Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_091223APB_FTO_383204
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-35-001-013-003/117
(BHAINSWAHI) 		1735001000NRG24091220230926633 09/12/2023 priyanka 1735001WL056312 priyanka 00045 BARB0ADAJAB 1505 1505 Processed 01/03/2024 462566188 priyanka STATE BANK OF INDIA(508548)
SubTotal 1505 1505
2 BIJADANDI MP-35-001-013-004/13-A
(BHAINSWAHI) 		1735001000NRG24091220230926643 09/12/2023 kamlo bai 1735001WL056312 kamlo bai 00045 BARB0JABALP 1105 1105 Processed 01/03/2024 462566188 kamlobai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-013-004/20-A
(BHAINSWAHI) 		1735001000NRG24091220230926654 09/12/2023 GOMTI BAI 1735001WL056312 GOMTI BAI 00045 BARB0JABALP 442 442 Processed 01/03/2024 462566188 GOMTIBAI BANK OF BARODA(606985)
4 BIJADANDI MP-35-001-013-004/23-A
(BHAINSWAHI) 		1735001000NRG24091220230926660 09/12/2023 SATTU 1735001WL056312 SATTU 00045 BARB0JABALP 1105 1105 Processed 01/03/2024 462566188 SATTU BANK OF BARODA(606985)
5 BIJADANDI MP-35-001-013-004/25-A
(BHAINSWAHI) 		1735001000NRG24091220230926662 09/12/2023 umashankar 1735001WL056312 umashankar 00045 BARB0JABALP 1105 1105 Processed 01/03/2024 462566188 umashankar BANK OF BARODA(606985)
6 BIJADANDI MP-35-001-013-004/30-D
(BHAINSWAHI) 		1735001000NRG24091220230926669 09/12/2023 antram 1735001WL056312 antram 00045 BARB0JABALP 1100 1100 Processed 01/03/2024 462566188 antram BANK OF BARODA(606985)
7 BIJADANDI MP-35-001-013-004/51-A
(BHAINSWAHI) 		1735001000NRG24091220230926693 09/12/2023 sunita 1735001WL056312 sunita 00045 BARB0JABALP 1105 1105 Processed 01/03/2024 462566188 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJADANDI MP-35-001-013-004/57-B
(BHAINSWAHI) 		1735001000NRG24091220230926700 09/12/2023 kala 1735001WL056312 kala 00045 BARB0JABALP 1105 1105 Processed 01/03/2024 462566188 kala BANK OF BARODA(606985)
9 BIJADANDI MP-35-001-014-003/107
(CHHINDGAON) 		1735001000NRG24091220230926449 09/12/2023 sukariya bai 1735001WL056309 sukariya bai 00045 BARB0JABALP 1547 1547 Processed 01/03/2024 462566188 sukariyabai BANK OF BARODA(606985)
10 BIJADANDI MP-35-001-014-003/76-A
(CHHINDGAON) 		1735001000NRG24091220230926474 09/12/2023 ranjeet kumar 1735001WL056309 ranjeet kumar 00045 BARB0JABALP 1547 1547 Processed 01/03/2024 462566188 ranjeetkumar BANK OF BARODA(606985)
11 BIJADANDI MP-35-001-014-003/81-A
(CHHINDGAON) 		1735001000NRG24091220230926480 09/12/2023 lalita 1735001WL056309 lalita 00045 BARB0JABALP 1547 1547 Processed 01/03/2024 462566188 lalita STATE BANK OF INDIA(508548)
SubTotal 11708 11708
12 BIJADANDI MP-35-001-013-001/72
(BHAINSWAHI) 		1735001000NRG24091220230926563 09/12/2023 rahul 1735001WL056312 rahul 00045 BARB0MANDLA 1100 1100 Processed 29/02/2024 462566188 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
13 BIJADANDI MP-35-001-002-001/109
(KHAMHERKHEDA) 		1735001000NRG24091220230926487 09/12/2023 biriya bai 1735001WL056310 biriya bai 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 biriyabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-002-001/113
(KHAMHERKHEDA) 		1735001000NRG24091220230926488 09/12/2023 son sing 1735001WL056310 son sing 00048 BKID0009490 1326 1326 Processed 01/03/2024 462566188 sonsing STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-002-001/117
(KHAMHERKHEDA) 		1735001000NRG24091220230926490 09/12/2023 jhamiyabai 1735001WL056310 jhamiyabai 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 jhamiyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-002-001/120
(KHAMHERKHEDA) 		1735001000NRG24091220230926492 09/12/2023 prembai 1735001WL056310 prembai 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 prembai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-002-001/164
(KHAMHERKHEDA) 		1735001000NRG24091220230926497 09/12/2023 biriya 1735001WL056310 biriya 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 biriya BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-002-001/23
(KHAMHERKHEDA) 		1735001000NRG24091220230926505 09/12/2023 preeti 1735001WL056310 preeti 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 preeti BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-002-001/25
(KHAMHERKHEDA) 		1735001000NRG24091220230926506 09/12/2023 komal 1735001WL056310 komal 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 komal BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-002-001/3-B
(KHAMHERKHEDA) 		1735001000NRG24091220230926509 09/12/2023 gagan 1735001WL056310 gagan 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 gagan FINO PAYMENTS BANK LTD(608001)
21 BIJADANDI MP-35-001-002-001/36
(KHAMHERKHEDA) 		1735001000NRG24091220230926511 09/12/2023 usha bai 1735001WL056310 usha bai 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 ushabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-002-001/45
(KHAMHERKHEDA) 		1735001000NRG24091220230926513 09/12/2023 shassi 1735001WL056310 shassi 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 shassi BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-002-001/47
(KHAMHERKHEDA) 		1735001000NRG24091220230926515 09/12/2023 Faggo bai 1735001WL056310 Faggo bai 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 Faggobai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-002-001/48
(KHAMHERKHEDA) 		1735001000NRG24091220230926516 09/12/2023 teji 1735001WL056310 teji 00048 BKID0009490 1105 1105 Processed 29/02/2024 462566188 teji BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-002-001/50
(KHAMHERKHEDA) 		1735001000NRG24091220230926517 09/12/2023 susma 1735001WL056310 susma 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 susma BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-002-001/55
(KHAMHERKHEDA) 		1735001000NRG24091220230926519 09/12/2023 pavan 1735001WL056310 pavan 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 pavan BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-002-001/55
(KHAMHERKHEDA) 		1735001000NRG24091220230926518 09/12/2023 sunil kumar 1735001WL056310 sunil kumar 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 sunilkumar BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-002-001/64
(KHAMHERKHEDA) 		1735001000NRG24091220230926522 09/12/2023 mankiya 1735001WL056310 mankiya 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 mankiya BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-002-001/66-A
(KHAMHERKHEDA) 		1735001000NRG24091220230926523 09/12/2023 vidhya 1735001WL056310 vidhya 00048 BKID0009490 1326 1326 Rejected 29/02/2024 462566188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BIJADANDI MP-35-001-002-001/76
(KHAMHERKHEDA) 		1735001000NRG24091220230926528 09/12/2023 rohit 1735001WL056310 rohit 00048 BKID0009490 1105 1105 Processed 29/02/2024 462566188 rohit BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-002-001/81-A
(KHAMHERKHEDA) 		1735001000NRG24091220230926531 09/12/2023 MAMTA 1735001WL056310 MAMTA 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 MAMTA BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-002-001/83
(KHAMHERKHEDA) 		1735001000NRG24091220230926532 09/12/2023 santree bai 1735001WL056310 santree bai 00048 BKID0009490 1105 1105 Processed 01/03/2024 462566188 santreebai STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-002-001/89
(KHAMHERKHEDA) 		1735001000NRG24091220230926533 09/12/2023 sukal singh 1735001WL056310 sukal singh 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 sukalsingh BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-002-001/93
(KHAMHERKHEDA) 		1735001000NRG24091220230926534 09/12/2023 ramvati 1735001WL056310 ramvati 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 ramvati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-002-004/100
(KHAMHERKHEDA) 		1735001002NRG24091220230925268 09/12/2023 ramprasad maravi 1735001002WL056260 ramprasad maravi 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 ramprasadmaravi BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-002-004/128-A
(KHAMHERKHEDA) 		1735001002NRG24091220230925272 09/12/2023 anshuiya 1735001002WL056260 anshuiya 00048 BKID0009490 1326 1326 Processed 29/02/2024 462566188 anshuiya BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-002-004/91
(KHAMHERKHEDA) 		1735001002NRG24091220230925274 09/12/2023 hariyaro bai 1735001002WL056260 hariyaro bai 00048 BKID0009490 1105 1105 Processed 29/02/2024 462566188 hariyarobai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-009-004/4
(BHAUNDI) 		1735001000NRG24091220230926904 09/12/2023 birjiya bai 1735001WL056315 birjiya bai 00048 BKID0009490 1105 1105 Processed 29/02/2024 462566188 birjiyabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-013-002/102-A
(BHAINSWAHI) 		1735001000NRG24091220230926570 09/12/2023 anil 1735001WL056312 anil 00048 BKID0009490 1100 1100 Processed 01/03/2024 462566188 anil INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-013-002/164
(BHAINSWAHI) 		1735001000NRG24091220230926592 09/12/2023 rajwati 1735001WL056312 rajwati 00048 BKID0009490 1075 1075 Processed 29/02/2024 462566188 rajwati BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-013-002/33-A
(BHAINSWAHI) 		1735001000NRG24091220230926601 09/12/2023 Bhagvanti 1735001WL056312 Bhagvanti 00048 BKID0009490 1075 1075 Processed 01/03/2024 462566188 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-013-002/58
(BHAINSWAHI) 		1735001000NRG24091220230926616 09/12/2023 rakesh 1735001WL056312 rakesh 00048 BKID0009490 1075 1075 Processed 29/02/2024 462566188 rakesh BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-013-002/7-A
(BHAINSWAHI) 		1735001000NRG24091220230926623 09/12/2023 birjho bai 1735001WL056312 birjho bai 00048 BKID0009490 860 860 Processed 29/02/2024 462566188 birjhobai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24091220230926659 09/12/2023 kamlesh kumar 1735001WL056312 kamlesh kumar 00048 BKID0009490 1100 1100 Processed 29/02/2024 462566188 kamleshkumar BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-013-004/29-A
(BHAINSWAHI) 		1735001000NRG24091220230926667 09/12/2023 ramkumari 1735001WL056312 ramkumari 00048 BKID0009490 884 884 Processed 29/02/2024 462566188 ramkumari BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-013-004/35
(BHAINSWAHI) 		1735001000NRG24091220230926675 09/12/2023 rakesh 1735001WL056312 rakesh 00048 BKID0009490 1100 1100 Processed 29/02/2024 462566188 rakesh BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-013-004/35
(BHAINSWAHI) 		1735001000NRG24091220230926676 09/12/2023 sonvati 1735001WL056312 sonvati 00048 BKID0009490 1100 1100 Processed 01/03/2024 462566188 sonvati STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-013-004/45-A
(BHAINSWAHI) 		1735001000NRG24091220230926687 09/12/2023 premlal 1735001WL056312 premlal 00048 BKID0009490 1100 1100 Processed 29/02/2024 462566188 premlal BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-013-004/47
(BHAINSWAHI) 		1735001000NRG24091220230926689 09/12/2023 Shankar Singh Dhurve 1735001WL056312 Shankar Singh Dhurve 00048 BKID0009490 884 884 Processed 01/03/2024 462566188 ShankarSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJADANDI MP-35-001-013-004/54-A
(BHAINSWAHI) 		1735001000NRG24091220230926695 09/12/2023 devki 1735001WL056312 devki 00048 BKID0009490 1105 1105 Processed 01/03/2024 462566188 devki INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJADANDI MP-35-001-013-004/69
(BHAINSWAHI) 		1735001000NRG24091220230926714 09/12/2023 hemant kumar 1735001WL056312 hemant kumar 00048 BKID0009490 663 663 Processed 29/02/2024 462566188 hemantkumar BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-013-004/70
(BHAINSWAHI) 		1735001000NRG24091220230926716 09/12/2023 dayal singh 1735001WL056312 dayal singh 00048 BKID0009490 221 221 Processed 29/02/2024 462566188 dayalsingh BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001000NRG24091220230926454 09/12/2023 susheela bai 1735001WL056309 susheela bai 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 susheelabai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-014-003/51-A
(CHHINDGAON) 		1735001000NRG24091220230926465 09/12/2023 babita bai 1735001WL056309 babita bai 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 babitabai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-014-003/79
(CHHINDGAON) 		1735001000NRG24091220230926478 09/12/2023 sonam 1735001WL056309 sonam 00048 BKID0009490 1105 1105 Processed 29/02/2024 462566188 sonam BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-014-003/80-A
(CHHINDGAON) 		1735001000NRG24091220230926479 09/12/2023 surendra 1735001WL056309 surendra 00048 BKID0009490 1547 1547 Processed 29/02/2024 462566188 surendra BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-019-003/10
(CHARGAONMAL) 		1735001000NRG24091220230926721 09/12/2023 maya bai 1735001WL056313 maya bai 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 mayabai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-019-003/11
(CHARGAONMAL) 		1735001000NRG24091220230926722 09/12/2023 dasoda 1735001WL056313 dasoda 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 dasoda BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-019-003/12
(CHARGAONMAL) 		1735001000NRG24091220230926723 09/12/2023 kavita 1735001WL056313 kavita 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 kavita BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-019-003/12-B
(CHARGAONMAL) 		1735001000NRG24091220230926727 09/12/2023 janki bai 1735001WL056313 janki bai 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 jankibai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-019-003/15
(CHARGAONMAL) 		1735001000NRG24091220230926729 09/12/2023 Hironda 1735001WL056313 Hironda 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 Hironda BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-019-003/17-A
(CHARGAONMAL) 		1735001000NRG24091220230926730 09/12/2023 hemlata 1735001WL056313 hemlata 00048 BKID0009490 400 400 Rejected 29/02/2024 462566188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BIJADANDI MP-35-001-019-003/18-A
(CHARGAONMAL) 		1735001000NRG24091220230926732 09/12/2023 somvati 1735001WL056313 somvati 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 somvati BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-019-003/18-A
(CHARGAONMAL) 		1735001000NRG24091220230926731 09/12/2023 sukhdev 1735001WL056313 sukhdev 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 sukhdev BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-019-003/18-C
(CHARGAONMAL) 		1735001000NRG24091220230926733 09/12/2023 devanti 1735001WL056313 devanti 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 devanti BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-019-003/20
(CHARGAONMAL) 		1735001000NRG24091220230926735 09/12/2023 pahal singh 1735001WL056313 pahal singh 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 pahalsingh BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-019-003/21
(CHARGAONMAL) 		1735001000NRG24091220230926736 09/12/2023 ramvati 1735001WL056313 ramvati 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 ramvati BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-019-003/21
(CHARGAONMAL) 		1735001000NRG24091220230926737 09/12/2023 Rashmi 1735001WL056313 Rashmi 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 Rashmi BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24091220230926739 09/12/2023 ramta 1735001WL056313 ramta 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 ramta BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-019-003/24-A
(CHARGAONMAL) 		1735001000NRG24091220230926743 09/12/2023 amarjeet 1735001WL056313 amarjeet 00048 BKID0009490 400 400 Processed 01/03/2024 462566188 amarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24091220230926744 09/12/2023 birsingh 1735001WL056313 birsingh 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 birsingh BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24091220230926748 09/12/2023 Beerendra 1735001WL056313 Beerendra 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 Beerendra BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-019-003/44
(CHARGAONMAL) 		1735001000NRG24091220230926750 09/12/2023 durgeshvari 1735001WL056313 durgeshvari 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 durgeshvari BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24091220230926754 09/12/2023 adhaar 1735001WL056313 adhaar 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 adhaar BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-019-003/8
(CHARGAONMAL) 		1735001000NRG24091220230926757 09/12/2023 baisakhi bai 1735001WL056313 baisakhi bai 00048 BKID0009490 400 400 Processed 29/02/2024 462566188 baisakhibai BANK OF INDIA(508505)
SubTotal 61164 61164
76 BIJADANDI MP-35-001-013-004/46-B
(BHAINSWAHI) 		1735001000NRG24091220230926688 09/12/2023 shivraj 1735001WL056312 shivraj 00089 CBIN0284169 884 884 Processed 29/02/2024 462566188 shivraj CENTRAL BANK OF INDIA(607115)
77 BIJADANDI MP-35-001-014-003/114-B
(CHHINDGAON) 		1735001000NRG24091220230926453 09/12/2023 mukesh kumar 1735001WL056309 mukesh kumar 00089 CBIN0284169 1326 1326 Processed 29/02/2024 462566188 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
78 BIJADANDI MP-35-001-009-004/159-A
(BHAUNDI) 		1735001000NRG24091220230926868 09/12/2023 Sudama 1735001WL056315 Sudama 00176 IDIB000M602 1105 1105 Processed 29/02/2024 462566188 Sudama INDIAN BANK(607105)
79 BIJADANDI MP-35-001-009-004/162-A
(BHAUNDI) 		1735001000NRG24091220230926870 09/12/2023 jain kumaar 1735001WL056315 jain kumaar 00176 IDIB000M602 884 884 Processed 01/03/2024 462566188 jainkumaar INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJADANDI MP-35-001-009-004/168-A
(BHAUNDI) 		1735001000NRG24091220230926873 09/12/2023 anusuiya 1735001WL056315 anusuiya 00176 IDIB000M602 884 884 Processed 29/02/2024 462566188 anusuiya INDIAN BANK(607105)
81 BIJADANDI MP-35-001-009-004/170
(BHAUNDI) 		1735001000NRG24091220230926875 09/12/2023 Sonu lal 1735001WL056315 Sonu lal 00176 IDIB000M602 884 884 Processed 01/03/2024 462566188 Sonulal STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-009-004/70-A
(BHAUNDI) 		1735001000NRG24091220230926910 09/12/2023 BIHARI LAL 1735001WL056315 BIHARI LAL 00176 IDIB000M602 1105 1105 Processed 29/02/2024 462566188 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-014-003/112-A
(CHHINDGAON) 		1735001000NRG24091220230926451 09/12/2023 idaravti 1735001WL056309 idaravti 00176 IDIB000M602 1547 1547 Processed 29/02/2024 462566188 idaravti NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-014-003/133
(CHHINDGAON) 		1735001000NRG24091220230926459 09/12/2023 sumantri bai 1735001WL056309 sumantri bai 00176 IDIB000M602 1326 1326 Processed 29/02/2024 462566188 sumantribai INDIAN BANK(607105)
85 BIJADANDI MP-35-001-014-003/51-A
(CHHINDGAON) 		1735001000NRG24091220230926464 09/12/2023 sukesh kumar 1735001WL056309 sukesh kumar 00176 IDIB000M602 1547 1547 Processed 29/02/2024 462566188 sukeshkumar AXIS BANK(607153)
86 BIJADANDI MP-35-001-014-003/57-B
(CHHINDGAON) 		1735001000NRG24091220230926467 09/12/2023 rajiya bai 1735001WL056309 rajiya bai 00176 IDIB000M602 1547 1547 Processed 01/03/2024 462566188 rajiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 BIJADANDI MP-35-001-014-003/67-A
(CHHINDGAON) 		1735001000NRG24091220230926471 09/12/2023 Devendra 1735001WL056309 Devendra 00176 IDIB000M602 1547 1547 Rejected 29/02/2024 462566188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BIJADANDI MP-35-001-014-003/68-A
(CHHINDGAON) 		1735001000NRG24091220230926472 09/12/2023 kunwariya bai 1735001WL056309 kunwariya bai 00176 IDIB000M602 1547 1547 Processed 01/03/2024 462566188 kunwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJADANDI MP-35-001-014-003/82-A
(CHHINDGAON) 		1735001000NRG24091220230926481 09/12/2023 anjo bai 1735001WL056309 anjo bai 00176 IDIB000M602 1547 1547 Processed 01/03/2024 462566188 anjobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
90 BIJADANDI MP-35-001-013-001/78-A
(BHAINSWAHI) 		1735001000NRG24091220230926566 09/12/2023 sanjay 1735001WL056312 sanjay 00415 SBIN0004641 860 860 Processed 01/03/2024 462566188 sanjay STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-013-004/19-A
(BHAINSWAHI) 		1735001000NRG24091220230926650 09/12/2023 SHIV LAL 1735001WL056312 SHIV LAL 00415 SBIN0004641 442 442 Processed 01/03/2024 462566188 SHIVLAL STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-013-004/30
(BHAINSWAHI) 		1735001000NRG24091220230926668 09/12/2023 sant lal 1735001WL056312 sant lal 00415 SBIN0004641 1075 1075 Processed 01/03/2024 462566188 santlal STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-013-004/52-A
(BHAINSWAHI) 		1735001000NRG24091220230926694 09/12/2023 chandravati 1735001WL056312 chandravati 00415 SBIN0004641 1105 1105 Processed 01/03/2024 462566188 chandravati STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-013-004/7
(BHAINSWAHI) 		1735001000NRG24091220230926715 09/12/2023 Bhagat singh 1735001WL056312 Bhagat singh 00415 SBIN0004641 442 442 Processed 29/02/2024 462566188 Bhagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3924 3924
95 BIJADANDI MP-35-001-013-004/21
(BHAINSWAHI) 		1735001000NRG24091220230926658 09/12/2023 TITRA SINGH MARKAM 1735001WL056312 TITRA SINGH MARKAM 00415 SBIN0005488 1100 1100 Processed 01/03/2024 462566188 TITRASINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 1100 1100
96 BIJADANDI MP-35-001-002-001/107
(KHAMHERKHEDA) 		1735001000NRG24091220230926486 09/12/2023 bisantabai 1735001WL056310 bisantabai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 bisantabai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-002-001/116
(KHAMHERKHEDA) 		1735001000NRG24091220230926489 09/12/2023 pusiya bai 1735001WL056310 pusiya bai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 pusiyabai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-002-001/119
(KHAMHERKHEDA) 		1735001000NRG24091220230926491 09/12/2023 indarvati 1735001WL056310 indarvati 00415 SBIN0005490 663 663 Processed 29/02/2024 462566188 indarvati BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-002-001/121
(KHAMHERKHEDA) 		1735001000NRG24091220230926493 09/12/2023 panbai 1735001WL056310 panbai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 panbai STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-002-001/126
(KHAMHERKHEDA) 		1735001000NRG24091220230926494 09/12/2023 hemwati 1735001WL056310 hemwati 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 hemwati STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-002-001/127
(KHAMHERKHEDA) 		1735001000NRG24091220230926495 09/12/2023 kosel 1735001WL056310 kosel 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 kosel STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-002-001/163
(KHAMHERKHEDA) 		1735001000NRG24091220230926496 09/12/2023 phatte sing 1735001WL056310 phatte sing 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 phattesing STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-002-001/165
(KHAMHERKHEDA) 		1735001000NRG24091220230926498 09/12/2023 amita bai 1735001WL056310 amita bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 amitabai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-002-001/165-B
(KHAMHERKHEDA) 		1735001000NRG24091220230926499 09/12/2023 santiya bai 1735001WL056310 santiya bai 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462566188 santiyabai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-002-001/168
(KHAMHERKHEDA) 		1735001000NRG24091220230926500 09/12/2023 sembai 1735001WL056310 sembai 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 sembai STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-002-001/17
(KHAMHERKHEDA) 		1735001000NRG24091220230926501 09/12/2023 kamel sing 1735001WL056310 kamel sing 00415 SBIN0005490 442 442 Processed 01/03/2024 462566188 kamelsing STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-002-001/170
(KHAMHERKHEDA) 		1735001000NRG24091220230926502 09/12/2023 jasvanti 1735001WL056310 jasvanti 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 jasvanti STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-002-001/19
(KHAMHERKHEDA) 		1735001000NRG24091220230926503 09/12/2023 mamta 1735001WL056310 mamta 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 mamta STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-002-001/20
(KHAMHERKHEDA) 		1735001000NRG24091220230926504 09/12/2023 kusumbai 1735001WL056310 kusumbai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 kusumbai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-002-001/25-A
(KHAMHERKHEDA) 		1735001000NRG24091220230926507 09/12/2023 chooraman 1735001WL056310 chooraman 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 chooraman STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-002-001/28
(KHAMHERKHEDA) 		1735001000NRG24091220230926508 09/12/2023 mungabai 1735001WL056310 mungabai 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 mungabai STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-002-001/31
(KHAMHERKHEDA) 		1735001000NRG24091220230926510 09/12/2023 barto bai 1735001WL056310 barto bai 00415 SBIN0005490 1326 1326 Processed 29/02/2024 462566188 bartobai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-002-001/39
(KHAMHERKHEDA) 		1735001000NRG24091220230926512 09/12/2023 pratap 1735001WL056310 pratap 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 pratap STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-002-001/46
(KHAMHERKHEDA) 		1735001000NRG24091220230926514 09/12/2023 sandhya 1735001WL056310 sandhya 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 sandhya STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-002-001/60
(KHAMHERKHEDA) 		1735001000NRG24091220230926520 09/12/2023 rekhabai 1735001WL056310 rekhabai 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 rekhabai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001000NRG24091220230926521 09/12/2023 yashoda 1735001WL056310 yashoda 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 yashoda STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-002-001/68-A
(KHAMHERKHEDA) 		1735001000NRG24091220230926524 09/12/2023 SHIKUMARI 1735001WL056310 SHIKUMARI 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 SHIKUMARI STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-002-001/7
(KHAMHERKHEDA) 		1735001000NRG24091220230926525 09/12/2023 sona bai 1735001WL056310 sona bai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 sonabai STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-002-001/70
(KHAMHERKHEDA) 		1735001000NRG24091220230926526 09/12/2023 pusplata 1735001WL056310 pusplata 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 pusplata STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-002-001/71
(KHAMHERKHEDA) 		1735001000NRG24091220230926527 09/12/2023 kamla 1735001WL056310 kamla 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462566188 kamla STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-002-001/78
(KHAMHERKHEDA) 		1735001000NRG24091220230926529 09/12/2023 jayanti 1735001WL056310 jayanti 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 jayanti STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-002-001/80
(KHAMHERKHEDA) 		1735001000NRG24091220230926530 09/12/2023 dropti 1735001WL056310 dropti 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 dropti STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-002-002/57
(KHAMHERKHEDA) 		1735001000NRG24091220230926535 09/12/2023 Dhanno bai 1735001WL056310 Dhanno bai 00415 SBIN0005490 1326 1326 Processed 29/02/2024 462566188 Dhannobai BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-002-004/112
(KHAMHERKHEDA) 		1735001002NRG24091220230925269 09/12/2023 bhan sing 1735001002WL056260 bhan sing 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 bhansing STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-002-004/117-D
(KHAMHERKHEDA) 		1735001002NRG24091220230925270 09/12/2023 puniya bai 1735001002WL056260 puniya bai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 puniyabai STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-002-004/125
(KHAMHERKHEDA) 		1735001002NRG24091220230925271 09/12/2023 Maha singh 1735001002WL056260 Maha singh 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 Mahasingh STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-002-004/23
(KHAMHERKHEDA) 		1735001002NRG24091220230925273 09/12/2023 bataso 1735001002WL056260 bataso 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 bataso STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-002-004/35
(KHAMHERKHEDA) 		1735001002NRG24091220230925277 09/12/2023 Rajkumar 1735001002WL056261 Rajkumar 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJADANDI MP-35-001-002-004/36
(KHAMHERKHEDA) 		1735001002NRG24091220230925278 09/12/2023 beti bai 1735001002WL056261 beti bai 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 betibai STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-002-004/36
(KHAMHERKHEDA) 		1735001002NRG24091220230925279 09/12/2023 betibai 1735001002WL056261 betibai 00415 SBIN0005490 884 884 Processed 29/02/2024 462566188 betibai BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-002-004/51
(KHAMHERKHEDA) 		1735001002NRG24091220230925280 09/12/2023 kandhi 1735001002WL056261 kandhi 00415 SBIN0005490 663 663 Processed 01/03/2024 462566188 kandhi STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-002-004/51
(KHAMHERKHEDA) 		1735001002NRG24091220230925281 09/12/2023 vipatiya 1735001002WL056261 vipatiya 00415 SBIN0005490 663 663 Processed 01/03/2024 462566188 vipatiya STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-002-004/66
(KHAMHERKHEDA) 		1735001002NRG24091220230925282 09/12/2023 Geediya 1735001002WL056261 Geediya 00415 SBIN0005490 663 663 Processed 01/03/2024 462566188 Geediya STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-002-004/94
(KHAMHERKHEDA) 		1735001002NRG24091220230925275 09/12/2023 roshan 1735001002WL056260 roshan 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 roshan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 BIJADANDI MP-35-001-002-004/95
(KHAMHERKHEDA) 		1735001002NRG24091220230925276 09/12/2023 chironja 1735001002WL056260 chironja 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462566188 chironja STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-009-004/127
(BHAUNDI) 		1735001000NRG24091220230926853 09/12/2023 raniya bai 1735001WL056315 raniya bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 raniyabai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-009-004/140-A
(BHAUNDI) 		1735001000NRG24091220230926859 09/12/2023 charan singh 1735001WL056315 charan singh 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 charansingh STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-009-004/153
(BHAUNDI) 		1735001000NRG24091220230926865 09/12/2023 Devendra 1735001WL056315 Devendra 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 Devendra STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-009-004/154
(BHAUNDI) 		1735001000NRG24091220230926866 09/12/2023 mangliya 1735001WL056315 mangliya 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 mangliya STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-009-004/155
(BHAUNDI) 		1735001000NRG24091220230926867 09/12/2023 Kala Bai 1735001WL056315 Kala Bai 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 KalaBai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-009-004/161-A
(BHAUNDI) 		1735001000NRG24091220230926869 09/12/2023 suneeta 1735001WL056315 suneeta 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 suneeta STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-009-004/176-A
(BHAUNDI) 		1735001000NRG24091220230926884 09/12/2023 Suneel kumar 1735001WL056315 Suneel kumar 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 Suneelkumar STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-009-004/180-A
(BHAUNDI) 		1735001000NRG24091220230926887 09/12/2023 suresh 1735001WL056315 suresh 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-009-004/193-A
(BHAUNDI) 		1735001000NRG24091220230926892 09/12/2023 suseela bai 1735001WL056315 suseela bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 suseelabai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-009-004/32-B
(BHAUNDI) 		1735001000NRG24091220230926903 09/12/2023 Mamta Tekam 1735001WL056315 Mamta Tekam 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 MamtaTekam STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-009-004/63-A
(BHAUNDI) 		1735001000NRG24091220230926906 09/12/2023 pan bai 1735001WL056315 pan bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJADANDI MP-35-001-009-004/68
(BHAUNDI) 		1735001000NRG24091220230926908 09/12/2023 janki 1735001WL056315 janki 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 janki STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-009-004/84-A
(BHAUNDI) 		1735001000NRG24091220230926913 09/12/2023 santosh 1735001WL056315 santosh 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 santosh STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-009-004/89
(BHAUNDI) 		1735001000NRG24091220230926916 09/12/2023 jamni bai 1735001WL056315 jamni bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 jamnibai STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-009-004/90-A
(BHAUNDI) 		1735001000NRG24091220230926919 09/12/2023 Gend lal 1735001WL056315 Gend lal 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 Gendlal STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-013-001/18-A
(BHAINSWAHI) 		1735001000NRG24091220230926557 09/12/2023 rahul 1735001WL056312 rahul 00415 SBIN0005490 1100 1100 Processed 01/03/2024 462566188 rahul STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-013-001/81-A
(BHAINSWAHI) 		1735001000NRG24091220230926567 09/12/2023 ashok 1735001WL056312 ashok 00415 SBIN0005490 1505 1505 Processed 01/03/2024 462566188 ashok STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-013-002/26-A
(BHAINSWAHI) 		1735001000NRG24091220230926599 09/12/2023 bharti 1735001WL056312 bharti 00415 SBIN0005490 1075 1075 Processed 01/03/2024 462566188 bharti STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-013-002/42
(BHAINSWAHI) 		1735001000NRG24091220230926602 09/12/2023 rajendra 1735001WL056312 rajendra 00415 SBIN0005490 1075 1075 Processed 01/03/2024 462566188 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-013-002/44-A
(BHAINSWAHI) 		1735001000NRG24091220230926604 09/12/2023 ram chand Ramchand 1735001WL056312 ram chand Ramchand 00415 SBIN0005490 1075 1075 Processed 01/03/2024 462566188 ramchandRamchand STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-013-002/53
(BHAINSWAHI) 		1735001000NRG24091220230926610 09/12/2023 subhash 1735001WL056312 subhash 00415 SBIN0005490 1100 1100 Processed 01/03/2024 462566188 subhash STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-013-002/55-A
(BHAINSWAHI) 		1735001000NRG24091220230926612 09/12/2023 Yasoda bai 1735001WL056312 Yasoda bai 00415 SBIN0005490 1075 1075 Processed 01/03/2024 462566188 Yasodabai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-013-002/72-A
(BHAINSWAHI) 		1735001000NRG24091220230926626 09/12/2023 Shankar 1735001WL056312 Shankar 00415 SBIN0005490 1075 1075 Processed 29/02/2024 462566188 Shankar FINO PAYMENTS BANK LTD(608001)
159 BIJADANDI MP-35-001-013-002/99
(BHAINSWAHI) 		1735001000NRG24091220230926632 09/12/2023 sangita 1735001WL056312 sangita 00415 SBIN0005490 860 860 Processed 01/03/2024 462566188 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIJADANDI MP-35-001-013-003/50
(BHAINSWAHI) 		1735001000NRG24091220230926636 09/12/2023 shila bai 1735001WL056312 shila bai 00415 SBIN0005490 1075 1075 Processed 01/03/2024 462566188 shilabai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-013-004/20-A
(BHAINSWAHI) 		1735001000NRG24091220230926655 09/12/2023 siv prasad 1735001WL056312 siv prasad 00415 SBIN0005490 1100 1100 Processed 01/03/2024 462566188 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIJADANDI MP-35-001-013-004/32
(BHAINSWAHI) 		1735001000NRG24091220230926670 09/12/2023 pradeep 1735001WL056312 pradeep 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-013-004/32-A
(BHAINSWAHI) 		1735001000NRG24091220230926671 09/12/2023 dasreth singh 1735001WL056312 dasreth singh 00415 SBIN0005490 1105 1105 Processed 29/02/2024 462566188 dasrethsingh NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-013-004/33-B
(BHAINSWAHI) 		1735001000NRG24091220230926674 09/12/2023 sunita 1735001WL056312 sunita 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJADANDI MP-35-001-013-004/35-A
(BHAINSWAHI) 		1735001000NRG24091220230926677 09/12/2023 suresh 1735001WL056312 suresh 00415 SBIN0005490 884 884 Processed 29/02/2024 462566188 suresh NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-013-004/36
(BHAINSWAHI) 		1735001000NRG24091220230926679 09/12/2023 mehanti bai 1735001WL056312 mehanti bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 mehantibai STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-013-004/39
(BHAINSWAHI) 		1735001000NRG24091220230926680 09/12/2023 savitri 1735001WL056312 savitri 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 savitri STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-013-004/39-B
(BHAINSWAHI) 		1735001000NRG24091220230926681 09/12/2023 sawita bai 1735001WL056312 sawita bai 00415 SBIN0005490 663 663 Processed 01/03/2024 462566188 sawitabai STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-013-004/40-A
(BHAINSWAHI) 		1735001000NRG24091220230926682 09/12/2023 janki bai 1735001WL056312 janki bai 00415 SBIN0005490 884 884 Processed 01/03/2024 462566188 jankibai STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-013-004/47-A
(BHAINSWAHI) 		1735001000NRG24091220230926690 09/12/2023 GANESH 1735001WL056312 GANESH 00415 SBIN0005490 442 442 Processed 01/03/2024 462566188 GANESH STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-013-004/55-A
(BHAINSWAHI) 		1735001000NRG24091220230926697 09/12/2023 sarita 1735001WL056312 sarita 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 sarita STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-013-004/6
(BHAINSWAHI) 		1735001000NRG24091220230926706 09/12/2023 chandresh 1735001WL056312 chandresh 00415 SBIN0005490 1105 1105 Processed 29/02/2024 462566188 chandresh FINO PAYMENTS BANK LTD(608001)
173 BIJADANDI MP-35-001-013-004/66-A
(BHAINSWAHI) 		1735001000NRG24091220230926713 09/12/2023 manni bai 1735001WL056312 manni bai 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 mannibai STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-013-004/72
(BHAINSWAHI) 		1735001000NRG24091220230926718 09/12/2023 nilu 1735001WL056312 nilu 00415 SBIN0005490 1105 1105 Processed 01/03/2024 462566188 nilu INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-014-003/129
(CHHINDGAON) 		1735001000NRG24091220230926457 09/12/2023 mahngu singh 1735001WL056309 mahngu singh 00415 SBIN0005490 1326 1326 Processed 29/02/2024 462566188 mahngusingh NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-019-003/12-A
(CHARGAONMAL) 		1735001000NRG24091220230926724 09/12/2023 kamlesh 1735001WL056313 kamlesh 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 kamlesh STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-019-003/12-A
(CHARGAONMAL) 		1735001000NRG24091220230926725 09/12/2023 Rajanti 1735001WL056313 Rajanti 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 Rajanti STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-019-003/12-B
(CHARGAONMAL) 		1735001000NRG24091220230926726 09/12/2023 vijay 1735001WL056313 vijay 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 vijay STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-019-003/14
(CHARGAONMAL) 		1735001000NRG24091220230926728 09/12/2023 kastoor chand yadav 1735001WL056313 kastoor chand yadav 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 kastoorchandyadav STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-019-003/19
(CHARGAONMAL) 		1735001000NRG24091220230926734 09/12/2023 Phaggi bai 1735001WL056313 Phaggi bai 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 Phaggibai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24091220230926738 09/12/2023 suresh 1735001WL056313 suresh 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 suresh BANK OF MAHARASHTRA(607387)
182 BIJADANDI MP-35-001-019-003/24-A
(CHARGAONMAL) 		1735001000NRG24091220230926742 09/12/2023 sunita 1735001WL056313 sunita 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 sunita STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-019-003/29
(CHARGAONMAL) 		1735001000NRG24091220230926746 09/12/2023 lal singh 1735001WL056313 lal singh 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-019-003/35
(CHARGAONMAL) 		1735001000NRG24091220230926747 09/12/2023 babli 1735001WL056313 babli 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 babli STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-019-003/49
(CHARGAONMAL) 		1735001000NRG24091220230926752 09/12/2023 Omprakash uikey 1735001WL056313 Omprakash uikey 00415 SBIN0005490 400 400 Processed 01/03/2024 462566188 Omprakashuikey STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-019-003/8
(CHARGAONMAL) 		1735001000NRG24091220230926756 09/12/2023 Murari 1735001WL056313 Murari 00415 SBIN0005490 600 600 Processed 01/03/2024 462566188 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90750 90750
187 BIJADANDI MP-35-001-019-003/24
(CHARGAONMAL) 		1735001000NRG24091220230926741 09/12/2023 sanjay 1735001WL056313 sanjay 00415 SBIN0009096 400 400 Processed 01/03/2024 462566188 sanjay STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-019-003/49
(CHARGAONMAL) 		1735001000NRG24091220230926753 09/12/2023 Roshni parte 1735001WL056313 Roshni parte 00415 SBIN0009096 400 400 Processed 01/03/2024 462566188 Roshniparte STATE BANK OF INDIA(508548)
SubTotal 800 800
189 BIJADANDI MP-35-001-009-004/172
(BHAUNDI) 		1735001000NRG24091220230926878 09/12/2023 Bishan singh 1735001WL056315 Bishan singh 00415 SBIN0010824 884 884 Processed 01/03/2024 462566188 Bishansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
190 BIJADANDI MP-35-001-013-002/101
(BHAINSWAHI) 		1735001000NRG24091220230926569 09/12/2023 anil 1735001WL056312 anil 00688 FINO0001001 1075 1075 Processed 29/02/2024 462566188 anil FINO PAYMENTS BANK LTD(608001)
191 BIJADANDI MP-35-001-013-004/44
(BHAINSWAHI) 		1735001000NRG24091220230926685 09/12/2023 dhanesh 1735001WL056312 dhanesh 00688 FINO0001001 884 884 Processed 01/03/2024 462566188 dhanesh BANK OF BARODA(606985)
192 BIJADANDI MP-35-001-013-004/71
(BHAINSWAHI) 		1735001000NRG24091220230926717 09/12/2023 gudiya marko 1735001WL056312 gudiya marko 00688 FINO0001001 1105 1105 Processed 29/02/2024 462566188 gudiyamarko FINO PAYMENTS BANK LTD(608001)
SubTotal 3064 3064
193 BIJADANDI MP-35-001-013-002/52
(BHAINSWAHI) 		1735001000NRG24091220230926609 09/12/2023 Bir singh 1735001WL056312 Bir singh 00688 FINO0001446 1075 1075 Processed 01/03/2024 462566188 Birsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
194 BIJADANDI MP-35-001-009-004/180-A
(BHAUNDI) 		1735001000NRG24091220230926888 09/12/2023 Santoshi 1735001WL056315 Santoshi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566188 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-013-001/155-A
(BHAINSWAHI) 		1735001000NRG24091220230926556 09/12/2023 Raju singh marko 1735001WL056312 Raju singh marko 00691 IPOS0000001 1505 1505 Processed 01/03/2024 462566188 Rajusinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJADANDI MP-35-001-013-001/77
(BHAINSWAHI) 		1735001000NRG24091220230926564 09/12/2023 ramswaroop kumhre 1735001WL056312 ramswaroop kumhre 00691 IPOS0000001 1100 1100 Processed 01/03/2024 462566188 ramswaroopkumhre INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIJADANDI MP-35-001-013-002/22-A
(BHAINSWAHI) 		1735001000NRG24091220230926595 09/12/2023 kalu ram 1735001WL056312 kalu ram 00691 IPOS0000001 1075 1075 Processed 01/03/2024 462566188 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIJADANDI MP-35-001-013-002/23-B
(BHAINSWAHI) 		1735001000NRG24091220230926596 09/12/2023 ravindra 1735001WL056312 ravindra 00691 IPOS0000001 1075 1075 Processed 29/02/2024 462566188 ravindra BANK OF INDIA(508505)
199 BIJADANDI MP-35-001-013-003/49
(BHAINSWAHI) 		1735001000NRG24091220230926635 09/12/2023 Dinesh 1735001WL056312 Dinesh 00691 IPOS0000001 1505 1505 Processed 01/03/2024 462566188 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIJADANDI MP-35-001-013-004/16-A
(BHAINSWAHI) 		1735001000NRG24091220230926647 09/12/2023 ROSHNI PARSTE 1735001WL056312 ROSHNI PARSTE 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566188 ROSHNIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-013-004/19-B
(BHAINSWAHI) 		1735001000NRG24091220230926651 09/12/2023 SANJAY MARAVI 1735001WL056312 SANJAY MARAVI 00691 IPOS0000001 1100 1100 Processed 01/03/2024 462566188 SANJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJADANDI MP-35-001-014-003/2
(CHHINDGAON) 		1735001000NRG24091220230926460 09/12/2023 Indiya Dhurve 1735001WL056309 Indiya Dhurve 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462566188 IndiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJADANDI MP-35-001-014-004/66
(CHHINDGAON) 		1735001000NRG24091220230926484 09/12/2023 Rajiya bai 1735001WL056309 Rajiya bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462566188 Rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12664 12664
204 BIJADANDI MP-35-001-009-004/10
(BHAUNDI) 		1735001000NRG24091220230926845 09/12/2023 sumarsingh 1735001WL056315 sumarsingh 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 sumarsingh NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-009-004/109
(BHAUNDI) 		1735001000NRG24091220230926847 09/12/2023 nanduram 1735001WL056315 nanduram 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 nanduram NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-009-004/11
(BHAUNDI) 		1735001000NRG24091220230926848 09/12/2023 rajjen 1735001WL056315 rajjen 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 rajjen NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-009-004/112
(BHAUNDI) 		1735001000NRG24091220230926849 09/12/2023 mangal singh 1735001WL056315 mangal singh 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJADANDI MP-35-001-009-004/12
(BHAUNDI) 		1735001000NRG24091220230926850 09/12/2023 parwati 1735001WL056315 parwati 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-009-004/122-A
(BHAUNDI) 		1735001000NRG24091220230926851 09/12/2023 manoj 1735001WL056315 manoj 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 manoj FINO PAYMENTS BANK LTD(608001)
210 BIJADANDI MP-35-001-009-004/124
(BHAUNDI) 		1735001000NRG24091220230926852 09/12/2023 ganga bai 1735001WL056315 ganga bai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIJADANDI MP-35-001-009-004/128
(BHAUNDI) 		1735001000NRG24091220230926854 09/12/2023 sumret 1735001WL056315 sumret 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 sumret NARMADA JHABUA GRAMIN BANK(508515)
212 BIJADANDI MP-35-001-009-004/129
(BHAUNDI) 		1735001000NRG24091220230926855 09/12/2023 gunde lal 1735001WL056315 gunde lal 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 gundelal NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-009-004/130
(BHAUNDI) 		1735001000NRG24091220230926856 09/12/2023 himmi 1735001WL056315 himmi 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 himmi NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-009-004/131
(BHAUNDI) 		1735001000NRG24091220230926857 09/12/2023 janu sing 1735001WL056315 janu sing 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 janusing NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-009-004/134
(BHAUNDI) 		1735001000NRG24091220230926858 09/12/2023 dayaram 1735001WL056315 dayaram 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 dayaram NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-009-004/143
(BHAUNDI) 		1735001000NRG24091220230926861 09/12/2023 Parmu Singh 1735001WL056315 Parmu Singh 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 ParmuSingh NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-009-004/144
(BHAUNDI) 		1735001000NRG24091220230926862 09/12/2023 churamen 1735001WL056315 churamen 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 churamen AXIS BANK(607153)
218 BIJADANDI MP-35-001-009-004/15
(BHAUNDI) 		1735001000NRG24091220230926863 09/12/2023 maniram 1735001WL056315 maniram 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 maniram BANK OF INDIA(508505)
219 BIJADANDI MP-35-001-009-004/153
(BHAUNDI) 		1735001000NRG24091220230926864 09/12/2023 semlal 1735001WL056315 semlal 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJADANDI MP-35-001-009-004/169
(BHAUNDI) 		1735001000NRG24091220230926874 09/12/2023 sumatiya Bai 1735001WL056315 sumatiya Bai 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 sumatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-009-004/171
(BHAUNDI) 		1735001000NRG24091220230926876 09/12/2023 Dhanno Bai 1735001WL056315 Dhanno Bai 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-009-004/171-A
(BHAUNDI) 		1735001000NRG24091220230926877 09/12/2023 Tularam 1735001WL056315 Tularam 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 Tularam NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-009-004/173
(BHAUNDI) 		1735001000NRG24091220230926879 09/12/2023 seva ram 1735001WL056315 seva ram 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 sevaram NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-009-004/174
(BHAUNDI) 		1735001000NRG24091220230926881 09/12/2023 noher 1735001WL056315 noher 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 noher NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-009-004/175
(BHAUNDI) 		1735001000NRG24091220230926882 09/12/2023 patiram 1735001WL056315 patiram 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 patiram NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-009-004/176
(BHAUNDI) 		1735001000NRG24091220230926883 09/12/2023 harilal 1735001WL056315 harilal 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 harilal STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-009-004/177
(BHAUNDI) 		1735001000NRG24091220230926885 09/12/2023 Kunvar Lal 1735001WL056315 Kunvar Lal 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 KunvarLal NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-009-004/181
(BHAUNDI) 		1735001000NRG24091220230926889 09/12/2023 Sonkali Maravi 1735001WL056315 Sonkali Maravi 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 SonkaliMaravi NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-009-004/182
(BHAUNDI) 		1735001000NRG24091220230926890 09/12/2023 Dasrath 1735001WL056315 Dasrath 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-009-004/196
(BHAUNDI) 		1735001000NRG24091220230926893 09/12/2023 patiya 1735001WL056315 patiya 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 patiya STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-009-004/197-A
(BHAUNDI) 		1735001000NRG24091220230926894 09/12/2023 narbadsingh 1735001WL056315 narbadsingh 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 narbadsingh STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-009-004/25
(BHAUNDI) 		1735001000NRG24091220230926895 09/12/2023 ganiya 1735001WL056315 ganiya 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 ganiya BANK OF INDIA(508505)
233 BIJADANDI MP-35-001-009-004/27
(BHAUNDI) 		1735001000NRG24091220230926896 09/12/2023 ramchand 1735001WL056315 ramchand 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJADANDI MP-35-001-009-004/28
(BHAUNDI) 		1735001000NRG24091220230926897 09/12/2023 Ganpat Singh 1735001WL056315 Ganpat Singh 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 GanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-009-004/29
(BHAUNDI) 		1735001000NRG24091220230926898 09/12/2023 girdhari 1735001WL056315 girdhari 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 girdhari NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-009-004/3
(BHAUNDI) 		1735001000NRG24091220230926899 09/12/2023 Kaliya Bai 1735001WL056315 Kaliya Bai 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 KaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-009-004/30
(BHAUNDI) 		1735001000NRG24091220230926900 09/12/2023 beni 1735001WL056315 beni 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 beni NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-009-004/31
(BHAUNDI) 		1735001000NRG24091220230926901 09/12/2023 hirondi 1735001WL056315 hirondi 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 hirondi NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-009-004/32
(BHAUNDI) 		1735001000NRG24091220230926902 09/12/2023 semjeet 1735001WL056315 semjeet 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 semjeet NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-009-004/48
(BHAUNDI) 		1735001000NRG24091220230926905 09/12/2023 rooplal 1735001WL056315 rooplal 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 rooplal NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-009-004/64
(BHAUNDI) 		1735001000NRG24091220230926907 09/12/2023 basent 1735001WL056315 basent 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 basent NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-009-004/70
(BHAUNDI) 		1735001000NRG24091220230926909 09/12/2023 Jattu 1735001WL056315 Jattu 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Jattu INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJADANDI MP-35-001-009-004/83
(BHAUNDI) 		1735001000NRG24091220230926911 09/12/2023 vipat 1735001WL056315 vipat 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 vipat NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-009-004/83-A
(BHAUNDI) 		1735001000NRG24091220230926912 09/12/2023 Krisna kumar 1735001WL056315 Krisna kumar 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 Krisnakumar NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-009-004/87-A
(BHAUNDI) 		1735001000NRG24091220230926914 09/12/2023 kousalya bai 1735001WL056315 kousalya bai 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 kousalyabai NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-009-004/88
(BHAUNDI) 		1735001000NRG24091220230926915 09/12/2023 gendlal 1735001WL056315 gendlal 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 gendlal NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-009-004/90
(BHAUNDI) 		1735001000NRG24091220230926918 09/12/2023 ramdayal Singh 1735001WL056315 ramdayal Singh 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462566188 ramdayalSingh NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-013-001/182
(BHAINSWAHI) 		1735001000NRG24091220230926558 09/12/2023 sarla 1735001WL056312 sarla 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJADANDI MP-35-001-013-001/182
(BHAINSWAHI) 		1735001000NRG24091220230926559 09/12/2023 sarla bai 1735001WL056312 sarla bai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-013-001/190
(BHAINSWAHI) 		1735001000NRG24091220230926560 09/12/2023 vishen sing 1735001WL056312 vishen sing 00697 BKID0MG1345 1100 1100 Processed 01/03/2024 462566188 vishensing STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-013-001/221-A
(BHAINSWAHI) 		1735001000NRG24091220230926561 09/12/2023 rajbati 1735001WL056312 rajbati 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIJADANDI MP-35-001-013-001/60
(BHAINSWAHI) 		1735001000NRG24091220230926562 09/12/2023 umasanker 1735001WL056312 umasanker 00697 BKID0MG1345 663 663 Processed 29/02/2024 462566188 umasanker NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-013-001/78
(BHAINSWAHI) 		1735001000NRG24091220230926565 09/12/2023 Jagdish 1735001WL056312 Jagdish 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIJADANDI MP-35-001-013-002/1
(BHAINSWAHI) 		1735001000NRG24091220230926568 09/12/2023 shashi bai yadav 1735001WL056312 shashi bai yadav 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 shashibaiyadav STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-013-002/104
(BHAINSWAHI) 		1735001000NRG24091220230926571 09/12/2023 Koshelya 1735001WL056312 Koshelya 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Koshelya NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-013-002/105
(BHAINSWAHI) 		1735001000NRG24091220230926572 09/12/2023 Janti bai 1735001WL056312 Janti bai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Jantibai NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-013-002/118
(BHAINSWAHI) 		1735001000NRG24091220230926573 09/12/2023 Karmbai 1735001WL056312 Karmbai 00697 BKID0MG1345 215 215 Processed 01/03/2024 462566188 Karmbai INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIJADANDI MP-35-001-013-002/120
(BHAINSWAHI) 		1735001000NRG24091220230926574 09/12/2023 anita 1735001WL056312 anita 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 anita BANK OF INDIA(508505)
259 BIJADANDI MP-35-001-013-002/121
(BHAINSWAHI) 		1735001000NRG24091220230926575 09/12/2023 ramkali bai 1735001WL056312 ramkali bai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-013-002/124
(BHAINSWAHI) 		1735001000NRG24091220230926576 09/12/2023 Ramparsad 1735001WL056312 Ramparsad 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Ramparsad NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-013-002/126
(BHAINSWAHI) 		1735001000NRG24091220230926577 09/12/2023 Parvati 1735001WL056312 Parvati 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Parvati BANK OF INDIA(508505)
262 BIJADANDI MP-35-001-013-002/13
(BHAINSWAHI) 		1735001000NRG24091220230926578 09/12/2023 munni 1735001WL056312 munni 00697 BKID0MG1345 1100 1100 Processed 29/02/2024 462566188 munni NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-013-002/136
(BHAINSWAHI) 		1735001000NRG24091220230926579 09/12/2023 Ashokvati 1735001WL056312 Ashokvati 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Ashokvati NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-013-002/139
(BHAINSWAHI) 		1735001000NRG24091220230926580 09/12/2023 sankerwati 1735001WL056312 sankerwati 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 sankerwati NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-013-002/142
(BHAINSWAHI) 		1735001000NRG24091220230926582 09/12/2023 Rammibai 1735001WL056312 Rammibai 00697 BKID0MG1345 860 860 Processed 29/02/2024 462566188 Rammibai BANK OF INDIA(508505)
266 BIJADANDI MP-35-001-013-002/144
(BHAINSWAHI) 		1735001000NRG24091220230926583 09/12/2023 biserti 1735001WL056312 biserti 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 biserti NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-013-002/145
(BHAINSWAHI) 		1735001000NRG24091220230926584 09/12/2023 Parvati 1735001WL056312 Parvati 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Parvati NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-013-002/147
(BHAINSWAHI) 		1735001000NRG24091220230926586 09/12/2023 Sukhan Singh 1735001WL056312 Sukhan Singh 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 SukhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJADANDI MP-35-001-013-002/148
(BHAINSWAHI) 		1735001000NRG24091220230926587 09/12/2023 jaysingh 1735001WL056312 jaysingh 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 jaysingh BANK OF INDIA(508505)
270 BIJADANDI MP-35-001-013-002/149
(BHAINSWAHI) 		1735001000NRG24091220230926588 09/12/2023 Fulabai 1735001WL056312 Fulabai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-013-002/15
(BHAINSWAHI) 		1735001000NRG24091220230926589 09/12/2023 jira bai 1735001WL056312 jira bai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 jirabai NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-013-002/150
(BHAINSWAHI) 		1735001000NRG24091220230926590 09/12/2023 rajesh 1735001WL056312 rajesh 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJADANDI MP-35-001-013-002/162
(BHAINSWAHI) 		1735001000NRG24091220230926591 09/12/2023 keslal 1735001WL056312 keslal 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 keslal NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-013-002/18
(BHAINSWAHI) 		1735001000NRG24091220230926593 09/12/2023 dumari 1735001WL056312 dumari 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 dumari INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIJADANDI MP-35-001-013-002/25
(BHAINSWAHI) 		1735001000NRG24091220230926597 09/12/2023 Fandobai 1735001WL056312 Fandobai 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 Fandobai INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIJADANDI MP-35-001-013-002/26
(BHAINSWAHI) 		1735001000NRG24091220230926598 09/12/2023 Ramvati 1735001WL056312 Ramvati 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-013-002/3
(BHAINSWAHI) 		1735001000NRG24091220230926600 09/12/2023 briya bai 1735001WL056312 briya bai 00697 BKID0MG1345 663 663 Processed 29/02/2024 462566188 briyabai BANK OF INDIA(508505)
278 BIJADANDI MP-35-001-013-002/44
(BHAINSWAHI) 		1735001000NRG24091220230926603 09/12/2023 Ramkesh 1735001WL056312 Ramkesh 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Ramkesh FINO PAYMENTS BANK LTD(608001)
279 BIJADANDI MP-35-001-013-002/48
(BHAINSWAHI) 		1735001000NRG24091220230926605 09/12/2023 syambai 1735001WL056312 syambai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 syambai INDUSIND BANK(607189)
280 BIJADANDI MP-35-001-013-002/49
(BHAINSWAHI) 		1735001000NRG24091220230926606 09/12/2023 Dasiya 1735001WL056312 Dasiya 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-013-002/50
(BHAINSWAHI) 		1735001000NRG24091220230926607 09/12/2023 Janki 1735001WL056312 Janki 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Janki BANK OF INDIA(508505)
282 BIJADANDI MP-35-001-013-002/51
(BHAINSWAHI) 		1735001000NRG24091220230926608 09/12/2023 Sumantri 1735001WL056312 Sumantri 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-013-002/56
(BHAINSWAHI) 		1735001000NRG24091220230926613 09/12/2023 ram sing 1735001WL056312 ram sing 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 ramsing NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-013-002/58
(BHAINSWAHI) 		1735001000NRG24091220230926615 09/12/2023 bhupet 1735001WL056312 bhupet 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 bhupet NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-013-002/59
(BHAINSWAHI) 		1735001000NRG24091220230926617 09/12/2023 phagu lal 1735001WL056312 phagu lal 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 phagulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 BIJADANDI MP-35-001-013-002/6
(BHAINSWAHI) 		1735001000NRG24091220230926618 09/12/2023 inder 1735001WL056312 inder 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 inder INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIJADANDI MP-35-001-013-002/64
(BHAINSWAHI) 		1735001000NRG24091220230926620 09/12/2023 Mombai 1735001WL056312 Mombai 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Mombai NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-013-002/66
(BHAINSWAHI) 		1735001000NRG24091220230926621 09/12/2023 Jhammi bai 1735001WL056312 Jhammi bai 00697 BKID0MG1345 430 430 Processed 29/02/2024 462566188 Jhammibai INDUSIND BANK(607189)
289 BIJADANDI MP-35-001-013-002/72
(BHAINSWAHI) 		1735001000NRG24091220230926625 09/12/2023 pachalu 1735001WL056312 pachalu 00697 BKID0MG1345 215 215 Rejected 29/02/2024 462566188 Aadhaar Number not Mapped to Account Number
290 BIJADANDI MP-35-001-013-002/82
(BHAINSWAHI) 		1735001000NRG24091220230926627 09/12/2023 devkali 1735001WL056312 devkali 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 devkali NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-013-002/87
(BHAINSWAHI) 		1735001000NRG24091220230926628 09/12/2023 gindiya 1735001WL056312 gindiya 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 gindiya NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-013-002/91
(BHAINSWAHI) 		1735001000NRG24091220230926629 09/12/2023 Lukiya 1735001WL056312 Lukiya 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 Lukiya NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-013-002/93
(BHAINSWAHI) 		1735001000NRG24091220230926630 09/12/2023 dhan sing 1735001WL056312 dhan sing 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 dhansing NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-013-002/99
(BHAINSWAHI) 		1735001000NRG24091220230926631 09/12/2023 kamliya 1735001WL056312 kamliya 00697 BKID0MG1345 860 860 Processed 01/03/2024 462566188 kamliya INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIJADANDI MP-35-001-013-003/14
(BHAINSWAHI) 		1735001000NRG24091220230926634 09/12/2023 sukwariya 1735001WL056312 sukwariya 00697 BKID0MG1345 1505 1505 Processed 01/03/2024 462566188 sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJADANDI MP-35-001-013-003/9
(BHAINSWAHI) 		1735001000NRG24091220230926637 09/12/2023 sumer sing 1735001WL056312 sumer sing 00697 BKID0MG1345 1100 1100 Processed 29/02/2024 462566188 sumersing NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-013-003/90
(BHAINSWAHI) 		1735001000NRG24091220230926638 09/12/2023 malkhan 1735001WL056312 malkhan 00697 BKID0MG1345 1505 1505 Processed 01/03/2024 462566188 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIJADANDI MP-35-001-013-003/91
(BHAINSWAHI) 		1735001000NRG24091220230926639 09/12/2023 mahendra 1735001WL056312 mahendra 00697 BKID0MG1345 1075 1075 Processed 29/02/2024 462566188 mahendra NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-013-004/1
(BHAINSWAHI) 		1735001000NRG24091220230926640 09/12/2023 gendlal 1735001WL056312 gendlal 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 gendlal NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-013-004/11-A
(BHAINSWAHI) 		1735001000NRG24091220230926641 09/12/2023 ramesh kumar 1735001WL056312 ramesh kumar 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-013-004/12
(BHAINSWAHI) 		1735001000NRG24091220230926642 09/12/2023 kamli bai 1735001WL056312 kamli bai 00697 BKID0MG1345 663 663 Processed 01/03/2024 462566188 kamlibai BANK OF BARODA(606985)
302 BIJADANDI MP-35-001-013-004/14
(BHAINSWAHI) 		1735001000NRG24091220230926644 09/12/2023 mhasingh 1735001WL056312 mhasingh 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 mhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIJADANDI MP-35-001-013-004/15
(BHAINSWAHI) 		1735001000NRG24091220230926645 09/12/2023 gangaram 1735001WL056312 gangaram 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 gangaram NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-013-004/16
(BHAINSWAHI) 		1735001000NRG24091220230926646 09/12/2023 Sunita 1735001WL056312 Sunita 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIJADANDI MP-35-001-013-004/17
(BHAINSWAHI) 		1735001000NRG24091220230926648 09/12/2023 hansi bai 1735001WL056312 hansi bai 00697 BKID0MG1345 1100 1100 Processed 01/03/2024 462566188 hansibai BANK OF BARODA(606985)
306 BIJADANDI MP-35-001-013-004/18
(BHAINSWAHI) 		1735001000NRG24091220230926649 09/12/2023 bhupat 1735001WL056312 bhupat 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIJADANDI MP-35-001-013-004/2
(BHAINSWAHI) 		1735001000NRG24091220230926652 09/12/2023 chameli 1735001WL056312 chameli 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIJADANDI MP-35-001-013-004/20
(BHAINSWAHI) 		1735001000NRG24091220230926653 09/12/2023 Hajarilal 1735001WL056312 Hajarilal 00697 BKID0MG1345 442 442 Processed 01/03/2024 462566188 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJADANDI MP-35-001-013-004/20-C
(BHAINSWAHI) 		1735001000NRG24091220230926656 09/12/2023 kunwer singh 1735001WL056312 kunwer singh 00697 BKID0MG1345 663 663 Processed 29/02/2024 462566188 kunwersingh NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-013-004/21
(BHAINSWAHI) 		1735001000NRG24091220230926657 09/12/2023 basmatiya 1735001WL056312 basmatiya 00697 BKID0MG1345 884 884 Processed 01/03/2024 462566188 basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
311 BIJADANDI MP-35-001-013-004/25
(BHAINSWAHI) 		1735001000NRG24091220230926661 09/12/2023 Chamari 1735001WL056312 Chamari 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 Chamari NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-013-004/26
(BHAINSWAHI) 		1735001000NRG24091220230926663 09/12/2023 rambai 1735001WL056312 rambai 00697 BKID0MG1345 1100 1100 Processed 29/02/2024 462566188 rambai CENTRAL BANK OF INDIA(607115)
313 BIJADANDI MP-35-001-013-004/26
(BHAINSWAHI) 		1735001000NRG24091220230926664 09/12/2023 rambai 1735001WL056312 rambai 00697 BKID0MG1345 1100 1100 Processed 29/02/2024 462566188 rambai NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-013-004/28
(BHAINSWAHI) 		1735001000NRG24091220230926665 09/12/2023 nanhibai 1735001WL056312 nanhibai 00697 BKID0MG1345 1100 1100 Processed 01/03/2024 462566188 nanhibai BANK OF BARODA(606985)
315 BIJADANDI MP-35-001-013-004/28-A
(BHAINSWAHI) 		1735001000NRG24091220230926666 09/12/2023 rajesh 1735001WL056312 rajesh 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 rajesh NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-013-004/33
(BHAINSWAHI) 		1735001000NRG24091220230926672 09/12/2023 biriya bi 1735001WL056312 biriya bi 00697 BKID0MG1345 442 442 Processed 01/03/2024 462566188 biriyabi BANK OF BARODA(606985)
317 BIJADANDI MP-35-001-013-004/33-A
(BHAINSWAHI) 		1735001000NRG24091220230926673 09/12/2023 priti abi 1735001WL056312 priti abi 00697 BKID0MG1345 663 663 Processed 01/03/2024 462566188 pritiabi INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIJADANDI MP-35-001-013-004/36
(BHAINSWAHI) 		1735001000NRG24091220230926678 09/12/2023 santram 1735001WL056312 santram 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 santram NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-013-004/42
(BHAINSWAHI) 		1735001000NRG24091220230926683 09/12/2023 Mahendr 1735001WL056312 Mahendr 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Mahendr BANK OF BARODA(606985)
320 BIJADANDI MP-35-001-013-004/43
(BHAINSWAHI) 		1735001000NRG24091220230926684 09/12/2023 Halko 1735001WL056312 Halko 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Halko INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24091220230926686 09/12/2023 bhuriya bai 1735001WL056312 bhuriya bai 00697 BKID0MG1345 663 663 Processed 01/03/2024 462566188 bhuriyabai BANK OF BARODA(606985)
322 BIJADANDI MP-35-001-013-004/49
(BHAINSWAHI) 		1735001000NRG24091220230926691 09/12/2023 Eamrat 1735001WL056312 Eamrat 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Eamrat INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-013-004/51
(BHAINSWAHI) 		1735001000NRG24091220230926692 09/12/2023 barto bai 1735001WL056312 barto bai 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 bartobai BANK OF INDIA(508505)
324 BIJADANDI MP-35-001-013-004/55
(BHAINSWAHI) 		1735001000NRG24091220230926696 09/12/2023 sohadra 1735001WL056312 sohadra 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 sohadra NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-013-004/56
(BHAINSWAHI) 		1735001000NRG24091220230926698 09/12/2023 himmi bai 1735001WL056312 himmi bai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 himmibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 BIJADANDI MP-35-001-013-004/57
(BHAINSWAHI) 		1735001000NRG24091220230926699 09/12/2023 Sayambai 1735001WL056312 Sayambai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIJADANDI MP-35-001-013-004/57-C
(BHAINSWAHI) 		1735001000NRG24091220230926701 09/12/2023 bhagvati bai 1735001WL056312 bhagvati bai 00697 BKID0MG1345 1075 1075 Processed 01/03/2024 462566188 bhagvatibai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-013-004/58
(BHAINSWAHI) 		1735001000NRG24091220230926702 09/12/2023 Mahalo 1735001WL056312 Mahalo 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Mahalo INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIJADANDI MP-35-001-013-004/59
(BHAINSWAHI) 		1735001000NRG24091220230926703 09/12/2023 panchu lal 1735001WL056312 panchu lal 00697 BKID0MG1345 884 884 Processed 29/02/2024 462566188 panchulal NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-013-004/6
(BHAINSWAHI) 		1735001000NRG24091220230926705 09/12/2023 Kallo Bai Pandram 1735001WL056312 Kallo Bai Pandram 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 KalloBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIJADANDI MP-35-001-013-004/6
(BHAINSWAHI) 		1735001000NRG24091220230926704 09/12/2023 Kallobai 1735001WL056312 Kallobai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 Kallobai STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-013-004/62
(BHAINSWAHI) 		1735001000NRG24091220230926707 09/12/2023 fagni bai 1735001WL056312 fagni bai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJADANDI MP-35-001-013-004/63
(BHAINSWAHI) 		1735001000NRG24091220230926708 09/12/2023 prembai 1735001WL056312 prembai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIJADANDI MP-35-001-013-004/63
(BHAINSWAHI) 		1735001000NRG24091220230926709 09/12/2023 sevka bai 1735001WL056312 sevka bai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 sevkabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-013-004/64
(BHAINSWAHI) 		1735001000NRG24091220230926710 09/12/2023 saraswati 1735001WL056312 saraswati 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 saraswati BANK OF BARODA(606985)
336 BIJADANDI MP-35-001-013-004/65-A
(BHAINSWAHI) 		1735001000NRG24091220230926711 09/12/2023 gyanvati bai 1735001WL056312 gyanvati bai 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-013-004/66
(BHAINSWAHI) 		1735001000NRG24091220230926712 09/12/2023 saroj 1735001WL056312 saroj 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 saroj NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-013-004/8
(BHAINSWAHI) 		1735001000NRG24091220230926719 09/12/2023 Parmi 1735001WL056312 Parmi 00697 BKID0MG1345 442 442 Processed 01/03/2024 462566188 Parmi INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJADANDI MP-35-001-013-004/9
(BHAINSWAHI) 		1735001000NRG24091220230926720 09/12/2023 Agani bai 1735001WL056312 Agani bai 00697 BKID0MG1345 1100 1100 Processed 01/03/2024 462566188 Aganibai STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-014-003/1
(CHHINDGAON) 		1735001000NRG24091220230926447 09/12/2023 mangal 1735001WL056309 mangal 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIJADANDI MP-35-001-014-003/114
(CHHINDGAON) 		1735001000NRG24091220230926452 09/12/2023 Rajjo bai 1735001WL056309 Rajjo bai 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462566188 Rajjobai NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-014-003/121
(CHHINDGAON) 		1735001000NRG24091220230926455 09/12/2023 mithai lal 1735001WL056309 mithai lal 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 mithailal STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-014-003/124-A
(CHHINDGAON) 		1735001000NRG24091220230926456 09/12/2023 Rekha 1735001WL056309 Rekha 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462566188 Rekha INDIAN BANK(607105)
344 BIJADANDI MP-35-001-014-003/133
(CHHINDGAON) 		1735001000NRG24091220230926458 09/12/2023 sem singh 1735001WL056309 sem singh 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 semsingh BANK OF BARODA(606985)
345 BIJADANDI MP-35-001-014-003/35
(CHHINDGAON) 		1735001000NRG24091220230926461 09/12/2023 rani bai 1735001WL056309 rani bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 ranibai STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-014-003/49
(CHHINDGAON) 		1735001000NRG24091220230926462 09/12/2023 meiku 1735001WL056309 meiku 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 meiku INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIJADANDI MP-35-001-014-003/51
(CHHINDGAON) 		1735001000NRG24091220230926463 09/12/2023 Lakhan 1735001WL056309 Lakhan 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462566188 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-014-003/53-A
(CHHINDGAON) 		1735001000NRG24091220230926466 09/12/2023 resmi bai 1735001WL056309 resmi bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 resmibai INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJADANDI MP-35-001-014-003/58
(CHHINDGAON) 		1735001000NRG24091220230926468 09/12/2023 basora 1735001WL056309 basora 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462566188 basora NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001000NRG24091220230926470 09/12/2023 kuddu lal 1735001WL056309 kuddu lal 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462566188 kuddulal NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001000NRG24091220230926469 09/12/2023 kuddu lal 1735001WL056309 kuddu lal 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462566188 kuddulal NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-014-003/7
(CHHINDGAON) 		1735001000NRG24091220230926473 09/12/2023 hiriya bai 1735001WL056309 hiriya bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJADANDI MP-35-001-014-003/78
(CHHINDGAON) 		1735001000NRG24091220230926475 09/12/2023 kesh lal 1735001WL056309 kesh lal 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462566188 keshlal NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-014-003/78-A
(CHHINDGAON) 		1735001000NRG24091220230926476 09/12/2023 sakat singh 1735001WL056309 sakat singh 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 462566188 sakatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIJADANDI MP-35-001-014-003/78-A
(CHHINDGAON) 		1735001000NRG24091220230926477 09/12/2023 santoshi 1735001WL056309 santoshi 00697 BKID0MG1345 1105 1105 Processed 29/02/2024 462566188 santoshi INDIAN BANK(607105)
356 BIJADANDI MP-35-001-014-003/99
(CHHINDGAON) 		1735001000NRG24091220230926483 09/12/2023 dasrath 1735001WL056309 dasrath 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462566188 dasrath INDUSIND BANK(607189)
357 BIJADANDI MP-35-001-014-004/72
(CHHINDGAON) 		1735001000NRG24091220230926485 09/12/2023 bihari 1735001WL056309 bihari 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462566188 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJADANDI MP-35-001-019-003/24
(CHARGAONMAL) 		1735001000NRG24091220230926740 09/12/2023 longvati Bai 1735001WL056313 longvati Bai 00697 BKID0MG1345 400 400 Processed 01/03/2024 462566188 longvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24091220230926745 09/12/2023 shyamvati 1735001WL056313 shyamvati 00697 BKID0MG1345 400 400 Processed 29/02/2024 462566188 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24091220230926749 09/12/2023 ramkumari 1735001WL056313 ramkumari 00697 BKID0MG1345 400 400 Processed 29/02/2024 462566188 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-019-003/46
(CHARGAONMAL) 		1735001000NRG24091220230926751 09/12/2023 ramkali 1735001WL056313 ramkali 00697 BKID0MG1345 400 400 Processed 29/02/2024 462566188 ramkali NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24091220230926755 09/12/2023 Adhar singh 1735001WL056313 Adhar singh 00697 BKID0MG1345 400 400 Processed 29/02/2024 462566188 Adharsingh BANK OF INDIA(508505)
SubTotal 162155 162155
363 BIJADANDI MP-35-001-013-002/55
(BHAINSWAHI) 		1735001000NRG24091220230926611 09/12/2023 Tito Bai 1735001WL056312 Tito Bai 00697 BKID0MG1346 1075 1075 Processed 29/02/2024 462566188 TitoBai NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-013-002/6
(BHAINSWAHI) 		1735001000NRG24091220230926619 09/12/2023 Titree 1735001WL056312 Titree 00697 BKID0MG1346 1075 1075 Processed 29/02/2024 462566188 Titree NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-013-002/68
(BHAINSWAHI) 		1735001000NRG24091220230926622 09/12/2023 Rooniya 1735001WL056312 Rooniya 00697 BKID0MG1346 1075 1075 Processed 01/03/2024 462566188 Rooniya INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJADANDI MP-35-001-013-002/71
(BHAINSWAHI) 		1735001000NRG24091220230926624 09/12/2023 chander 1735001WL056312 chander 00697 BKID0MG1346 1075 1075 Processed 01/03/2024 462566188 chander INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4300 4300
367 BIJADANDI MP-35-001-009-004/89-A
(BHAUNDI) 		1735001000NRG24091220230926917 09/12/2023 janti bai 1735001WL056315 janti bai 00697 BKID0MG1348 1105 1105 Processed 01/03/2024 462566188 jantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
368 BIJADANDI MP-35-001-009-004/106
(BHAUNDI) 		1735001000NRG24091220230926846 09/12/2023 fagulal 1735001WL056315 fagulal 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462566188 fagulal NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-009-004/183
(BHAUNDI) 		1735001000NRG24091220230926891 09/12/2023 suseel 1735001WL056315 suseel 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462566188 suseel NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-013-002/22
(BHAINSWAHI) 		1735001000NRG24091220230926594 09/12/2023 Sayam lal 1735001WL056312 Sayam lal 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462566188 Sayamlal NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-013-002/57
(BHAINSWAHI) 		1735001000NRG24091220230926614 09/12/2023 Foolvati 1735001WL056312 Foolvati 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462566188 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4139 4139
Total 379117 379117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_091223APB_FTO_383204 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1505
2 BIJADANDI MP1735001_091223APB_FTO_383204 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11708
3 BIJADANDI MP1735001_091223APB_FTO_383204 Bank of Baroda BARB0MANDLA Mandla MP 1100
4 BIJADANDI MP1735001_091223APB_FTO_383204 Bank of India BKID0009490 Bijadandi 61164
5 BIJADANDI MP1735001_091223APB_FTO_383204 Central Bank Of India CBIN0284169 NARANYANGANJ 2210
6 BIJADANDI MP1735001_091223APB_FTO_383204 Indian Bank IDIB000M602 Maneri 15470
7 BIJADANDI MP1735001_091223APB_FTO_383204 State Bank of India SBIN0004641 NIWAS 3924
8 BIJADANDI MP1735001_091223APB_FTO_383204 State Bank of India SBIN0005488 NARAYANGANJ 1100
9 BIJADANDI MP1735001_091223APB_FTO_383204 State Bank of India SBIN0005490 BIJADANDI 90750
10 BIJADANDI MP1735001_091223APB_FTO_383204 State Bank of India SBIN0009096 UDAIPUR 800
11 BIJADANDI MP1735001_091223APB_FTO_383204 State Bank of India SBIN0010824 BARELA 884
12 BIJADANDI MP1735001_091223APB_FTO_383204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3064
13 BIJADANDI MP1735001_091223APB_FTO_383204 Fino Payments Bank Ltd FINO0001446 MP RO 1075
14 BIJADANDI MP1735001_091223APB_FTO_383204 India Post Payments Bank IPOS0000001 Mandla 12664
15 BIJADANDI MP1735001_091223APB_FTO_383204 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 162155
16 BIJADANDI MP1735001_091223APB_FTO_383204 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 4300
17 BIJADANDI MP1735001_091223APB_FTO_383204 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1105
18 BIJADANDI MP1735001_091223APB_FTO_383204 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 4139

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