Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_180623APB_FTO_104763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-006/119
(CHHINDGAON) 		1735001000NRG24180620230328207 18/06/2023 lamiya bai 1735001WL015902 lamiya bai 00045 BARB0JABALP 1020 1020 Processed 23/06/2023 514324158 lamiyabai BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-006/21-A
(CHHINDGAON) 		1735001000NRG24180620230328221 18/06/2023 maheswari bai 1735001WL015902 maheswari bai 00045 BARB0JABALP 1428 1428 Processed 23/06/2023 514324158 maheswaribai NARMADA JHABUA GRAMIN BANK(508515)
3 BIJADANDI MP-35-001-014-006/21-A
(CHHINDGAON) 		1735001000NRG24180620230328220 18/06/2023 ramnath 1735001WL015902 ramnath 00045 BARB0JABALP 1428 1428 Processed 23/06/2023 514324158 ramnath NARMADA JHABUA GRAMIN BANK(508515)
4 BIJADANDI MP-35-001-014-006/97-A
(CHHINDGAON) 		1735001000NRG24180620230328270 18/06/2023 sumatrani 1735001WL015902 sumatrani 00045 BARB0JABALP 1428 1428 Processed 23/06/2023 514324158 sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 BIJADANDI MP-35-001-014-001/107-B
(CHHINDGAON) 		1735001000NRG24180620230325624 18/06/2023 Kehar singh 1735001WL015654 Kehar singh 00045 BARB0NAPIER 1428 1428 Processed 23/06/2023 514324158 Keharsingh BANK OF BARODA(606985)
SubTotal 1428 1428
6 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001000NRG24180620230328345 18/06/2023 abhilasha 1735001WL015904 abhilasha 00048 BKID0009404 884 884 Processed 23/06/2023 514324158 abhilasha BANK OF INDIA(508505)
SubTotal 884 884
7 BIJADANDI MP-35-001-008-002/122
(PONDIMAL) 		1735001000NRG24180620230328364 18/06/2023 rampyari 1735001WL015904 rampyari 00048 BKID0009490 1105 1105 Processed 23/06/2023 514324158 rampyari NARMADA JHABUA GRAMIN BANK(508515)
8 BIJADANDI MP-35-001-008-002/138
(PONDIMAL) 		1735001000NRG24180620230328278 18/06/2023 aneeta 1735001WL015903 aneeta 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-008-002/234
(PONDIMAL) 		1735001000NRG24180620230328410 18/06/2023 savita 1735001WL015904 savita 00048 BKID0009490 1105 1105 Processed 23/06/2023 514324158 savita FINCARE SMALL FINANCE BANK LTD(608304)
10 BIJADANDI MP-35-001-008-002/250-A
(PONDIMAL) 		1735001000NRG24180620230328297 18/06/2023 asha bai 1735001WL015903 asha bai 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 ashabai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-008-002/260-A
(PONDIMAL) 		1735001000NRG24180620230328299 18/06/2023 sangeeta sahu 1735001WL015903 sangeeta sahu 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 sangeetasahu BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-008-003/132-A
(PONDIMAL) 		1735001000NRG24180620230328465 18/06/2023 sarita bai 1735001WL015904 sarita bai 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 saritabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24180620230328497 18/06/2023 fuliya bai 1735001WL015904 fuliya bai 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 fuliyabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24180620230328499 18/06/2023 rajesh 1735001WL015904 rajesh 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 rajesh BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001000NRG24180620230328543 18/06/2023 sumarvati marko 1735001WL015904 sumarvati marko 00048 BKID0009490 1326 1326 Processed 23/06/2023 514324158 sumarvatimarko BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-013-001/109
(BHAINSWAHI) 		1735001000NRG24180620230328117 18/06/2023 rajwati 1735001WL015901 rajwati 00048 BKID0009490 1308 1308 Processed 23/06/2023 514324158 rajwati BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-013-001/137
(BHAINSWAHI) 		1735001000NRG24180620230328122 18/06/2023 anita tekam 1735001WL015901 anita tekam 00048 BKID0009490 1308 1308 Processed 23/06/2023 514324158 anitatekam BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-013-001/237
(BHAINSWAHI) 		1735001000NRG24180620230328147 18/06/2023 pana bai 1735001WL015901 pana bai 00048 BKID0009490 1308 1308 Processed 23/06/2023 514324158 panabai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-013-001/237
(BHAINSWAHI) 		1735001000NRG24180620230328146 18/06/2023 pana bai 1735001WL015901 pana bai 00048 BKID0009490 1308 1308 Processed 23/06/2023 514324158 panabai STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-013-001/66
(BHAINSWAHI) 		1735001000NRG24180620230328154 18/06/2023 mulchand 1735001WL015901 mulchand 00048 BKID0009490 1308 1308 Processed 23/06/2023 514324158 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 BIJADANDI MP-35-001-013-003/42-A
(BHAINSWAHI) 		1735001000NRG24180620230328180 18/06/2023 Mamta bai 1735001WL015901 Mamta bai 00048 BKID0009490 1090 1090 Processed 23/06/2023 514324158 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-014-002/163-A
(CHHINDGAON) 		1735001000NRG24180620230325635 18/06/2023 jitendra kumar 1735001WL015654 jitendra kumar 00048 BKID0009490 1428 1428 Processed 23/06/2023 514324158 jitendrakumar BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-014-006/109-A
(CHHINDGAON) 		1735001000NRG24180620230325641 18/06/2023 saroj kumar 1735001WL015654 saroj kumar 00048 BKID0009490 1428 1428 Processed 23/06/2023 514324158 sarojkumar BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-014-006/35-C
(CHHINDGAON) 		1735001000NRG24180620230328230 18/06/2023 sunil kumar 1735001WL015902 sunil kumar 00048 BKID0009490 1428 1428 Processed 23/06/2023 514324158 sunilkumar INDIAN BANK(607105)
25 BIJADANDI MP-35-001-017-002/104
(DHUDHWA) 		1735001000NRG24180620230325663 18/06/2023 sevbai 1735001WL015655 sevbai 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 sevbai STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-017-002/108-A
(DHUDHWA) 		1735001000NRG24180620230325668 18/06/2023 sunita 1735001WL015655 sunita 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 sunita BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-017-002/12-A
(DHUDHWA) 		1735001000NRG24180620230325670 18/06/2023 sunita 1735001WL015655 sunita 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 sunita BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-017-002/29-A
(DHUDHWA) 		1735001000NRG24180620230325679 18/06/2023 DEVWATI 1735001WL015655 DEVWATI 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 DEVWATI BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-017-002/42-A
(DHUDHWA) 		1735001000NRG24180620230325684 18/06/2023 thansingh 1735001WL015655 thansingh 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 thansingh BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-017-002/42-B
(DHUDHWA) 		1735001000NRG24180620230325685 18/06/2023 lalta masram 1735001WL015655 lalta masram 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 laltamasram INDUSIND BANK(607189)
31 BIJADANDI MP-35-001-017-002/55
(DHUDHWA) 		1735001000NRG24180620230325688 18/06/2023 deepesh masram 1735001WL015655 deepesh masram 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 deepeshmasram BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-017-002/58-A
(DHUDHWA) 		1735001000NRG24180620230325692 18/06/2023 son singh 1735001WL015655 son singh 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 sonsingh BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-017-002/61
(DHUDHWA) 		1735001000NRG24180620230325697 18/06/2023 rajwati 1735001WL015655 rajwati 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 rajwati BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-017-002/64
(DHUDHWA) 		1735001000NRG24180620230325699 18/06/2023 parvatiya bai 1735001WL015655 parvatiya bai 00048 BKID0009490 1260 1260 Rejected 23/06/2023 514324158 Aadhaar Number not Mapped to Account Number
35 BIJADANDI MP-35-001-017-002/69
(DHUDHWA) 		1735001000NRG24180620230325703 18/06/2023 sammo bai 1735001WL015655 sammo bai 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 sammobai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-017-002/72-A
(DHUDHWA) 		1735001000NRG24180620230325705 18/06/2023 Sukhdev 1735001WL015655 Sukhdev 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 Sukhdev BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-017-002/82
(DHUDHWA) 		1735001000NRG24180620230325715 18/06/2023 Gamira 1735001WL015655 Gamira 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 Gamira BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-017-002/84-B
(DHUDHWA) 		1735001000NRG24180620230325717 18/06/2023 rahul kumar 1735001WL015655 rahul kumar 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 rahulkumar BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-017-002/85
(DHUDHWA) 		1735001000NRG24180620230325718 18/06/2023 sandhya 1735001WL015655 sandhya 00048 BKID0009490 1260 1260 Processed 23/06/2023 514324158 sandhya BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-025-001/106
(BHATADUNGARIYA) 		1735001026NRG24180620230326111 18/06/2023 devki 1735001026WL015696 devki 00048 BKID0009490 420 420 Processed 23/06/2023 514324158 devki BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-025-001/115-B
(BHATADUNGARIYA) 		1735001026NRG24180620230326114 18/06/2023 ashok 1735001026WL015696 ashok 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 ashok BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-025-001/126
(BHATADUNGARIYA) 		1735001026NRG24180620230326116 18/06/2023 shanti bai 1735001026WL015696 shanti bai 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
43 BIJADANDI MP-35-001-025-001/132
(BHATADUNGARIYA) 		1735001026NRG24180620230326119 18/06/2023 MADHURI KULASTE 1735001026WL015696 MADHURI KULASTE 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 MADHURIKULASTE BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-025-001/153-A
(BHATADUNGARIYA) 		1735001026NRG24180620230326123 18/06/2023 Ramkumar masram 1735001026WL015696 Ramkumar masram 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 Ramkumarmasram BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-025-001/156
(BHATADUNGARIYA) 		1735001026NRG24180620230326125 18/06/2023 govind 1735001026WL015696 govind 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 govind BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-025-001/160-C
(BHATADUNGARIYA) 		1735001026NRG24180620230326130 18/06/2023 tirth 1735001026WL015696 tirth 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 tirth BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-025-001/174-D
(BHATADUNGARIYA) 		1735001026NRG24180620230326132 18/06/2023 shanti bai 1735001026WL015696 shanti bai 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJADANDI MP-35-001-025-001/181-C
(BHATADUNGARIYA) 		1735001026NRG24180620230326135 18/06/2023 mekhlal 1735001026WL015696 mekhlal 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 mekhlal BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-025-001/190
(BHATADUNGARIYA) 		1735001026NRG24180620230326140 18/06/2023 dumari lal 1735001026WL015696 dumari lal 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 dumarilal BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-025-001/228
(BHATADUNGARIYA) 		1735001026NRG24180620230326143 18/06/2023 tulsa bai 1735001026WL015696 tulsa bai 00048 BKID0009490 840 840 Processed 23/06/2023 514324158 tulsabai BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001026NRG24180620230326145 18/06/2023 dwarka 1735001026WL015696 dwarka 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 dwarka BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-025-001/98-B
(BHATADUNGARIYA) 		1735001026NRG24180620230326159 18/06/2023 DEEPCHAND 1735001026WL015696 DEEPCHAND 00048 BKID0009490 1050 1050 Processed 23/06/2023 514324158 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
53 BIJADANDI MP-35-001-025-002/72-B
(BHATADUNGARIYA) 		1735001025NRG24180620230328794 18/06/2023 sonsingh 1735001025WL015923 sonsingh 00048 BKID0009490 1386 1386 Processed 23/06/2023 514324158 sonsingh BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-025-003/16
(BHATADUNGARIYA) 		1735001025NRG24180620230328796 18/06/2023 mira bai soyam 1735001025WL015923 mira bai soyam 00048 BKID0009490 1188 1188 Processed 23/06/2023 514324158 mirabaisoyam BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-025-003/51-B
(BHATADUNGARIYA) 		1735001025NRG24180620230328801 18/06/2023 hema bai 1735001025WL015923 hema bai 00048 BKID0009490 1188 1188 Processed 23/06/2023 514324158 hemabai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-026-003/64-B
(LALPUR) 		1735001026NRG24180620230326174 18/06/2023 babli bai 1735001026WL015696 babli bai 00048 BKID0009490 1470 1470 Processed 23/06/2023 514324158 bablibai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-026-003/74
(LALPUR) 		1735001026NRG24180620230326176 18/06/2023 maya 1735001026WL015696 maya 00048 BKID0009490 1470 1470 Processed 23/06/2023 514324158 maya BANK OF INDIA(508505)
SubTotal 61818 61818
58 BIJADANDI MP-35-001-008-002/169
(PONDIMAL) 		1735001000NRG24180620230328380 18/06/2023 dayal 1735001WL015904 dayal 00089 CBIN0281635 1105 1105 Processed 23/06/2023 514324158 dayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
59 BIJADANDI MP-35-001-008-003/16
(PONDIMAL) 		1735001000NRG24180620230328478 18/06/2023 mahendra 1735001WL015904 mahendra 00089 CBIN0284169 1326 1326 Processed 23/06/2023 514324158 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 BIJADANDI MP-35-001-012-001/55
(LAHSAR) 		1735001012NRG24180620230325841 18/06/2023 roshni 1735001012WL015659 roshni 00176 IDIB000M602 3315 3315 Processed 23/06/2023 514324158 roshni INDIAN BANK(607105)
SubTotal 3315 3315
61 BIJADANDI MP-35-001-008-002/31-A
(PONDIMAL) 		1735001000NRG24180620230328302 18/06/2023 bhavna 1735001WL015903 bhavna 00415 SBIN0002850 1326 1326 Processed 23/06/2023 514324158 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 BIJADANDI MP-35-001-008-001/4-A
(PONDIMAL) 		1735001000NRG24180620230328341 18/06/2023 kusum bai 1735001WL015904 kusum bai 00415 SBIN0002893 884 884 Processed 23/06/2023 514324158 kusumbai STATE BANK OF INDIA(508548)
SubTotal 884 884
63 BIJADANDI MP-35-001-014-006/51-A
(CHHINDGAON) 		1735001000NRG24180620230328245 18/06/2023 jeera bai 1735001WL015902 jeera bai 00415 SBIN0004641 1428 1428 Processed 23/06/2023 514324158 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJADANDI MP-35-001-014-006/63-A
(CHHINDGAON) 		1735001000NRG24180620230328250 18/06/2023 ramcharan 1735001WL015902 ramcharan 00415 SBIN0004641 1428 1428 Processed 23/06/2023 514324158 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJADANDI MP-35-001-014-006/82-A
(CHHINDGAON) 		1735001000NRG24180620230328261 18/06/2023 Urmila bai 1735001WL015902 Urmila bai 00415 SBIN0004641 1428 1428 Processed 23/06/2023 514324158 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
66 BIJADANDI MP-35-001-008-003/13
(PONDIMAL) 		1735001000NRG24180620230328463 18/06/2023 brajkumar 1735001WL015904 brajkumar 00415 SBIN0005488 1326 1326 Processed 23/06/2023 514324158 brajkumar STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-008-003/13
(PONDIMAL) 		1735001000NRG24180620230328462 18/06/2023 khuman singh 1735001WL015904 khuman singh 00415 SBIN0005488 1326 1326 Processed 23/06/2023 514324158 khumansingh STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-008-003/7-C
(PONDIMAL) 		1735001000NRG24180620230328319 18/06/2023 Ajendra 1735001WL015903 Ajendra 00415 SBIN0005488 1326 1326 Processed 23/06/2023 514324158 Ajendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001000NRG24180620230328320 18/06/2023 sukhmaniya 1735001WL015904 sukhmaniya 00415 SBIN0005490 884 884 Processed 23/06/2023 514324158 sukhmaniya STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-008-001/27
(PONDIMAL) 		1735001000NRG24180620230328331 18/06/2023 chhutiya bai 1735001WL015904 chhutiya bai 00415 SBIN0005490 884 884 Processed 23/06/2023 514324158 chhutiyabai STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-008-001/27-A
(PONDIMAL) 		1735001000NRG24180620230328332 18/06/2023 akhilesh maravi 1735001WL015904 akhilesh maravi 00415 SBIN0005490 884 884 Processed 23/06/2023 514324158 akhileshmaravi STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-008-001/38
(PONDIMAL) 		1735001000NRG24180620230328338 18/06/2023 rajkumar marko 1735001WL015904 rajkumar marko 00415 SBIN0005490 884 884 Processed 23/06/2023 514324158 rajkumarmarko STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001000NRG24180620230328339 18/06/2023 Anusuiya 1735001WL015904 Anusuiya 00415 SBIN0005490 884 884 Processed 23/06/2023 514324158 Anusuiya STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001000NRG24180620230328348 18/06/2023 radha uikey 1735001WL015904 radha uikey 00415 SBIN0005490 884 884 Processed 23/06/2023 514324158 radhauikey STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-008-002/105
(PONDIMAL) 		1735001000NRG24180620230328360 18/06/2023 ankita warkade 1735001WL015904 ankita warkade 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 ankitawarkade STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-008-002/11
(PONDIMAL) 		1735001000NRG24180620230328272 18/06/2023 krishnakumar 1735001WL015903 krishnakumar 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 krishnakumar STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-008-002/112-A
(PONDIMAL) 		1735001000NRG24180620230328361 18/06/2023 veer bahadur singh 1735001WL015904 veer bahadur singh 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 veerbahadursingh STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-008-002/131
(PONDIMAL) 		1735001000NRG24180620230328276 18/06/2023 jyoti 1735001WL015903 jyoti 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 jyoti STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-008-002/132-A
(PONDIMAL) 		1735001000NRG24180620230328367 18/06/2023 moongvati 1735001WL015904 moongvati 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 moongvati STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-008-002/139-A
(PONDIMAL) 		1735001000NRG24180620230328280 18/06/2023 poornima 1735001WL015903 poornima 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 poornima STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-008-002/141
(PONDIMAL) 		1735001000NRG24180620230328369 18/06/2023 bisarti 1735001WL015904 bisarti 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 bisarti STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-008-002/142-B
(PONDIMAL) 		1735001000NRG24180620230328284 18/06/2023 bharti sahu 1735001WL015903 bharti sahu 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 bhartisahu STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-008-002/156
(PONDIMAL) 		1735001000NRG24180620230328377 18/06/2023 devki 1735001WL015904 devki 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 devki STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-008-002/159
(PONDIMAL) 		1735001000NRG24180620230328378 18/06/2023 tara 1735001WL015904 tara 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 tara STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-008-002/160-A
(PONDIMAL) 		1735001000NRG24180620230328379 18/06/2023 santri bai 1735001WL015904 santri bai 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 santribai STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-008-002/171
(PONDIMAL) 		1735001000NRG24180620230328381 18/06/2023 ramvati 1735001WL015904 ramvati 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 ramvati STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-008-002/174
(PONDIMAL) 		1735001000NRG24180620230328382 18/06/2023 yshoda 1735001WL015904 yshoda 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 yshoda STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-008-002/187
(PONDIMAL) 		1735001000NRG24180620230328384 18/06/2023 anjila 1735001WL015904 anjila 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 anjila STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-008-002/187
(PONDIMAL) 		1735001000NRG24180620230328385 18/06/2023 Joshvin Kushram 1735001WL015904 Joshvin Kushram 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 JoshvinKushram STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-008-002/188
(PONDIMAL) 		1735001000NRG24180620230328387 18/06/2023 namrta 1735001WL015904 namrta 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 namrta STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-008-002/19-A
(PONDIMAL) 		1735001000NRG24180620230328289 18/06/2023 mangal 1735001WL015903 mangal 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 mangal STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-008-002/19-A
(PONDIMAL) 		1735001000NRG24180620230328290 18/06/2023 saroj 1735001WL015903 saroj 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 saroj STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-008-002/190
(PONDIMAL) 		1735001000NRG24180620230328390 18/06/2023 somvati 1735001WL015904 somvati 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 somvati STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-008-002/244
(PONDIMAL) 		1735001000NRG24180620230328296 18/06/2023 Ranu Kokadiya 1735001WL015903 Ranu Kokadiya 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 RanuKokadiya STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-008-002/256
(PONDIMAL) 		1735001000NRG24180620230328414 18/06/2023 shanti bai 1735001WL015904 shanti bai 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 shantibai STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-008-002/259-A
(PONDIMAL) 		1735001000NRG24180620230328415 18/06/2023 sushil 1735001WL015904 sushil 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 sushil STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-008-002/268
(PONDIMAL) 		1735001000NRG24180620230328300 18/06/2023 chandrashekhar 1735001WL015903 chandrashekhar 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 chandrashekhar STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-008-002/270
(PONDIMAL) 		1735001000NRG24180620230328417 18/06/2023 sunita 1735001WL015904 sunita 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 sunita STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-008-002/276
(PONDIMAL) 		1735001000NRG24180620230328420 18/06/2023 vineeta maravi 1735001WL015904 vineeta maravi 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 vineetamaravi STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-008-002/28
(PONDIMAL) 		1735001000NRG24180620230328421 18/06/2023 shashi bai 1735001WL015904 shashi bai 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 shashibai STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-008-002/280
(PONDIMAL) 		1735001000NRG24180620230328422 18/06/2023 guhiya bai 1735001WL015904 guhiya bai 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 guhiyabai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-008-002/31-A
(PONDIMAL) 		1735001000NRG24180620230328301 18/06/2023 damodar 1735001WL015903 damodar 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 damodar STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-008-002/61
(PONDIMAL) 		1735001000NRG24180620230328427 18/06/2023 dipa maravi 1735001WL015904 dipa maravi 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 dipamaravi STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-008-002/72
(PONDIMAL) 		1735001000NRG24180620230328432 18/06/2023 titri 1735001WL015904 titri 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 titri STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-008-002/78
(PONDIMAL) 		1735001000NRG24180620230328433 18/06/2023 rajjo 1735001WL015904 rajjo 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 rajjo STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-008-002/84
(PONDIMAL) 		1735001000NRG24180620230328435 18/06/2023 geeta 1735001WL015904 geeta 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 geeta STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-008-002/88
(PONDIMAL) 		1735001000NRG24180620230328438 18/06/2023 kalshi bai 1735001WL015904 kalshi bai 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 kalshibai STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-008-002/92-A
(PONDIMAL) 		1735001000NRG24180620230328440 18/06/2023 halki 1735001WL015904 halki 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 halki STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-008-002/98
(PONDIMAL) 		1735001000NRG24180620230328307 18/06/2023 sandeep 1735001WL015903 sandeep 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 sandeep STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-008-002/98-A
(PONDIMAL) 		1735001000NRG24180620230328443 18/06/2023 sundariya 1735001WL015904 sundariya 00415 SBIN0005490 1105 1105 Processed 23/06/2023 514324158 sundariya STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-008-003/1
(PONDIMAL) 		1735001000NRG24180620230328308 18/06/2023 gourishankar 1735001WL015903 gourishankar 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 gourishankar STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-008-003/105
(PONDIMAL) 		1735001000NRG24180620230328450 18/06/2023 tijiya bai 1735001WL015904 tijiya bai 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-008-003/107-B
(PONDIMAL) 		1735001000NRG24180620230328310 18/06/2023 mukesh kumar dhurve 1735001WL015903 mukesh kumar dhurve 00415 SBIN0005490 663 663 Processed 23/06/2023 514324158 mukeshkumardhurve STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-008-003/107-B
(PONDIMAL) 		1735001000NRG24180620230328311 18/06/2023 sevanti 1735001WL015903 sevanti 00415 SBIN0005490 663 663 Processed 23/06/2023 514324158 sevanti STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-008-003/118
(PONDIMAL) 		1735001000NRG24180620230328457 18/06/2023 Anjali warkade 1735001WL015904 Anjali warkade 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 Anjaliwarkade STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24180620230328459 18/06/2023 pahalvati 1735001WL015904 pahalvati 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 pahalvati STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-008-003/135-A
(PONDIMAL) 		1735001000NRG24180620230328467 18/06/2023 rajni yadav 1735001WL015904 rajni yadav 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 rajniyadav STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-008-003/151
(PONDIMAL) 		1735001000NRG24180620230328475 18/06/2023 Ravindra Kushram 1735001WL015904 Ravindra Kushram 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 RavindraKushram STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24180620230328476 18/06/2023 Geeta Bai Maravi 1735001WL015904 Geeta Bai Maravi 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 GeetaBaiMaravi STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24180620230328483 18/06/2023 beerbhadra 1735001WL015904 beerbhadra 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 beerbhadra STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-008-003/181
(PONDIMAL) 		1735001000NRG24180620230328484 18/06/2023 Indiya 1735001WL015904 Indiya 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 Indiya STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001000NRG24180620230328489 18/06/2023 maya bai 1735001WL015904 maya bai 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 mayabai STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24180620230328498 18/06/2023 vinita warkade 1735001WL015904 vinita warkade 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 vinitawarkade STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-008-003/39
(PONDIMAL) 		1735001000NRG24180620230328505 18/06/2023 gijendra 1735001WL015904 gijendra 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 gijendra STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-008-003/44
(PONDIMAL) 		1735001000NRG24180620230328509 18/06/2023 shyambai 1735001WL015904 shyambai 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 shyambai STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-008-003/54
(PONDIMAL) 		1735001000NRG24180620230328511 18/06/2023 foolvati 1735001WL015904 foolvati 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 foolvati STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24180620230328514 18/06/2023 sona bai 1735001WL015904 sona bai 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 sonabai STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-008-003/58
(PONDIMAL) 		1735001000NRG24180620230328515 18/06/2023 sohansingh 1735001WL015904 sohansingh 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 sohansingh STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24180620230328517 18/06/2023 Prabha Warkade 1735001WL015904 Prabha Warkade 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 PrabhaWarkade STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-008-003/60-A
(PONDIMAL) 		1735001000NRG24180620230328521 18/06/2023 radha bai 1735001WL015904 radha bai 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 radhabai STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-008-003/61
(PONDIMAL) 		1735001000NRG24180620230328524 18/06/2023 antram 1735001WL015904 antram 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 antram STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-008-003/92
(PONDIMAL) 		1735001000NRG24180620230328539 18/06/2023 Seema 1735001WL015904 Seema 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 Seema STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001000NRG24180620230328542 18/06/2023 santosh marko 1735001WL015904 santosh marko 00415 SBIN0005490 1326 1326 Processed 23/06/2023 514324158 santoshmarko STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-013-001/66-A
(BHAINSWAHI) 		1735001000NRG24180620230328155 18/06/2023 Dileep kumar 1735001WL015901 Dileep kumar 00415 SBIN0005490 1308 1308 Processed 23/06/2023 514324158 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-013-001/68
(BHAINSWAHI) 		1735001000NRG24180620230328158 18/06/2023 lamiya 1735001WL015901 lamiya 00415 SBIN0005490 1308 1308 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BIJADANDI MP-35-001-013-003/20
(BHAINSWAHI) 		1735001000NRG24180620230328169 18/06/2023 rajbati 1735001WL015901 rajbati 00415 SBIN0005490 1090 1090 Processed 23/06/2023 514324158 rajbati STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-013-003/20-B
(BHAINSWAHI) 		1735001000NRG24180620230328170 18/06/2023 janki bai 1735001WL015901 janki bai 00415 SBIN0005490 1090 1090 Processed 23/06/2023 514324158 jankibai STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-013-003/46-A
(BHAINSWAHI) 		1735001000NRG24180620230328182 18/06/2023 pavan 1735001WL015901 pavan 00415 SBIN0005490 1308 1308 Processed 23/06/2023 514324158 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJADANDI MP-35-001-013-003/46-A
(BHAINSWAHI) 		1735001000NRG24180620230328183 18/06/2023 varsha 1735001WL015901 varsha 00415 SBIN0005490 1308 1308 Processed 23/06/2023 514324158 varsha STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-013-003/50
(BHAINSWAHI) 		1735001000NRG24180620230328185 18/06/2023 shila bai 1735001WL015901 shila bai 00415 SBIN0005490 1090 1090 Processed 23/06/2023 514324158 shilabai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-013-003/56-A
(BHAINSWAHI) 		1735001000NRG24180620230328187 18/06/2023 rajjo bai 1735001WL015901 rajjo bai 00415 SBIN0005490 872 872 Processed 23/06/2023 514324158 rajjobai STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-014-001/44
(CHHINDGAON) 		1735001000NRG24180620230325625 18/06/2023 hirondi bai 1735001WL015654 hirondi bai 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 hirondibai STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-014-002/126
(CHHINDGAON) 		1735001000NRG24180620230325626 18/06/2023 mahli bai 1735001WL015654 mahli bai 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 mahlibai STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-014-002/126-A
(CHHINDGAON) 		1735001000NRG24180620230325628 18/06/2023 sarita bai 1735001WL015654 sarita bai 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 saritabai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-014-002/162-A
(CHHINDGAON) 		1735001000NRG24180620230325632 18/06/2023 ram pyari 1735001WL015654 ram pyari 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 rampyari STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-014-006/133
(CHHINDGAON) 		1735001000NRG24180620230328211 18/06/2023 bhaddo bai 1735001WL015902 bhaddo bai 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 bhaddobai STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-014-006/26-A
(CHHINDGAON) 		1735001000NRG24180620230328223 18/06/2023 rajaram 1735001WL015902 rajaram 00415 SBIN0005490 1020 1020 Processed 23/06/2023 514324158 rajaram STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-014-006/63-A
(CHHINDGAON) 		1735001000NRG24180620230328251 18/06/2023 rajji bai 1735001WL015902 rajji bai 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 rajjibai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-014-006/66-B
(CHHINDGAON) 		1735001000NRG24180620230328252 18/06/2023 suresh 1735001WL015902 suresh 00415 SBIN0005490 1428 1428 Processed 23/06/2023 514324158 suresh STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-014-006/77-A
(CHHINDGAON) 		1735001000NRG24180620230328256 18/06/2023 urmila bai 1735001WL015902 urmila bai 00415 SBIN0005490 1020 1020 Processed 23/06/2023 514324158 urmilabai STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-014-006/87-A
(CHHINDGAON) 		1735001000NRG24180620230328263 18/06/2023 devki bai 1735001WL015902 devki bai 00415 SBIN0005490 1020 1020 Processed 23/06/2023 514324158 devkibai STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-017-002/1-A
(DHUDHWA) 		1735001000NRG24180620230325658 18/06/2023 sarswati 1735001WL015655 sarswati 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 sarswati STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-017-002/10
(DHUDHWA) 		1735001000NRG24180620230325659 18/06/2023 Hemsingh 1735001WL015655 Hemsingh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Hemsingh STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-017-002/102
(DHUDHWA) 		1735001000NRG24180620230325660 18/06/2023 naresh 1735001WL015655 naresh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 naresh STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-017-002/103-A
(DHUDHWA) 		1735001000NRG24180620230325662 18/06/2023 budhhu lal 1735001WL015655 budhhu lal 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 budhhulal BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-017-002/105-A
(DHUDHWA) 		1735001000NRG24180620230325664 18/06/2023 serswati 1735001WL015655 serswati 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 serswati STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-017-002/106-A
(DHUDHWA) 		1735001000NRG24180620230325665 18/06/2023 savita 1735001WL015655 savita 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 savita STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-017-002/107
(DHUDHWA) 		1735001000NRG24180620230325666 18/06/2023 jayant 1735001WL015655 jayant 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 jayant BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-017-002/107-A
(DHUDHWA) 		1735001000NRG24180620230325667 18/06/2023 Sundro bai 1735001WL015655 Sundro bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Sundrobai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-017-002/17
(DHUDHWA) 		1735001000NRG24180620230325672 18/06/2023 Susheela 1735001WL015655 Susheela 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Susheela STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-017-002/24-A
(DHUDHWA) 		1735001000NRG24180620230325675 18/06/2023 meena bai 1735001WL015655 meena bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 meenabai STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-017-002/27
(DHUDHWA) 		1735001000NRG24180620230325676 18/06/2023 moolan singh 1735001WL015655 moolan singh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 moolansingh STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-017-002/29-A
(DHUDHWA) 		1735001000NRG24180620230325677 18/06/2023 rambai 1735001WL015655 rambai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 rambai INDUSIND BANK(607189)
164 BIJADANDI MP-35-001-017-002/36
(DHUDHWA) 		1735001000NRG24180620230325680 18/06/2023 Dumre bai 1735001WL015655 Dumre bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Dumrebai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-017-002/36
(DHUDHWA) 		1735001000NRG24180620230325681 18/06/2023 samalvati 1735001WL015655 samalvati 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 samalvati STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-017-002/44
(DHUDHWA) 		1735001000NRG24180620230325686 18/06/2023 vishal 1735001WL015655 vishal 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 vishal STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-017-002/5
(DHUDHWA) 		1735001000NRG24180620230325687 18/06/2023 matti bai 1735001WL015655 matti bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 mattibai STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-017-002/58
(DHUDHWA) 		1735001000NRG24180620230325690 18/06/2023 Chandrsingh 1735001WL015655 Chandrsingh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Chandrsingh BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-017-002/58
(DHUDHWA) 		1735001000NRG24180620230325691 18/06/2023 kamla bai 1735001WL015655 kamla bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 kamlabai STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-017-002/59-A
(DHUDHWA) 		1735001000NRG24180620230325694 18/06/2023 ramvati 1735001WL015655 ramvati 00415 SBIN0005490 420 420 Processed 23/06/2023 514324158 ramvati NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-017-002/59-B
(DHUDHWA) 		1735001000NRG24180620230325695 18/06/2023 santosh 1735001WL015655 santosh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 santosh STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-017-002/60-A
(DHUDHWA) 		1735001000NRG24180620230325696 18/06/2023 Hanmatiya 1735001WL015655 Hanmatiya 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Hanmatiya STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-017-002/62
(DHUDHWA) 		1735001000NRG24180620230325698 18/06/2023 Loksingh 1735001WL015655 Loksingh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Loksingh STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-017-002/65
(DHUDHWA) 		1735001000NRG24180620230325700 18/06/2023 mahiya bai 1735001WL015655 mahiya bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 mahiyabai STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-017-002/68
(DHUDHWA) 		1735001000NRG24180620230325701 18/06/2023 jay sing 1735001WL015655 jay sing 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 jaysing STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-017-002/68
(DHUDHWA) 		1735001000NRG24180620230325702 18/06/2023 sushma 1735001WL015655 sushma 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 sushma STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-017-002/7
(DHUDHWA) 		1735001000NRG24180620230325704 18/06/2023 puna 1735001WL015655 puna 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 puna STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-017-002/73-A
(DHUDHWA) 		1735001000NRG24180620230325706 18/06/2023 mohan 1735001WL015655 mohan 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 mohan STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-017-002/75
(DHUDHWA) 		1735001000NRG24180620230325707 18/06/2023 mahesh 1735001WL015655 mahesh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 mahesh STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-017-002/78
(DHUDHWA) 		1735001000NRG24180620230325708 18/06/2023 Lammu singh 1735001WL015655 Lammu singh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Lammusingh STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-017-002/78-A
(DHUDHWA) 		1735001000NRG24180620230325709 18/06/2023 serswati 1735001WL015655 serswati 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 serswati STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-017-002/78-B
(DHUDHWA) 		1735001000NRG24180620230325711 18/06/2023 sonvati 1735001WL015655 sonvati 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 sonvati STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-017-002/78-B
(DHUDHWA) 		1735001000NRG24180620230325710 18/06/2023 Sonvati 1735001WL015655 Sonvati 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Sonvati BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-017-002/79
(DHUDHWA) 		1735001000NRG24180620230325712 18/06/2023 Fool bai 1735001WL015655 Fool bai 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Foolbai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-017-002/79-A
(DHUDHWA) 		1735001000NRG24180620230325713 18/06/2023 subiya bai parte 1735001WL015655 subiya bai parte 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 subiyabaiparte STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-017-002/81
(DHUDHWA) 		1735001000NRG24180620230325714 18/06/2023 beeran singh marko 1735001WL015655 beeran singh marko 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 beeransinghmarko STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-017-002/89-A
(DHUDHWA) 		1735001000NRG24180620230325720 18/06/2023 vipatiya 1735001WL015655 vipatiya 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 vipatiya STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-017-002/9
(DHUDHWA) 		1735001000NRG24180620230325721 18/06/2023 Daan singh 1735001WL015655 Daan singh 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Daansingh STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-017-002/91
(DHUDHWA) 		1735001000NRG24180620230325722 18/06/2023 gendlal 1735001WL015655 gendlal 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 gendlal STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-017-002/94
(DHUDHWA) 		1735001000NRG24180620230325723 18/06/2023 halkuram masram 1735001WL015655 halkuram masram 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 halkurammasram STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-017-002/95
(DHUDHWA) 		1735001000NRG24180620230325724 18/06/2023 Shravanti 1735001WL015655 Shravanti 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Shravanti STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-017-002/97
(DHUDHWA) 		1735001000NRG24180620230325725 18/06/2023 kaliya 1735001WL015655 kaliya 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 kaliya BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-017-002/98
(DHUDHWA) 		1735001000NRG24180620230325726 18/06/2023 Ranjeet 1735001WL015655 Ranjeet 00415 SBIN0005490 1260 1260 Processed 23/06/2023 514324158 Ranjeet STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-025-001/103
(BHATADUNGARIYA) 		1735001026NRG24180620230326108 18/06/2023 munni bai 1735001026WL015696 munni bai 00415 SBIN0005490 840 840 Processed 23/06/2023 514324158 munnibai STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-025-001/104
(BHATADUNGARIYA) 		1735001026NRG24180620230326109 18/06/2023 kamla 1735001026WL015696 kamla 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 kamla STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-025-001/108
(BHATADUNGARIYA) 		1735001026NRG24180620230326113 18/06/2023 sarju das 1735001026WL015696 sarju das 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 sarjudas AXIS BANK(607153)
197 BIJADANDI MP-35-001-025-001/155
(BHATADUNGARIYA) 		1735001026NRG24180620230326124 18/06/2023 chandravati 1735001026WL015696 chandravati 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 chandravati STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001026NRG24180620230326137 18/06/2023 ramesh 1735001026WL015696 ramesh 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 ramesh STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-025-001/220
(BHATADUNGARIYA) 		1735001026NRG24180620230326142 18/06/2023 santri 1735001026WL015696 santri 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 santri STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-025-001/93
(BHATADUNGARIYA) 		1735001026NRG24180620230326155 18/06/2023 manju 1735001026WL015696 manju 00415 SBIN0005490 1050 1050 Processed 23/06/2023 514324158 manju STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-025-002/209
(BHATADUNGARIYA) 		1735001025NRG24180620230328791 18/06/2023 bashanti 1735001025WL015923 bashanti 00415 SBIN0005490 1386 1386 Processed 23/06/2023 514324158 bashanti STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-025-003/31
(BHATADUNGARIYA) 		1735001025NRG24180620230328797 18/06/2023 vijay 1735001025WL015923 vijay 00415 SBIN0005490 1386 1386 Processed 23/06/2023 514324158 vijay STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-026-003/45-B
(LALPUR) 		1735001026NRG24180620230326166 18/06/2023 RADHA 1735001026WL015696 RADHA 00415 SBIN0005490 1470 1470 Processed 23/06/2023 514324158 RADHA STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-026-003/73
(LALPUR) 		1735001026NRG24180620230326175 18/06/2023 sukhdev 1735001026WL015696 sukhdev 00415 SBIN0005490 1470 1470 Processed 23/06/2023 514324158 sukhdev STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-028-003/38
(KHAPAMAL) 		1735001000NRG24180620230325729 18/06/2023 Dilvati Bai 1735001WL015656 Dilvati Bai 00415 SBIN0005490 3094 3094 Processed 23/06/2023 514324158 DilvatiBai STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-028-003/38
(KHAPAMAL) 		1735001000NRG24180620230325728 18/06/2023 Govind 1735001WL015656 Govind 00415 SBIN0005490 3094 3094 Processed 23/06/2023 514324158 Govind STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-028-005/30-A
(KHAPAMAL) 		1735001000NRG24180620230325731 18/06/2023 pancham 1735001WL015656 pancham 00415 SBIN0005490 3094 3094 Processed 23/06/2023 514324158 pancham STATE BANK OF INDIA(508548)
SubTotal 172900 172900
208 BIJADANDI MP-35-001-028-003/36
(KHAPAMAL) 		1735001000NRG24180620230325727 18/06/2023 Natthu lal Barman 1735001WL015656 Natthu lal Barman 00415 SBIN0005863 3094 3094 Processed 23/06/2023 514324158 NatthulalBarman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
209 BIJADANDI MP-35-001-017-002/40-B
(DHUDHWA) 		1735001000NRG24180620230325683 18/06/2023 chandravati 1735001WL015655 chandravati 00415 SBIN0009096 1260 1260 Processed 23/06/2023 514324158 chandravati STATE BANK OF INDIA(508548)
SubTotal 1260 1260
210 BIJADANDI MP-35-001-008-002/46-A
(PONDIMAL) 		1735001000NRG24180620230328305 18/06/2023 Divya Maravi 1735001WL015903 Divya Maravi 00415 SBIN0013651 1326 1326 Processed 23/06/2023 514324158 DivyaMaravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 BIJADANDI MP-35-001-008-003/76-A
(PONDIMAL) 		1735001000NRG24180620230328531 18/06/2023 Indar Singh Kurram 1735001WL015904 Indar Singh Kurram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514324158 IndarSinghKurram INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-026-003/54
(LALPUR) 		1735001026NRG24180620230326171 18/06/2023 BRAJKUMARI 1735001026WL015696 BRAJKUMARI 00691 IPOS0000001 1470 1470 Processed 23/06/2023 514324158 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-026-003/54
(LALPUR) 		1735001026NRG24180620230326170 18/06/2023 RAJJE SINGH 1735001026WL015696 RAJJE SINGH 00691 IPOS0000001 1470 1470 Processed 23/06/2023 514324158 RAJJESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4266 4266
214 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001000NRG24180620230328321 18/06/2023 Ghansayam 1735001WL015904 Ghansayam 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Ghansayam NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001000NRG24180620230328322 18/06/2023 Kereshlal 1735001WL015904 Kereshlal 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Kereshlal NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001000NRG24180620230328323 18/06/2023 koushalya 1735001WL015904 koushalya 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 koushalya NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001000NRG24180620230328324 18/06/2023 pyari bai 1735001WL015904 pyari bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001000NRG24180620230328325 18/06/2023 bakhatiya bai 1735001WL015904 bakhatiya bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 bakhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001000NRG24180620230328326 18/06/2023 reeta 1735001WL015904 reeta 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 reeta NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001000NRG24180620230328327 18/06/2023 Bhana bai 1735001WL015904 Bhana bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-008-001/25-A
(PONDIMAL) 		1735001000NRG24180620230328328 18/06/2023 Manoj 1735001WL015904 Manoj 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Manoj NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-008-001/25-A
(PONDIMAL) 		1735001000NRG24180620230328329 18/06/2023 meera 1735001WL015904 meera 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 meera NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-008-001/26
(PONDIMAL) 		1735001000NRG24180620230328330 18/06/2023 sukko bai 1735001WL015904 sukko bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001000NRG24180620230328333 18/06/2023 basanti 1735001WL015904 basanti 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 basanti NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001000NRG24180620230328334 18/06/2023 Nourang 1735001WL015904 Nourang 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Nourang JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001000NRG24180620230328335 18/06/2023 sunita 1735001WL015904 sunita 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 sunita NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001000NRG24180620230328336 18/06/2023 kamini 1735001WL015904 kamini 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 kamini NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001000NRG24180620230328340 18/06/2023 shyama bai 1735001WL015904 shyama bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001000NRG24180620230328342 18/06/2023 Mahendra 1735001WL015904 Mahendra 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001000NRG24180620230328343 18/06/2023 maya bai 1735001WL015904 maya bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 mayabai NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001000NRG24180620230328344 18/06/2023 devki 1735001WL015904 devki 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 devki NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-008-001/41
(PONDIMAL) 		1735001000NRG24180620230328346 18/06/2023 ramkumar 1735001WL015904 ramkumar 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001000NRG24180620230328347 18/06/2023 narbadiya 1735001WL015904 narbadiya 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001000NRG24180620230328350 18/06/2023 dwarka 1735001WL015904 dwarka 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 dwarka NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001000NRG24180620230328349 18/06/2023 sohani 1735001WL015904 sohani 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 sohani FINCARE SMALL FINANCE BANK LTD(608304)
236 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001000NRG24180620230328351 18/06/2023 lata bai 1735001WL015904 lata bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 latabai FINCARE SMALL FINANCE BANK LTD(608304)
237 BIJADANDI MP-35-001-008-001/55
(PONDIMAL) 		1735001000NRG24180620230328352 18/06/2023 neetu 1735001WL015904 neetu 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 neetu NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001000NRG24180620230328353 18/06/2023 pitai 1735001WL015904 pitai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 pitai NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-008-001/58
(PONDIMAL) 		1735001000NRG24180620230328354 18/06/2023 meena 1735001WL015904 meena 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 meena NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-008-001/59
(PONDIMAL) 		1735001000NRG24180620230328355 18/06/2023 Raju 1735001WL015904 Raju 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Raju NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-008-001/59
(PONDIMAL) 		1735001000NRG24180620230328356 18/06/2023 sharda bai 1735001WL015904 sharda bai 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 shardabai NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-008-001/8
(PONDIMAL) 		1735001000NRG24180620230328357 18/06/2023 ashok 1735001WL015904 ashok 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 ashok NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-008-002/101
(PONDIMAL) 		1735001000NRG24180620230328359 18/06/2023 Jagdeesh 1735001WL015904 Jagdeesh 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-008-002/11-A
(PONDIMAL) 		1735001000NRG24180620230328273 18/06/2023 rinki bai 1735001WL015903 rinki bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 rinkibai CENTRAL BANK OF INDIA(607115)
245 BIJADANDI MP-35-001-008-002/113
(PONDIMAL) 		1735001000NRG24180620230328362 18/06/2023 gyarsi 1735001WL015904 gyarsi 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-008-002/118
(PONDIMAL) 		1735001000NRG24180620230328363 18/06/2023 silochana 1735001WL015904 silochana 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 silochana NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-008-002/12-A
(PONDIMAL) 		1735001000NRG24180620230328274 18/06/2023 manoj kumar 1735001WL015903 manoj kumar 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-008-002/12-A
(PONDIMAL) 		1735001000NRG24180620230328275 18/06/2023 savitri bai 1735001WL015903 savitri bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 savitribai NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-008-002/125
(PONDIMAL) 		1735001000NRG24180620230328365 18/06/2023 Jaysingh 1735001WL015904 Jaysingh 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 BIJADANDI MP-35-001-008-002/125
(PONDIMAL) 		1735001000NRG24180620230328366 18/06/2023 kamla 1735001WL015904 kamla 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 kamla NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-008-002/134
(PONDIMAL) 		1735001000NRG24180620230328368 18/06/2023 Shanti bai 1735001WL015904 Shanti bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-008-002/139-A
(PONDIMAL) 		1735001000NRG24180620230328279 18/06/2023 rajendra 1735001WL015903 rajendra 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 rajendra NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-008-002/142-A
(PONDIMAL) 		1735001000NRG24180620230328281 18/06/2023 santosh sahu 1735001WL015903 santosh sahu 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-008-002/142-B
(PONDIMAL) 		1735001000NRG24180620230328283 18/06/2023 krishna kumar 1735001WL015903 krishna kumar 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-008-002/145
(PONDIMAL) 		1735001000NRG24180620230328370 18/06/2023 guddi 1735001WL015904 guddi 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 guddi NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-008-002/147
(PONDIMAL) 		1735001000NRG24180620230328371 18/06/2023 gyanwati 1735001WL015904 gyanwati 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-008-002/149
(PONDIMAL) 		1735001000NRG24180620230328372 18/06/2023 keshu 1735001WL015904 keshu 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 keshu NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-008-002/151
(PONDIMAL) 		1735001000NRG24180620230328373 18/06/2023 rajuram 1735001WL015904 rajuram 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 rajuram NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-008-002/153
(PONDIMAL) 		1735001000NRG24180620230328375 18/06/2023 omkari 1735001WL015904 omkari 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 omkari FINCARE SMALL FINANCE BANK LTD(608304)
260 BIJADANDI MP-35-001-008-002/154
(PONDIMAL) 		1735001000NRG24180620230328376 18/06/2023 sudama 1735001WL015904 sudama 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 sudama NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-008-002/165
(PONDIMAL) 		1735001000NRG24180620230328285 18/06/2023 sahmatiya 1735001WL015903 sahmatiya 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-008-002/17
(PONDIMAL) 		1735001000NRG24180620230328286 18/06/2023 gindi 1735001WL015903 gindi 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 gindi NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001000NRG24180620230328287 18/06/2023 khushboo 1735001WL015903 khushboo 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJADANDI MP-35-001-008-002/18
(PONDIMAL) 		1735001000NRG24180620230328288 18/06/2023 haresingh 1735001WL015903 haresingh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 haresingh BANK OF INDIA(508505)
265 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001000NRG24180620230328383 18/06/2023 amarvati 1735001WL015904 amarvati 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 amarvati BANK OF BARODA(606985)
266 BIJADANDI MP-35-001-008-002/188
(PONDIMAL) 		1735001000NRG24180620230328386 18/06/2023 Ramesh 1735001WL015904 Ramesh 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-008-002/189
(PONDIMAL) 		1735001000NRG24180620230328388 18/06/2023 lukhen 1735001WL015904 lukhen 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 lukhen NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-008-002/189
(PONDIMAL) 		1735001000NRG24180620230328389 18/06/2023 tijjo 1735001WL015904 tijjo 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 tijjo BANK OF BARODA(606985)
269 BIJADANDI MP-35-001-008-002/192
(PONDIMAL) 		1735001000NRG24180620230328391 18/06/2023 jagdeesh 1735001WL015904 jagdeesh 00697 BKID0MG1345 1105 1105 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BIJADANDI MP-35-001-008-002/192
(PONDIMAL) 		1735001000NRG24180620230328392 18/06/2023 tara 1735001WL015904 tara 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 tara INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJADANDI MP-35-001-008-002/194
(PONDIMAL) 		1735001000NRG24180620230328393 18/06/2023 devvati 1735001WL015904 devvati 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 devvati NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-008-002/197
(PONDIMAL) 		1735001000NRG24180620230328291 18/06/2023 Anil 1735001WL015903 Anil 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Anil NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-008-002/197
(PONDIMAL) 		1735001000NRG24180620230328394 18/06/2023 rukmani 1735001WL015904 rukmani 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 rukmani NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-008-002/20
(PONDIMAL) 		1735001000NRG24180620230328395 18/06/2023 gora bai 1735001WL015904 gora bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 gorabai NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001000NRG24180620230328396 18/06/2023 reshmi 1735001WL015904 reshmi 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 reshmi STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-008-002/202-A
(PONDIMAL) 		1735001000NRG24180620230328397 18/06/2023 jeera bai 1735001WL015904 jeera bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-008-002/203
(PONDIMAL) 		1735001000NRG24180620230328399 18/06/2023 Bhajan 1735001WL015904 Bhajan 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Bhajan NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-008-002/203
(PONDIMAL) 		1735001000NRG24180620230328398 18/06/2023 mungiya 1735001WL015904 mungiya 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 mungiya NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-008-002/209
(PONDIMAL) 		1735001000NRG24180620230328400 18/06/2023 Ghyansingh 1735001WL015904 Ghyansingh 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-008-002/209-A
(PONDIMAL) 		1735001000NRG24180620230328401 18/06/2023 radha 1735001WL015904 radha 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 radha NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-008-002/21
(PONDIMAL) 		1735001000NRG24180620230328402 18/06/2023 sukko 1735001WL015904 sukko 00697 BKID0MG1345 442 442 Processed 23/06/2023 514324158 sukko NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-008-002/21-A
(PONDIMAL) 		1735001000NRG24180620230328292 18/06/2023 sangeeta yadav 1735001WL015903 sangeeta yadav 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 sangeetayadav INDIAN BANK(607105)
283 BIJADANDI MP-35-001-008-002/219
(PONDIMAL) 		1735001000NRG24180620230328404 18/06/2023 mukesh 1735001WL015904 mukesh 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 BIJADANDI MP-35-001-008-002/22-A
(PONDIMAL) 		1735001000NRG24180620230328405 18/06/2023 anita 1735001WL015904 anita 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 anita NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-008-002/220
(PONDIMAL) 		1735001000NRG24180620230328406 18/06/2023 basanti 1735001WL015904 basanti 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 basanti NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-008-002/220
(PONDIMAL) 		1735001000NRG24180620230328407 18/06/2023 manisha 1735001WL015904 manisha 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 manisha STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-008-002/224
(PONDIMAL) 		1735001000NRG24180620230328408 18/06/2023 sarasvati 1735001WL015904 sarasvati 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-008-002/24
(PONDIMAL) 		1735001000NRG24180620230328411 18/06/2023 subhiya 1735001WL015904 subhiya 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 subhiya BANK OF INDIA(508505)
289 BIJADANDI MP-35-001-008-002/24-A
(PONDIMAL) 		1735001000NRG24180620230328412 18/06/2023 rekha 1735001WL015904 rekha 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 rekha STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-008-002/244
(PONDIMAL) 		1735001000NRG24180620230328295 18/06/2023 Ajendra 1735001WL015903 Ajendra 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Ajendra NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-008-002/25-A
(PONDIMAL) 		1735001000NRG24180620230328413 18/06/2023 jitendra warkade 1735001WL015904 jitendra warkade 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 jitendrawarkade STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-008-002/255
(PONDIMAL) 		1735001000NRG24180620230328298 18/06/2023 sandhya 1735001WL015903 sandhya 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 sandhya FINCARE SMALL FINANCE BANK LTD(608304)
293 BIJADANDI MP-35-001-008-002/261
(PONDIMAL) 		1735001000NRG24180620230328416 18/06/2023 kamla 1735001WL015904 kamla 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 kamla NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-008-002/271
(PONDIMAL) 		1735001000NRG24180620230328418 18/06/2023 Ramphal 1735001WL015904 Ramphal 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Ramphal STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-008-002/274
(PONDIMAL) 		1735001000NRG24180620230328419 18/06/2023 laxmi 1735001WL015904 laxmi 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 laxmi NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-008-002/34
(PONDIMAL) 		1735001000NRG24180620230328423 18/06/2023 Hariyaro 1735001WL015904 Hariyaro 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-008-002/40-A
(PONDIMAL) 		1735001000NRG24180620230328425 18/06/2023 budhiya bai 1735001WL015904 budhiya bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-008-002/55
(PONDIMAL) 		1735001000NRG24180620230328426 18/06/2023 puniya bai 1735001WL015904 puniya bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-008-002/64
(PONDIMAL) 		1735001000NRG24180620230328428 18/06/2023 rakesh 1735001WL015904 rakesh 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 rakesh NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001000NRG24180620230328430 18/06/2023 Malti 1735001WL015904 Malti 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Malti STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-008-002/70-A
(PONDIMAL) 		1735001000NRG24180620230328431 18/06/2023 Ramkumari 1735001WL015904 Ramkumari 00697 BKID0MG1345 884 884 Processed 23/06/2023 514324158 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-008-002/78
(PONDIMAL) 		1735001000NRG24180620230328434 18/06/2023 deepika maravi 1735001WL015904 deepika maravi 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 deepikamaravi STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-008-002/85
(PONDIMAL) 		1735001000NRG24180620230328436 18/06/2023 hemti bai 1735001WL015904 hemti bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 hemtibai NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-008-002/87
(PONDIMAL) 		1735001000NRG24180620230328437 18/06/2023 Sngro bai 1735001WL015904 Sngro bai 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Sngrobai NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-008-002/91
(PONDIMAL) 		1735001000NRG24180620230328439 18/06/2023 bhagchund 1735001WL015904 bhagchund 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 bhagchund NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-008-002/93
(PONDIMAL) 		1735001000NRG24180620230328441 18/06/2023 Sushila 1735001WL015904 Sushila 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 Sushila NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-008-002/99
(PONDIMAL) 		1735001000NRG24180620230328444 18/06/2023 vidya 1735001WL015904 vidya 00697 BKID0MG1345 1105 1105 Processed 23/06/2023 514324158 vidya NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-008-003/1
(PONDIMAL) 		1735001000NRG24180620230328445 18/06/2023 Govind 1735001WL015904 Govind 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Govind STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24180620230328309 18/06/2023 Vinod Maravi 1735001WL015903 Vinod Maravi 00697 BKID0MG1345 663 663 Processed 23/06/2023 514324158 VinodMaravi STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24180620230328446 18/06/2023 rajeshvari 1735001WL015904 rajeshvari 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-008-003/103
(PONDIMAL) 		1735001000NRG24180620230328447 18/06/2023 manti bai 1735001WL015904 manti bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 mantibai NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24180620230328448 18/06/2023 Ashok 1735001WL015904 Ashok 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Ashok NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24180620230328449 18/06/2023 bisarti 1735001WL015904 bisarti 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 bisarti NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24180620230328451 18/06/2023 pahalvati 1735001WL015904 pahalvati 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-008-003/106-A
(PONDIMAL) 		1735001000NRG24180620230328453 18/06/2023 anita 1735001WL015904 anita 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 anita NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-008-003/106-A
(PONDIMAL) 		1735001000NRG24180620230328452 18/06/2023 beerendra 1735001WL015904 beerendra 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 beerendra NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-008-003/114
(PONDIMAL) 		1735001000NRG24180620230328454 18/06/2023 Shyam singh 1735001WL015904 Shyam singh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-008-003/114
(PONDIMAL) 		1735001000NRG24180620230328455 18/06/2023 sohadra 1735001WL015904 sohadra 00697 BKID0MG1345 1326 1326 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BIJADANDI MP-35-001-008-003/117-A
(PONDIMAL) 		1735001000NRG24180620230328456 18/06/2023 neelu bai 1735001WL015904 neelu bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 neelubai NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-008-003/119-A
(PONDIMAL) 		1735001000NRG24180620230328458 18/06/2023 urmila bai 1735001WL015904 urmila bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 urmilabai FINCARE SMALL FINANCE BANK LTD(608304)
321 BIJADANDI MP-35-001-008-003/127
(PONDIMAL) 		1735001000NRG24180620230328461 18/06/2023 sem bai 1735001WL015904 sem bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 sembai NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-008-003/130
(PONDIMAL) 		1735001000NRG24180620230328464 18/06/2023 Ghansaram 1735001WL015904 Ghansaram 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Ghansaram NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-008-003/133
(PONDIMAL) 		1735001000NRG24180620230328466 18/06/2023 subhiya bai 1735001WL015904 subhiya bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 subhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
324 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24180620230328468 18/06/2023 dharmi bai 1735001WL015904 dharmi bai 00697 BKID0MG1345 1326 1326 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BIJADANDI MP-35-001-008-003/137-A
(PONDIMAL) 		1735001000NRG24180620230328469 18/06/2023 krishna 1735001WL015904 krishna 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 krishna NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-008-003/14
(PONDIMAL) 		1735001000NRG24180620230328470 18/06/2023 Teerath 1735001WL015904 Teerath 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Teerath NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-008-003/14
(PONDIMAL) 		1735001000NRG24180620230328471 18/06/2023 Teerath 1735001WL015904 Teerath 00697 BKID0MG1345 1326 1326 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24180620230328472 18/06/2023 manmati 1735001WL015904 manmati 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 manmati STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-008-003/148
(PONDIMAL) 		1735001000NRG24180620230328312 18/06/2023 Surendra 1735001WL015903 Surendra 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Surendra NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-008-003/149
(PONDIMAL) 		1735001000NRG24180620230328474 18/06/2023 laxmi bai 1735001WL015904 laxmi bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-008-003/149
(PONDIMAL) 		1735001000NRG24180620230328473 18/06/2023 Roop singh 1735001WL015904 Roop singh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24180620230328477 18/06/2023 sankar 1735001WL015904 sankar 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 sankar NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-008-003/164
(PONDIMAL) 		1735001000NRG24180620230328479 18/06/2023 shanti bai 1735001WL015904 shanti bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 shantibai NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-008-003/167
(PONDIMAL) 		1735001000NRG24180620230328480 18/06/2023 Parvatiya 1735001WL015904 Parvatiya 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-008-003/168
(PONDIMAL) 		1735001000NRG24180620230328481 18/06/2023 vipta bai 1735001WL015904 vipta bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 viptabai NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-008-003/169
(PONDIMAL) 		1735001000NRG24180620230328482 18/06/2023 Amarta 1735001WL015904 Amarta 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Amarta NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24180620230328313 18/06/2023 Hariparsad 1735001WL015903 Hariparsad 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-008-003/181-A
(PONDIMAL) 		1735001000NRG24180620230328485 18/06/2023 jayanti 1735001WL015904 jayanti 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 jayanti NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-008-003/182
(PONDIMAL) 		1735001000NRG24180620230328486 18/06/2023 suhaga bai 1735001WL015904 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-008-003/184
(PONDIMAL) 		1735001000NRG24180620230328488 18/06/2023 Sukalo bai 1735001WL015904 Sukalo bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Sukalobai NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-008-003/187-A
(PONDIMAL) 		1735001000NRG24180620230328490 18/06/2023 panna lal 1735001WL015904 panna lal 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 pannalal NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001000NRG24180620230328314 18/06/2023 Munnalal 1735001WL015903 Munnalal 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001000NRG24180620230328315 18/06/2023 ramkali 1735001WL015903 ramkali 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 ramkali NARMADA JHABUA GRAMIN BANK(508515)
344 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24180620230328317 18/06/2023 deepa 1735001WL015903 deepa 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 deepa NARMADA JHABUA GRAMIN BANK(508515)
345 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24180620230328316 18/06/2023 naresh 1735001WL015903 naresh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 naresh NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-008-003/189
(PONDIMAL) 		1735001000NRG24180620230328491 18/06/2023 Mithlesh 1735001WL015904 Mithlesh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-008-003/189
(PONDIMAL) 		1735001000NRG24180620230328492 18/06/2023 nirsha 1735001WL015904 nirsha 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 nirsha NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-008-003/190
(PONDIMAL) 		1735001000NRG24180620230328493 18/06/2023 saroj 1735001WL015904 saroj 00697 BKID0MG1345 1326 1326 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BIJADANDI MP-35-001-008-003/193
(PONDIMAL) 		1735001000NRG24180620230328494 18/06/2023 Bhagat 1735001WL015904 Bhagat 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-008-003/199
(PONDIMAL) 		1735001000NRG24180620230328495 18/06/2023 Santosh 1735001WL015904 Santosh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Santosh NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-008-003/21
(PONDIMAL) 		1735001000NRG24180620230328500 18/06/2023 Chaitu maravi 1735001WL015904 Chaitu maravi 00697 BKID0MG1345 663 663 Processed 23/06/2023 514324158 Chaitumaravi STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-008-003/27
(PONDIMAL) 		1735001000NRG24180620230328501 18/06/2023 Titra singh 1735001WL015904 Titra singh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Titrasingh NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24180620230328502 18/06/2023 ghyanvati 1735001WL015904 ghyanvati 00697 BKID0MG1345 1326 1326 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001000NRG24180620230328503 18/06/2023 janki bai 1735001WL015904 janki bai 00697 BKID0MG1345 1326 1326 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BIJADANDI MP-35-001-008-003/39
(PONDIMAL) 		1735001000NRG24180620230328504 18/06/2023 parvati 1735001WL015904 parvati 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 parvati NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24180620230328506 18/06/2023 Mahesh 1735001WL015904 Mahesh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24180620230328507 18/06/2023 Ramkali 1735001WL015904 Ramkali 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001000NRG24180620230328508 18/06/2023 omvati 1735001WL015904 omvati 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 omvati NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-008-003/53
(PONDIMAL) 		1735001000NRG24180620230328510 18/06/2023 pyari bai 1735001WL015904 pyari bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24180620230328513 18/06/2023 shushma bai 1735001WL015904 shushma bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 shushmabai STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24180620230328516 18/06/2023 siya bai 1735001WL015904 siya bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 siyabai NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-008-003/60
(PONDIMAL) 		1735001000NRG24180620230328518 18/06/2023 Panchamsingh 1735001WL015904 Panchamsingh 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
363 BIJADANDI MP-35-001-008-003/60
(PONDIMAL) 		1735001000NRG24180620230328519 18/06/2023 pyari bai 1735001WL015904 pyari bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-008-003/60-A
(PONDIMAL) 		1735001000NRG24180620230328520 18/06/2023 anil kumar 1735001WL015904 anil kumar 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-008-003/60-B
(PONDIMAL) 		1735001000NRG24180620230328522 18/06/2023 vandana 1735001WL015904 vandana 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 vandana NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-008-003/64
(PONDIMAL) 		1735001000NRG24180620230328526 18/06/2023 guddi 1735001WL015904 guddi 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 guddi NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-008-003/65
(PONDIMAL) 		1735001000NRG24180620230328527 18/06/2023 bhago bai 1735001WL015904 bhago bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-008-003/65
(PONDIMAL) 		1735001000NRG24180620230328528 18/06/2023 Pusu 1735001WL015904 Pusu 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 Pusu NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-008-003/70
(PONDIMAL) 		1735001000NRG24180620230328529 18/06/2023 sundariya 1735001WL015904 sundariya 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 sundariya NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-008-003/70-A
(PONDIMAL) 		1735001000NRG24180620230328530 18/06/2023 bhagvati 1735001WL015904 bhagvati 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-008-003/79
(PONDIMAL) 		1735001000NRG24180620230328533 18/06/2023 heerakali 1735001WL015904 heerakali 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 heerakali NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-008-003/80-A
(PONDIMAL) 		1735001000NRG24180620230328534 18/06/2023 koushalya 1735001WL015904 koushalya 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 koushalya NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-008-003/82-A
(PONDIMAL) 		1735001000NRG24180620230328535 18/06/2023 ramkumari 1735001WL015904 ramkumari 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-008-003/83
(PONDIMAL) 		1735001000NRG24180620230328536 18/06/2023 lamiya bai 1735001WL015904 lamiya bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001000NRG24180620230328537 18/06/2023 laxmi 1735001WL015904 laxmi 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 laxmi NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-008-003/86-B
(PONDIMAL) 		1735001000NRG24180620230328538 18/06/2023 bhuri bai 1735001WL015904 bhuri bai 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-008-003/94
(PONDIMAL) 		1735001000NRG24180620230328540 18/06/2023 chatte lal 1735001WL015904 chatte lal 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 chattelal NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-008-003/94
(PONDIMAL) 		1735001000NRG24180620230328541 18/06/2023 pahalvati 1735001WL015904 pahalvati 00697 BKID0MG1345 1326 1326 Processed 23/06/2023 514324158 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-013-001/103
(BHAINSWAHI) 		1735001000NRG24180620230328115 18/06/2023 kasturiya 1735001WL015901 kasturiya 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-013-001/120
(BHAINSWAHI) 		1735001000NRG24180620230328119 18/06/2023 bhura 1735001WL015901 bhura 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 bhura NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-013-001/120
(BHAINSWAHI) 		1735001000NRG24180620230328118 18/06/2023 bhura 1735001WL015901 bhura 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 bhura STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-013-001/120-A
(BHAINSWAHI) 		1735001000NRG24180620230328120 18/06/2023 devi singh 1735001WL015901 devi singh 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 devisingh INDUSIND BANK(607189)
383 BIJADANDI MP-35-001-013-001/137
(BHAINSWAHI) 		1735001000NRG24180620230328121 18/06/2023 Lamiya 1735001WL015901 Lamiya 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Lamiya STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-013-001/14
(BHAINSWAHI) 		1735001000NRG24180620230328123 18/06/2023 Lamiya bai 1735001WL015901 Lamiya bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
385 BIJADANDI MP-35-001-013-001/142
(BHAINSWAHI) 		1735001000NRG24180620230328124 18/06/2023 savitabai 1735001WL015901 savitabai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIJADANDI MP-35-001-013-001/150
(BHAINSWAHI) 		1735001000NRG24180620230328125 18/06/2023 sukbati bai 1735001WL015901 sukbati bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 sukbatibai NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-013-001/155
(BHAINSWAHI) 		1735001000NRG24180620230328126 18/06/2023 sarswati 1735001WL015901 sarswati 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 sarswati NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-013-001/156
(BHAINSWAHI) 		1735001000NRG24180620230328127 18/06/2023 Raj kumari 1735001WL015901 Raj kumari 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Rajkumari STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-013-001/159
(BHAINSWAHI) 		1735001000NRG24180620230328128 18/06/2023 radha bai 1735001WL015901 radha bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 radhabai NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-013-001/161
(BHAINSWAHI) 		1735001000NRG24180620230328129 18/06/2023 ganesh 1735001WL015901 ganesh 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 ganesh STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-013-001/176
(BHAINSWAHI) 		1735001000NRG24180620230328131 18/06/2023 tilakwati 1735001WL015901 tilakwati 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 tilakwati INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIJADANDI MP-35-001-013-001/176
(BHAINSWAHI) 		1735001000NRG24180620230328132 18/06/2023 tilakwati bai 1735001WL015901 tilakwati bai 00697 BKID0MG1345 1308 1308 Rejected 23/06/2023 514324158 Aadhaar Number not Mapped to Account Number
393 BIJADANDI MP-35-001-013-001/177
(BHAINSWAHI) 		1735001000NRG24180620230328133 18/06/2023 Dhamiya bai 1735001WL015901 Dhamiya bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Dhamiyabai INDUSIND BANK(607189)
394 BIJADANDI MP-35-001-013-001/178
(BHAINSWAHI) 		1735001000NRG24180620230328134 18/06/2023 fuliya bai 1735001WL015901 fuliya bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-013-001/181
(BHAINSWAHI) 		1735001000NRG24180620230328135 18/06/2023 pahalbati bai 1735001WL015901 pahalbati bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 pahalbatibai NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-013-001/182
(BHAINSWAHI) 		1735001000NRG24180620230328136 18/06/2023 sarla bai 1735001WL015901 sarla bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-013-001/183-A
(BHAINSWAHI) 		1735001000NRG24180620230328137 18/06/2023 Simiya bai 1735001WL015901 Simiya bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Simiyabai NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-013-001/210
(BHAINSWAHI) 		1735001000NRG24180620230328141 18/06/2023 sunita 1735001WL015901 sunita 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 sunita NARMADA JHABUA GRAMIN BANK(508515)
399 BIJADANDI MP-35-001-013-001/212
(BHAINSWAHI) 		1735001000NRG24180620230328142 18/06/2023 manoj kumar 1735001WL015901 manoj kumar 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 manojkumar CENTRAL BANK OF INDIA(607115)
400 BIJADANDI MP-35-001-013-001/23
(BHAINSWAHI) 		1735001000NRG24180620230328143 18/06/2023 Parvati bai 1735001WL015901 Parvati bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-013-001/231
(BHAINSWAHI) 		1735001000NRG24180620230328145 18/06/2023 Anil Kumar 1735001WL015901 Anil Kumar 00697 BKID0MG1345 1308 1308 Rejected 23/06/2023 514324158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 BIJADANDI MP-35-001-013-001/231
(BHAINSWAHI) 		1735001000NRG24180620230328144 18/06/2023 Anil Kumar 1735001WL015901 Anil Kumar 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIJADANDI MP-35-001-013-001/241
(BHAINSWAHI) 		1735001000NRG24180620230328148 18/06/2023 ramiya bai 1735001WL015901 ramiya bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-013-001/244
(BHAINSWAHI) 		1735001000NRG24180620230328149 18/06/2023 sabita 1735001WL015901 sabita 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 sabita STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-013-001/3
(BHAINSWAHI) 		1735001000NRG24180620230328151 18/06/2023 sukhlal 1735001WL015901 sukhlal 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 sukhlal BANK OF INDIA(508505)
406 BIJADANDI MP-35-001-013-001/39
(BHAINSWAHI) 		1735001000NRG24180620230328152 18/06/2023 Vishnu 1735001WL015901 Vishnu 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Vishnu BANK OF INDIA(508505)
407 BIJADANDI MP-35-001-013-001/51
(BHAINSWAHI) 		1735001000NRG24180620230328153 18/06/2023 Fundo bai 1735001WL015901 Fundo bai 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 Fundobai NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-013-001/66-B
(BHAINSWAHI) 		1735001000NRG24180620230328157 18/06/2023 jyoti 1735001WL015901 jyoti 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 jyoti NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-013-001/73-A
(BHAINSWAHI) 		1735001000NRG24180620230328159 18/06/2023 Bhukhiya Bai 1735001WL015901 Bhukhiya Bai 00697 BKID0MG1345 1308 1308 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BIJADANDI MP-35-001-013-001/84
(BHAINSWAHI) 		1735001000NRG24180620230328160 18/06/2023 sukdin 1735001WL015901 sukdin 00697 BKID0MG1345 1308 1308 Processed 23/06/2023 514324158 sukdin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 BIJADANDI MP-35-001-013-001/96
(BHAINSWAHI) 		1735001000NRG24180620230328163 18/06/2023 Nirsa 1735001WL015901 Nirsa 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Nirsa NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-013-003/12
(BHAINSWAHI) 		1735001000NRG24180620230328166 18/06/2023 longbati 1735001WL015901 longbati 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 longbati INDIA POST PAYMENTS BANK LIMITED(508528)
413 BIJADANDI MP-35-001-013-003/12-A
(BHAINSWAHI) 		1735001000NRG24180620230328167 18/06/2023 SUMTI 1735001WL015901 SUMTI 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 SUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJADANDI MP-35-001-013-003/21
(BHAINSWAHI) 		1735001000NRG24180620230328171 18/06/2023 gangotri 1735001WL015901 gangotri 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 gangotri NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-013-003/23
(BHAINSWAHI) 		1735001000NRG24180620230328172 18/06/2023 uma bai 1735001WL015901 uma bai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 umabai NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-013-003/25
(BHAINSWAHI) 		1735001000NRG24180620230328173 18/06/2023 radha bai 1735001WL015901 radha bai 00697 BKID0MG1345 872 872 Processed 23/06/2023 514324158 radhabai NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-013-003/27
(BHAINSWAHI) 		1735001000NRG24180620230328174 18/06/2023 biserti 1735001WL015901 biserti 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 biserti NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-013-003/28
(BHAINSWAHI) 		1735001000NRG24180620230328175 18/06/2023 sumer sing 1735001WL015901 sumer sing 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 sumersing INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIJADANDI MP-35-001-013-003/29
(BHAINSWAHI) 		1735001000NRG24180620230328176 18/06/2023 gindi bai 1735001WL015901 gindi bai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 gindibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJADANDI MP-35-001-013-003/35
(BHAINSWAHI) 		1735001000NRG24180620230328177 18/06/2023 nenvati bai 1735001WL015901 nenvati bai 00697 BKID0MG1345 872 872 Processed 23/06/2023 514324158 nenvatibai NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-013-003/41
(BHAINSWAHI) 		1735001000NRG24180620230328178 18/06/2023 chaiti bai 1735001WL015901 chaiti bai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
422 BIJADANDI MP-35-001-013-003/42
(BHAINSWAHI) 		1735001000NRG24180620230328179 18/06/2023 Sukhdev 1735001WL015901 Sukhdev 00697 BKID0MG1345 1090 1090 Rejected 23/06/2023 514324158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 BIJADANDI MP-35-001-013-003/43
(BHAINSWAHI) 		1735001000NRG24180620230328181 18/06/2023 Sembai 1735001WL015901 Sembai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Sembai NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-013-003/5
(BHAINSWAHI) 		1735001000NRG24180620230328184 18/06/2023 ladli 1735001WL015901 ladli 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 ladli INDIA POST PAYMENTS BANK LIMITED(508528)
425 BIJADANDI MP-35-001-013-003/55
(BHAINSWAHI) 		1735001000NRG24180620230328186 18/06/2023 Sahmtiya 1735001WL015901 Sahmtiya 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Sahmtiya NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-013-003/59
(BHAINSWAHI) 		1735001000NRG24180620230328188 18/06/2023 Sukhiya 1735001WL015901 Sukhiya 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-013-003/6
(BHAINSWAHI) 		1735001000NRG24180620230328189 18/06/2023 rajjo 1735001WL015901 rajjo 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 rajjo NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-013-003/7
(BHAINSWAHI) 		1735001000NRG24180620230328190 18/06/2023 Syambai 1735001WL015901 Syambai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Syambai NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-013-003/77
(BHAINSWAHI) 		1735001000NRG24180620230328191 18/06/2023 Manglo bai 1735001WL015901 Manglo bai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-013-003/83
(BHAINSWAHI) 		1735001000NRG24180620230328192 18/06/2023 parvati 1735001WL015901 parvati 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 parvati STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-013-003/90
(BHAINSWAHI) 		1735001000NRG24180620230328194 18/06/2023 malkhan 1735001WL015901 malkhan 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIJADANDI MP-35-001-013-003/96
(BHAINSWAHI) 		1735001000NRG24180620230328195 18/06/2023 siya bai 1735001WL015901 siya bai 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
433 BIJADANDI MP-35-001-013-003/97-A
(BHAINSWAHI) 		1735001000NRG24180620230328196 18/06/2023 maya 1735001WL015901 maya 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 maya INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIJADANDI MP-35-001-013-003/98
(BHAINSWAHI) 		1735001000NRG24180620230328197 18/06/2023 Ashok 1735001WL015901 Ashok 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Ashok NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-013-003/99
(BHAINSWAHI) 		1735001000NRG24180620230328198 18/06/2023 Rajesh 1735001WL015901 Rajesh 00697 BKID0MG1345 1090 1090 Processed 23/06/2023 514324158 Rajesh STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-014-001/53-A
(CHHINDGAON) 		1735001000NRG24180620230328199 18/06/2023 laxmi bai 1735001WL015902 laxmi bai 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 laxmibai STATE BANK OF INDIA(508548)
437 BIJADANDI MP-35-001-014-002/126-A
(CHHINDGAON) 		1735001000NRG24180620230325627 18/06/2023 dhanesh kumar 1735001WL015654 dhanesh kumar 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 dhaneshkumar STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-014-002/162
(CHHINDGAON) 		1735001000NRG24180620230325630 18/06/2023 visnoo singh 1735001WL015654 visnoo singh 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 visnoosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 BIJADANDI MP-35-001-014-002/162-A
(CHHINDGAON) 		1735001000NRG24180620230325631 18/06/2023 Aklesh kumar 1735001WL015654 Aklesh kumar 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Akleshkumar NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-014-002/162-B
(CHHINDGAON) 		1735001000NRG24180620230325633 18/06/2023 chaiti bai 1735001WL015654 chaiti bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-014-002/48
(CHHINDGAON) 		1735001000NRG24180620230325638 18/06/2023 sonwati bai 1735001WL015654 sonwati bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-014-006/102
(CHHINDGAON) 		1735001000NRG24180620230328200 18/06/2023 Shembai 1735001WL015902 Shembai 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 Shembai BANK OF BARODA(606985)
443 BIJADANDI MP-35-001-014-006/106
(CHHINDGAON) 		1735001000NRG24180620230328202 18/06/2023 kesh lal 1735001WL015902 kesh lal 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 keshlal NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-014-006/108
(CHHINDGAON) 		1735001000NRG24180620230325639 18/06/2023 Meera 1735001WL015654 Meera 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Meera NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-014-006/110
(CHHINDGAON) 		1735001000NRG24180620230328203 18/06/2023 sona bai 1735001WL015902 sona bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIJADANDI MP-35-001-014-006/114
(CHHINDGAON) 		1735001000NRG24180620230328204 18/06/2023 hulkibai 1735001WL015902 hulkibai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 hulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIJADANDI MP-35-001-014-006/118
(CHHINDGAON) 		1735001000NRG24180620230328206 18/06/2023 Arwind 1735001WL015902 Arwind 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 Arwind NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-014-006/12
(CHHINDGAON) 		1735001000NRG24180620230328208 18/06/2023 sammo bai 1735001WL015902 sammo bai 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-014-006/121
(CHHINDGAON) 		1735001000NRG24180620230328209 18/06/2023 kasi bai 1735001WL015902 kasi bai 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 kasibai NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-014-006/121-A
(CHHINDGAON) 		1735001000NRG24180620230325642 18/06/2023 leelawati 1735001WL015654 leelawati 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 leelawati NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-014-006/122
(CHHINDGAON) 		1735001000NRG24180620230325643 18/06/2023 gomti bai 1735001WL015654 gomti bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 gomtibai BANK OF BARODA(606985)
452 BIJADANDI MP-35-001-014-006/125
(CHHINDGAON) 		1735001000NRG24180620230328210 18/06/2023 rookmani bai 1735001WL015902 rookmani bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 rookmanibai FINCARE SMALL FINANCE BANK LTD(608304)
453 BIJADANDI MP-35-001-014-006/13-A
(CHHINDGAON) 		1735001000NRG24180620230325644 18/06/2023 kailash kumar 1735001WL015654 kailash kumar 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 kailashkumar BANK OF INDIA(508505)
454 BIJADANDI MP-35-001-014-006/134
(CHHINDGAON) 		1735001000NRG24180620230328212 18/06/2023 sampat bai 1735001WL015902 sampat bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 sampatbai STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-014-006/138
(CHHINDGAON) 		1735001000NRG24180620230328213 18/06/2023 Pahalsingh 1735001WL015902 Pahalsingh 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Pahalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 BIJADANDI MP-35-001-014-006/140
(CHHINDGAON) 		1735001000NRG24180620230328215 18/06/2023 saraswati bai 1735001WL015902 saraswati bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-014-006/16
(CHHINDGAON) 		1735001000NRG24180620230328216 18/06/2023 Gayadin 1735001WL015902 Gayadin 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Gayadin NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-014-006/16
(CHHINDGAON) 		1735001000NRG24180620230328217 18/06/2023 kamaliya bai 1735001WL015902 kamaliya bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 kamaliyabai NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-014-006/17
(CHHINDGAON) 		1735001000NRG24180620230328219 18/06/2023 Bhoori Bai 1735001WL015902 Bhoori Bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-014-006/22
(CHHINDGAON) 		1735001000NRG24180620230325646 18/06/2023 rekha bai 1735001WL015654 rekha bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 BIJADANDI MP-35-001-014-006/32
(CHHINDGAON) 		1735001000NRG24180620230325648 18/06/2023 sewaram 1735001WL015654 sewaram 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 sewaram UNION BANK OF INDIA(508500)
462 BIJADANDI MP-35-001-014-006/32
(CHHINDGAON) 		1735001000NRG24180620230325649 18/06/2023 suniya bai 1735001WL015654 suniya bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 suniyabai FINCARE SMALL FINANCE BANK LTD(608304)
463 BIJADANDI MP-35-001-014-006/32-A
(CHHINDGAON) 		1735001000NRG24180620230328227 18/06/2023 neelima 1735001WL015902 neelima 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 neelima INDIAN BANK(607105)
464 BIJADANDI MP-35-001-014-006/33
(CHHINDGAON) 		1735001000NRG24180620230325650 18/06/2023 katiya bai 1735001WL015654 katiya bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-014-006/34
(CHHINDGAON) 		1735001000NRG24180620230325651 18/06/2023 chotelal 1735001WL015654 chotelal 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 chotelal NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-014-006/34-A
(CHHINDGAON) 		1735001000NRG24180620230328228 18/06/2023 parsadi 1735001WL015902 parsadi 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 parsadi NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-014-006/35
(CHHINDGAON) 		1735001000NRG24180620230328229 18/06/2023 punnu lal 1735001WL015902 punnu lal 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 punnulal BANK OF BARODA(606985)
468 BIJADANDI MP-35-001-014-006/37-A
(CHHINDGAON) 		1735001000NRG24180620230328232 18/06/2023 manisha bai 1735001WL015902 manisha bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 manishabai BANK OF BARODA(606985)
469 BIJADANDI MP-35-001-014-006/40
(CHHINDGAON) 		1735001000NRG24180620230328233 18/06/2023 Bhuddansingh 1735001WL015902 Bhuddansingh 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Bhuddansingh NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-014-006/47
(CHHINDGAON) 		1735001000NRG24180620230328237 18/06/2023 lammu 1735001WL015902 lammu 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 lammu NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-014-006/47
(CHHINDGAON) 		1735001000NRG24180620230328238 18/06/2023 lamoo singh 1735001WL015902 lamoo singh 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 lamoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 BIJADANDI MP-35-001-014-006/49
(CHHINDGAON) 		1735001000NRG24180620230328239 18/06/2023 Puniya 1735001WL015902 Puniya 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Puniya NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-014-006/49-A
(CHHINDGAON) 		1735001000NRG24180620230328240 18/06/2023 arti bai 1735001WL015902 arti bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJADANDI MP-35-001-014-006/50
(CHHINDGAON) 		1735001000NRG24180620230328242 18/06/2023 munni bai 1735001WL015902 munni bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 munnibai BANK OF BARODA(606985)
475 BIJADANDI MP-35-001-014-006/52
(CHHINDGAON) 		1735001000NRG24180620230328246 18/06/2023 dev singh 1735001WL015902 dev singh 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 devsingh BANK OF BARODA(606985)
476 BIJADANDI MP-35-001-014-006/52
(CHHINDGAON) 		1735001000NRG24180620230328247 18/06/2023 hiro bai 1735001WL015902 hiro bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 hirobai NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-014-006/57
(CHHINDGAON) 		1735001000NRG24180620230328248 18/06/2023 kota bai 1735001WL015902 kota bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 kotabai NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-014-006/59
(CHHINDGAON) 		1735001000NRG24180620230328249 18/06/2023 yasodsa bai 1735001WL015902 yasodsa bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 yasodsabai BANK OF BARODA(606985)
479 BIJADANDI MP-35-001-014-006/69-A
(CHHINDGAON) 		1735001000NRG24180620230325653 18/06/2023 ganso bai 1735001WL015654 ganso bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 gansobai NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-014-006/70-A
(CHHINDGAON) 		1735001000NRG24180620230328253 18/06/2023 bhuri bai 1735001WL015902 bhuri bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 bhuribai BANK OF BARODA(606985)
481 BIJADANDI MP-35-001-014-006/72
(CHHINDGAON) 		1735001000NRG24180620230328254 18/06/2023 kisan 1735001WL015902 kisan 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 kisan FINCARE SMALL FINANCE BANK LTD(608304)
482 BIJADANDI MP-35-001-014-006/78-A
(CHHINDGAON) 		1735001000NRG24180620230328257 18/06/2023 ameshwari bai 1735001WL015902 ameshwari bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 ameshwaribai FINCARE SMALL FINANCE BANK LTD(608304)
483 BIJADANDI MP-35-001-014-006/78-B
(CHHINDGAON) 		1735001000NRG24180620230328258 18/06/2023 sumatrani 1735001WL015902 sumatrani 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 sumatrani NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-014-006/8
(CHHINDGAON) 		1735001000NRG24180620230325657 18/06/2023 gyatri bai 1735001WL015654 gyatri bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 gyatribai INDIA POST PAYMENTS BANK LIMITED(508528)
485 BIJADANDI MP-35-001-014-006/81
(CHHINDGAON) 		1735001000NRG24180620230328259 18/06/2023 muliya bai 1735001WL015902 muliya bai 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 muliyabai STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-014-006/87
(CHHINDGAON) 		1735001000NRG24180620230328262 18/06/2023 Bhaniya 1735001WL015902 Bhaniya 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 Bhaniya NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-014-006/90
(CHHINDGAON) 		1735001000NRG24180620230328266 18/06/2023 bhadanya 1735001WL015902 bhadanya 00697 BKID0MG1345 1020 1020 Processed 23/06/2023 514324158 bhadanya NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-014-006/90-A
(CHHINDGAON) 		1735001000NRG24180620230328267 18/06/2023 manish kumar 1735001WL015902 manish kumar 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 manishkumar STATE BANK OF INDIA(508548)
489 BIJADANDI MP-35-001-014-006/92
(CHHINDGAON) 		1735001000NRG24180620230328268 18/06/2023 hari singh 1735001WL015902 hari singh 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 harisingh NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-014-006/97
(CHHINDGAON) 		1735001000NRG24180620230328269 18/06/2023 Gariba 1735001WL015902 Gariba 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 Gariba NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-014-006/98
(CHHINDGAON) 		1735001000NRG24180620230328271 18/06/2023 munni bai 1735001WL015902 munni bai 00697 BKID0MG1345 1428 1428 Processed 23/06/2023 514324158 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 334596 334596
492 BIJADANDI MP-35-001-008-002/152
(PONDIMAL) 		1735001000NRG24180620230328374 18/06/2023 bhagvanti 1735001WL015904 bhagvanti 00697 BKID0MG1346 1105 1105 Processed 23/06/2023 514324158 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-008-002/233-A
(PONDIMAL) 		1735001000NRG24180620230328409 18/06/2023 gori bai 1735001WL015904 gori bai 00697 BKID0MG1346 1105 1105 Processed 23/06/2023 514324158 goribai NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-008-002/46
(PONDIMAL) 		1735001000NRG24180620230328304 18/06/2023 premvati 1735001WL015903 premvati 00697 BKID0MG1346 1326 1326 Processed 23/06/2023 514324158 premvati NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-008-002/65-A
(PONDIMAL) 		1735001000NRG24180620230328429 18/06/2023 ramlal 1735001WL015904 ramlal 00697 BKID0MG1346 1105 1105 Processed 23/06/2023 514324158 ramlal NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-008-002/95
(PONDIMAL) 		1735001000NRG24180620230328442 18/06/2023 ginda 1735001WL015904 ginda 00697 BKID0MG1346 1105 1105 Processed 23/06/2023 514324158 ginda NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-017-002/59
(DHUDHWA) 		1735001000NRG24180620230325693 18/06/2023 janu singh 1735001WL015655 janu singh 00697 BKID0MG1346 1260 1260 Processed 23/06/2023 514324158 janusingh NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-025-001/106
(BHATADUNGARIYA) 		1735001026NRG24180620230326110 18/06/2023 lokan 1735001026WL015696 lokan 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 lokan INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-025-001/108
(BHATADUNGARIYA) 		1735001026NRG24180620230326112 18/06/2023 parwati 1735001026WL015696 parwati 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 parwati NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-025-001/126
(BHATADUNGARIYA) 		1735001026NRG24180620230326115 18/06/2023 sukal 1735001026WL015696 sukal 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 sukal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 BIJADANDI MP-35-001-025-001/127
(BHATADUNGARIYA) 		1735001026NRG24180620230326117 18/06/2023 Prita bai 1735001026WL015696 Prita bai 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 Pritabai NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-025-001/135
(BHATADUNGARIYA) 		1735001026NRG24180620230326121 18/06/2023 patiya bai 1735001026WL015696 patiya bai 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-025-001/135-C
(BHATADUNGARIYA) 		1735001026NRG24180620230326122 18/06/2023 Anjo Masram 1735001026WL015696 Anjo Masram 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 AnjoMasram CENTRAL BANK OF INDIA(607115)
504 BIJADANDI MP-35-001-025-001/156-C
(BHATADUNGARIYA) 		1735001026NRG24180620230326127 18/06/2023 seema bai 1735001026WL015696 seema bai 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 seemabai STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-025-001/172
(BHATADUNGARIYA) 		1735001026NRG24180620230326131 18/06/2023 jaynti bai 1735001026WL015696 jaynti bai 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
506 BIJADANDI MP-35-001-025-001/18
(BHATADUNGARIYA) 		1735001026NRG24180620230326133 18/06/2023 ranjit 1735001026WL015696 ranjit 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 ranjit NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-025-001/182-B
(BHATADUNGARIYA) 		1735001026NRG24180620230326136 18/06/2023 mishrvati 1735001026WL015696 mishrvati 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 mishrvati BANK OF INDIA(508505)
508 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001026NRG24180620230326138 18/06/2023 dropti 1735001026WL015696 dropti 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 dropti FINCARE SMALL FINANCE BANK LTD(608304)
509 BIJADANDI MP-35-001-025-001/190-B
(BHATADUNGARIYA) 		1735001026NRG24180620230326141 18/06/2023 Kaher 1735001026WL015696 Kaher 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 Kaher NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001026NRG24180620230326144 18/06/2023 jagvati 1735001026WL015696 jagvati 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 jagvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 BIJADANDI MP-35-001-025-001/47
(BHATADUNGARIYA) 		1735001026NRG24180620230326146 18/06/2023 hira lal 1735001026WL015696 hira lal 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 hiralal NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-025-001/52-B
(BHATADUNGARIYA) 		1735001026NRG24180620230326147 18/06/2023 krissan kumar 1735001026WL015696 krissan kumar 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 krissankumar BANK OF INDIA(508505)
513 BIJADANDI MP-35-001-025-001/53
(BHATADUNGARIYA) 		1735001026NRG24180620230326148 18/06/2023 jaynti 1735001026WL015696 jaynti 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 jaynti STATE BANK OF INDIA(508548)
514 BIJADANDI MP-35-001-025-001/56-A
(BHATADUNGARIYA) 		1735001026NRG24180620230326149 18/06/2023 bhunti bai 1735001026WL015696 bhunti bai 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-025-001/57
(BHATADUNGARIYA) 		1735001026NRG24180620230326150 18/06/2023 tilok singh 1735001026WL015696 tilok singh 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 tiloksingh BANK OF INDIA(508505)
516 BIJADANDI MP-35-001-025-001/59
(BHATADUNGARIYA) 		1735001026NRG24180620230326151 18/06/2023 muniya 1735001026WL015696 muniya 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 muniya NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-025-001/63
(BHATADUNGARIYA) 		1735001026NRG24180620230326152 18/06/2023 gansho bai 1735001026WL015696 gansho bai 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 ganshobai NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-025-001/8
(BHATADUNGARIYA) 		1735001026NRG24180620230326154 18/06/2023 rupsingh 1735001026WL015696 rupsingh 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-025-001/94
(BHATADUNGARIYA) 		1735001026NRG24180620230326156 18/06/2023 Chainwati 1735001026WL015696 Chainwati 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 Chainwati STATE BANK OF INDIA(508548)
520 BIJADANDI MP-35-001-025-001/98
(BHATADUNGARIYA) 		1735001026NRG24180620230326158 18/06/2023 mojeram 1735001026WL015696 mojeram 00697 BKID0MG1346 1050 1050 Processed 23/06/2023 514324158 mojeram NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-025-002/17
(BHATADUNGARIYA) 		1735001025NRG24180620230328788 18/06/2023 suresh 1735001025WL015923 suresh 00697 BKID0MG1346 1386 1386 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BIJADANDI MP-35-001-025-002/18-B
(BHATADUNGARIYA) 		1735001025NRG24180620230328789 18/06/2023 semvati 1735001025WL015923 semvati 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 semvati INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIJADANDI MP-35-001-025-002/201
(BHATADUNGARIYA) 		1735001025NRG24180620230328790 18/06/2023 Sukhmaniya 1735001025WL015923 Sukhmaniya 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 Sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-025-002/217
(BHATADUNGARIYA) 		1735001025NRG24180620230328803 18/06/2023 phulvati 1735001025WL015924 phulvati 00697 BKID0MG1346 3094 3094 Processed 23/06/2023 514324158 phulvati BANK OF INDIA(508505)
525 BIJADANDI MP-35-001-025-002/48-C
(BHATADUNGARIYA) 		1735001025NRG24180620230328793 18/06/2023 MEENA BAI 1735001025WL015923 MEENA BAI 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
526 BIJADANDI MP-35-001-025-003/11-B
(BHATADUNGARIYA) 		1735001025NRG24180620230328795 18/06/2023 delip 1735001025WL015923 delip 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 delip NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-025-003/31-B
(BHATADUNGARIYA) 		1735001025NRG24180620230328798 18/06/2023 dalpat 1735001025WL015923 dalpat 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 dalpat STATE BANK OF INDIA(508548)
528 BIJADANDI MP-35-001-025-003/35-C
(BHATADUNGARIYA) 		1735001025NRG24180620230328799 18/06/2023 rajkumari 1735001025WL015923 rajkumari 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
529 BIJADANDI MP-35-001-025-003/44
(BHATADUNGARIYA) 		1735001025NRG24180620230328800 18/06/2023 rambai 1735001025WL015923 rambai 00697 BKID0MG1346 1386 1386 Processed 23/06/2023 514324158 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
530 BIJADANDI MP-35-001-026-003/1-B
(LALPUR) 		1735001026NRG24180620230326160 18/06/2023 PRITA BAI 1735001026WL015696 PRITA BAI 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 PRITABAI NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-026-003/13
(LALPUR) 		1735001026NRG24180620230326161 18/06/2023 Chain singh 1735001026WL015696 Chain singh 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-026-003/29
(LALPUR) 		1735001026NRG24180620230326162 18/06/2023 gyanwati 1735001026WL015696 gyanwati 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-026-003/31
(LALPUR) 		1735001026NRG24180620230326163 18/06/2023 luxchmi 1735001026WL015696 luxchmi 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 luxchmi INDIA POST PAYMENTS BANK LIMITED(508528)
534 BIJADANDI MP-35-001-026-003/32
(LALPUR) 		1735001026NRG24180620230326164 18/06/2023 sugriv 1735001026WL015696 sugriv 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
535 BIJADANDI MP-35-001-026-003/32-A
(LALPUR) 		1735001026NRG24180620230326165 18/06/2023 Ramcharan 1735001026WL015696 Ramcharan 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-026-003/46
(LALPUR) 		1735001026NRG24180620230326167 18/06/2023 kamaliya 1735001026WL015696 kamaliya 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 kamaliya NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-026-003/5-B
(LALPUR) 		1735001026NRG24180620230326168 18/06/2023 LAXMI 1735001026WL015696 LAXMI 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
538 BIJADANDI MP-35-001-026-003/52
(LALPUR) 		1735001026NRG24180620230326169 18/06/2023 ajmer 1735001026WL015696 ajmer 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 ajmer NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-026-003/58-A
(LALPUR) 		1735001026NRG24180620230326172 18/06/2023 GOTTAM 1735001026WL015696 GOTTAM 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 GOTTAM NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-026-003/63-A
(LALPUR) 		1735001026NRG24180620230326173 18/06/2023 JYOTI 1735001026WL015696 JYOTI 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIJADANDI MP-35-001-026-003/80-A
(LALPUR) 		1735001026NRG24180620230326177 18/06/2023 yasoda 1735001026WL015696 yasoda 00697 BKID0MG1346 1470 1470 Processed 23/06/2023 514324158 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62978 62978
542 BIJADANDI MP-35-001-012-001/138
(LAHSAR) 		1735001000NRG24180620230326210 18/06/2023 budhiya bai 1735001WL015707 budhiya bai 00697 BKID0MG1348 3094 3094 Processed 23/06/2023 514324158 budhiyabai INDIAN BANK(607105)
543 BIJADANDI MP-35-001-012-001/175
(LAHSAR) 		1735001012NRG24180620230326196 18/06/2023 santo 1735001012WL015701 santo 00697 BKID0MG1348 3094 3094 Processed 23/06/2023 514324158 santo INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJADANDI MP-35-001-012-001/55
(LAHSAR) 		1735001012NRG24180620230325840 18/06/2023 urmila bai 1735001012WL015659 urmila bai 00697 BKID0MG1348 3315 3315 Processed 23/06/2023 514324158 urmilabai INDIAN BANK(607105)
545 BIJADANDI MP-35-001-012-001/65
(LAHSAR) 		1735001000NRG24180620230326212 18/06/2023 Janki 1735001WL015707 Janki 00697 BKID0MG1348 3094 3094 Processed 23/06/2023 514324158 Janki NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-012-001/65
(LAHSAR) 		1735001000NRG24180620230326211 18/06/2023 jankiya bai 1735001WL015707 jankiya bai 00697 BKID0MG1348 3094 3094 Processed 23/06/2023 514324158 jankiyabai NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-012-001/85
(LAHSAR) 		1735001000NRG24180620230326213 18/06/2023 jayanti 1735001WL015707 jayanti 00697 BKID0MG1348 3094 3094 Rejected 23/06/2023 514324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BIJADANDI MP-35-001-012-002/74
(LAHSAR) 		1735001012NRG24180620230326182 18/06/2023 parwati 1735001012WL015698 parwati 00697 BKID0MG1348 3315 3315 Processed 23/06/2023 514324158 parwati INDIAN BANK(607105)
549 BIJADANDI MP-35-001-012-003/48-A
(LAHSAR) 		1735001012NRG24180620230326183 18/06/2023 man singh 1735001012WL015699 man singh 00697 BKID0MG1348 3315 3315 Processed 23/06/2023 514324158 mansingh INDIAN BANK(607105)
550 BIJADANDI MP-35-001-012-003/48-A
(LAHSAR) 		1735001012NRG24180620230326184 18/06/2023 mina 1735001012WL015699 mina 00697 BKID0MG1348 3315 3315 Processed 23/06/2023 514324158 mina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
551 BIJADANDI MP-35-001-008-001/36
(PONDIMAL) 		1735001000NRG24180620230328337 18/06/2023 timme bai 1735001WL015904 timme bai 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514324158 timmebai NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-008-001/8
(PONDIMAL) 		1735001000NRG24180620230328358 18/06/2023 pramod kumar maravi 1735001WL015904 pramod kumar maravi 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514324158 pramodkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
553 BIJADANDI MP-35-001-008-002/211
(PONDIMAL) 		1735001000NRG24180620230328403 18/06/2023 keshlal 1735001WL015904 keshlal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514324158 keshlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 BIJADANDI MP-35-001-008-002/36
(PONDIMAL) 		1735001000NRG24180620230328424 18/06/2023 Sammulal 1735001WL015904 Sammulal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514324158 Sammulal NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24180620230328460 18/06/2023 Paharuva 1735001WL015904 Paharuva 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514324158 Paharuva STATE BANK OF INDIA(508548)
556 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24180620230328496 18/06/2023 Ramesh 1735001WL015904 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514324158 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-008-003/61
(PONDIMAL) 		1735001000NRG24180620230328523 18/06/2023 Rakhan 1735001WL015904 Rakhan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514324158 Rakhan NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-008-003/62-A
(PONDIMAL) 		1735001000NRG24180620230328525 18/06/2023 kamlesh 1735001WL015904 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514324158 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-008-003/76-A
(PONDIMAL) 		1735001000NRG24180620230328532 18/06/2023 sudama bai 1735001WL015904 sudama bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514324158 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-012-003/58
(LAHSAR) 		1735001012NRG24180620230326185 18/06/2023 mullu sing 1735001012WL015699 mullu sing 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 514324158 mullusing NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-013-001/208
(BHAINSWAHI) 		1735001000NRG24180620230328138 18/06/2023 murali 1735001WL015901 murali 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514324158 murali NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-013-001/28
(BHAINSWAHI) 		1735001000NRG24180620230328150 18/06/2023 halkeram 1735001WL015901 halkeram 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 514324158 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
563 BIJADANDI MP-35-001-013-001/66-B
(BHAINSWAHI) 		1735001000NRG24180620230328156 18/06/2023 jyoti 1735001WL015901 jyoti 00697 BKID0NAMRGB 1308 1308 Processed 23/06/2023 514324158 jyoti FINO PAYMENTS BANK LTD(608001)
564 BIJADANDI MP-35-001-013-003/115
(BHAINSWAHI) 		1735001000NRG24180620230328165 18/06/2023 mamta bai 1735001WL015901 mamta bai 00697 BKID0NAMRGB 1090 1090 Processed 23/06/2023 514324158 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-014-006/105
(CHHINDGAON) 		1735001000NRG24180620230328201 18/06/2023 lamiya bai 1735001WL015902 lamiya bai 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-014-006/24
(CHHINDGAON) 		1735001000NRG24180620230328222 18/06/2023 gyanwati bai 1735001WL015902 gyanwati bai 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 gyanwatibai FINCARE SMALL FINANCE BANK LTD(608304)
567 BIJADANDI MP-35-001-014-006/30-A
(CHHINDGAON) 		1735001000NRG24180620230325647 18/06/2023 subiya bai 1735001WL015654 subiya bai 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 subiyabai NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-014-006/31
(CHHINDGAON) 		1735001000NRG24180620230328225 18/06/2023 omwati bai 1735001WL015902 omwati bai 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 omwatibai FINCARE SMALL FINANCE BANK LTD(608304)
569 BIJADANDI MP-35-001-014-006/31
(CHHINDGAON) 		1735001000NRG24180620230328224 18/06/2023 Semlal 1735001WL015902 Semlal 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 Semlal BANK OF BARODA(606985)
570 BIJADANDI MP-35-001-014-006/50
(CHHINDGAON) 		1735001000NRG24180620230328241 18/06/2023 Hardayal 1735001WL015902 Hardayal 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 Hardayal NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-014-006/51
(CHHINDGAON) 		1735001000NRG24180620230328243 18/06/2023 gore lal 1735001WL015902 gore lal 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2023 514324158 gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27643 27643
Total 722445 722445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_180623APB_FTO_104763 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5304
2 BIJADANDI MP1735001_180623APB_FTO_104763 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1428
3 BIJADANDI MP1735001_180623APB_FTO_104763 Bank of India BKID0009404 PADARIYA 884
4 BIJADANDI MP1735001_180623APB_FTO_104763 Bank of India BKID0009490 Bijadandi 61818
5 BIJADANDI MP1735001_180623APB_FTO_104763 Central Bank Of India CBIN0281635 BILHARI 1105
6 BIJADANDI MP1735001_180623APB_FTO_104763 Central Bank Of India CBIN0284169 NARANYANGANJ 1326
7 BIJADANDI MP1735001_180623APB_FTO_104763 Indian Bank IDIB000M602 Maneri 3315
8 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0002850 GHANSORE 1326
9 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 884
10 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0004641 NIWAS 4284
11 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0005488 NARAYANGANJ 3978
12 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0005490 BIJADANDI 172900
13 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0005863 BARGINAGAR 3094
14 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0009096 UDAIPUR 1260
15 BIJADANDI MP1735001_180623APB_FTO_104763 State Bank of India SBIN0013651 BAMHANI 1326
16 BIJADANDI MP1735001_180623APB_FTO_104763 India Post Payments Bank IPOS0000001 Mandla 4266
17 BIJADANDI MP1735001_180623APB_FTO_104763 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 334596
18 BIJADANDI MP1735001_180623APB_FTO_104763 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 62978
19 BIJADANDI MP1735001_180623APB_FTO_104763 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 28730
20 BIJADANDI MP1735001_180623APB_FTO_104763 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1326
21 BIJADANDI MP1735001_180623APB_FTO_104763 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 23002
22 BIJADANDI MP1735001_180623APB_FTO_104763 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 3315

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