI) 		1735001009NRG24100720230508842 10/07/2023 Prembati 1735001009WL025305 Prembati 00697 BKID0MG1345 1326 1326 Processed 14/07/2023 858217631 Prembati NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-009-004/197-A
(BHAUNDI) 		1735001000NRG24100720230508935 10/07/2023 narbadsingh 1735001WL025318 narbadsingh 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 narbadsingh STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-009-004/198
(BHAUNDI) 		1735001000NRG24100720230508936 10/07/2023 jay singh 1735001WL025318 jay singh 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 jaysingh STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-009-004/22
(BHAUNDI) 		1735001000NRG24100720230508940 10/07/2023 Patiya Bai 1735001WL025318 Patiya Bai 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-009-004/46
(BHAUNDI) 		1735001000NRG24100720230508943 10/07/2023 bhaggoo 1735001WL025318 bhaggoo 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 bhaggoo NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-009-004/65
(BHAUNDI) 		1735001000NRG24100720230508945 10/07/2023 dumre bai 1735001WL025318 dumre bai 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 dumrebai NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-009-004/83-A
(BHAUNDI) 		1735001000NRG24100720230508949 10/07/2023 Krisna kumar 1735001WL025318 Krisna kumar 00697 BKID0MG1345 1105 1105 Processed 14/07/2023 858217631 Krisnakumar NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-012-002/30
(LAHSAR) 		1735001000NRG24100720230507456 10/07/2023 ram singh 1735001WL025214 ram singh 00697 BKID0MG1345 1320 1320 Processed 14/07/2023 858217631 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-013-002/119
(BHAINSWAHI) 		1735001000NRG24100720230508467 10/07/2023 Hemkali 1735001WL025281 Hemkali 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 Hemkali NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-013-002/154
(BHAINSWAHI) 		1735001000NRG24100720230508468 10/07/2023 Titra 1735001WL025281 Titra 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 Titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 BIJADANDI MP-35-001-013-002/50
(BHAINSWAHI) 		1735001000NRG24100720230508469 10/07/2023 Janki 1735001WL025281 Janki 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 Janki BANK OF INDIA(508505)
296 BIJADANDI MP-35-001-013-002/78
(BHAINSWAHI) 		1735001000NRG24100720230508470 10/07/2023 nanhe sing 1735001WL025281 nanhe sing 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 nanhesing NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-013-002/96-A
(BHAINSWAHI) 		1735001000NRG24100720230508472 10/07/2023 kamlesh 1735001WL025281 kamlesh 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 kamlesh FINO PAYMENTS BANK LTD(608001)
298 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001000NRG24100720230508960 10/07/2023 Sarita Bai 1735001WL025320 Sarita Bai 00697 BKID0MG1345 1400 1400 Processed 14/07/2023 858217631 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-019-001/25
(CHARGAONMAL) 		1735001000NRG24100720230508483 10/07/2023 Deena bai 1735001WL025282 Deena bai 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 Deenabai STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-019-001/58
(CHARGAONMAL) 		1735001000NRG24100720230508489 10/07/2023 amarvati 1735001WL025282 amarvati 00697 BKID0MG1345 1540 1540 Processed 14/07/2023 858217631 amarvati STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-019-001/9
(CHARGAONMAL) 		1735001000NRG24100720230507503 10/07/2023 Maina bai 1735001WL025216 Maina bai 00697 BKID0MG1345 1224 1224 Processed 14/07/2023 858217631 Mainabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116605 116605
302 BIJADANDI MP-35-001-020-001/161
(LAWARMUDIA) 		1735001020NRG24100720230507171 10/07/2023 navel sing 1735001020WL025175 navel sing 00697 BKID0MG1346 1188 1188 Processed 14/07/2023 858217631 navelsing NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001020NRG24100720230507176 10/07/2023 roshen 1735001020WL025175 roshen 00697 BKID0MG1346 1386 1386 Processed 14/07/2023 858217631 roshen NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-020-001/66
(LAWARMUDIA) 		1735001020NRG24100720230507177 10/07/2023 sukel sing 1735001020WL025175 sukel sing 00697 BKID0MG1346 1386 1386 Processed 14/07/2023 858217631 sukelsing NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-020-001/74-C
(LAWARMUDIA) 		1735001020NRG24100720230507179 10/07/2023 dhaneshvari 1735001020WL025175 dhaneshvari 00697 BKID0MG1346 1386 1386 Processed 14/07/2023 858217631 dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-020-001/85
(LAWARMUDIA) 		1735001020NRG24100720230507180 10/07/2023 Kaliram 1735001020WL025175 Kaliram 00697 BKID0MG1346 1386 1386 Processed 14/07/2023 858217631 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-020-001/93
(LAWARMUDIA) 		1735001020NRG24100720230507183 10/07/2023 jeven sing 1735001020WL025175 jeven sing 00697 BKID0MG1346 1188 1188 Processed 14/07/2023 858217631 jevensing NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-025-001/105
(BHATADUNGARIYA) 		1735001026NRG24100720230507401 10/07/2023 chandrvati 1735001026WL025210 chandrvati 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 chandrvati STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-025-001/108
(BHATADUNGARIYA) 		1735001026NRG24100720230507402 10/07/2023 parwati 1735001026WL025210 parwati 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 parwati NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-025-001/132
(BHATADUNGARIYA) 		1735001026NRG24100720230507404 10/07/2023 Sanehi 1735001026WL025210 Sanehi 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 Sanehi NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-025-001/134-B
(BHATADUNGARIYA) 		1735001026NRG24100720230507406 10/07/2023 ramesh 1735001026WL025210 ramesh 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-025-001/156-C
(BHATADUNGARIYA) 		1735001026NRG24100720230507410 10/07/2023 seema bai 1735001026WL025210 seema bai 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 seemabai STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-025-001/161-B
(BHATADUNGARIYA) 		1735001026NRG24100720230507414 10/07/2023 sunita 1735001026WL025210 sunita 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 sunita NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-025-001/164
(BHATADUNGARIYA) 		1735001026NRG24100720230507415 10/07/2023 ghansyam 1735001026WL025210 ghansyam 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-025-001/173-B
(BHATADUNGARIYA) 		1735001026NRG24100720230507417 10/07/2023 omvati 1735001026WL025210 omvati 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 omvati NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-025-001/173-C
(BHATADUNGARIYA) 		1735001026NRG24100720230507418 10/07/2023 sahanti 1735001026WL025210 sahanti 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 sahanti STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-025-001/174-B
(BHATADUNGARIYA) 		1735001026NRG24100720230507419 10/07/2023 balveer 1735001026WL025210 balveer 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 balveer NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-025-001/174-C
(BHATADUNGARIYA) 		1735001026NRG24100720230507420 10/07/2023 somratan 1735001026WL025210 somratan 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 somratan NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-025-001/181
(BHATADUNGARIYA) 		1735001026NRG24100720230507421 10/07/2023 prtap 1735001026WL025210 prtap 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 prtap NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001026NRG24100720230507425 10/07/2023 dropti 1735001026WL025210 dropti 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 dropti FINCARE SMALL FINANCE BANK LTD(608304)
321 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001026NRG24100720230507427 10/07/2023 dropti 1735001026WL025210 dropti 00697 BKID0MG1346 210 210 Processed 14/07/2023 858217631 dropti FINCARE SMALL FINANCE BANK LTD(608304)
322 BIJADANDI MP-35-001-025-001/222
(BHATADUNGARIYA) 		1735001026NRG24100720230507430 10/07/2023 mango bai 1735001026WL025210 mango bai 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 mangobai NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-025-001/233
(BHATADUNGARIYA) 		1735001000NRG24100720230507484 10/07/2023 funda bai 1735001WL025215 funda bai 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 fundabai STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-025-001/49
(BHATADUNGARIYA) 		1735001000NRG24100720230507486 10/07/2023 narayan 1735001WL025215 narayan 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 narayan NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-025-001/52
(BHATADUNGARIYA) 		1735001000NRG24100720230507488 10/07/2023 Vikram 1735001WL025215 Vikram 00697 BKID0MG1346 1365 1365 Rejected 14/07/2023 858217631 A/c Blocked or Frozen
326 BIJADANDI MP-35-001-025-001/53
(BHATADUNGARIYA) 		1735001000NRG24100720230507489 10/07/2023 jaynti 1735001WL025215 jaynti 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 jaynti STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-025-001/55
(BHATADUNGARIYA) 		1735001000NRG24100720230507490 10/07/2023 chandra singh 1735001WL025215 chandra singh 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-025-001/59
(BHATADUNGARIYA) 		1735001000NRG24100720230507492 10/07/2023 muniya 1735001WL025215 muniya 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 muniya NARMADA JHABUA GRAMIN BANK(508515)
329 BIJADANDI MP-35-001-025-001/62
(BHATADUNGARIYA) 		1735001000NRG24100720230507493 10/07/2023 Harisingh 1735001WL025215 Harisingh 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 Harisingh BANK OF INDIA(508505)
330 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001026NRG24100720230507435 10/07/2023 mihi lal 1735001026WL025210 mihi lal 00697 BKID0MG1346 210 210 Processed 14/07/2023 858217631 mihilal NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-025-001/95
(BHATADUNGARIYA) 		1735001000NRG24100720230507500 10/07/2023 choti bai 1735001WL025215 choti bai 00697 BKID0MG1346 1365 1365 Processed 14/07/2023 858217631 chotibai STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-027-001/10
(SANGWA) 		1735001000NRG24100720230508710 10/07/2023 laxman 1735001WL025296 laxman 00697 BKID0MG1346 1768 1768 Processed 14/07/2023 858217631 laxman STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-027-001/20
(SANGWA) 		1735001000NRG24100720230508715 10/07/2023 Fhula bai 1735001WL025296 Fhula bai 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 Fhulabai NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-027-001/21
(SANGWA) 		1735001000NRG24100720230508716 10/07/2023 sube singh 1735001WL025296 sube singh 00697 BKID0MG1346 1105 1105 Processed 14/07/2023 858217631 subesingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-027-001/22
(SANGWA) 		1735001000NRG24100720230508717 10/07/2023 Chetram 1735001WL025296 Chetram 00697 BKID0MG1346 1105 1105 Processed 14/07/2023 858217631 Chetram NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-027-001/23
(SANGWA) 		1735001000NRG24100720230508719 10/07/2023 radhelal 1735001WL025296 radhelal 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-027-001/23
(SANGWA) 		1735001000NRG24100720230508718 10/07/2023 radhelal 1735001WL025296 radhelal 00697 BKID0MG1346 2652 2652 Processed 14/07/2023 858217631 radhelal NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-027-001/27
(SANGWA) 		1735001000NRG24100720230508720 10/07/2023 sevkumar 1735001WL025296 sevkumar 00697 BKID0MG1346 1989 1989 Processed 14/07/2023 858217631 sevkumar BANK OF INDIA(508505)
339 BIJADANDI MP-35-001-027-001/30
(SANGWA) 		1735001000NRG24100720230508722 10/07/2023 lakhan lal 1735001WL025296 lakhan lal 00697 BKID0MG1346 1989 1989 Rejected 14/07/2023 858217631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 BIJADANDI MP-35-001-027-001/31
(SANGWA) 		1735001000NRG24100720230508723 10/07/2023 bhore sing 1735001WL025296 bhore sing 00697 BKID0MG1346 1547 1547 Processed 14/07/2023 858217631 bhoresing INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIJADANDI MP-35-001-027-001/35
(SANGWA) 		1735001000NRG24100720230508725 10/07/2023 jayram 1735001WL025296 jayram 00697 BKID0MG1346 1989 1989 Processed 14/07/2023 858217631 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIJADANDI MP-35-001-027-001/38
(SANGWA) 		1735001000NRG24100720230508727 10/07/2023 ameer singh 1735001WL025296 ameer singh 00697 BKID0MG1346 2652 2652 Processed 14/07/2023 858217631 ameersingh BANK OF INDIA(508505)
343 BIJADANDI MP-35-001-027-001/38
(SANGWA) 		1735001000NRG24100720230508726 10/07/2023 amir 1735001WL025296 amir 00697 BKID0MG1346 2652 2652 Processed 14/07/2023 858217631 amir NARMADA JHABUA GRAMIN BANK(508515)
344 BIJADANDI MP-35-001-027-001/4
(SANGWA) 		1735001000NRG24100720230508728 10/07/2023 vishram 1735001WL025296 vishram 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-027-001/42
(SANGWA) 		1735001000NRG24100720230508729 10/07/2023 SATILAL 1735001WL025296 SATILAL 00697 BKID0MG1346 2210 2210 Processed 14/07/2023 858217631 SATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJADANDI MP-35-001-027-001/46-A
(SANGWA) 		1735001000NRG24100720230508730 10/07/2023 heera prasad 1735001WL025296 heera prasad 00697 BKID0MG1346 1326 1326 Processed 14/07/2023 858217631 heeraprasad NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-027-001/48
(SANGWA) 		1735001000NRG24100720230508731 10/07/2023 sumut sing 1735001WL025296 sumut sing 00697 BKID0MG1346 2210 2210 Processed 14/07/2023 858217631 sumutsing INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJADANDI MP-35-001-027-001/52
(SANGWA) 		1735001000NRG24100720230508735 10/07/2023 rewtee 1735001WL025296 rewtee 00697 BKID0MG1346 2652 2652 Processed 14/07/2023 858217631 rewtee NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-027-001/53-A
(SANGWA) 		1735001000NRG24100720230508736 10/07/2023 lakhanlal 1735001WL025296 lakhanlal 00697 BKID0MG1346 1547 1547 Processed 14/07/2023 858217631 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIJADANDI MP-35-001-027-001/54
(SANGWA) 		1735001000NRG24100720230508737 10/07/2023 chetram 1735001WL025296 chetram 00697 BKID0MG1346 1989 1989 Processed 14/07/2023 858217631 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJADANDI MP-35-001-027-001/57
(SANGWA) 		1735001000NRG24100720230508740 10/07/2023 ganesh 1735001WL025296 ganesh 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 BIJADANDI MP-35-001-027-001/60
(SANGWA) 		1735001000NRG24100720230508743 10/07/2023 jhanaklal 1735001WL025296 jhanaklal 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJADANDI MP-35-001-027-001/62
(SANGWA) 		1735001000NRG24100720230508745 10/07/2023 ujjain 1735001WL025296 ujjain 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 ujjain INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJADANDI MP-35-001-027-001/62
(SANGWA) 		1735001000NRG24100720230508744 10/07/2023 ujjain 1735001WL025296 ujjain 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 ujjain NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-027-001/63
(SANGWA) 		1735001000NRG24100720230508746 10/07/2023 takhat 1735001WL025296 takhat 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 takhat NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-027-001/64
(SANGWA) 		1735001000NRG24100720230508748 10/07/2023 girja singh 1735001WL025296 girja singh 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 girjasingh BANK OF INDIA(508505)
357 BIJADANDI MP-35-001-027-001/68
(SANGWA) 		1735001000NRG24100720230508749 10/07/2023 sahdev 1735001WL025296 sahdev 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJADANDI MP-35-001-027-001/69
(SANGWA) 		1735001000NRG24100720230508750 10/07/2023 rameswar 1735001WL025296 rameswar 00697 BKID0MG1346 2210 2210 Processed 14/07/2023 858217631 rameswar STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-027-001/69
(SANGWA) 		1735001000NRG24100720230508751 10/07/2023 tara bai 1735001WL025296 tara bai 00697 BKID0MG1346 2210 2210 Processed 14/07/2023 858217631 tarabai NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-027-001/71
(SANGWA) 		1735001000NRG24100720230508755 10/07/2023 ram sing 1735001WL025296 ram sing 00697 BKID0MG1346 2652 2652 Rejected 14/07/2023 858217631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 BIJADANDI MP-35-001-027-001/72
(SANGWA) 		1735001000NRG24100720230508756 10/07/2023 punnulal 1735001WL025296 punnulal 00697 BKID0MG1346 1105 1105 Processed 14/07/2023 858217631 punnulal INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIJADANDI MP-35-001-027-001/73
(SANGWA) 		1735001000NRG24100720230508757 10/07/2023 chandrabhan 1735001WL025296 chandrabhan 00697 BKID0MG1346 1105 1105 Processed 14/07/2023 858217631 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
363 BIJADANDI MP-35-001-027-001/74
(SANGWA) 		1735001000NRG24100720230508759 10/07/2023 chandra sing 1735001WL025296 chandra sing 00697 BKID0MG1346 2652 2652 Processed 14/07/2023 858217631 chandrasing BANK OF INDIA(508505)
364 BIJADANDI MP-35-001-027-001/75
(SANGWA) 		1735001000NRG24100720230508761 10/07/2023 khumanilal 1735001WL025296 khumanilal 00697 BKID0MG1346 884 884 Processed 14/07/2023 858217631 khumanilal INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJADANDI MP-35-001-027-001/76
(SANGWA) 		1735001000NRG24100720230508762 10/07/2023 ANANDI 1735001WL025296 ANANDI 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 ANANDI STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-027-001/79
(SANGWA) 		1735001000NRG24100720230508764 10/07/2023 jagesh 1735001WL025296 jagesh 00697 BKID0MG1346 1768 1768 Processed 14/07/2023 858217631 jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-027-001/79
(SANGWA) 		1735001000NRG24100720230508763 10/07/2023 jagesh 1735001WL025296 jagesh 00697 BKID0MG1346 1768 1768 Processed 14/07/2023 858217631 jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJADANDI MP-35-001-027-001/8
(SANGWA) 		1735001000NRG24100720230508765 10/07/2023 beer singh 1735001WL025296 beer singh 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJADANDI MP-35-001-027-001/80
(SANGWA) 		1735001000NRG24100720230508766 10/07/2023 nonelal 1735001WL025296 nonelal 00697 BKID0MG1346 2210 2210 Processed 14/07/2023 858217631 nonelal INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-027-001/81
(SANGWA) 		1735001000NRG24100720230508767 10/07/2023 amer sing 1735001WL025296 amer sing 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 amersing INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIJADANDI MP-35-001-027-003/1
(SANGWA) 		1735001000NRG24100720230508768 10/07/2023 sangeeta 1735001WL025296 sangeeta 00697 BKID0MG1346 1989 1989 Processed 14/07/2023 858217631 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-027-003/2-A
(SANGWA) 		1735001000NRG24100720230508770 10/07/2023 JUGGO BAI 1735001WL025296 JUGGO BAI 00697 BKID0MG1346 2431 2431 Processed 14/07/2023 858217631 JUGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-027-003/3
(SANGWA) 		1735001000NRG24100720230508771 10/07/2023 ashok 1735001WL025296 ashok 00697 BKID0MG1346 1989 1989 Processed 14/07/2023 858217631 ashok STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-027-003/8
(SANGWA) 		1735001000NRG24100720230508772 10/07/2023 baburam 1735001WL025296 baburam 00697 BKID0MG1346 1768 1768 Processed 14/07/2023 858217631 baburam INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIJADANDI MP-35-001-032-001/105
(BELKHEDHI) 		1735001000NRG24100720230508961 10/07/2023 lokram 1735001WL025321 lokram 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 lokram BANK OF INDIA(508505)
376 BIJADANDI MP-35-001-032-001/127
(BELKHEDHI) 		1735001000NRG24100720230508969 10/07/2023 Ajudhi 1735001WL025323 Ajudhi 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 Ajudhi NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-032-001/129
(BELKHEDHI) 		1735001000NRG24100720230508962 10/07/2023 Shekhaslam 1735001WL025321 Shekhaslam 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 Shekhaslam STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-032-001/30
(BELKHEDHI) 		1735001000NRG24100720230508963 10/07/2023 Surajsingh 1735001WL025321 Surajsingh 00697 BKID0MG1346 3060 3060 Processed 14/07/2023 858217631 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-032-002/35
(BELKHEDHI) 		1735001000NRG24100720230508971 10/07/2023 naval 1735001WL025323 naval 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 naval BANK OF INDIA(508505)
380 BIJADANDI MP-35-001-032-003/107
(BELKHEDHI) 		1735001000NRG24100720230508974 10/07/2023 gobind 1735001WL025324 gobind 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 gobind BANK OF INDIA(508505)
381 BIJADANDI MP-35-001-032-003/177
(BELKHEDHI) 		1735001000NRG24100720230508966 10/07/2023 Gyanvati 1735001WL025322 Gyanvati 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 Gyanvati FINCARE SMALL FINANCE BANK LTD(608304)
382 BIJADANDI MP-35-001-032-003/36
(BELKHEDHI) 		1735001000NRG24100720230508964 10/07/2023 Baktu singh 1735001WL025321 Baktu singh 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 Baktusingh NARMADA JHABUA GRAMIN BANK(508515)
383 BIJADANDI MP-35-001-032-003/45
(BELKHEDHI) 		1735001000NRG24100720230508972 10/07/2023 Vishnu singh 1735001WL025323 Vishnu singh 00697 BKID0MG1346 2856 2856 Processed 14/07/2023 858217631 Vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 154004 154004
384 BIJADANDI MP-35-001-012-002/120
(LAHSAR) 		1735001000NRG24100720230507450 10/07/2023 panchi bai 1735001WL025214 panchi bai 00697 BKID0MG1348 1320 1320 Processed 15/07/2023 858217631 panchibai INDIAN BANK(607105)
385 BIJADANDI MP-35-001-012-002/2
(LAHSAR) 		1735001000NRG24100720230507452 10/07/2023 nando bai 1735001WL025214 nando bai 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 nandobai NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-012-002/20
(LAHSAR) 		1735001000NRG24100720230507453 10/07/2023 lachhmi bai 1735001WL025214 lachhmi bai 00697 BKID0MG1348 1100 1100 Processed 14/07/2023 858217631 lachhmibai NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-012-002/37-A
(LAHSAR) 		1735001000NRG24100720230507459 10/07/2023 Gaytri 1735001WL025214 Gaytri 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-012-002/45
(LAHSAR) 		1735001000NRG24100720230507465 10/07/2023 jagdis 1735001WL025214 jagdis 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 jagdis NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-012-002/48
(LAHSAR) 		1735001000NRG24100720230507467 10/07/2023 nirpat 1735001WL025214 nirpat 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 nirpat NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-012-002/59
(LAHSAR) 		1735001000NRG24100720230507469 10/07/2023 dhanni bai 1735001WL025214 dhanni bai 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 dhannibai NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-012-002/60-B
(LAHSAR) 		1735001000NRG24100720230507470 10/07/2023 chhbbi lal 1735001WL025214 chhbbi lal 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 chhbbilal NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-012-002/67
(LAHSAR) 		1735001000NRG24100720230507472 10/07/2023 ratiram 1735001WL025214 ratiram 00697 BKID0MG1348 1100 1100 Processed 14/07/2023 858217631 ratiram NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-012-002/68
(LAHSAR) 		1735001000NRG24100720230507473 10/07/2023 lachhmi 1735001WL025214 lachhmi 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 lachhmi NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-012-002/77
(LAHSAR) 		1735001000NRG24100720230507478 10/07/2023 ramkali bai 1735001WL025214 ramkali bai 00697 BKID0MG1348 1320 1320 Processed 14/07/2023 858217631 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-012-002/77-A
(LAHSAR) 		1735001000NRG24100720230507479 10/07/2023 gayanwati 1735001WL025214 gayanwati 00697 BKID0MG1348 1320 1320 Processed 15/07/2023 858217631 gayanwati INDIAN BANK(607105)
396 BIJADANDI MP-35-001-012-002/97
(LAHSAR) 		1735001000NRG24100720230507482 10/07/2023 ansuiya 1735001WL025214 ansuiya 00697 BKID0MG1348 1320 1320 Processed 15/07/2023 858217631 ansuiya INDIAN BANK(607105)
SubTotal 16720 16720
397 BIJADANDI MP-35-001-007-001/49
(KALPI) 		1735001000NRG24100720230508956 10/07/2023 mihee lal 1735001WL025319 mihee lal 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217631 miheelal NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001000NRG24100720230508959 10/07/2023 meshawar 1735001WL025319 meshawar 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217631 meshawar STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001000NRG24100720230508958 10/07/2023 sayam bai 1735001WL025319 sayam bai 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217631 sayambai BANK OF INDIA(508505)
400 BIJADANDI MP-35-001-008-001/36
(PONDIMAL) 		1735001008NRG24100720230508272 10/07/2023 timme bai 1735001008WL025257 timme bai 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858217631 timmebai NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-009-001/7
(BHAUNDI) 		1735001000NRG24100720230508915 10/07/2023 Ramnath 1735001WL025318 Ramnath 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858217631 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-020-001/132
(LAWARMUDIA) 		1735001020NRG24100720230507164 10/07/2023 lata 1735001020WL025174 lata 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217631 lata NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-020-001/132-A
(LAWARMUDIA) 		1735001020NRG24100720230507165 10/07/2023 radha 1735001020WL025174 radha 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217631 radha NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001020NRG24100720230507173 10/07/2023 timali 1735001020WL025175 timali 00697 BKID0NAMRGB 1386 1386 Processed 14/07/2023 858217631 timali NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-020-001/238
(LAWARMUDIA) 		1735001020NRG24100720230507188 10/07/2023 ved sing 1735001020WL025178 ved sing 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217631 vedsing NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-027-001/33
(SANGWA) 		1735001000NRG24100720230508724 10/07/2023 suneel kumar 1735001WL025296 suneel kumar 00697 BKID0NAMRGB 1989 1989 Rejected 14/07/2023 858217631 Aadhaar Number not Mapped to Account Number
SubTotal 14646 14646
Total 563575 563575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_100723APB_FTO_157945 Bank of India BKID0009404 PADARIYA 884
2 BIJADANDI MP1735001_100723APB_FTO_157945 Bank of India BKID0009490 Bijadandi 74991
3 BIJADANDI MP1735001_100723APB_FTO_157945 Central Bank Of India CBIN0284169 NARANYANGANJ 3094
4 BIJADANDI MP1735001_100723APB_FTO_157945 Indian Bank IDIB000H555 Hathitara 1100
5 BIJADANDI MP1735001_100723APB_FTO_157945 Indian Bank IDIB000M602 Maneri 25965
6 BIJADANDI MP1735001_100723APB_FTO_157945 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1768
7 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0000318 BALAGHAT 1400
8 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0001178 JEHANGIRABAD 1224
9 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 884
10 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0004641 NIWAS 2210
11 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0005488 NARAYANGANJ 884
12 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0005490 BIJADANDI 91519
13 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0009096 UDAIPUR 46055
14 BIJADANDI MP1735001_100723APB_FTO_157945 State Bank of India SBIN0010824 BARELA 1105
15 BIJADANDI MP1735001_100723APB_FTO_157945 Union Bank of India UBIN0555291 MADAN MAHAL 1326
16 BIJADANDI MP1735001_100723APB_FTO_157945 Union Bank of India UBIN0558702 RASALPURA MHOW 1224
17 BIJADANDI MP1735001_100723APB_FTO_157945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 BIJADANDI MP1735001_100723APB_FTO_157945 Fino Payments Bank Ltd FINO0001446 MP RO 3315
19 BIJADANDI MP1735001_100723APB_FTO_157945 India Post Payments Bank IPOS0000001 Mandla 1768
20 BIJADANDI MP1735001_100723APB_FTO_157945 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 116605
21 BIJADANDI MP1735001_100723APB_FTO_157945 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 154004
22 BIJADANDI MP1735001_100723APB_FTO_157945 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 16720
23 BIJADANDI MP1735001_100723APB_FTO_157945 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 8016
24 BIJADANDI MP1735001_100723APB_FTO_157945 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 6630

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