Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_041123APB_FTO_345449
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-35-001-009-002/18-A
(BHAUNDI) 		1735001000NRG24041120230856880 04/11/2023 Lalita bai 1735001WL051862 Lalita bai 00045 BARB0JABALP 1105 1105 Processed 02/01/2024 332330611 Lalitabai BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-009-004/135
(BHAUNDI) 		1735001000NRG24041120230856981 04/11/2023 Suneeta bai 1735001WL051862 Suneeta bai 00045 BARB0JABALP 1326 1326 Processed 02/01/2024 332330611 Suneetabai BANK OF BARODA(606985)
SubTotal 2431 2431
3 BIJADANDI MP-35-001-004-001/18
(BARGAWAN) 		1735001000NRG24041120230856759 04/11/2023 Varsha 1735001WL051859 Varsha 00048 BKID0009490 1230 1230 Processed 02/01/2024 332330611 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-009-002/126
(BHAUNDI) 		1735001000NRG24041120230856856 04/11/2023 chandar 1735001WL051862 chandar 00048 BKID0009490 1105 1105 Processed 02/01/2024 332330611 chandar BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-009-002/164
(BHAUNDI) 		1735001000NRG24041120230856873 04/11/2023 laxmi bai 1735001WL051862 laxmi bai 00048 BKID0009490 1105 1105 Processed 02/01/2024 332330611 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
6 BIJADANDI MP-35-001-009-002/63
(BHAUNDI) 		1735001000NRG24041120230856901 04/11/2023 Basori 1735001WL051862 Basori 00048 BKID0009490 884 884 Processed 02/01/2024 332330611 Basori NARMADA JHABUA GRAMIN BANK(508515)
7 BIJADANDI MP-35-001-009-002/72-A
(BHAUNDI) 		1735001000NRG24041120230856903 04/11/2023 Bhagsingh 1735001WL051862 Bhagsingh 00048 BKID0009490 884 884 Processed 02/01/2024 332330611 Bhagsingh BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-009-002/93
(BHAUNDI) 		1735001000NRG24041120230856910 04/11/2023 dinesh 1735001WL051862 dinesh 00048 BKID0009490 884 884 Processed 02/01/2024 332330611 dinesh BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-009-003/21
(BHAUNDI) 		1735001000NRG24041120230856925 04/11/2023 pramod kumar maravi 1735001WL051862 pramod kumar maravi 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 pramodkumarmaravi BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-009-003/24
(BHAUNDI) 		1735001000NRG24041120230856927 04/11/2023 birajo bai 1735001WL051862 birajo bai 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 birajobai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-009-003/79
(BHAUNDI) 		1735001000NRG24041120230856946 04/11/2023 Longvati Bai 1735001WL051862 Longvati Bai 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 LongvatiBai BANK OF MAHARASHTRA(607387)
12 BIJADANDI MP-35-001-009-004/105
(BHAUNDI) 		1735001000NRG24041120230856962 04/11/2023 luxchmen 1735001WL051862 luxchmen 00048 BKID0009490 884 884 Processed 02/01/2024 332330611 luxchmen BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-009-004/117
(BHAUNDI) 		1735001000NRG24041120230856970 04/11/2023 daya ram 1735001WL051862 daya ram 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 dayaram BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-009-004/135
(BHAUNDI) 		1735001000NRG24041120230856980 04/11/2023 Lamiya bai 1735001WL051862 Lamiya bai 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 Lamiyabai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-009-004/193
(BHAUNDI) 		1735001000NRG24041120230857017 04/11/2023 suneeta 1735001WL051862 suneeta 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 suneeta BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001000NRG24041120230857026 04/11/2023 rajju lal 1735001WL051862 rajju lal 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 rajjulal BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-009-004/55
(BHAUNDI) 		1735001000NRG24041120230857048 04/11/2023 rajes kumar 1735001WL051862 rajes kumar 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 rajeskumar BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-009-004/77-A
(BHAUNDI) 		1735001000NRG24041120230857063 04/11/2023 Durga prasad 1735001WL051862 Durga prasad 00048 BKID0009490 1326 1326 Processed 02/01/2024 332330611 Durgaprasad BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-029-003/10
(JAMTHAR) 		1735001000NRG24041120230857091 04/11/2023 ganga ram 1735001WL051864 ganga ram 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 gangaram STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-029-003/10
(JAMTHAR) 		1735001000NRG24041120230857092 04/11/2023 ganga ram 1735001WL051864 ganga ram 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 gangaram BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-029-003/14
(JAMTHAR) 		1735001000NRG24041120230857093 04/11/2023 dinesh 1735001WL051864 dinesh 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 dinesh STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-029-003/17
(JAMTHAR) 		1735001000NRG24041120230857096 04/11/2023 SANT LAL 1735001WL051864 SANT LAL 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 SANTLAL BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-029-003/18-A
(JAMTHAR) 		1735001000NRG24041120230857100 04/11/2023 RAJKUMARI 1735001WL051864 RAJKUMARI 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 RAJKUMARI BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-029-003/32
(JAMTHAR) 		1735001000NRG24041120230857107 04/11/2023 revti bai 1735001WL051864 revti bai 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 revtibai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-029-003/32
(JAMTHAR) 		1735001000NRG24041120230857106 04/11/2023 sarman 1735001WL051864 sarman 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 sarman BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-029-003/37
(JAMTHAR) 		1735001000NRG24041120230857108 04/11/2023 MINA BAI 1735001WL051864 MINA BAI 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 MINABAI BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-029-003/43
(JAMTHAR) 		1735001000NRG24041120230857111 04/11/2023 shyam bai 1735001WL051864 shyam bai 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 shyambai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-029-003/48-A
(JAMTHAR) 		1735001000NRG24041120230857114 04/11/2023 balram 1735001WL051864 balram 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 balram UCO BANK(607066)
29 BIJADANDI MP-35-001-029-003/48-A
(JAMTHAR) 		1735001000NRG24041120230857116 04/11/2023 Kanhaiya Lal Jhariya 1735001WL051864 Kanhaiya Lal Jhariya 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 KanhaiyaLalJhariya BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-029-003/48-A
(JAMTHAR) 		1735001000NRG24041120230857113 04/11/2023 phool vati 1735001WL051864 phool vati 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-029-003/60
(JAMTHAR) 		1735001000NRG24041120230857120 04/11/2023 meena bai 1735001WL051864 meena bai 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 meenabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-029-003/66
(JAMTHAR) 		1735001000NRG24041120230857123 04/11/2023 RAMDEEN JHARIYA 1735001WL051864 RAMDEEN JHARIYA 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 RAMDEENJHARIYA BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-029-003/66-A
(JAMTHAR) 		1735001000NRG24041120230857125 04/11/2023 BHOORE LAL 1735001WL051864 BHOORE LAL 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 BHOORELAL BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-029-003/66-A
(JAMTHAR) 		1735001000NRG24041120230857126 04/11/2023 meena bai 1735001WL051864 meena bai 00048 BKID0009490 1260 1260 Processed 02/01/2024 332330611 meenabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-038-002/95-C
(TARWANI) 		1735001038NRG24041120230855932 04/11/2023 siya bai 1735001038WL051803 siya bai 00048 BKID0009490 442 442 Processed 02/01/2024 332330611 siyabai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-040-001/156
(RAMTILA) 		1735001000NRG24041120230857140 04/11/2023 gangiya 1735001WL051865 gangiya 00048 BKID0009490 1200 1200 Processed 02/01/2024 332330611 gangiya BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-040-001/204
(RAMTILA) 		1735001000NRG24041120230857143 04/11/2023 dropti 1735001WL051865 dropti 00048 BKID0009490 1200 1200 Processed 02/01/2024 332330611 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-040-001/253-A
(RAMTILA) 		1735001000NRG24041120230857145 04/11/2023 Asha bai 1735001WL051865 Asha bai 00048 BKID0009490 1200 1200 Processed 02/01/2024 332330611 Ashabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001000NRG24041120230857147 04/11/2023 anita 1735001WL051865 anita 00048 BKID0009490 1200 1200 Processed 02/01/2024 332330611 anita BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-040-001/51
(RAMTILA) 		1735001000NRG24041120230857149 04/11/2023 chunchi 1735001WL051865 chunchi 00048 BKID0009490 1200 1200 Processed 02/01/2024 332330611 chunchi BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-040-001/88
(RAMTILA) 		1735001000NRG24041120230857152 04/11/2023 chhitto 1735001WL051865 chhitto 00048 BKID0009490 1200 1200 Processed 02/01/2024 332330611 chhitto INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46712 46712
42 BIJADANDI MP-35-001-009-003/33
(BHAUNDI) 		1735001000NRG24041120230856931 04/11/2023 Narendra Kumar 1735001WL051862 Narendra Kumar 00089 CBIN0284169 1326 1326 Processed 02/01/2024 332330611 NarendraKumar STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-009-003/95-A
(BHAUNDI) 		1735001000NRG24041120230856955 04/11/2023 Roop singh 1735001WL051862 Roop singh 00089 CBIN0284169 1326 1326 Processed 02/01/2024 332330611 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 BIJADANDI MP-35-001-009-004/170
(BHAUNDI) 		1735001000NRG24041120230857004 04/11/2023 Sonu lal 1735001WL051862 Sonu lal 00176 IDIB000M602 1326 1326 Processed 02/01/2024 332330611 Sonulal STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-009-004/32-A
(BHAUNDI) 		1735001000NRG24041120230857036 04/11/2023 babeeta bai 1735001WL051862 babeeta bai 00176 IDIB000M602 1326 1326 Processed 02/01/2024 332330611 babeetabai INDIAN BANK(607105)
46 BIJADANDI MP-35-001-009-004/70-A
(BHAUNDI) 		1735001000NRG24041120230857059 04/11/2023 BIHARI LAL 1735001WL051862 BIHARI LAL 00176 IDIB000M602 1326 1326 Processed 02/01/2024 332330611 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-011-002/164-A
(CHARGAONKALA) 		1735001000NRG24041120230857082 04/11/2023 kishan singh 1735001WL051863 kishan singh 00176 IDIB000M602 663 663 Processed 02/01/2024 332330611 kishansingh INDIAN BANK(607105)
48 BIJADANDI MP-35-001-011-002/49
(CHARGAONKALA) 		1735001000NRG24041120230857087 04/11/2023 tulsi ram 1735001WL051863 tulsi ram 00176 IDIB000M602 1326 1326 Processed 02/01/2024 332330611 tulsiram INDIAN BANK(607105)
SubTotal 5967 5967
49 BIJADANDI MP-35-001-004-001/113-A
(BARGAWAN) 		1735001000NRG24041120230856755 04/11/2023 khem 1735001WL051859 khem 00415 SBIN0005490 1230 1230 Processed 02/01/2024 332330611 khem AXIS BANK(607153)
50 BIJADANDI MP-35-001-004-001/26-A
(BARGAWAN) 		1735001000NRG24041120230856761 04/11/2023 pappi 1735001WL051859 pappi 00415 SBIN0005490 1200 1200 Processed 02/01/2024 332330611 pappi STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-004-001/30-A
(BARGAWAN) 		1735001000NRG24041120230856765 04/11/2023 reeta 1735001WL051859 reeta 00415 SBIN0005490 1200 1200 Processed 02/01/2024 332330611 reeta STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-004-001/64
(BARGAWAN) 		1735001000NRG24041120230856772 04/11/2023 Jatiya 1735001WL051859 Jatiya 00415 SBIN0005490 404 404 Processed 02/01/2024 332330611 Jatiya STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-009-002/106
(BHAUNDI) 		1735001000NRG24041120230856842 04/11/2023 aghni bai 1735001WL051862 aghni bai 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 aghnibai STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-009-002/106
(BHAUNDI) 		1735001000NRG24041120230856841 04/11/2023 malti bai 1735001WL051862 malti bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 maltibai STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-009-002/107
(BHAUNDI) 		1735001000NRG24041120230856843 04/11/2023 sukhiya bai 1735001WL051862 sukhiya bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 sukhiyabai STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-009-002/109
(BHAUNDI) 		1735001000NRG24041120230856844 04/11/2023 jhammi bai 1735001WL051862 jhammi bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 jhammibai STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-009-002/110-A
(BHAUNDI) 		1735001000NRG24041120230856846 04/11/2023 suneel 1735001WL051862 suneel 00415 SBIN0005490 221 221 Processed 02/01/2024 332330611 suneel STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-009-002/112
(BHAUNDI) 		1735001000NRG24041120230856850 04/11/2023 halkim bai 1735001WL051862 halkim bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 halkimbai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-009-002/116
(BHAUNDI) 		1735001000NRG24041120230856851 04/11/2023 sumatiya bai 1735001WL051862 sumatiya bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 sumatiyabai STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-009-002/119
(BHAUNDI) 		1735001000NRG24041120230856853 04/11/2023 Rajudas 1735001WL051862 Rajudas 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 Rajudas STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-009-002/123
(BHAUNDI) 		1735001000NRG24041120230856854 04/11/2023 devsingh 1735001WL051862 devsingh 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 devsingh STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-009-002/124
(BHAUNDI) 		1735001000NRG24041120230856855 04/11/2023 dumariya 1735001WL051862 dumariya 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 dumariya STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-009-002/127-A
(BHAUNDI) 		1735001000NRG24041120230856858 04/11/2023 ganga bai 1735001WL051862 ganga bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 gangabai STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-009-002/127-A
(BHAUNDI) 		1735001000NRG24041120230856857 04/11/2023 khuman singh 1735001WL051862 khuman singh 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 khumansingh STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-009-002/13-A
(BHAUNDI) 		1735001000NRG24041120230856860 04/11/2023 Savitri bai 1735001WL051862 Savitri bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 Savitribai STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-009-002/132
(BHAUNDI) 		1735001000NRG24041120230856862 04/11/2023 jagat singh 1735001WL051862 jagat singh 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 jagatsingh STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-009-002/139-A
(BHAUNDI) 		1735001000NRG24041120230856863 04/11/2023 prakas 1735001WL051862 prakas 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 prakas STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-009-002/150-A
(BHAUNDI) 		1735001000NRG24041120230856865 04/11/2023 ravisankar 1735001WL051862 ravisankar 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 ravisankar STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-009-002/150-A
(BHAUNDI) 		1735001000NRG24041120230856866 04/11/2023 rinki bai 1735001WL051862 rinki bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 rinkibai STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-009-002/151
(BHAUNDI) 		1735001000NRG24041120230856867 04/11/2023 kaliram 1735001WL051862 kaliram 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 kaliram STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-009-002/151
(BHAUNDI) 		1735001000NRG24041120230856868 04/11/2023 paan bai 1735001WL051862 paan bai 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 paanbai STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-009-002/160
(BHAUNDI) 		1735001000NRG24041120230856871 04/11/2023 chamri bai 1735001WL051862 chamri bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 chamribai STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-009-002/160
(BHAUNDI) 		1735001000NRG24041120230856870 04/11/2023 lakhan 1735001WL051862 lakhan 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 lakhan STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-009-002/169
(BHAUNDI) 		1735001000NRG24041120230856874 04/11/2023 kousal bai 1735001WL051862 kousal bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 kousalbai STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-009-002/170
(BHAUNDI) 		1735001000NRG24041120230856875 04/11/2023 suneeta bai 1735001WL051862 suneeta bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 suneetabai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-009-002/171
(BHAUNDI) 		1735001000NRG24041120230856876 04/11/2023 Ratrani 1735001WL051862 Ratrani 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 Ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJADANDI MP-35-001-009-002/172
(BHAUNDI) 		1735001000NRG24041120230856877 04/11/2023 shailendra kumar maravi 1735001WL051862 shailendra kumar maravi 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 shailendrakumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-009-002/27
(BHAUNDI) 		1735001000NRG24041120230856883 04/11/2023 mamta bai 1735001WL051862 mamta bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 mamtabai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-009-002/3
(BHAUNDI) 		1735001000NRG24041120230856884 04/11/2023 Shrivati bai 1735001WL051862 Shrivati bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 Shrivatibai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-009-002/42
(BHAUNDI) 		1735001000NRG24041120230856889 04/11/2023 bhagvat singh 1735001WL051862 bhagvat singh 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 bhagvatsingh STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-009-002/47
(BHAUNDI) 		1735001000NRG24041120230856891 04/11/2023 batasiya bai 1735001WL051862 batasiya bai 00415 SBIN0005490 663 663 Processed 02/01/2024 332330611 batasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-009-002/5
(BHAUNDI) 		1735001000NRG24041120230856892 04/11/2023 budhiya bai 1735001WL051862 budhiya bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 budhiyabai STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-009-002/51
(BHAUNDI) 		1735001000NRG24041120230856894 04/11/2023 Jhunki 1735001WL051862 Jhunki 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 Jhunki BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-009-002/55
(BHAUNDI) 		1735001000NRG24041120230856896 04/11/2023 ashok bai 1735001WL051862 ashok bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 ashokbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-009-002/56
(BHAUNDI) 		1735001000NRG24041120230856897 04/11/2023 Ajay kumar 1735001WL051862 Ajay kumar 00415 SBIN0005490 221 221 Processed 02/01/2024 332330611 Ajaykumar STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-009-002/6
(BHAUNDI) 		1735001000NRG24041120230856900 04/11/2023 parvati bai 1735001WL051862 parvati bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 parvatibai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-009-002/69
(BHAUNDI) 		1735001000NRG24041120230856902 04/11/2023 seemaa bai 1735001WL051862 seemaa bai 00415 SBIN0005490 663 663 Processed 02/01/2024 332330611 seemaabai STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-009-002/76
(BHAUNDI) 		1735001000NRG24041120230856904 04/11/2023 Karishma 1735001WL051862 Karishma 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 Karishma STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-009-002/78
(BHAUNDI) 		1735001000NRG24041120230856905 04/11/2023 sevkali bai 1735001WL051862 sevkali bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 sevkalibai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-009-002/87
(BHAUNDI) 		1735001000NRG24041120230856908 04/11/2023 kallu bai 1735001WL051862 kallu bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 kallubai STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-009-002/88
(BHAUNDI) 		1735001000NRG24041120230856909 04/11/2023 munni bai 1735001WL051862 munni bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 munnibai STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-009-002/99
(BHAUNDI) 		1735001000NRG24041120230856912 04/11/2023 puniya bai 1735001WL051862 puniya bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 puniyabai STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-009-003/120
(BHAUNDI) 		1735001000NRG24041120230856919 04/11/2023 hari 1735001WL051862 hari 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 hari INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-009-003/13-A
(BHAUNDI) 		1735001000NRG24041120230856922 04/11/2023 syamlal 1735001WL051862 syamlal 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 syamlal NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-009-003/3
(BHAUNDI) 		1735001000NRG24041120230856929 04/11/2023 chonti bai 1735001WL051862 chonti bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 chontibai STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-009-003/38
(BHAUNDI) 		1735001000NRG24041120230856933 04/11/2023 saroj bai 1735001WL051862 saroj bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 sarojbai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-009-003/54-A
(BHAUNDI) 		1735001000NRG24041120230856939 04/11/2023 devi singh 1735001WL051862 devi singh 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 devisingh STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-009-003/73
(BHAUNDI) 		1735001000NRG24041120230856943 04/11/2023 santosh 1735001WL051862 santosh 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 santosh STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-009-003/73
(BHAUNDI) 		1735001000NRG24041120230856944 04/11/2023 sukhrani bai 1735001WL051862 sukhrani bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 sukhranibai FINCARE SMALL FINANCE BANK LTD(608304)
100 BIJADANDI MP-35-001-009-003/82-A
(BHAUNDI) 		1735001000NRG24041120230856950 04/11/2023 Deepchand 1735001WL051862 Deepchand 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 Deepchand STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-009-003/85
(BHAUNDI) 		1735001000NRG24041120230856951 04/11/2023 amer sing 1735001WL051862 amer sing 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 amersing STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-009-003/90
(BHAUNDI) 		1735001000NRG24041120230856953 04/11/2023 Ramkumar Bairagi 1735001WL051862 Ramkumar Bairagi 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 RamkumarBairagi FINO PAYMENTS BANK LTD(608001)
103 BIJADANDI MP-35-001-009-004/100
(BHAUNDI) 		1735001000NRG24041120230856956 04/11/2023 Satiya bai 1735001WL051862 Satiya bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 Satiyabai FINO PAYMENTS BANK LTD(608001)
104 BIJADANDI MP-35-001-009-004/104
(BHAUNDI) 		1735001000NRG24041120230856960 04/11/2023 kasturiya bai 1735001WL051862 kasturiya bai 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 kasturiyabai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-009-004/107-A
(BHAUNDI) 		1735001000NRG24041120230856964 04/11/2023 hemvati bai 1735001WL051862 hemvati bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 hemvatibai STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-009-004/111
(BHAUNDI) 		1735001000NRG24041120230856967 04/11/2023 hirodi 1735001WL051862 hirodi 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 hirodi STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-009-004/111-A
(BHAUNDI) 		1735001000NRG24041120230856968 04/11/2023 rukmani bai 1735001WL051862 rukmani bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 rukmanibai STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-009-004/119
(BHAUNDI) 		1735001000NRG24041120230856972 04/11/2023 dhaniya bai 1735001WL051862 dhaniya bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-009-004/12
(BHAUNDI) 		1735001000NRG24041120230856974 04/11/2023 Sonvati bai 1735001WL051862 Sonvati bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 Sonvatibai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-009-004/14
(BHAUNDI) 		1735001000NRG24041120230856983 04/11/2023 longa bai 1735001WL051862 longa bai 00415 SBIN0005490 663 663 Processed 02/01/2024 332330611 longabai STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-009-004/147
(BHAUNDI) 		1735001000NRG24041120230856989 04/11/2023 mahesh 1735001WL051862 mahesh 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 mahesh STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-009-004/155
(BHAUNDI) 		1735001000NRG24041120230856993 04/11/2023 Kala Bai 1735001WL051862 Kala Bai 00415 SBIN0005490 663 663 Processed 02/01/2024 332330611 KalaBai STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-009-004/16
(BHAUNDI) 		1735001000NRG24041120230856996 04/11/2023 narbadfiya bai 1735001WL051862 narbadfiya bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 narbadfiyabai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-009-004/161
(BHAUNDI) 		1735001000NRG24041120230856999 04/11/2023 munna 1735001WL051862 munna 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 munna STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-009-004/161-A
(BHAUNDI) 		1735001000NRG24041120230857000 04/11/2023 suneeta 1735001WL051862 suneeta 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 suneeta STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-009-004/178
(BHAUNDI) 		1735001000NRG24041120230857008 04/11/2023 Baisakhiya bai 1735001WL051862 Baisakhiya bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 Baisakhiyabai STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-009-004/185
(BHAUNDI) 		1735001000NRG24041120230857011 04/11/2023 pyarelal 1735001WL051862 pyarelal 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 pyarelal STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-009-004/186-A
(BHAUNDI) 		1735001000NRG24041120230857013 04/11/2023 Seema Bai 1735001WL051862 Seema Bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 SeemaBai STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-009-004/194
(BHAUNDI) 		1735001000NRG24041120230857019 04/11/2023 Gomti bai 1735001WL051862 Gomti bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 Gomtibai STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-009-004/196
(BHAUNDI) 		1735001000NRG24041120230857020 04/11/2023 pan bai 1735001WL051862 pan bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 panbai STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-009-004/31
(BHAUNDI) 		1735001000NRG24041120230857033 04/11/2023 hirondi bai 1735001WL051862 hirondi bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 hirondibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJADANDI MP-35-001-009-004/32
(BHAUNDI) 		1735001000NRG24041120230857035 04/11/2023 lamiya bai 1735001WL051862 lamiya bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 lamiyabai STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-009-004/32-B
(BHAUNDI) 		1735001000NRG24041120230857038 04/11/2023 Mamta Tekam 1735001WL051862 Mamta Tekam 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 MamtaTekam STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-009-004/34
(BHAUNDI) 		1735001000NRG24041120230857040 04/11/2023 sumantri bai 1735001WL051862 sumantri bai 00415 SBIN0005490 663 663 Processed 02/01/2024 332330611 sumantribai STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001000NRG24041120230857043 04/11/2023 PREETA BAI 1735001WL051862 PREETA BAI 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 PREETABAI STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-009-004/52
(BHAUNDI) 		1735001000NRG24041120230857045 04/11/2023 amarvati bai 1735001WL051862 amarvati bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 amarvatibai STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-009-004/65
(BHAUNDI) 		1735001000NRG24041120230857053 04/11/2023 dumre bai 1735001WL051862 dumre bai 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 dumrebai STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-009-004/66-A
(BHAUNDI) 		1735001000NRG24041120230857056 04/11/2023 Brajesh Maravi 1735001WL051862 Brajesh Maravi 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 BrajeshMaravi STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-009-004/66-A
(BHAUNDI) 		1735001000NRG24041120230857055 04/11/2023 prem bai 1735001WL051862 prem bai 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 prembai STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-009-004/70
(BHAUNDI) 		1735001000NRG24041120230857058 04/11/2023 sehmatiya 1735001WL051862 sehmatiya 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 sehmatiya STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-009-004/75
(BHAUNDI) 		1735001000NRG24041120230857061 04/11/2023 Rajni Bai 1735001WL051862 Rajni Bai 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJADANDI MP-35-001-009-004/81
(BHAUNDI) 		1735001000NRG24041120230857065 04/11/2023 dhaniya 1735001WL051862 dhaniya 00415 SBIN0005490 1105 1105 Processed 02/01/2024 332330611 dhaniya STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-009-004/82
(BHAUNDI) 		1735001000NRG24041120230857066 04/11/2023 sandeep 1735001WL051862 sandeep 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 sandeep STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-009-004/86
(BHAUNDI) 		1735001000NRG24041120230857069 04/11/2023 inderwati bai 1735001WL051862 inderwati bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 inderwatibai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-009-004/89
(BHAUNDI) 		1735001000NRG24041120230857070 04/11/2023 jamni bai 1735001WL051862 jamni bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 jamnibai STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-009-004/93
(BHAUNDI) 		1735001000NRG24041120230857073 04/11/2023 santi bai 1735001WL051862 santi bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 santibai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001000NRG24041120230857076 04/11/2023 piyari bai 1735001WL051862 piyari bai 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 piyaribai STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-009-004/99
(BHAUNDI) 		1735001000NRG24041120230857079 04/11/2023 santi bai 1735001WL051862 santi bai 00415 SBIN0005490 884 884 Processed 02/01/2024 332330611 santibai STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-013-002/53
(BHAINSWAHI) 		1735001000NRG24041120230856785 04/11/2023 subhash 1735001WL051860 subhash 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 subhash STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-013-002/81
(BHAINSWAHI) 		1735001000NRG24041120230856786 04/11/2023 preeti 1735001WL051860 preeti 00415 SBIN0005490 1326 1326 Processed 02/01/2024 332330611 preeti STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-017-003/29
(DHUDHWA) 		1735001017NRG24041120230856236 04/11/2023 Mirkhu 1735001017WL051821 Mirkhu 00415 SBIN0005490 210 210 Processed 02/01/2024 332330611 Mirkhu STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-017-003/38-A
(DHUDHWA) 		1735001017NRG24041120230856237 04/11/2023 Sundar lal 1735001017WL051821 Sundar lal 00415 SBIN0005490 210 210 Processed 02/01/2024 332330611 Sundarlal STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-029-003/16-A
(JAMTHAR) 		1735001000NRG24041120230857094 04/11/2023 MALTI 1735001WL051864 MALTI 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 MALTI STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-029-003/17
(JAMTHAR) 		1735001000NRG24041120230857095 04/11/2023 HALKURAM TEKAM 1735001WL051864 HALKURAM TEKAM 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 HALKURAMTEKAM STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-029-003/17-A
(JAMTHAR) 		1735001000NRG24041120230857097 04/11/2023 GOMTI BAI 1735001WL051864 GOMTI BAI 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 GOMTIBAI STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24041120230857099 04/11/2023 DHEER SINGH 1735001WL051864 DHEER SINGH 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 DHEERSINGH STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24041120230857098 04/11/2023 SHIYA BAI 1735001WL051864 SHIYA BAI 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-029-003/20
(JAMTHAR) 		1735001000NRG24041120230857101 04/11/2023 shree ram 1735001WL051864 shree ram 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 shreeram NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-029-003/28
(JAMTHAR) 		1735001000NRG24041120230857103 04/11/2023 MEENA BAI 1735001WL051864 MEENA BAI 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-029-003/30
(JAMTHAR) 		1735001000NRG24041120230857104 04/11/2023 RAMDEEN MARAVI 1735001WL051864 RAMDEEN MARAVI 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 RAMDEENMARAVI STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-029-003/30
(JAMTHAR) 		1735001000NRG24041120230857105 04/11/2023 RAMDEEN MARAVI 1735001WL051864 RAMDEEN MARAVI 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 RAMDEENMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-029-003/38
(JAMTHAR) 		1735001000NRG24041120230857109 04/11/2023 SHANKAR LAL YADAV 1735001WL051864 SHANKAR LAL YADAV 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 SHANKARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJADANDI MP-35-001-029-003/43
(JAMTHAR) 		1735001000NRG24041120230857110 04/11/2023 RAGHUVEER SINGH 1735001WL051864 RAGHUVEER SINGH 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-029-003/61
(JAMTHAR) 		1735001000NRG24041120230857122 04/11/2023 amarwati 1735001WL051864 amarwati 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 amarwati STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-029-003/66
(JAMTHAR) 		1735001000NRG24041120230857124 04/11/2023 RAMDEEN JHARIYA 1735001WL051864 RAMDEEN JHARIYA 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 RAMDEENJHARIYA BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-029-003/69
(JAMTHAR) 		1735001000NRG24041120230857127 04/11/2023 batari lal 1735001WL051864 batari lal 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 batarilal STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-029-003/7
(JAMTHAR) 		1735001000NRG24041120230857128 04/11/2023 PANCHAM LAL MARDARIYA 1735001WL051864 PANCHAM LAL MARDARIYA 00415 SBIN0005490 840 840 Processed 02/01/2024 332330611 PANCHAMLALMARDARIYA STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001000NRG24041120230857131 04/11/2023 brij lal 1735001WL051864 brij lal 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIJADANDI MP-35-001-029-004/48
(JAMTHAR) 		1735001000NRG24041120230857137 04/11/2023 nanhi bai 1735001WL051864 nanhi bai 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332330611 nanhibai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-040-001/156-A
(RAMTILA) 		1735001000NRG24041120230857141 04/11/2023 Mahender 1735001WL051865 Mahender 00415 SBIN0005490 1200 1200 Processed 02/01/2024 332330611 Mahender STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-040-001/156-A
(RAMTILA) 		1735001000NRG24041120230857142 04/11/2023 Poonam 1735001WL051865 Poonam 00415 SBIN0005490 1200 1200 Processed 02/01/2024 332330611 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIJADANDI MP-35-001-040-001/232
(RAMTILA) 		1735001000NRG24041120230857144 04/11/2023 Mehanti 1735001WL051865 Mehanti 00415 SBIN0005490 1200 1200 Processed 02/01/2024 332330611 Mehanti INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-040-001/36-A
(RAMTILA) 		1735001000NRG24041120230857148 04/11/2023 jeet 1735001WL051865 jeet 00415 SBIN0005490 1200 1200 Processed 02/01/2024 332330611 jeet STATE BANK OF INDIA(508548)
SubTotal 130588 130588
164 BIJADANDI MP-35-001-038-002/100
(TARWANI) 		1735001038NRG24041120230855915 04/11/2023 sonkli bai 1735001038WL051803 sonkli bai 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 sonklibai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-038-002/40
(TARWANI) 		1735001038NRG24041120230855916 04/11/2023 bhura lal 1735001038WL051803 bhura lal 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 bhuralal STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-038-002/40
(TARWANI) 		1735001038NRG24041120230855917 04/11/2023 fagni bai 1735001038WL051803 fagni bai 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 fagnibai STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-038-002/6
(TARWANI) 		1735001038NRG24041120230855918 04/11/2023 leela bai 1735001038WL051803 leela bai 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 leelabai STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-038-002/60
(TARWANI) 		1735001038NRG24041120230855919 04/11/2023 kllu bai 1735001038WL051803 kllu bai 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 kllubai STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG24041120230855920 04/11/2023 hamer singh 1735001038WL051803 hamer singh 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 hamersingh STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG24041120230855921 04/11/2023 jamuna 1735001038WL051803 jamuna 00415 SBIN0009096 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BIJADANDI MP-35-001-038-002/67
(TARWANI) 		1735001038NRG24041120230855922 04/11/2023 bisso bai 1735001038WL051803 bisso bai 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 bissobai STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-038-002/67
(TARWANI) 		1735001038NRG24041120230855923 04/11/2023 lakhan lal 1735001038WL051803 lakhan lal 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 lakhanlal STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-038-002/73-A
(TARWANI) 		1735001038NRG24041120230855925 04/11/2023 mayki bai 1735001038WL051803 mayki bai 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 maykibai STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-038-002/73-A
(TARWANI) 		1735001038NRG24041120230855924 04/11/2023 tireth 1735001038WL051803 tireth 00415 SBIN0009096 221 221 Processed 02/01/2024 332330611 tireth STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-038-002/76-A
(TARWANI) 		1735001038NRG24041120230855926 04/11/2023 sewatri bai 1735001038WL051803 sewatri bai 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 sewatribai STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-038-002/84
(TARWANI) 		1735001038NRG24041120230855927 04/11/2023 chanda bai 1735001038WL051803 chanda bai 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 chandabai STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-038-002/84
(TARWANI) 		1735001038NRG24041120230855928 04/11/2023 chanda bai 1735001038WL051803 chanda bai 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 chandabai STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-038-002/84-A
(TARWANI) 		1735001038NRG24041120230855930 04/11/2023 Divya 1735001038WL051803 Divya 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 Divya STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-038-002/84-A
(TARWANI) 		1735001038NRG24041120230855929 04/11/2023 puna bai 1735001038WL051803 puna bai 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 punabai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-038-002/95-C
(TARWANI) 		1735001038NRG24041120230855931 04/11/2023 malva singh 1735001038WL051803 malva singh 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 malvasingh STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-038-002/99
(TARWANI) 		1735001038NRG24041120230855933 04/11/2023 budhu 1735001038WL051803 budhu 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 budhu STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-038-002/99
(TARWANI) 		1735001038NRG24041120230855934 04/11/2023 vijay kumar 1735001038WL051803 vijay kumar 00415 SBIN0009096 442 442 Processed 02/01/2024 332330611 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
183 BIJADANDI MP-35-001-009-004/33-A
(BHAUNDI) 		1735001000NRG24041120230857039 04/11/2023 Ramvati bai 1735001WL051862 Ramvati bai 00415 SBIN0010824 1326 1326 Processed 02/01/2024 332330611 Ramvatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 BIJADANDI MP-35-001-009-002/142-A
(BHAUNDI) 		1735001000NRG24041120230856864 04/11/2023 santosh 1735001WL051862 santosh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332330611 santosh FINO PAYMENTS BANK LTD(608001)
185 BIJADANDI MP-35-001-009-002/54-A
(BHAUNDI) 		1735001000NRG24041120230856895 04/11/2023 manoj kumar 1735001WL051862 manoj kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332330611 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-009-003/13-A
(BHAUNDI) 		1735001000NRG24041120230856923 04/11/2023 rambati bai 1735001WL051862 rambati bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332330611 rambatibai FINO PAYMENTS BANK LTD(608001)
187 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24041120230856991 04/11/2023 Halko bai 1735001WL051862 Halko bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332330611 Halkobai FINO PAYMENTS BANK LTD(608001)
188 BIJADANDI MP-35-001-009-004/174
(BHAUNDI) 		1735001000NRG24041120230857006 04/11/2023 Dhannu lal 1735001WL051862 Dhannu lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332330611 Dhannulal FINO PAYMENTS BANK LTD(608001)
189 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24041120230857016 04/11/2023 Sareeta bai 1735001WL051862 Sareeta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332330611 Sareetabai FINO PAYMENTS BANK LTD(608001)
190 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001000NRG24041120230857075 04/11/2023 Jitendra kumar 1735001WL051862 Jitendra kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332330611 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
191 BIJADANDI MP-35-001-009-002/118
(BHAUNDI) 		1735001000NRG24041120230856852 04/11/2023 RAJKUMAR MARAVI 1735001WL051862 RAJKUMAR MARAVI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332330611 RAJKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIJADANDI MP-35-001-009-002/185
(BHAUNDI) 		1735001000NRG24041120230856881 04/11/2023 Surendra Kumar 1735001WL051862 Surendra Kumar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332330611 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJADANDI MP-35-001-009-004/104
(BHAUNDI) 		1735001000NRG24041120230856961 04/11/2023 Manoj Kumar Soyam 1735001WL051862 Manoj Kumar Soyam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332330611 ManojKumarSoyam INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-013-002/23-B
(BHAINSWAHI) 		1735001000NRG24041120230856784 04/11/2023 ravindra 1735001WL051860 ravindra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332330611 ravindra BANK OF INDIA(508505)
195 BIJADANDI MP-35-001-029-003/48-A
(JAMTHAR) 		1735001000NRG24041120230857115 04/11/2023 ghanshyam 1735001WL051864 ghanshyam 00691 IPOS0000001 1260 1260 Processed 02/01/2024 332330611 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6122 6122
196 BIJADANDI MP-35-001-009-002/100
(BHAUNDI) 		1735001000NRG24041120230856840 04/11/2023 Ramnath 1735001WL051862 Ramnath 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-009-002/110
(BHAUNDI) 		1735001000NRG24041120230856845 04/11/2023 Lotan Singh 1735001WL051862 Lotan Singh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 LotanSingh NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-009-002/111
(BHAUNDI) 		1735001000NRG24041120230856847 04/11/2023 chammoo 1735001WL051862 chammoo 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 chammoo NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-009-002/111
(BHAUNDI) 		1735001000NRG24041120230856848 04/11/2023 dodo bai 1735001WL051862 dodo bai 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 dodobai NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-009-002/111
(BHAUNDI) 		1735001000NRG24041120230856849 04/11/2023 prahlad 1735001WL051862 prahlad 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 prahlad FINO PAYMENTS BANK LTD(608001)
201 BIJADANDI MP-35-001-009-002/13
(BHAUNDI) 		1735001000NRG24041120230856859 04/11/2023 sukal singh 1735001WL051862 sukal singh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-009-002/130-A
(BHAUNDI) 		1735001000NRG24041120230856861 04/11/2023 sarla bai 1735001WL051862 sarla bai 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-009-002/159
(BHAUNDI) 		1735001000NRG24041120230856869 04/11/2023 KES LAL 1735001WL051862 KES LAL 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 KESLAL NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-009-002/162
(BHAUNDI) 		1735001000NRG24041120230856872 04/11/2023 Laxman 1735001WL051862 Laxman 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Laxman NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-009-002/174
(BHAUNDI) 		1735001000NRG24041120230856879 04/11/2023 rammu 1735001WL051862 rammu 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 rammu NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-009-002/32
(BHAUNDI) 		1735001000NRG24041120230856885 04/11/2023 Bajriya 1735001WL051862 Bajriya 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Bajriya NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-009-002/34
(BHAUNDI) 		1735001000NRG24041120230856886 04/11/2023 sant lal 1735001WL051862 sant lal 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 santlal NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-009-002/4
(BHAUNDI) 		1735001000NRG24041120230856887 04/11/2023 Pahari 1735001WL051862 Pahari 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Pahari NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-009-002/40-A
(BHAUNDI) 		1735001000NRG24041120230856888 04/11/2023 birjho bai 1735001WL051862 birjho bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 birjhobai BANK OF INDIA(508505)
210 BIJADANDI MP-35-001-009-002/45
(BHAUNDI) 		1735001000NRG24041120230856890 04/11/2023 Katiya bai 1735001WL051862 Katiya bai 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Katiyabai NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-009-002/50
(BHAUNDI) 		1735001000NRG24041120230856893 04/11/2023 Sumera 1735001WL051862 Sumera 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Sumera INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-009-002/57
(BHAUNDI) 		1735001000NRG24041120230856898 04/11/2023 guddi bai 1735001WL051862 guddi bai 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 guddibai NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-009-002/6
(BHAUNDI) 		1735001000NRG24041120230856899 04/11/2023 chinna singh 1735001WL051862 chinna singh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 chinnasingh NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-009-002/79
(BHAUNDI) 		1735001000NRG24041120230856906 04/11/2023 Ranglal 1735001WL051862 Ranglal 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-009-002/86
(BHAUNDI) 		1735001000NRG24041120230856907 04/11/2023 Baliram 1735001WL051862 Baliram 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Baliram NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-009-002/98
(BHAUNDI) 		1735001000NRG24041120230856911 04/11/2023 Prembati 1735001WL051862 Prembati 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Prembati NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-009-003/1
(BHAUNDI) 		1735001000NRG24041120230856913 04/11/2023 balden 1735001WL051862 balden 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 balden NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-009-003/100-A
(BHAUNDI) 		1735001000NRG24041120230856914 04/11/2023 suhaga bai 1735001WL051862 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 suhagabai STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-009-003/104
(BHAUNDI) 		1735001000NRG24041120230856915 04/11/2023 parvati 1735001WL051862 parvati 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 parvati FINO PAYMENTS BANK LTD(608001)
220 BIJADANDI MP-35-001-009-003/105
(BHAUNDI) 		1735001000NRG24041120230856916 04/11/2023 Chmroo lal 1735001WL051862 Chmroo lal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 Chmroolal INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJADANDI MP-35-001-009-003/112
(BHAUNDI) 		1735001000NRG24041120230856917 04/11/2023 santosh kumar 1735001WL051862 santosh kumar 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIJADANDI MP-35-001-009-003/115
(BHAUNDI) 		1735001000NRG24041120230856918 04/11/2023 man singh 1735001WL051862 man singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJADANDI MP-35-001-009-003/13
(BHAUNDI) 		1735001000NRG24041120230856920 04/11/2023 brijlal 1735001WL051862 brijlal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 brijlal STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-009-003/17
(BHAUNDI) 		1735001000NRG24041120230856924 04/11/2023 sev singh 1735001WL051862 sev singh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 sevsingh BANK OF INDIA(508505)
225 BIJADANDI MP-35-001-009-003/23
(BHAUNDI) 		1735001000NRG24041120230856926 04/11/2023 maniram 1735001WL051862 maniram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 maniram NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-009-003/27
(BHAUNDI) 		1735001000NRG24041120230856928 04/11/2023 fatte singh 1735001WL051862 fatte singh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 fattesingh NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-009-003/31
(BHAUNDI) 		1735001000NRG24041120230856930 04/11/2023 ram sing 1735001WL051862 ram sing 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ramsing NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-009-003/35
(BHAUNDI) 		1735001000NRG24041120230856932 04/11/2023 bali ram 1735001WL051862 bali ram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 baliram NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-009-003/41
(BHAUNDI) 		1735001000NRG24041120230856934 04/11/2023 ramesh prasad 1735001WL051862 ramesh prasad 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 rameshprasad NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-009-003/45
(BHAUNDI) 		1735001000NRG24041120230856935 04/11/2023 munna singh 1735001WL051862 munna singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 munnasingh STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-009-003/47
(BHAUNDI) 		1735001000NRG24041120230856936 04/11/2023 sukal singh 1735001WL051862 sukal singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sukalsingh BANK OF INDIA(508505)
232 BIJADANDI MP-35-001-009-003/5
(BHAUNDI) 		1735001000NRG24041120230856937 04/11/2023 Ravi Kumar 1735001WL051862 Ravi Kumar 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 RaviKumar NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-009-003/54
(BHAUNDI) 		1735001000NRG24041120230856938 04/11/2023 dhannu lal 1735001WL051862 dhannu lal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-009-003/59
(BHAUNDI) 		1735001000NRG24041120230856940 04/11/2023 mangel sing 1735001WL051862 mangel sing 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 mangelsing NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-009-003/6
(BHAUNDI) 		1735001000NRG24041120230856941 04/11/2023 pohap sing 1735001WL051862 pohap sing 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 pohapsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 BIJADANDI MP-35-001-009-003/68
(BHAUNDI) 		1735001000NRG24041120230856942 04/11/2023 Soniya bai 1735001WL051862 Soniya bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 Soniyabai FINO PAYMENTS BANK LTD(608001)
237 BIJADANDI MP-35-001-009-003/79
(BHAUNDI) 		1735001000NRG24041120230856945 04/11/2023 veer sing 1735001WL051862 veer sing 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 veersing STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-009-003/80
(BHAUNDI) 		1735001000NRG24041120230856948 04/11/2023 chetram 1735001WL051862 chetram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 chetram NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-009-003/81
(BHAUNDI) 		1735001000NRG24041120230856949 04/11/2023 phagulal 1735001WL051862 phagulal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 phagulal NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-009-003/9
(BHAUNDI) 		1735001000NRG24041120230856952 04/11/2023 Sevram 1735001WL051862 Sevram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 Sevram INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIJADANDI MP-35-001-009-003/93
(BHAUNDI) 		1735001000NRG24041120230856954 04/11/2023 dasiya bai 1735001WL051862 dasiya bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 dasiyabai FINCARE SMALL FINANCE BANK LTD(608304)
242 BIJADANDI MP-35-001-009-004/100
(BHAUNDI) 		1735001000NRG24041120230856957 04/11/2023 maiki 1735001WL051862 maiki 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 maiki STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-009-004/101
(BHAUNDI) 		1735001000NRG24041120230856958 04/11/2023 jharo bai 1735001WL051862 jharo bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 jharobai NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-009-004/107
(BHAUNDI) 		1735001000NRG24041120230856963 04/11/2023 premlal 1735001WL051862 premlal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 premlal NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-009-004/109
(BHAUNDI) 		1735001000NRG24041120230856965 04/11/2023 nanduram 1735001WL051862 nanduram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 nanduram NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-009-004/111
(BHAUNDI) 		1735001000NRG24041120230856966 04/11/2023 sumret 1735001WL051862 sumret 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sumret STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-009-004/112
(BHAUNDI) 		1735001000NRG24041120230856969 04/11/2023 mangal singh 1735001WL051862 mangal singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 mangalsingh STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-009-004/118
(BHAUNDI) 		1735001000NRG24041120230856971 04/11/2023 sonulal 1735001WL051862 sonulal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sonulal NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-009-004/12
(BHAUNDI) 		1735001000NRG24041120230856973 04/11/2023 parwati 1735001WL051862 parwati 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJADANDI MP-35-001-009-004/120
(BHAUNDI) 		1735001000NRG24041120230856975 04/11/2023 tirath singh 1735001WL051862 tirath singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 tirathsingh NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-009-004/122-A
(BHAUNDI) 		1735001000NRG24041120230856976 04/11/2023 manoj 1735001WL051862 manoj 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 manoj FINO PAYMENTS BANK LTD(608001)
252 BIJADANDI MP-35-001-009-004/124
(BHAUNDI) 		1735001000NRG24041120230856977 04/11/2023 ganga bai 1735001WL051862 ganga bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIJADANDI MP-35-001-009-004/130
(BHAUNDI) 		1735001000NRG24041120230856979 04/11/2023 himmi 1735001WL051862 himmi 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 himmi NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-009-004/138
(BHAUNDI) 		1735001000NRG24041120230856982 04/11/2023 Tiriya bai 1735001WL051862 Tiriya bai 00697 BKID0MG1345 221 221 Processed 02/01/2024 332330611 Tiriyabai NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-009-004/140-A
(BHAUNDI) 		1735001000NRG24041120230856984 04/11/2023 dropti bai 1735001WL051862 dropti bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 droptibai NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-009-004/141
(BHAUNDI) 		1735001000NRG24041120230856985 04/11/2023 lammu 1735001WL051862 lammu 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 lammu STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-009-004/143
(BHAUNDI) 		1735001000NRG24041120230856986 04/11/2023 Parmu Singh 1735001WL051862 Parmu Singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ParmuSingh NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-009-004/146
(BHAUNDI) 		1735001000NRG24041120230856988 04/11/2023 surja 1735001WL051862 surja 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 surja NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24041120230856990 04/11/2023 premlal 1735001WL051862 premlal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 premlal NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-009-004/15
(BHAUNDI) 		1735001000NRG24041120230856992 04/11/2023 maniram 1735001WL051862 maniram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 maniram BANK OF INDIA(508505)
261 BIJADANDI MP-35-001-009-004/156
(BHAUNDI) 		1735001000NRG24041120230856994 04/11/2023 foolchand 1735001WL051862 foolchand 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 foolchand STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-009-004/160
(BHAUNDI) 		1735001000NRG24041120230856997 04/11/2023 son sing 1735001WL051862 son sing 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sonsing STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-009-004/160-A
(BHAUNDI) 		1735001000NRG24041120230856998 04/11/2023 Anoop singh 1735001WL051862 Anoop singh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJADANDI MP-35-001-009-004/162
(BHAUNDI) 		1735001000NRG24041120230857001 04/11/2023 vishali 1735001WL051862 vishali 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 vishali INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJADANDI MP-35-001-009-004/166
(BHAUNDI) 		1735001000NRG24041120230857002 04/11/2023 son sing 1735001WL051862 son sing 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIJADANDI MP-35-001-009-004/17
(BHAUNDI) 		1735001000NRG24041120230857003 04/11/2023 sukhiya bai 1735001WL051862 sukhiya bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJADANDI MP-35-001-009-004/171
(BHAUNDI) 		1735001000NRG24041120230857005 04/11/2023 Dhanno Bai 1735001WL051862 Dhanno Bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-009-004/175
(BHAUNDI) 		1735001000NRG24041120230857007 04/11/2023 patiram 1735001WL051862 patiram 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 patiram NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-009-004/185-B
(BHAUNDI) 		1735001000NRG24041120230857012 04/11/2023 mool chand 1735001WL051862 mool chand 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 moolchand NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-009-004/19-A
(BHAUNDI) 		1735001000NRG24041120230857014 04/11/2023 sures 1735001WL051862 sures 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sures NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24041120230857015 04/11/2023 dharam lal 1735001WL051862 dharam lal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-009-004/193-A
(BHAUNDI) 		1735001000NRG24041120230857018 04/11/2023 ramlal 1735001WL051862 ramlal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJADANDI MP-35-001-009-004/199
(BHAUNDI) 		1735001000NRG24041120230857021 04/11/2023 Gyansingh 1735001WL051862 Gyansingh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-009-004/2
(BHAUNDI) 		1735001000NRG24041120230857022 04/11/2023 dharem sing 1735001WL051862 dharem sing 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 dharemsing INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIJADANDI MP-35-001-009-004/205
(BHAUNDI) 		1735001000NRG24041120230857023 04/11/2023 sarvan 1735001WL051862 sarvan 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 sarvan STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-009-004/21
(BHAUNDI) 		1735001000NRG24041120230857025 04/11/2023 Munna Lal 1735001WL051862 Munna Lal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 MunnaLal FINO PAYMENTS BANK LTD(608001)
277 BIJADANDI MP-35-001-009-004/23
(BHAUNDI) 		1735001000NRG24041120230857027 04/11/2023 chamrulal 1735001WL051862 chamrulal 00697 BKID0MG1345 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BIJADANDI MP-35-001-009-004/23-A
(BHAUNDI) 		1735001000NRG24041120230857028 04/11/2023 Jaysingh 1735001WL051862 Jaysingh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIJADANDI MP-35-001-009-004/25
(BHAUNDI) 		1735001000NRG24041120230857029 04/11/2023 ganiya 1735001WL051862 ganiya 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ganiya BANK OF INDIA(508505)
280 BIJADANDI MP-35-001-009-004/3
(BHAUNDI) 		1735001000NRG24041120230857030 04/11/2023 Kaliya Bai 1735001WL051862 Kaliya Bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 KaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-009-004/30
(BHAUNDI) 		1735001000NRG24041120230857031 04/11/2023 beni 1735001WL051862 beni 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 beni NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-009-004/31
(BHAUNDI) 		1735001000NRG24041120230857032 04/11/2023 hirondi 1735001WL051862 hirondi 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 hirondi NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-009-004/32
(BHAUNDI) 		1735001000NRG24041120230857034 04/11/2023 semjeet 1735001WL051862 semjeet 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 semjeet NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-009-004/41
(BHAUNDI) 		1735001000NRG24041120230857041 04/11/2023 fagu lal 1735001WL051862 fagu lal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 fagulal NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-009-004/48
(BHAUNDI) 		1735001000NRG24041120230857042 04/11/2023 rooplal 1735001WL051862 rooplal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 rooplal NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-009-004/50
(BHAUNDI) 		1735001000NRG24041120230857044 04/11/2023 devki bai 1735001WL051862 devki bai 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 devkibai NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-009-004/53
(BHAUNDI) 		1735001000NRG24041120230857046 04/11/2023 Sonsingh 1735001WL051862 Sonsingh 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 Sonsingh BANK OF INDIA(508505)
288 BIJADANDI MP-35-001-009-004/54
(BHAUNDI) 		1735001000NRG24041120230857047 04/11/2023 hem raj 1735001WL051862 hem raj 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 hemraj NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-009-004/57
(BHAUNDI) 		1735001000NRG24041120230857049 04/11/2023 kamalsingh 1735001WL051862 kamalsingh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-009-004/59
(BHAUNDI) 		1735001000NRG24041120230857050 04/11/2023 gendlal 1735001WL051862 gendlal 00697 BKID0MG1345 1105 1105 Processed 02/01/2024 332330611 gendlal NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-009-004/60
(BHAUNDI) 		1735001000NRG24041120230857051 04/11/2023 indar singh 1735001WL051862 indar singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-009-004/64
(BHAUNDI) 		1735001000NRG24041120230857052 04/11/2023 basent 1735001WL051862 basent 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 basent STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-009-004/66
(BHAUNDI) 		1735001000NRG24041120230857054 04/11/2023 kasturiya 1735001WL051862 kasturiya 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-009-004/7
(BHAUNDI) 		1735001000NRG24041120230857057 04/11/2023 chain sing 1735001WL051862 chain sing 00697 BKID0MG1345 884 884 Processed 02/01/2024 332330611 chainsing NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-009-004/71
(BHAUNDI) 		1735001000NRG24041120230857060 04/11/2023 fhatte singh 1735001WL051862 fhatte singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 fhattesingh NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-009-004/77
(BHAUNDI) 		1735001000NRG24041120230857062 04/11/2023 semlal 1735001WL051862 semlal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 semlal NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-009-004/80
(BHAUNDI) 		1735001000NRG24041120230857064 04/11/2023 birghulal 1735001WL051862 birghulal 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 birghulal INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIJADANDI MP-35-001-009-004/84
(BHAUNDI) 		1735001000NRG24041120230857067 04/11/2023 mansingh 1735001WL051862 mansingh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 mansingh NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-009-004/85
(BHAUNDI) 		1735001000NRG24041120230857068 04/11/2023 dhan sing 1735001WL051862 dhan sing 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 dhansing NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-009-004/90
(BHAUNDI) 		1735001000NRG24041120230857071 04/11/2023 ramdayal Singh 1735001WL051862 ramdayal Singh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ramdayalSingh NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-009-004/92-A
(BHAUNDI) 		1735001000NRG24041120230857072 04/11/2023 subhash 1735001WL051862 subhash 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 subhash NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-009-004/95
(BHAUNDI) 		1735001000NRG24041120230857074 04/11/2023 ravi sankar 1735001WL051862 ravi sankar 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ravisankar NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-009-004/97
(BHAUNDI) 		1735001000NRG24041120230857077 04/11/2023 ramesh 1735001WL051862 ramesh 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 ramesh NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-009-004/98
(BHAUNDI) 		1735001000NRG24041120230857078 04/11/2023 dukali 1735001WL051862 dukali 00697 BKID0MG1345 1326 1326 Processed 02/01/2024 332330611 dukali FINO PAYMENTS BANK LTD(608001)
305 BIJADANDI MP-35-001-040-001/154
(RAMTILA) 		1735001000NRG24041120230857139 04/11/2023 thagiya 1735001WL051865 thagiya 00697 BKID0MG1345 1200 1200 Processed 02/01/2024 332330611 thagiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137557 137557
306 BIJADANDI MP-35-001-004-001/103
(BARGAWAN) 		1735001000NRG24041120230856751 04/11/2023 dhunwtee 1735001WL051859 dhunwtee 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 dhunwtee NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-004-001/103
(BARGAWAN) 		1735001000NRG24041120230856752 04/11/2023 mihilal 1735001WL051859 mihilal 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 mihilal NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-004-001/105
(BARGAWAN) 		1735001000NRG24041120230856753 04/11/2023 Budhiya Bai 1735001WL051859 Budhiya Bai 00697 BKID0MG1346 820 820 Processed 02/01/2024 332330611 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-004-001/113
(BARGAWAN) 		1735001000NRG24041120230856754 04/11/2023 sushila 1735001WL051859 sushila 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 sushila NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-004-001/115
(BARGAWAN) 		1735001000NRG24041120230856756 04/11/2023 Santlal 1735001WL051859 Santlal 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
311 BIJADANDI MP-35-001-004-001/15-A
(BARGAWAN) 		1735001000NRG24041120230856757 04/11/2023 premsingh 1735001WL051859 premsingh 00697 BKID0MG1346 820 820 Processed 02/01/2024 332330611 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-004-001/18
(BARGAWAN) 		1735001000NRG24041120230856758 04/11/2023 Rajjesingh 1735001WL051859 Rajjesingh 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 Rajjesingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 BIJADANDI MP-35-001-004-001/26
(BARGAWAN) 		1735001000NRG24041120230856760 04/11/2023 Ramesh 1735001WL051859 Ramesh 00697 BKID0MG1346 1000 1000 Processed 02/01/2024 332330611 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-004-001/28
(BARGAWAN) 		1735001000NRG24041120230856762 04/11/2023 Akalisingh 1735001WL051859 Akalisingh 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 Akalisingh STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-004-001/28-A
(BARGAWAN) 		1735001000NRG24041120230856764 04/11/2023 Amlabai 1735001WL051859 Amlabai 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 Amlabai NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-004-001/4
(BARGAWAN) 		1735001000NRG24041120230856766 04/11/2023 sukvarobai 1735001WL051859 sukvarobai 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-004-001/55
(BARGAWAN) 		1735001000NRG24041120230856767 04/11/2023 guddibai 1735001WL051859 guddibai 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 guddibai UNION BANK OF INDIA(508500)
318 BIJADANDI MP-35-001-004-001/58
(BARGAWAN) 		1735001000NRG24041120230856770 04/11/2023 dshoda 1735001WL051859 dshoda 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 dshoda NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-004-001/59
(BARGAWAN) 		1735001000NRG24041120230856771 04/11/2023 rammo 1735001WL051859 rammo 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 rammo NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-004-001/69
(BARGAWAN) 		1735001000NRG24041120230856773 04/11/2023 Parvati 1735001WL051859 Parvati 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 Parvati NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-004-001/72
(BARGAWAN) 		1735001000NRG24041120230856774 04/11/2023 Ganaram 1735001WL051859 Ganaram 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 Ganaram NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-004-001/72-A
(BARGAWAN) 		1735001000NRG24041120230856775 04/11/2023 Rooplal 1735001WL051859 Rooplal 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 Rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-004-001/73
(BARGAWAN) 		1735001000NRG24041120230856776 04/11/2023 Gotam 1735001WL051859 Gotam 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIJADANDI MP-35-001-004-001/84
(BARGAWAN) 		1735001000NRG24041120230856777 04/11/2023 Ravisingh 1735001WL051859 Ravisingh 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 Ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJADANDI MP-35-001-004-001/9
(BARGAWAN) 		1735001000NRG24041120230856778 04/11/2023 Parvati 1735001WL051859 Parvati 00697 BKID0MG1346 1212 1212 Processed 02/01/2024 332330611 Parvati NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-004-001/9
(BARGAWAN) 		1735001000NRG24041120230856779 04/11/2023 SHALINI MARAVI 1735001WL051859 SHALINI MARAVI 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 SHALINIMARAVI CENTRAL BANK OF INDIA(607115)
327 BIJADANDI MP-35-001-004-001/95
(BARGAWAN) 		1735001000NRG24041120230856780 04/11/2023 meerabai 1735001WL051859 meerabai 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIJADANDI MP-35-001-004-001/98
(BARGAWAN) 		1735001000NRG24041120230856781 04/11/2023 Teerath 1735001WL051859 Teerath 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 Teerath BANK OF INDIA(508505)
329 BIJADANDI MP-35-001-004-003/12-D
(BARGAWAN) 		1735001000NRG24041120230856782 04/11/2023 Savitri 1735001WL051859 Savitri 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 Savitri BANK OF INDIA(508505)
330 BIJADANDI MP-35-001-004-003/41
(BARGAWAN) 		1735001000NRG24041120230856783 04/11/2023 Mohan 1735001WL051859 Mohan 00697 BKID0MG1346 1230 1230 Processed 02/01/2024 332330611 Mohan BANK OF INDIA(508505)
331 BIJADANDI MP-35-001-009-002/19
(BHAUNDI) 		1735001000NRG24041120230856882 04/11/2023 Janki bai 1735001WL051862 Janki bai 00697 BKID0MG1346 1105 1105 Processed 02/01/2024 332330611 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-029-003/22
(JAMTHAR) 		1735001000NRG24041120230857102 04/11/2023 syam lal 1735001WL051864 syam lal 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJADANDI MP-35-001-029-003/56
(JAMTHAR) 		1735001000NRG24041120230857118 04/11/2023 ashok 1735001WL051864 ashok 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 ashok NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-029-003/60
(JAMTHAR) 		1735001000NRG24041120230857119 04/11/2023 suraj singh yadav 1735001WL051864 suraj singh yadav 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 surajsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-029-003/61
(JAMTHAR) 		1735001000NRG24041120230857121 04/11/2023 rohani 1735001WL051864 rohani 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 rohani NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-029-003/71
(JAMTHAR) 		1735001000NRG24041120230857130 04/11/2023 mohaniya 1735001WL051864 mohaniya 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 mohaniya NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-029-003/71
(JAMTHAR) 		1735001000NRG24041120230857129 04/11/2023 uday 1735001WL051864 uday 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 uday NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-029-004/11
(JAMTHAR) 		1735001000NRG24041120230857132 04/11/2023 suraj 1735001WL051864 suraj 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 suraj NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-029-004/17
(JAMTHAR) 		1735001000NRG24041120230857133 04/11/2023 BHAJAN 1735001WL051864 BHAJAN 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001000NRG24041120230857135 04/11/2023 LALTA BAI 1735001WL051864 LALTA BAI 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001000NRG24041120230857134 04/11/2023 rajju singh 1735001WL051864 rajju singh 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 rajjusingh NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-029-004/34
(JAMTHAR) 		1735001000NRG24041120230857136 04/11/2023 kusum bai 1735001WL051864 kusum bai 00697 BKID0MG1346 1260 1260 Processed 02/01/2024 332330611 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-040-001/154
(RAMTILA) 		1735001000NRG24041120230857138 04/11/2023 jay sing 1735001WL051865 jay sing 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 jaysing STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-040-001/254
(RAMTILA) 		1735001000NRG24041120230857146 04/11/2023 Koasal 1735001WL051865 Koasal 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 Koasal INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-040-001/53
(RAMTILA) 		1735001000NRG24041120230857150 04/11/2023 Ganesh 1735001WL051865 Ganesh 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 Ganesh BANK OF INDIA(508505)
346 BIJADANDI MP-35-001-040-001/77
(RAMTILA) 		1735001000NRG24041120230857151 04/11/2023 achchelal 1735001WL051865 achchelal 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 achchelal NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-040-001/88
(RAMTILA) 		1735001000NRG24041120230857153 04/11/2023 fatta sing 1735001WL051865 fatta sing 00697 BKID0MG1346 1200 1200 Processed 02/01/2024 332330611 fattasing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50401 50401
348 BIJADANDI MP-35-001-009-004/127
(BHAUNDI) 		1735001000NRG24041120230856978 04/11/2023 Dhanesh kumar 1735001WL051862 Dhanesh kumar 00697 BKID0MG1348 1326 1326 Processed 02/01/2024 332330611 Dhaneshkumar INDIAN BANK(607105)
349 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24041120230857080 04/11/2023 chamma lal 1735001WL051863 chamma lal 00697 BKID0MG1348 1326 1326 Processed 02/01/2024 332330611 chammalal INDIAN BANK(607105)
350 BIJADANDI MP-35-001-011-002/140
(CHARGAONKALA) 		1735001000NRG24041120230857081 04/11/2023 naval singh 1735001WL051863 naval singh 00697 BKID0MG1348 1326 1326 Processed 02/01/2024 332330611 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-011-002/180
(CHARGAONKALA) 		1735001000NRG24041120230857083 04/11/2023 Naresh prasad 1735001WL051863 Naresh prasad 00697 BKID0MG1348 663 663 Processed 02/01/2024 332330611 Nareshprasad INDIAN BANK(607105)
352 BIJADANDI MP-35-001-011-002/198
(CHARGAONKALA) 		1735001000NRG24041120230857084 04/11/2023 dewki bai 1735001WL051863 dewki bai 00697 BKID0MG1348 1326 1326 Processed 02/01/2024 332330611 dewkibai NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-011-002/45
(CHARGAONKALA) 		1735001000NRG24041120230857085 04/11/2023 sohdar bai 1735001WL051863 sohdar bai 00697 BKID0MG1348 1326 1326 Processed 02/01/2024 332330611 sohdarbai NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24041120230857086 04/11/2023 saroj bai 1735001WL051863 saroj bai 00697 BKID0MG1348 663 663 Processed 02/01/2024 332330611 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24041120230857088 04/11/2023 bramha 1735001WL051863 bramha 00697 BKID0MG1348 663 663 Processed 02/01/2024 332330611 bramha NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-011-002/58
(CHARGAONKALA) 		1735001000NRG24041120230857089 04/11/2023 sona bai 1735001WL051863 sona bai 00697 BKID0MG1348 1326 1326 Processed 02/01/2024 332330611 sonabai NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-011-002/86
(CHARGAONKALA) 		1735001000NRG24041120230857090 04/11/2023 fuliya bai 1735001WL051863 fuliya bai 00697 BKID0MG1348 663 663 Processed 02/01/2024 332330611 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
358 BIJADANDI MP-35-001-004-001/28
(BARGAWAN) 		1735001000NRG24041120230856763 04/11/2023 Mehanti 1735001WL051859 Mehanti 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332330611 Mehanti STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-009-002/173
(BHAUNDI) 		1735001000NRG24041120230856878 04/11/2023 hardayal 1735001WL051862 hardayal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332330611 hardayal NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-009-004/181
(BHAUNDI) 		1735001000NRG24041120230857009 04/11/2023 gindiya bai 1735001WL051862 gindiya bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332330611 gindiyabai NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-009-004/208
(BHAUNDI) 		1735001000NRG24041120230857024 04/11/2023 sukanti bai 1735001WL051862 sukanti bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332330611 sukantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4957 4957
362 BIJADANDI MP-35-001-004-001/55-A
(BARGAWAN) 		1735001000NRG24041120230856768 04/11/2023 Naval Singh Maravi 1735001WL051859 Naval Singh Maravi 00703 AIRP0000001 1200 1200 Processed 02/01/2024 332330611 NavalSinghMaravi AIRTEL PAYMENTS BANK LIMITED(990288)
363 BIJADANDI MP-35-001-004-001/55-A
(BARGAWAN) 		1735001000NRG24041120230856769 04/11/2023 Naval Singh Maravi 1735001WL051859 Naval Singh Maravi 00703 AIRP0000001 1212 1212 Processed 02/01/2024 332330611 NavalSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 2412 2412
Total 416540 416540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_041123APB_FTO_345449 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2431
2 BIJADANDI MP1735001_041123APB_FTO_345449 Bank of India BKID0009490 Bijadandi 46712
3 BIJADANDI MP1735001_041123APB_FTO_345449 Central Bank Of India CBIN0284169 NARANYANGANJ 2652
4 BIJADANDI MP1735001_041123APB_FTO_345449 Indian Bank IDIB000M602 Maneri 5967
5 BIJADANDI MP1735001_041123APB_FTO_345449 State Bank of India SBIN0005490 BIJADANDI 130588
6 BIJADANDI MP1735001_041123APB_FTO_345449 State Bank of India SBIN0009096 UDAIPUR 6188
7 BIJADANDI MP1735001_041123APB_FTO_345449 State Bank of India SBIN0010824 BARELA 1326
8 BIJADANDI MP1735001_041123APB_FTO_345449 Fino Payments Bank Ltd FINO0001446 MP RO 8619
9 BIJADANDI MP1735001_041123APB_FTO_345449 India Post Payments Bank IPOS0000001 Mandla 6122
10 BIJADANDI MP1735001_041123APB_FTO_345449 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 137557
11 BIJADANDI MP1735001_041123APB_FTO_345449 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 50401
12 BIJADANDI MP1735001_041123APB_FTO_345449 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 10608
13 BIJADANDI MP1735001_041123APB_FTO_345449 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1200
14 BIJADANDI MP1735001_041123APB_FTO_345449 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 3757
15 BIJADANDI MP1735001_041123APB_FTO_345449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2412

Download In Excel