Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_250623APB_FTO_126613
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-35-001-013-001/95-A
(BHAINSWAHI) 		1735001000NRG24250620230404911 25/06/2023 silochna 1735001WL019566 silochna 00045 BARB0JABALP 1540 1540 Processed 28/06/2023 591029233 silochna BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-013-001/99-A
(BHAINSWAHI) 		1735001000NRG24250620230404916 25/06/2023 muneem 1735001WL019566 muneem 00045 BARB0JABALP 1540 1540 Processed 28/06/2023 591029233 muneem BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-013-004/27
(BHAINSWAHI) 		1735001000NRG24250620230404922 25/06/2023 daneshvar 1735001WL019566 daneshvar 00045 BARB0JABALP 1526 1526 Processed 28/06/2023 591029233 daneshvar FINO PAYMENTS BANK LTD(608001)
4 BIJADANDI MP-35-001-013-004/29-A
(BHAINSWAHI) 		1735001000NRG24250620230404923 25/06/2023 vijay 1735001WL019566 vijay 00045 BARB0JABALP 1526 1526 Processed 28/06/2023 591029233 vijay BANK OF BARODA(606985)
5 BIJADANDI MP-35-001-013-004/44-A
(BHAINSWAHI) 		1735001000NRG24250620230404927 25/06/2023 ganjan 1735001WL019566 ganjan 00045 BARB0JABALP 1526 1526 Processed 28/06/2023 591029233 ganjan BANK OF BARODA(606985)
6 BIJADANDI MP-35-001-013-004/72-A
(BHAINSWAHI) 		1735001000NRG24250620230404930 25/06/2023 ramvati 1735001WL019566 ramvati 00045 BARB0JABALP 1526 1526 Processed 28/06/2023 591029233 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9184 9184
7 BIJADANDI MP-35-001-013-001/81-C
(BHAINSWAHI) 		1735001000NRG24250620230404906 25/06/2023 Rohit 1735001WL019566 Rohit 00045 BARB0MANDLA 1540 1540 Processed 28/06/2023 591029233 Rohit STATE BANK OF INDIA(508548)
SubTotal 1540 1540
8 BIJADANDI MP-35-001-032-003/102-A
(BELKHEDHI) 		1735001000NRG24240620230392854 25/06/2023 kalpna 1735001WL018969 kalpna 00048 BKID0009404 1260 1260 Processed 28/06/2023 591029233 kalpna BANK OF INDIA(508505)
SubTotal 1260 1260
9 BIJADANDI MP-35-001-008-002/250-A
(PONDIMAL) 		1735001000NRG24250620230407190 25/06/2023 asha bai 1735001WL019641 asha bai 00048 BKID0009490 1326 1326 Processed 28/06/2023 591029233 ashabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-008-002/260-A
(PONDIMAL) 		1735001000NRG24250620230407191 25/06/2023 sangeeta sahu 1735001WL019641 sangeeta sahu 00048 BKID0009490 1326 1326 Processed 28/06/2023 591029233 sangeetasahu BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-008-003/132-A
(PONDIMAL) 		1735001000NRG24250620230407211 25/06/2023 sarita bai 1735001WL019641 sarita bai 00048 BKID0009490 663 663 Processed 28/06/2023 591029233 saritabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24250620230407237 25/06/2023 fuliya bai 1735001WL019641 fuliya bai 00048 BKID0009490 663 663 Processed 28/06/2023 591029233 fuliyabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24250620230407239 25/06/2023 rajesh 1735001WL019641 rajesh 00048 BKID0009490 1326 1326 Processed 28/06/2023 591029233 rajesh BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001000NRG24250620230407277 25/06/2023 sumarvati marko 1735001WL019641 sumarvati marko 00048 BKID0009490 1326 1326 Processed 28/06/2023 591029233 sumarvatimarko BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-009-004/117
(BHAUNDI) 		1735001000NRG24250620230405120 25/06/2023 daya ram 1735001WL019568 daya ram 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 dayaram BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-009-004/18
(BHAUNDI) 		1735001000NRG24250620230405145 25/06/2023 puniya bai 1735001WL019568 puniya bai 00048 BKID0009490 1105 1105 Processed 28/06/2023 591029233 puniyabai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001000NRG24250620230405146 25/06/2023 Narbadiya bai 1735001WL019568 Narbadiya bai 00048 BKID0009490 1105 1105 Processed 28/06/2023 591029233 Narbadiyabai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-009-004/209
(BHAUNDI) 		1735001000NRG24250620230405162 25/06/2023 geeta bai 1735001WL019568 geeta bai 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 geetabai STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-009-004/21
(BHAUNDI) 		1735001000NRG24250620230405163 25/06/2023 rajjan 1735001WL019568 rajjan 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 rajjan BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001000NRG24250620230405164 25/06/2023 rajju lal 1735001WL019568 rajju lal 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 rajjulal BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-009-004/55
(BHAUNDI) 		1735001000NRG24250620230405186 25/06/2023 rajes kumar 1735001WL019568 rajes kumar 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 rajeskumar BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001000NRG24250620230405191 25/06/2023 sukhdeen 1735001WL019568 sukhdeen 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 sukhdeen BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-009-004/77-A
(BHAUNDI) 		1735001000NRG24250620230405210 25/06/2023 Durga prasad 1735001WL019568 Durga prasad 00048 BKID0009490 884 884 Processed 28/06/2023 591029233 Durgaprasad BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-009-004/99-A
(BHAUNDI) 		1735001000NRG24250620230405232 25/06/2023 kavita bai 1735001WL019568 kavita bai 00048 BKID0009490 1326 1326 Processed 28/06/2023 591029233 kavitabai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-009-004/99-A
(BHAUNDI) 		1735001000NRG24250620230405231 25/06/2023 kirasna kumar 1735001WL019568 kirasna kumar 00048 BKID0009490 1326 1326 Processed 28/06/2023 591029233 kirasnakumar BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-013-001/109
(BHAINSWAHI) 		1735001000NRG24250620230404845 25/06/2023 rajwati 1735001WL019566 rajwati 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 rajwati BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-013-001/137
(BHAINSWAHI) 		1735001000NRG24250620230406988 25/06/2023 anita tekam 1735001WL019640 anita tekam 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 anitatekam BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-013-001/149
(BHAINSWAHI) 		1735001000NRG24250620230406994 25/06/2023 Laman 1735001WL019640 Laman 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 Laman BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-013-001/237
(BHAINSWAHI) 		1735001000NRG24250620230407026 25/06/2023 pana bai 1735001WL019640 pana bai 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 panabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-013-001/237
(BHAINSWAHI) 		1735001000NRG24250620230407025 25/06/2023 pana bai 1735001WL019640 pana bai 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 panabai STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-013-001/25
(BHAINSWAHI) 		1735001000NRG24250620230404889 25/06/2023 ramesh 1735001WL019566 ramesh 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 ramesh BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-013-001/66
(BHAINSWAHI) 		1735001000NRG24250620230407035 25/06/2023 mulchand 1735001WL019640 mulchand 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 BIJADANDI MP-35-001-013-001/69
(BHAINSWAHI) 		1735001000NRG24250620230404899 25/06/2023 Sundriya 1735001WL019566 Sundriya 00048 BKID0009490 1540 1540 Processed 28/06/2023 591029233 Sundriya BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-013-002/115-A
(BHAINSWAHI) 		1735001000NRG24250620230407051 25/06/2023 lalti bai 1735001WL019640 lalti bai 00048 BKID0009490 1526 1526 Processed 28/06/2023 591029233 laltibai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-013-002/137
(BHAINSWAHI) 		1735001000NRG24250620230407059 25/06/2023 surender kumar 1735001WL019640 surender kumar 00048 BKID0009490 1752 1752 Processed 28/06/2023 591029233 surenderkumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-013-002/16-A
(BHAINSWAHI) 		1735001000NRG24250620230407071 25/06/2023 satiya 1735001WL019640 satiya 00048 BKID0009490 1526 1526 Processed 28/06/2023 591029233 satiya BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-013-002/164
(BHAINSWAHI) 		1735001000NRG24250620230407074 25/06/2023 sanjay 1735001WL019640 sanjay 00048 BKID0009490 1752 1752 Processed 28/06/2023 591029233 sanjay INDIAN OVERSEAS BANK(508541)
38 BIJADANDI MP-35-001-013-002/23-A
(BHAINSWAHI) 		1735001000NRG24250620230407079 25/06/2023 narendra kumar 1735001WL019640 narendra kumar 00048 BKID0009490 1314 1314 Processed 28/06/2023 591029233 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-013-002/4
(BHAINSWAHI) 		1735001000NRG24250620230407086 25/06/2023 durgesh 1735001WL019640 durgesh 00048 BKID0009490 1752 1752 Processed 28/06/2023 591029233 durgesh BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-013-003/35-A
(BHAINSWAHI) 		1735001000NRG24250620230407141 25/06/2023 fulkumar 1735001WL019640 fulkumar 00048 BKID0009490 1526 1526 Processed 28/06/2023 591029233 fulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJADANDI MP-35-001-013-003/35-A
(BHAINSWAHI) 		1735001000NRG24250620230407140 25/06/2023 fulkumar 1735001WL019640 fulkumar 00048 BKID0009490 1526 1526 Processed 28/06/2023 591029233 fulkumar BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-013-003/42-A
(BHAINSWAHI) 		1735001000NRG24250620230407145 25/06/2023 Mamta bai 1735001WL019640 Mamta bai 00048 BKID0009490 1095 1095 Processed 28/06/2023 591029233 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJADANDI MP-35-001-013-003/75
(BHAINSWAHI) 		1735001000NRG24250620230407159 25/06/2023 sukhdev 1735001WL019640 sukhdev 00048 BKID0009490 1314 1314 Processed 28/06/2023 591029233 sukhdev BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-013-004/70
(BHAINSWAHI) 		1735001000NRG24250620230404929 25/06/2023 dayal singh 1735001WL019566 dayal singh 00048 BKID0009490 1308 1308 Processed 28/06/2023 591029233 dayalsingh BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-019-001/143
(CHARGAONMAL) 		1735001000NRG24250620230407338 25/06/2023 narendradutt armo 1735001WL019644 narendradutt armo 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 narendraduttarmo BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001000NRG24250620230407342 25/06/2023 santo bai 1735001WL019644 santo bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 santobai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001000NRG24250620230407343 25/06/2023 Somti bai 1735001WL019644 Somti bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Somtibai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24250620230407344 25/06/2023 Urmila 1735001WL019644 Urmila 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
49 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24250620230407346 25/06/2023 ashok 1735001WL019644 ashok 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 ashok BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-019-001/28
(CHARGAONMAL) 		1735001000NRG24250620230407348 25/06/2023 sampat bai 1735001WL019644 sampat bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 sampatbai BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-022-001/124-A
(VIJAYPUR) 		1735001022NRG24250620230403061 25/06/2023 SAVITA BAI 1735001022WL019487 SAVITA BAI 00048 BKID0009490 204 204 Processed 28/06/2023 591029233 SAVITABAI BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-022-001/137-B
(VIJAYPUR) 		1735001022NRG24250620230403062 25/06/2023 priynka armo 1735001022WL019487 priynka armo 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 priynkaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJADANDI MP-35-001-022-001/158
(VIJAYPUR) 		1735001022NRG24250620230403068 25/06/2023 manti bai 1735001022WL019487 manti bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 mantibai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-022-001/178
(VIJAYPUR) 		1735001022NRG24250620230403073 25/06/2023 chandrawati 1735001022WL019487 chandrawati 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 chandrawati BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001022NRG24250620230403076 25/06/2023 mulam singh 1735001022WL019487 mulam singh 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 mulamsingh BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-022-001/246
(VIJAYPUR) 		1735001022NRG24250620230403082 25/06/2023 vikram singh 1735001022WL019487 vikram singh 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 vikramsingh BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-022-001/253
(VIJAYPUR) 		1735001022NRG24250620230403083 25/06/2023 meena 1735001022WL019487 meena 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 meena BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-022-001/29-A
(VIJAYPUR) 		1735001022NRG24250620230403087 25/06/2023 Rani bai yadav 1735001022WL019487 Rani bai yadav 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 Ranibaiyadav BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-022-003/101
(VIJAYPUR) 		1735001022NRG24250620230403101 25/06/2023 kota bai 1735001022WL019489 kota bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 kotabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-022-003/116
(VIJAYPUR) 		1735001022NRG24250620230403108 25/06/2023 vishvnath kumhre 1735001022WL019489 vishvnath kumhre 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 vishvnathkumhre BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-022-003/120-A
(VIJAYPUR) 		1735001022NRG24250620230403111 25/06/2023 ram kumari 1735001022WL019489 ram kumari 00048 BKID0009490 612 612 Processed 28/06/2023 591029233 ramkumari BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-022-003/125
(VIJAYPUR) 		1735001022NRG24250620230403114 25/06/2023 urmila bai 1735001022WL019489 urmila bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 urmilabai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-022-003/15
(VIJAYPUR) 		1735001022NRG24250620230403119 25/06/2023 meera abi 1735001022WL019489 meera abi 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 meeraabi STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-022-003/151
(VIJAYPUR) 		1735001022NRG24250620230403121 25/06/2023 rajiya 1735001022WL019489 rajiya 00048 BKID0009490 1020 1020 Processed 28/06/2023 591029233 rajiya BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-022-003/153
(VIJAYPUR) 		1735001022NRG24250620230403124 25/06/2023 mithlesh maravi 1735001022WL019489 mithlesh maravi 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 mithleshmaravi BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-022-003/169
(VIJAYPUR) 		1735001022NRG24250620230403128 25/06/2023 makad singh 1735001022WL019489 makad singh 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 makadsingh BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-022-003/22
(VIJAYPUR) 		1735001022NRG24250620230403130 25/06/2023 sushma bai 1735001022WL019489 sushma bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 sushmabai BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-022-003/23-B
(VIJAYPUR) 		1735001022NRG24250620230403132 25/06/2023 Rakesh kumar warkade 1735001022WL019489 Rakesh kumar warkade 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 Rakeshkumarwarkade BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-022-003/233
(VIJAYPUR) 		1735001022NRG24250620230403133 25/06/2023 aanand bai 1735001022WL019489 aanand bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 aanandbai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-022-003/234
(VIJAYPUR) 		1735001022NRG24250620230403134 25/06/2023 koushal bai 1735001022WL019489 koushal bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 koushalbai AXIS BANK(607153)
71 BIJADANDI MP-35-001-022-003/25
(VIJAYPUR) 		1735001022NRG24250620230403136 25/06/2023 bheem singh 1735001022WL019489 bheem singh 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 bheemsingh BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-022-003/25
(VIJAYPUR) 		1735001022NRG24250620230403135 25/06/2023 mahli bai 1735001022WL019489 mahli bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 mahlibai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-022-003/36-A
(VIJAYPUR) 		1735001022NRG24250620230403142 25/06/2023 Bhupendra gouthariya 1735001022WL019489 Bhupendra gouthariya 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 Bhupendragouthariya BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-022-003/37-A
(VIJAYPUR) 		1735001022NRG24250620230403144 25/06/2023 rajnesh markam 1735001022WL019489 rajnesh markam 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 rajneshmarkam BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-022-003/37-A
(VIJAYPUR) 		1735001022NRG24250620230403145 25/06/2023 yashdeep markam 1735001022WL019489 yashdeep markam 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 yashdeepmarkam BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-022-003/40
(VIJAYPUR) 		1735001022NRG24250620230403146 25/06/2023 dhaniya bai 1735001022WL019489 dhaniya bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 dhaniyabai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-022-003/41-A
(VIJAYPUR) 		1735001022NRG24250620230403148 25/06/2023 Ajay kumar 1735001022WL019489 Ajay kumar 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 Ajaykumar BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-022-003/54
(VIJAYPUR) 		1735001022NRG24250620230403150 25/06/2023 aneeta 1735001022WL019489 aneeta 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 aneeta BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-022-003/72
(VIJAYPUR) 		1735001022NRG24250620230403157 25/06/2023 Tankar singh maravi 1735001022WL019489 Tankar singh maravi 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 Tankarsinghmaravi STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-022-003/75
(VIJAYPUR) 		1735001022NRG24250620230403158 25/06/2023 manisha 1735001022WL019489 manisha 00048 BKID0009490 816 816 Processed 28/06/2023 591029233 manisha BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-022-003/8
(VIJAYPUR) 		1735001022NRG24250620230403159 25/06/2023 hirma bai 1735001022WL019489 hirma bai 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 hirmabai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-022-003/88
(VIJAYPUR) 		1735001022NRG24250620230403164 25/06/2023 yamuna warkade 1735001022WL019489 yamuna warkade 00048 BKID0009490 1020 1020 Processed 28/06/2023 591029233 yamunawarkade BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-022-003/9-A
(VIJAYPUR) 		1735001022NRG24250620230403166 25/06/2023 sumesh kumar 1735001022WL019489 sumesh kumar 00048 BKID0009490 1224 1224 Processed 28/06/2023 591029233 sumeshkumar BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-025-001/126
(BHATADUNGARIYA) 		1735001026NRG24250620230402551 25/06/2023 shanti bai 1735001026WL019456 shanti bai 00048 BKID0009490 1230 1230 Processed 28/06/2023 591029233 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
85 BIJADANDI MP-35-001-025-001/158
(BHATADUNGARIYA) 		1735001000NRG24250620230407408 25/06/2023 omkar 1735001WL019645 omkar 00048 BKID0009490 1435 1435 Processed 28/06/2023 591029233 omkar BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-025-001/174-D
(BHATADUNGARIYA) 		1735001026NRG24250620230402563 25/06/2023 shanti bai 1735001026WL019456 shanti bai 00048 BKID0009490 1230 1230 Processed 28/06/2023 591029233 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-025-001/181-C
(BHATADUNGARIYA) 		1735001000NRG24250620230407415 25/06/2023 mekhlal 1735001WL019645 mekhlal 00048 BKID0009490 1230 1230 Processed 28/06/2023 591029233 mekhlal BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-025-001/225
(BHATADUNGARIYA) 		1735001000NRG24250620230407421 25/06/2023 KIRAN BAI 1735001WL019645 KIRAN BAI 00048 BKID0009490 1435 1435 Processed 28/06/2023 591029233 KIRANBAI BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-025-001/228
(BHATADUNGARIYA) 		1735001000NRG24250620230407422 25/06/2023 tulsa bai 1735001WL019645 tulsa bai 00048 BKID0009490 1435 1435 Processed 28/06/2023 591029233 tulsabai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001026NRG24250620230402569 25/06/2023 dwarka 1735001026WL019456 dwarka 00048 BKID0009490 1230 1230 Processed 28/06/2023 591029233 dwarka BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-025-001/63-C
(BHATADUNGARIYA) 		1735001000NRG24250620230407435 25/06/2023 ghansram 1735001WL019645 ghansram 00048 BKID0009490 1435 1435 Processed 28/06/2023 591029233 ghansram BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-025-001/98-B
(BHATADUNGARIYA) 		1735001026NRG24250620230402580 25/06/2023 DEEPCHAND 1735001026WL019456 DEEPCHAND 00048 BKID0009490 1435 1435 Processed 28/06/2023 591029233 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-030-001/136
(PINDRAI MAL) 		1735001030NRG24250620230400069 25/06/2023 Basant 1735001030WL019353 Basant 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Basant BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-030-001/136
(PINDRAI MAL) 		1735001030NRG24250620230400070 25/06/2023 Shashi bai 1735001030WL019353 Shashi bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Shashibai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001030NRG24250620230400073 25/06/2023 Chhoti bai 1735001030WL019353 Chhoti bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Chhotibai BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-030-002/15-A
(PINDRAI MAL) 		1735001030NRG24250620230400074 25/06/2023 savitri bai 1735001030WL019353 savitri bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 savitribai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-030-002/2
(PINDRAI MAL) 		1735001030NRG24250620230400078 25/06/2023 bisarto 1735001030WL019353 bisarto 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 bisarto BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-030-002/24
(PINDRAI MAL) 		1735001030NRG24250620230400080 25/06/2023 santa bai 1735001030WL019353 santa bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 santabai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-030-002/27
(PINDRAI MAL) 		1735001030NRG24250620230400083 25/06/2023 Premwati 1735001030WL019353 Premwati 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Premwati BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-030-002/30
(PINDRAI MAL) 		1735001030NRG24250620230400086 25/06/2023 Foolwati bai 1735001030WL019353 Foolwati bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Foolwatibai BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-030-002/31-B
(PINDRAI MAL) 		1735001030NRG24250620230400088 25/06/2023 preeta bai 1735001030WL019353 preeta bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 preetabai BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-030-002/32-A
(PINDRAI MAL) 		1735001030NRG24250620230400090 25/06/2023 Naresh 1735001030WL019353 Naresh 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Naresh BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-030-002/33
(PINDRAI MAL) 		1735001030NRG24250620230400091 25/06/2023 Baliram 1735001030WL019353 Baliram 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Baliram BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-030-002/34
(PINDRAI MAL) 		1735001030NRG24250620230400092 25/06/2023 balraj 1735001030WL019353 balraj 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 balraj BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-030-002/34
(PINDRAI MAL) 		1735001030NRG24250620230400093 25/06/2023 kranti bai 1735001030WL019353 kranti bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 krantibai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-030-002/37
(PINDRAI MAL) 		1735001030NRG24250620230400095 25/06/2023 Para bai 1735001030WL019353 Para bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Parabai BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-030-002/40
(PINDRAI MAL) 		1735001030NRG24250620230400098 25/06/2023 viddiya bai 1735001030WL019353 viddiya bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 viddiyabai BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-030-002/43
(PINDRAI MAL) 		1735001030NRG24250620230400099 25/06/2023 sughar lal 1735001030WL019353 sughar lal 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 sugharlal BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-031-002/74-A
(BARWAHI) 		1735001031NRG24250620230401692 25/06/2023 ASHA BAI 1735001031WL019425 ASHA BAI 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 ASHABAI STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-031-003/1
(BARWAHI) 		1735001031NRG24250620230401693 25/06/2023 Dujeya bai 1735001031WL019425 Dujeya bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Dujeyabai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-031-003/10
(BARWAHI) 		1735001031NRG24250620230401694 25/06/2023 Mahu lal 1735001031WL019425 Mahu lal 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Mahulal BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-031-003/10-A
(BARWAHI) 		1735001031NRG24250620230401695 25/06/2023 RAJJO BAI 1735001031WL019425 RAJJO BAI 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 RAJJOBAI BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-031-003/11
(BARWAHI) 		1735001031NRG24250620230401696 25/06/2023 samlo 1735001031WL019425 samlo 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 samlo BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-031-003/18-A
(BARWAHI) 		1735001031NRG24250620230401699 25/06/2023 khema bai 1735001031WL019425 khema bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 khemabai BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-031-003/20
(BARWAHI) 		1735001031NRG24250620230401701 25/06/2023 Sumrat 1735001031WL019425 Sumrat 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-031-003/29
(BARWAHI) 		1735001031NRG24250620230401704 25/06/2023 ganesh 1735001031WL019425 ganesh 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 ganesh BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-031-003/29
(BARWAHI) 		1735001031NRG24250620230401705 25/06/2023 SHANTI BAI 1735001031WL019425 SHANTI BAI 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 SHANTIBAI BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-031-003/3
(BARWAHI) 		1735001031NRG24250620230401706 25/06/2023 Maya bai 1735001031WL019425 Maya bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-031-003/35-B
(BARWAHI) 		1735001031NRG24250620230401709 25/06/2023 seema bai 1735001031WL019425 seema bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 seemabai BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-031-003/42-A
(BARWAHI) 		1735001031NRG24250620230401711 25/06/2023 para bai 1735001031WL019425 para bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 parabai BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-031-003/46
(BARWAHI) 		1735001031NRG24250620230401712 25/06/2023 Halki bai 1735001031WL019425 Halki bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Halkibai BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-031-003/47
(BARWAHI) 		1735001031NRG24250620230401713 25/06/2023 Ful bai 1735001031WL019425 Ful bai 00048 BKID0009490 600 600 Processed 28/06/2023 591029233 Fulbai STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-031-003/47
(BARWAHI) 		1735001031NRG24250620230401714 25/06/2023 Ful bai 1735001031WL019425 Ful bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Fulbai BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-031-003/48
(BARWAHI) 		1735001031NRG24250620230401715 25/06/2023 Reanka bai 1735001031WL019425 Reanka bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Reankabai BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-031-003/49-B
(BARWAHI) 		1735001031NRG24250620230401717 25/06/2023 Raj kumar 1735001031WL019425 Raj kumar 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Rajkumar BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-031-003/50
(BARWAHI) 		1735001031NRG24250620230401718 25/06/2023 Rajkumari 1735001031WL019425 Rajkumari 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 Rajkumari BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-031-003/52-A
(BARWAHI) 		1735001031NRG24250620230401719 25/06/2023 Raj kumar 1735001031WL019425 Raj kumar 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Rajkumar BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-031-003/55
(BARWAHI) 		1735001031NRG24250620230401721 25/06/2023 maha singh 1735001031WL019425 maha singh 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 mahasingh BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-031-003/55-A
(BARWAHI) 		1735001031NRG24250620230401722 25/06/2023 Hare singh 1735001031WL019425 Hare singh 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-031-003/61-B
(BARWAHI) 		1735001031NRG24250620230401726 25/06/2023 Suneel kunar 1735001031WL019425 Suneel kunar 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Suneelkunar BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-031-003/63
(BARWAHI) 		1735001031NRG24250620230401727 25/06/2023 Laxmi bai 1735001031WL019425 Laxmi bai 00048 BKID0009490 1200 1200 Processed 28/06/2023 591029233 Laxmibai BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-031-003/63-B
(BARWAHI) 		1735001031NRG24250620230401729 25/06/2023 Santa bai 1735001031WL019425 Santa bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Santabai BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-031-003/7
(BARWAHI) 		1735001031NRG24250620230401730 25/06/2023 Henda bai 1735001031WL019425 Henda bai 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 Hendabai BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-031-003/8
(BARWAHI) 		1735001031NRG24250620230401734 25/06/2023 guddi 1735001031WL019425 guddi 00048 BKID0009490 1400 1400 Processed 28/06/2023 591029233 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-031-003/9
(BARWAHI) 		1735001031NRG24250620230401735 25/06/2023 Hubbi lal 1735001031WL019425 Hubbi lal 00048 BKID0009490 800 800 Processed 28/06/2023 591029233 Hubbilal BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-032-002/15-A
(BELKHEDHI) 		1735001000NRG24240620230392825 25/06/2023 ravi kumar 1735001WL018969 ravi kumar 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 ravikumar BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-032-002/23-B
(BELKHEDHI) 		1735001000NRG24240620230392832 25/06/2023 Janki Bai 1735001WL018969 Janki Bai 00048 BKID0009490 800 800 Processed 28/06/2023 591029233 JankiBai BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-032-002/24
(BELKHEDHI) 		1735001000NRG24240620230392833 25/06/2023 sarvan 1735001WL018969 sarvan 00048 BKID0009490 800 800 Processed 28/06/2023 591029233 sarvan INDUSIND BANK(607189)
139 BIJADANDI MP-35-001-032-002/28
(BELKHEDHI) 		1735001000NRG24240620230392838 25/06/2023 devati 1735001WL018969 devati 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 devati BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-032-002/3
(BELKHEDHI) 		1735001000NRG24240620230392839 25/06/2023 NABIYA BAI 1735001WL018969 NABIYA BAI 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 NABIYABAI BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-032-002/37
(BELKHEDHI) 		1735001000NRG24240620230392842 25/06/2023 Batasiya 1735001WL018969 Batasiya 00048 BKID0009490 600 600 Processed 28/06/2023 591029233 Batasiya BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-032-002/4
(BELKHEDHI) 		1735001000NRG24240620230392845 25/06/2023 PHOOLA BAI 1735001WL018969 PHOOLA BAI 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 PHOOLABAI BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-032-002/8
(BELKHEDHI) 		1735001000NRG24240620230392847 25/06/2023 BIMLA BAI 1735001WL018969 BIMLA BAI 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 BIMLABAI BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-032-002/8-B
(BELKHEDHI) 		1735001000NRG24240620230392850 25/06/2023 hemratan 1735001WL018969 hemratan 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 hemratan BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-032-002/9
(BELKHEDHI) 		1735001000NRG24240620230392852 25/06/2023 PARBATI 1735001WL018969 PARBATI 00048 BKID0009490 1000 1000 Processed 28/06/2023 591029233 PARBATI BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-032-003/105
(BELKHEDHI) 		1735001000NRG24240620230392855 25/06/2023 Mahendre 1735001WL018969 Mahendre 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 Mahendre BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-032-003/106
(BELKHEDHI) 		1735001000NRG24240620230392857 25/06/2023 Sudama bai 1735001WL018969 Sudama bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 Sudamabai BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-032-003/107-A
(BELKHEDHI) 		1735001000NRG24240620230392858 25/06/2023 Kali 1735001WL018969 Kali 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 Kali STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-032-003/113-A
(BELKHEDHI) 		1735001000NRG24240620230392861 25/06/2023 Rjesvri bai 1735001WL018969 Rjesvri bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 Rjesvribai BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-032-003/12
(BELKHEDHI) 		1735001000NRG24240620230392865 25/06/2023 devvati 1735001WL018969 devvati 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 devvati BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-032-003/122
(BELKHEDHI) 		1735001000NRG24240620230392867 25/06/2023 pramvati 1735001WL018969 pramvati 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 pramvati BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-032-003/149
(BELKHEDHI) 		1735001000NRG24240620230392871 25/06/2023 pravati bai 1735001WL018969 pravati bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 pravatibai BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-032-003/15
(BELKHEDHI) 		1735001000NRG24240620230392872 25/06/2023 Rekha 1735001WL018969 Rekha 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
154 BIJADANDI MP-35-001-032-003/157
(BELKHEDHI) 		1735001000NRG24240620230392874 25/06/2023 bhagvati bai 1735001WL018969 bhagvati bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 BIJADANDI MP-35-001-032-003/159
(BELKHEDHI) 		1735001000NRG24240620230392875 25/06/2023 Bhagvati Bai Parte 1735001WL018969 Bhagvati Bai Parte 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 BhagvatiBaiParte FINCARE SMALL FINANCE BANK LTD(608304)
156 BIJADANDI MP-35-001-032-003/16
(BELKHEDHI) 		1735001000NRG24240620230392876 25/06/2023 puniya bai 1735001WL018969 puniya bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 puniyabai BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-032-003/165
(BELKHEDHI) 		1735001000NRG24240620230392878 25/06/2023 syambai 1735001WL018969 syambai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 syambai BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-032-003/172
(BELKHEDHI) 		1735001000NRG24240620230392880 25/06/2023 gudi bai 1735001WL018969 gudi bai 00048 BKID0009490 1050 1050 Processed 28/06/2023 591029233 gudibai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-032-003/182
(BELKHEDHI) 		1735001000NRG24240620230392881 25/06/2023 surendra 1735001WL018969 surendra 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 surendra BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-032-003/185
(BELKHEDHI) 		1735001000NRG24240620230392882 25/06/2023 VIMLA BAI 1735001WL018969 VIMLA BAI 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 VIMLABAI BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-032-003/22-B
(BELKHEDHI) 		1735001000NRG24240620230392884 25/06/2023 mehntee 1735001WL018969 mehntee 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 mehntee BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-032-003/24-A
(BELKHEDHI) 		1735001000NRG24240620230392886 25/06/2023 Heero Bai 1735001WL018969 Heero Bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 HeeroBai BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-032-003/28-A
(BELKHEDHI) 		1735001000NRG24240620230392889 25/06/2023 ajay 1735001WL018969 ajay 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 ajay BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-032-003/30
(BELKHEDHI) 		1735001000NRG24240620230392890 25/06/2023 jankee bai 1735001WL018969 jankee bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 jankeebai BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-032-003/31-A
(BELKHEDHI) 		1735001000NRG24240620230392891 25/06/2023 Deeplata 1735001WL018969 Deeplata 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 Deeplata INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-032-003/41
(BELKHEDHI) 		1735001000NRG24240620230392894 25/06/2023 TULSIYA BAI 1735001WL018969 TULSIYA BAI 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 TULSIYABAI BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-032-003/42
(BELKHEDHI) 		1735001000NRG24240620230392896 25/06/2023 Vikram Maravi 1735001WL018969 Vikram Maravi 00048 BKID0009490 1050 1050 Processed 28/06/2023 591029233 VikramMaravi BANK OF INDIA(508505)
168 BIJADANDI MP-35-001-032-003/45
(BELKHEDHI) 		1735001000NRG24240620230392900 25/06/2023 BIRJHA BAI 1735001WL018969 BIRJHA BAI 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 BIRJHABAI BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-032-003/46
(BELKHEDHI) 		1735001000NRG24240620230392902 25/06/2023 loga bai 1735001WL018969 loga bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 logabai BANK OF INDIA(508505)
170 BIJADANDI MP-35-001-032-003/53
(BELKHEDHI) 		1735001000NRG24240620230392904 25/06/2023 GANSIYA BAI 1735001WL018969 GANSIYA BAI 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 GANSIYABAI BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-032-003/54
(BELKHEDHI) 		1735001000NRG24240620230392905 25/06/2023 radha bai 1735001WL018969 radha bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 radhabai BANK OF INDIA(508505)
172 BIJADANDI MP-35-001-032-003/56
(BELKHEDHI) 		1735001000NRG24240620230392906 25/06/2023 Ginnee Bai 1735001WL018969 Ginnee Bai 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 GinneeBai BANK OF INDIA(508505)
173 BIJADANDI MP-35-001-032-003/65
(BELKHEDHI) 		1735001000NRG24240620230392908 25/06/2023 kaliya bai 1735001WL018969 kaliya bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 kaliyabai BANK OF INDIA(508505)
174 BIJADANDI MP-35-001-032-003/68
(BELKHEDHI) 		1735001000NRG24240620230392910 25/06/2023 kirtee 1735001WL018969 kirtee 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 kirtee BANK OF INDIA(508505)
175 BIJADANDI MP-35-001-032-003/68-A
(BELKHEDHI) 		1735001000NRG24240620230392912 25/06/2023 sonvati bai 1735001WL018969 sonvati bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 sonvatibai BANK OF INDIA(508505)
176 BIJADANDI MP-35-001-032-003/71-A
(BELKHEDHI) 		1735001000NRG24240620230392917 25/06/2023 Patto 1735001WL018969 Patto 00048 BKID0009490 1050 1050 Processed 28/06/2023 591029233 Patto BANK OF INDIA(508505)
177 BIJADANDI MP-35-001-032-003/79
(BELKHEDHI) 		1735001000NRG24240620230392921 25/06/2023 DULIYA BAI 1735001WL018969 DULIYA BAI 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 DULIYABAI BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-032-003/80
(BELKHEDHI) 		1735001000NRG24240620230392923 25/06/2023 haliya bai 1735001WL018969 haliya bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 haliyabai BANK OF INDIA(508505)
179 BIJADANDI MP-35-001-032-003/82
(BELKHEDHI) 		1735001000NRG24240620230392924 25/06/2023 ram bai 1735001WL018969 ram bai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 rambai BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-032-003/84
(BELKHEDHI) 		1735001000NRG24240620230392927 25/06/2023 parsotam 1735001WL018969 parsotam 00048 BKID0009490 1260 1260 Processed 28/06/2023 591029233 parsotam BANK OF INDIA(508505)
181 BIJADANDI MP-35-001-032-003/88
(BELKHEDHI) 		1735001000NRG24240620230392929 25/06/2023 BELA BAI 1735001WL018969 BELA BAI 00048 BKID0009490 880 880 Processed 28/06/2023 591029233 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJADANDI MP-35-001-032-003/91
(BELKHEDHI) 		1735001000NRG24240620230392932 25/06/2023 Sarasvati 1735001WL018969 Sarasvati 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 Sarasvati FINCARE SMALL FINANCE BANK LTD(608304)
183 BIJADANDI MP-35-001-032-003/96
(BELKHEDHI) 		1735001000NRG24240620230392937 25/06/2023 chotibai 1735001WL018969 chotibai 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 chotibai BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-032-003/98
(BELKHEDHI) 		1735001000NRG24240620230392939 25/06/2023 MANGLO BAI 1735001WL018969 MANGLO BAI 00048 BKID0009490 1100 1100 Processed 28/06/2023 591029233 MANGLOBAI BANK OF INDIA(508505)
185 BIJADANDI MP-35-001-040-001/110
(RAMTILA) 		1735001000NRG24250620230407446 25/06/2023 bimla 1735001WL019649 bimla 00048 BKID0009490 780 780 Processed 28/06/2023 591029233 bimla BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001000NRG24250620230407453 25/06/2023 Anshuiya 1735001WL019649 Anshuiya 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJADANDI MP-35-001-040-001/200-C
(RAMTILA) 		1735001000NRG24250620230407466 25/06/2023 Kanchan 1735001WL019649 Kanchan 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 Kanchan BANK OF INDIA(508505)
188 BIJADANDI MP-35-001-040-001/204
(RAMTILA) 		1735001000NRG24250620230407467 25/06/2023 dropti 1735001WL019649 dropti 00048 BKID0009490 975 975 Processed 28/06/2023 591029233 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJADANDI MP-35-001-040-001/238
(RAMTILA) 		1735001000NRG24250620230407477 25/06/2023 saroj 1735001WL019649 saroj 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 saroj BANK OF INDIA(508505)
190 BIJADANDI MP-35-001-040-001/242
(RAMTILA) 		1735001000NRG24250620230407479 25/06/2023 jagdeesh 1735001WL019649 jagdeesh 00048 BKID0009490 390 390 Processed 28/06/2023 591029233 jagdeesh BANK OF INDIA(508505)
191 BIJADANDI MP-35-001-040-001/243-A
(RAMTILA) 		1735001000NRG24250620230407480 25/06/2023 sakunbai 1735001WL019649 sakunbai 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001000NRG24250620230407486 25/06/2023 motilal 1735001WL019649 motilal 00048 BKID0009490 195 195 Processed 28/06/2023 591029233 motilal BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-040-001/37
(RAMTILA) 		1735001000NRG24250620230407496 25/06/2023 Nirmal 1735001WL019649 Nirmal 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-040-001/37
(RAMTILA) 		1735001000NRG24250620230407495 25/06/2023 vijay 1735001WL019649 vijay 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-040-001/54
(RAMTILA) 		1735001000NRG24250620230407502 25/06/2023 Longkali 1735001WL019649 Longkali 00048 BKID0009490 975 975 Processed 28/06/2023 591029233 Longkali BANK OF INDIA(508505)
196 BIJADANDI MP-35-001-040-001/66
(RAMTILA) 		1735001000NRG24250620230407505 25/06/2023 putto 1735001WL019649 putto 00048 BKID0009490 975 975 Processed 28/06/2023 591029233 putto BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-040-002/1-A
(RAMTILA) 		1735001040NRG24240620230395674 25/06/2023 lalti 1735001040WL019072 lalti 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 lalti BANK OF INDIA(508505)
198 BIJADANDI MP-35-001-040-002/20-A
(RAMTILA) 		1735001040NRG24240620230395678 25/06/2023 Dhaneshvari 1735001040WL019072 Dhaneshvari 00048 BKID0009490 195 195 Processed 28/06/2023 591029233 Dhaneshvari BANK OF INDIA(508505)
199 BIJADANDI MP-35-001-040-002/36
(RAMTILA) 		1735001040NRG24240620230395684 25/06/2023 chameli 1735001040WL019072 chameli 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 chameli UCO BANK(607066)
200 BIJADANDI MP-35-001-040-002/38
(RAMTILA) 		1735001040NRG24240620230395685 25/06/2023 kalso 1735001040WL019072 kalso 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 kalso BANK OF INDIA(508505)
201 BIJADANDI MP-35-001-040-002/45
(RAMTILA) 		1735001040NRG24240620230395686 25/06/2023 shyambai 1735001040WL019072 shyambai 00048 BKID0009490 585 585 Processed 28/06/2023 591029233 shyambai BANK OF INDIA(508505)
202 BIJADANDI MP-35-001-040-002/5
(RAMTILA) 		1735001040NRG24240620230395690 25/06/2023 rambai 1735001040WL019072 rambai 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 rambai BANK OF INDIA(508505)
203 BIJADANDI MP-35-001-040-002/53-A
(RAMTILA) 		1735001040NRG24240620230395692 25/06/2023 somti 1735001040WL019072 somti 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 somti BANK OF INDIA(508505)
204 BIJADANDI MP-35-001-040-002/61
(RAMTILA) 		1735001040NRG24240620230395695 25/06/2023 premvati 1735001040WL019072 premvati 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 premvati STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-040-002/64-A
(RAMTILA) 		1735001040NRG24240620230395696 25/06/2023 Samaniya 1735001040WL019072 Samaniya 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 Samaniya BANK OF INDIA(508505)
206 BIJADANDI MP-35-001-040-002/66
(RAMTILA) 		1735001040NRG24240620230395697 25/06/2023 kapuriya 1735001040WL019072 kapuriya 00048 BKID0009490 1170 1170 Processed 28/06/2023 591029233 kapuriya BANK OF INDIA(508505)
207 BIJADANDI MP-35-001-040-002/83
(RAMTILA) 		1735001040NRG24240620230395706 25/06/2023 bisarti bai 1735001040WL019072 bisarti bai 00048 BKID0009490 390 390 Processed 28/06/2023 591029233 bisartibai BANK OF INDIA(508505)
SubTotal 235040 235040
208 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001022NRG24250620230403084 25/06/2023 Suman 1735001022WL019487 Suman 00089 CBIN0281038 1224 1224 Processed 28/06/2023 591029233 Suman BANK OF INDIA(508505)
SubTotal 1224 1224
209 BIJADANDI MP-35-001-032-003/22-A
(BELKHEDHI) 		1735001000NRG24240620230392883 25/06/2023 Paro Bai 1735001WL018969 Paro Bai 00089 CBIN0284168 1100 1100 Processed 28/06/2023 591029233 ParoBai CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
210 BIJADANDI MP-35-001-008-003/16
(PONDIMAL) 		1735001000NRG24250620230407222 25/06/2023 mahendra 1735001WL019641 mahendra 00089 CBIN0284169 663 663 Processed 28/06/2023 591029233 mahendra CENTRAL BANK OF INDIA(607115)
211 BIJADANDI MP-35-001-013-001/99-A
(BHAINSWAHI) 		1735001000NRG24250620230404915 25/06/2023 rajni 1735001WL019566 rajni 00089 CBIN0284169 1320 1320 Processed 28/06/2023 591029233 rajni CENTRAL BANK OF INDIA(607115)
212 BIJADANDI MP-35-001-013-004/26-A
(BHAINSWAHI) 		1735001000NRG24250620230404921 25/06/2023 rajkumar 1735001WL019566 rajkumar 00089 CBIN0284169 1526 1526 Processed 28/06/2023 591029233 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3509 3509
213 BIJADANDI MP-35-001-013-001/136-A
(BHAINSWAHI) 		1735001000NRG24250620230404857 25/06/2023 yashoda masram 1735001WL019566 yashoda masram 00415 SBIN0000421 1320 1320 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1320 1320
214 BIJADANDI MP-35-001-013-003/36-A
(BHAINSWAHI) 		1735001000NRG24250620230407142 25/06/2023 Padmni 1735001WL019640 Padmni 00415 SBIN0002850 1314 1314 Processed 28/06/2023 591029233 Padmni STATE BANK OF INDIA(508548)
SubTotal 1314 1314
215 BIJADANDI MP-35-001-013-001/136-A
(BHAINSWAHI) 		1735001000NRG24250620230406986 25/06/2023 krishna warkade 1735001WL019640 krishna warkade 00415 SBIN0004641 1314 1314 Processed 28/06/2023 591029233 krishnawarkade STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-013-001/78-A
(BHAINSWAHI) 		1735001000NRG24250620230407039 25/06/2023 sanjay 1735001WL019640 sanjay 00415 SBIN0004641 1540 1540 Processed 28/06/2023 591029233 sanjay STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-013-004/30
(BHAINSWAHI) 		1735001000NRG24250620230404924 25/06/2023 sant lal 1735001WL019566 sant lal 00415 SBIN0004641 1526 1526 Processed 28/06/2023 591029233 santlal STATE BANK OF INDIA(508548)
SubTotal 4380 4380
218 BIJADANDI MP-35-001-008-003/13
(PONDIMAL) 		1735001000NRG24250620230407207 25/06/2023 brajkumar 1735001WL019641 brajkumar 00415 SBIN0005488 663 663 Processed 28/06/2023 591029233 brajkumar STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-008-003/13
(PONDIMAL) 		1735001000NRG24250620230407206 25/06/2023 khuman singh 1735001WL019641 khuman singh 00415 SBIN0005488 663 663 Processed 28/06/2023 591029233 khumansingh STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-022-003/120-C
(VIJAYPUR) 		1735001022NRG24250620230403112 25/06/2023 Shakun 1735001022WL019489 Shakun 00415 SBIN0005488 1224 1224 Processed 28/06/2023 591029233 Shakun STATE BANK OF INDIA(508548)
SubTotal 2550 2550
221 BIJADANDI MP-35-001-008-002/131
(PONDIMAL) 		1735001000NRG24250620230407174 25/06/2023 jyoti 1735001WL019641 jyoti 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 jyoti STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-008-002/139-A
(PONDIMAL) 		1735001000NRG24250620230407177 25/06/2023 poornima 1735001WL019641 poornima 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 poornima STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-008-002/142-B
(PONDIMAL) 		1735001000NRG24250620230407181 25/06/2023 bharti sahu 1735001WL019641 bharti sahu 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 bhartisahu STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-008-002/19-A
(PONDIMAL) 		1735001000NRG24250620230407186 25/06/2023 mangal 1735001WL019641 mangal 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 mangal STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-008-002/19-A
(PONDIMAL) 		1735001000NRG24250620230407187 25/06/2023 saroj 1735001WL019641 saroj 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 saroj STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-008-002/268
(PONDIMAL) 		1735001000NRG24250620230407192 25/06/2023 chandrashekhar 1735001WL019641 chandrashekhar 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 chandrashekhar STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-008-003/105
(PONDIMAL) 		1735001000NRG24250620230407199 25/06/2023 tijiya bai 1735001WL019641 tijiya bai 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24250620230407203 25/06/2023 pahalvati 1735001WL019641 pahalvati 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 pahalvati STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-008-003/132-A
(PONDIMAL) 		1735001000NRG24250620230407210 25/06/2023 umesh kumar 1735001WL019641 umesh kumar 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 umeshkumar STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-008-003/135-A
(PONDIMAL) 		1735001000NRG24250620230407213 25/06/2023 rajni yadav 1735001WL019641 rajni yadav 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 rajniyadav STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24250620230407220 25/06/2023 Geeta Bai Maravi 1735001WL019641 Geeta Bai Maravi 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 GeetaBaiMaravi STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-008-003/160
(PONDIMAL) 		1735001000NRG24250620230407223 25/06/2023 jaynti 1735001WL019641 jaynti 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 jaynti STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24250620230407227 25/06/2023 beerbhadra 1735001WL019641 beerbhadra 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 beerbhadra STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-008-003/181
(PONDIMAL) 		1735001000NRG24250620230407230 25/06/2023 Indiya 1735001WL019641 Indiya 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 Indiya STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24250620230407238 25/06/2023 vinita warkade 1735001WL019641 vinita warkade 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 vinitawarkade STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-008-003/21
(PONDIMAL) 		1735001000NRG24250620230407240 25/06/2023 anjali maravi 1735001WL019641 anjali maravi 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 anjalimaravi STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-008-003/34
(PONDIMAL) 		1735001000NRG24250620230407241 25/06/2023 Yashvanti dhurve 1735001WL019641 Yashvanti dhurve 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 Yashvantidhurve STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-008-003/44
(PONDIMAL) 		1735001000NRG24250620230407246 25/06/2023 shyambai 1735001WL019641 shyambai 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 shyambai STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-008-003/54
(PONDIMAL) 		1735001000NRG24250620230407248 25/06/2023 foolvati 1735001WL019641 foolvati 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 foolvati STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24250620230407251 25/06/2023 sona bai 1735001WL019641 sona bai 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 sonabai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-008-003/58
(PONDIMAL) 		1735001000NRG24250620230407252 25/06/2023 sohansingh 1735001WL019641 sohansingh 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 sohansingh STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24250620230407254 25/06/2023 Prabha Warkade 1735001WL019641 Prabha Warkade 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 PrabhaWarkade STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-008-003/61
(PONDIMAL) 		1735001000NRG24250620230407258 25/06/2023 antram 1735001WL019641 antram 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 antram STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-008-003/7-A
(PONDIMAL) 		1735001000NRG24250620230407263 25/06/2023 mona 1735001WL019641 mona 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 mona STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-008-003/77-A
(PONDIMAL) 		1735001000NRG24250620230407267 25/06/2023 sarla bai 1735001WL019641 sarla bai 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 sarlabai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-008-003/92
(PONDIMAL) 		1735001000NRG24250620230407272 25/06/2023 Seema 1735001WL019641 Seema 00415 SBIN0005490 663 663 Processed 28/06/2023 591029233 Seema STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001000NRG24250620230407276 25/06/2023 santosh marko 1735001WL019641 santosh marko 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 santoshmarko STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-009-004/103-A
(BHAUNDI) 		1735001000NRG24250620230405109 25/06/2023 Ramkali bai 1735001WL019568 Ramkali bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 Ramkalibai STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-009-004/119
(BHAUNDI) 		1735001000NRG24250620230405124 25/06/2023 dhaniya bai 1735001WL019568 dhaniya bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-009-004/148
(BHAUNDI) 		1735001000NRG24250620230405135 25/06/2023 parvati bai 1735001WL019568 parvati bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 parvatibai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-009-004/150
(BHAUNDI) 		1735001000NRG24250620230405137 25/06/2023 sumarti bai 1735001WL019568 sumarti bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 sumartibai STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-009-004/157
(BHAUNDI) 		1735001000NRG24250620230405140 25/06/2023 sonvsti bai 1735001WL019568 sonvsti bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 sonvstibai STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-009-004/189
(BHAUNDI) 		1735001000NRG24250620230405147 25/06/2023 aneeta bai 1735001WL019568 aneeta bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 aneetabai STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-009-004/195
(BHAUNDI) 		1735001000NRG24250620230405154 25/06/2023 santosi bai 1735001WL019568 santosi bai 00415 SBIN0005490 1105 1105 Processed 28/06/2023 591029233 santosibai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-009-004/206-A
(BHAUNDI) 		1735001000NRG24250620230405159 25/06/2023 mahulal 1735001WL019568 mahulal 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 mahulal STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-009-004/207
(BHAUNDI) 		1735001000NRG24250620230405160 25/06/2023 laxmibai 1735001WL019568 laxmibai 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 laxmibai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001000NRG24250620230405165 25/06/2023 sevanti bai 1735001WL019568 sevanti bai 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 sevantibai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-009-004/211
(BHAUNDI) 		1735001000NRG24250620230405166 25/06/2023 kalabai 1735001WL019568 kalabai 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 kalabai STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-009-004/36-A
(BHAUNDI) 		1735001000NRG24250620230405176 25/06/2023 pusiya bai 1735001WL019568 pusiya bai 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 pusiyabai STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001000NRG24250620230405183 25/06/2023 PREETA BAI 1735001WL019568 PREETA BAI 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 PREETABAI STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-009-004/56
(BHAUNDI) 		1735001000NRG24250620230405187 25/06/2023 longvati bai 1735001WL019568 longvati bai 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 longvatibai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-009-004/6
(BHAUNDI) 		1735001000NRG24250620230405193 25/06/2023 Suneel kumar 1735001WL019568 Suneel kumar 00415 SBIN0005490 884 884 Processed 28/06/2023 591029233 Suneelkumar STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-009-004/99
(BHAUNDI) 		1735001000NRG24250620230405230 25/06/2023 santi bai 1735001WL019568 santi bai 00415 SBIN0005490 1326 1326 Processed 28/06/2023 591029233 santibai STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-013-001/124
(BHAINSWAHI) 		1735001000NRG24250620230404853 25/06/2023 Nokhe 1735001WL019566 Nokhe 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 Nokhe NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-013-001/144
(BHAINSWAHI) 		1735001000NRG24250620230404861 25/06/2023 Ramkali bai 1735001WL019566 Ramkali bai 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 Ramkalibai STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-013-001/16
(BHAINSWAHI) 		1735001000NRG24250620230407001 25/06/2023 lalta 1735001WL019640 lalta 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 lalta STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-013-001/169-A
(BHAINSWAHI) 		1735001000NRG24250620230407003 25/06/2023 siyaram 1735001WL019640 siyaram 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 siyaram STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-013-001/18-A
(BHAINSWAHI) 		1735001000NRG24250620230404874 25/06/2023 rahul 1735001WL019566 rahul 00415 SBIN0005490 1320 1320 Processed 28/06/2023 591029233 rahul STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-013-001/194
(BHAINSWAHI) 		1735001000NRG24250620230404877 25/06/2023 Laxman singh 1735001WL019566 Laxman singh 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-013-001/211
(BHAINSWAHI) 		1735001000NRG24250620230407017 25/06/2023 urmila 1735001WL019640 urmila 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 urmila STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-013-001/218
(BHAINSWAHI) 		1735001000NRG24250620230404882 25/06/2023 Champa Bai 1735001WL019566 Champa Bai 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 ChampaBai STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-013-001/220-A
(BHAINSWAHI) 		1735001000NRG24250620230404883 25/06/2023 prahalag 1735001WL019566 prahalag 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 prahalag NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-013-001/228
(BHAINSWAHI) 		1735001000NRG24250620230407020 25/06/2023 bindu 1735001WL019640 bindu 00415 SBIN0005490 1100 1100 Processed 28/06/2023 591029233 bindu STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-013-001/228
(BHAINSWAHI) 		1735001000NRG24250620230407021 25/06/2023 nandu 1735001WL019640 nandu 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 nandu STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-013-001/230
(BHAINSWAHI) 		1735001000NRG24250620230404886 25/06/2023 PRAHLAD SINGH 1735001WL019566 PRAHLAD SINGH 00415 SBIN0005490 1320 1320 Processed 28/06/2023 591029233 PRAHLADSINGH STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-013-001/238
(BHAINSWAHI) 		1735001000NRG24250620230404887 25/06/2023 Saveena bai 1735001WL019566 Saveena bai 00415 SBIN0005490 1320 1320 Processed 28/06/2023 591029233 Saveenabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIJADANDI MP-35-001-013-001/239
(BHAINSWAHI) 		1735001000NRG24250620230404888 25/06/2023 Rekha bai 1735001WL019566 Rekha bai 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJADANDI MP-35-001-013-001/37
(BHAINSWAHI) 		1735001000NRG24250620230404893 25/06/2023 nilesh 1735001WL019566 nilesh 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 nilesh STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-013-001/66-A
(BHAINSWAHI) 		1735001000NRG24250620230404896 25/06/2023 Chhoti bai 1735001WL019566 Chhoti bai 00415 SBIN0005490 1320 1320 Processed 28/06/2023 591029233 Chhotibai STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-013-001/78
(BHAINSWAHI) 		1735001000NRG24250620230404902 25/06/2023 anjana 1735001WL019566 anjana 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 anjana STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-013-001/82-A
(BHAINSWAHI) 		1735001000NRG24250620230404907 25/06/2023 Ranu 1735001WL019566 Ranu 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 Ranu BANK OF INDIA(508505)
282 BIJADANDI MP-35-001-013-001/96-B
(BHAINSWAHI) 		1735001000NRG24250620230404913 25/06/2023 lamiya 1735001WL019566 lamiya 00415 SBIN0005490 1320 1320 Processed 28/06/2023 591029233 lamiya STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-013-002/157
(BHAINSWAHI) 		1735001000NRG24250620230407070 25/06/2023 son sing 1735001WL019640 son sing 00415 SBIN0005490 1526 1526 Processed 28/06/2023 591029233 sonsing STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-013-002/36-A
(BHAINSWAHI) 		1735001000NRG24250620230407085 25/06/2023 faggan 1735001WL019640 faggan 00415 SBIN0005490 1752 1752 Processed 28/06/2023 591029233 faggan STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-013-002/44-A
(BHAINSWAHI) 		1735001000NRG24250620230407091 25/06/2023 ram chand RAmchand 1735001WL019640 ram chand RAmchand 00415 SBIN0005490 1526 1526 Processed 28/06/2023 591029233 ramchandRAmchand STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-013-002/49-A
(BHAINSWAHI) 		1735001000NRG24250620230407094 25/06/2023 sukal 1735001WL019640 sukal 00415 SBIN0005490 1752 1752 Processed 28/06/2023 591029233 sukal STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-013-002/55-B
(BHAINSWAHI) 		1735001000NRG24250620230407099 25/06/2023 Balram 1735001WL019640 Balram 00415 SBIN0005490 1752 1752 Processed 28/06/2023 591029233 Balram STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-013-002/76
(BHAINSWAHI) 		1735001000NRG24250620230407109 25/06/2023 bhagoti 1735001WL019640 bhagoti 00415 SBIN0005490 1526 1526 Processed 28/06/2023 591029233 bhagoti STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-013-003/20
(BHAINSWAHI) 		1735001000NRG24250620230407130 25/06/2023 rajbati 1735001WL019640 rajbati 00415 SBIN0005490 1314 1314 Processed 28/06/2023 591029233 rajbati STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-013-003/20-B
(BHAINSWAHI) 		1735001000NRG24250620230407131 25/06/2023 janki bai 1735001WL019640 janki bai 00415 SBIN0005490 1314 1314 Processed 28/06/2023 591029233 jankibai STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-013-003/46-A
(BHAINSWAHI) 		1735001000NRG24250620230407148 25/06/2023 pavan 1735001WL019640 pavan 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIJADANDI MP-35-001-013-003/46-A
(BHAINSWAHI) 		1735001000NRG24250620230407149 25/06/2023 varsha 1735001WL019640 varsha 00415 SBIN0005490 1540 1540 Processed 28/06/2023 591029233 varsha STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-013-003/56-A
(BHAINSWAHI) 		1735001000NRG24250620230407154 25/06/2023 rajjo bai 1735001WL019640 rajjo bai 00415 SBIN0005490 1095 1095 Processed 28/06/2023 591029233 rajjobai STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-013-003/90-A
(BHAINSWAHI) 		1735001000NRG24250620230407166 25/06/2023 manish 1735001WL019640 manish 00415 SBIN0005490 1314 1314 Processed 28/06/2023 591029233 manish INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIJADANDI MP-35-001-013-004/4
(BHAINSWAHI) 		1735001000NRG24250620230404926 25/06/2023 Savitari 1735001WL019566 Savitari 00415 SBIN0005490 1526 1526 Processed 28/06/2023 591029233 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJADANDI MP-35-001-019-003/34
(CHARGAONMAL) 		1735001000NRG24250620230407382 25/06/2023 Hemkali bai 1735001WL019644 Hemkali bai 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Hemkalibai STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-019-003/41
(CHARGAONMAL) 		1735001000NRG24250620230407385 25/06/2023 Anil kumar 1735001WL019644 Anil kumar 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Anilkumar STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-022-001/110
(VIJAYPUR) 		1735001022NRG24250620230403057 25/06/2023 vishvnath 1735001022WL019487 vishvnath 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 vishvnath STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-022-001/112-B
(VIJAYPUR) 		1735001022NRG24250620230403058 25/06/2023 rambharose 1735001022WL019487 rambharose 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 rambharose STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-022-001/118-B
(VIJAYPUR) 		1735001022NRG24250620230403059 25/06/2023 kamlesh 1735001022WL019487 kamlesh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 kamlesh STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-022-001/122
(VIJAYPUR) 		1735001022NRG24250620230403060 25/06/2023 ater singh 1735001022WL019487 ater singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 atersingh STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-022-001/138
(VIJAYPUR) 		1735001022NRG24250620230403063 25/06/2023 ramoti 1735001022WL019487 ramoti 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 ramoti STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-022-001/144
(VIJAYPUR) 		1735001022NRG24250620230403064 25/06/2023 deendayal 1735001022WL019487 deendayal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 deendayal STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-022-001/147
(VIJAYPUR) 		1735001022NRG24250620230403065 25/06/2023 prathviraj 1735001022WL019487 prathviraj 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 prathviraj STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-022-001/152
(VIJAYPUR) 		1735001022NRG24250620230403066 25/06/2023 muneem singh 1735001022WL019487 muneem singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 muneemsingh STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-022-001/158
(VIJAYPUR) 		1735001022NRG24250620230403067 25/06/2023 prabhu lal 1735001022WL019487 prabhu lal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 prabhulal STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-022-001/16
(VIJAYPUR) 		1735001022NRG24250620230403069 25/06/2023 dhan lal 1735001022WL019487 dhan lal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 dhanlal STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-022-001/160-A
(VIJAYPUR) 		1735001022NRG24250620230403070 25/06/2023 devki bai 1735001022WL019487 devki bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 devkibai STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-022-001/160-B
(VIJAYPUR) 		1735001022NRG24250620230403071 25/06/2023 pyare lal 1735001022WL019487 pyare lal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 pyarelal STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-022-001/161
(VIJAYPUR) 		1735001022NRG24250620230403072 25/06/2023 dinesh 1735001022WL019487 dinesh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 dinesh BANK OF INDIA(508505)
311 BIJADANDI MP-35-001-022-001/179
(VIJAYPUR) 		1735001022NRG24250620230403074 25/06/2023 padam singh 1735001022WL019487 padam singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 padamsingh STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-022-001/216
(VIJAYPUR) 		1735001022NRG24250620230403075 25/06/2023 pushpa bai 1735001022WL019487 pushpa bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 pushpabai STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-022-001/223
(VIJAYPUR) 		1735001022NRG24250620230403077 25/06/2023 BEERBAL 1735001022WL019487 BEERBAL 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 BEERBAL STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-022-001/223
(VIJAYPUR) 		1735001022NRG24250620230403078 25/06/2023 BEERBAL 1735001022WL019487 BEERBAL 00415 SBIN0005490 1224 1224 Rejected 28/06/2023 591029233 Aadhaar Number not Mapped to Account Number
315 BIJADANDI MP-35-001-022-001/228
(VIJAYPUR) 		1735001022NRG24250620230403080 25/06/2023 dhanno bai 1735001022WL019487 dhanno bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 dhannobai STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-022-001/228
(VIJAYPUR) 		1735001022NRG24250620230403079 25/06/2023 sukhchain 1735001022WL019487 sukhchain 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 sukhchain INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJADANDI MP-35-001-022-001/24
(VIJAYPUR) 		1735001022NRG24250620230403081 25/06/2023 samay lal 1735001022WL019487 samay lal 00415 SBIN0005490 1020 1020 Processed 28/06/2023 591029233 samaylal BANK OF INDIA(508505)
318 BIJADANDI MP-35-001-022-001/263
(VIJAYPUR) 		1735001022NRG24250620230403085 25/06/2023 jham singh 1735001022WL019487 jham singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 jhamsingh STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-022-001/29
(VIJAYPUR) 		1735001022NRG24250620230403086 25/06/2023 krishan kumar 1735001022WL019487 krishan kumar 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 krishankumar STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-022-001/40
(VIJAYPUR) 		1735001022NRG24250620230403088 25/06/2023 ram lal 1735001022WL019487 ram lal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 ramlal STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-022-001/79
(VIJAYPUR) 		1735001022NRG24250620230403089 25/06/2023 sunita 1735001022WL019487 sunita 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 sunita STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-022-001/80
(VIJAYPUR) 		1735001022NRG24250620230403090 25/06/2023 halki bai 1735001022WL019487 halki bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 halkibai STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-022-003/1
(VIJAYPUR) 		1735001022NRG24250620230403098 25/06/2023 ghanshyam 1735001022WL019489 ghanshyam 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 ghanshyam STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-022-003/1-B
(VIJAYPUR) 		1735001022NRG24250620230403099 25/06/2023 Narayan singh neti 1735001022WL019489 Narayan singh neti 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 Narayansinghneti STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-022-003/107-C
(VIJAYPUR) 		1735001022NRG24250620230403104 25/06/2023 Saraswati maravi 1735001022WL019489 Saraswati maravi 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 Saraswatimaravi STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-022-003/109-A
(VIJAYPUR) 		1735001022NRG24250620230403105 25/06/2023 manni lal maravi 1735001022WL019489 manni lal maravi 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 mannilalmaravi STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-022-003/113-A
(VIJAYPUR) 		1735001022NRG24250620230403106 25/06/2023 dhan singh 1735001022WL019489 dhan singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 dhansingh BANK OF INDIA(508505)
328 BIJADANDI MP-35-001-022-003/116
(VIJAYPUR) 		1735001022NRG24250620230403107 25/06/2023 muliya bai 1735001022WL019489 muliya bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 muliyabai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-022-003/12-C
(VIJAYPUR) 		1735001022NRG24250620230403110 25/06/2023 Vimla markam 1735001022WL019489 Vimla markam 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 Vimlamarkam STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-022-003/125
(VIJAYPUR) 		1735001022NRG24250620230403113 25/06/2023 jitendra kumar 1735001022WL019489 jitendra kumar 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 jitendrakumar STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-022-003/139
(VIJAYPUR) 		1735001022NRG24250620230403115 25/06/2023 barati 1735001022WL019489 barati 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 barati STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-022-003/145-A
(VIJAYPUR) 		1735001022NRG24250620230403116 25/06/2023 ranjeet prasad baghel 1735001022WL019489 ranjeet prasad baghel 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 ranjeetprasadbaghel STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-022-003/145-A
(VIJAYPUR) 		1735001022NRG24250620230403117 25/06/2023 ranjeet prasad baghel 1735001022WL019489 ranjeet prasad baghel 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 ranjeetprasadbaghel BANK OF INDIA(508505)
334 BIJADANDI MP-35-001-022-003/15
(VIJAYPUR) 		1735001022NRG24250620230403120 25/06/2023 Nainwati bai 1735001022WL019489 Nainwati bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 Nainwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-022-003/152
(VIJAYPUR) 		1735001022NRG24250620230403123 25/06/2023 chitra bai 1735001022WL019489 chitra bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 chitrabai STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-022-003/152
(VIJAYPUR) 		1735001022NRG24250620230403122 25/06/2023 jagdeesh 1735001022WL019489 jagdeesh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 jagdeesh STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-022-003/158
(VIJAYPUR) 		1735001022NRG24250620230403125 25/06/2023 jheeto bai 1735001022WL019489 jheeto bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 jheetobai STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-022-003/161
(VIJAYPUR) 		1735001022NRG24250620230403126 25/06/2023 bhagwat singh 1735001022WL019489 bhagwat singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 bhagwatsingh STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-022-003/161
(VIJAYPUR) 		1735001022NRG24250620230403127 25/06/2023 Munishvar markam 1735001022WL019489 Munishvar markam 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 Munishvarmarkam PUNJAB NATIONAL BANK(508568)
340 BIJADANDI MP-35-001-022-003/221
(VIJAYPUR) 		1735001022NRG24250620230403131 25/06/2023 anita 1735001022WL019489 anita 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 anita BANK OF INDIA(508505)
341 BIJADANDI MP-35-001-022-003/26-A
(VIJAYPUR) 		1735001022NRG24250620230403137 25/06/2023 chamri bai 1735001022WL019489 chamri bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 chamribai STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-022-003/3-A
(VIJAYPUR) 		1735001022NRG24250620230403138 25/06/2023 anurag saiyam 1735001022WL019489 anurag saiyam 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 anuragsaiyam STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-022-003/3-A
(VIJAYPUR) 		1735001022NRG24250620230403139 25/06/2023 kamla bai saiyam 1735001022WL019489 kamla bai saiyam 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 kamlabaisaiyam STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-022-003/36
(VIJAYPUR) 		1735001022NRG24250620230403141 25/06/2023 revti 1735001022WL019489 revti 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 revti STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-022-003/36
(VIJAYPUR) 		1735001022NRG24250620230403140 25/06/2023 shiv lal 1735001022WL019489 shiv lal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 shivlal STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-022-003/37
(VIJAYPUR) 		1735001022NRG24250620230403143 25/06/2023 bakhat singh 1735001022WL019489 bakhat singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 bakhatsingh STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-022-003/41
(VIJAYPUR) 		1735001022NRG24250620230403147 25/06/2023 vidhya bai 1735001022WL019489 vidhya bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 vidhyabai STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-022-003/48
(VIJAYPUR) 		1735001022NRG24250620230403149 25/06/2023 sarita 1735001022WL019489 sarita 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 sarita BANK OF INDIA(508505)
349 BIJADANDI MP-35-001-022-003/60
(VIJAYPUR) 		1735001022NRG24250620230403151 25/06/2023 preetam singh 1735001022WL019489 preetam singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 preetamsingh STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-022-003/60
(VIJAYPUR) 		1735001022NRG24250620230403152 25/06/2023 som bai 1735001022WL019489 som bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 sombai STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-022-003/63
(VIJAYPUR) 		1735001022NRG24250620230403153 25/06/2023 pahal singh 1735001022WL019489 pahal singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 pahalsingh STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-022-003/63
(VIJAYPUR) 		1735001022NRG24250620230403154 25/06/2023 pahal singh 1735001022WL019489 pahal singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 pahalsingh STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-022-003/69
(VIJAYPUR) 		1735001022NRG24250620230403155 25/06/2023 rup lal 1735001022WL019489 rup lal 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 ruplal STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-022-003/72
(VIJAYPUR) 		1735001022NRG24250620230403156 25/06/2023 bhagwat singh 1735001022WL019489 bhagwat singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 BIJADANDI MP-35-001-022-003/82
(VIJAYPUR) 		1735001022NRG24250620230403160 25/06/2023 gayarsi bai 1735001022WL019489 gayarsi bai 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 gayarsibai STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-022-003/87
(VIJAYPUR) 		1735001022NRG24250620230403162 25/06/2023 lal singh 1735001022WL019489 lal singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 lalsingh BANK OF INDIA(508505)
357 BIJADANDI MP-35-001-022-003/87
(VIJAYPUR) 		1735001022NRG24250620230403163 25/06/2023 Revati bai maravi 1735001022WL019489 Revati bai maravi 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 Revatibaimaravi STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-022-003/9
(VIJAYPUR) 		1735001022NRG24250620230403165 25/06/2023 chamru singh 1735001022WL019489 chamru singh 00415 SBIN0005490 1224 1224 Processed 28/06/2023 591029233 chamrusingh BANK OF INDIA(508505)
359 BIJADANDI MP-35-001-025-001/153-D
(BHATADUNGARIYA) 		1735001000NRG24250620230407407 25/06/2023 Sushma Bai Armo 1735001WL019645 Sushma Bai Armo 00415 SBIN0005490 615 615 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BIJADANDI MP-35-001-025-001/155
(BHATADUNGARIYA) 		1735001026NRG24250620230402554 25/06/2023 chandravati 1735001026WL019456 chandravati 00415 SBIN0005490 1230 1230 Processed 28/06/2023 591029233 chandravati STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-025-001/162-B
(BHATADUNGARIYA) 		1735001026NRG24250620230402557 25/06/2023 preeti 1735001026WL019456 preeti 00415 SBIN0005490 1025 1025 Processed 28/06/2023 591029233 preeti STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-025-001/17-B
(BHATADUNGARIYA) 		1735001000NRG24250620230407411 25/06/2023 khoushal 1735001WL019645 khoushal 00415 SBIN0005490 1435 1435 Processed 28/06/2023 591029233 khoushal STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-025-001/185
(BHATADUNGARIYA) 		1735001000NRG24250620230407416 25/06/2023 shanti bai 1735001WL019645 shanti bai 00415 SBIN0005490 1435 1435 Processed 28/06/2023 591029233 shantibai STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001000NRG24250620230407417 25/06/2023 ramesh 1735001WL019645 ramesh 00415 SBIN0005490 1435 1435 Processed 28/06/2023 591029233 ramesh STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-025-001/21-B
(BHATADUNGARIYA) 		1735001000NRG24250620230407419 25/06/2023 kamla 1735001WL019645 kamla 00415 SBIN0005490 1435 1435 Processed 28/06/2023 591029233 kamla NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-025-001/24
(BHATADUNGARIYA) 		1735001000NRG24250620230407424 25/06/2023 shivprasad 1735001WL019645 shivprasad 00415 SBIN0005490 1230 1230 Processed 28/06/2023 591029233 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 BIJADANDI MP-35-001-025-001/56
(BHATADUNGARIYA) 		1735001000NRG24250620230407430 25/06/2023 pahalvati 1735001WL019645 pahalvati 00415 SBIN0005490 1435 1435 Processed 28/06/2023 591029233 pahalvati STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-025-001/93
(BHATADUNGARIYA) 		1735001026NRG24250620230402574 25/06/2023 manju 1735001026WL019456 manju 00415 SBIN0005490 1230 1230 Processed 28/06/2023 591029233 manju STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-025-001/98-C
(BHATADUNGARIYA) 		1735001026NRG24250620230402581 25/06/2023 MINDO BAI 1735001026WL019456 MINDO BAI 00415 SBIN0005490 1435 1435 Processed 28/06/2023 591029233 MINDOBAI STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-030-001/18-A
(PINDRAI MAL) 		1735001030NRG24250620230400071 25/06/2023 sukhnadi 1735001030WL019353 sukhnadi 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 sukhnadi STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-030-002/19
(PINDRAI MAL) 		1735001030NRG24250620230400077 25/06/2023 mohan lal 1735001030WL019353 mohan lal 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 mohanlal STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-030-002/31
(PINDRAI MAL) 		1735001030NRG24250620230400087 25/06/2023 Chainwati 1735001030WL019353 Chainwati 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 Chainwati STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-030-002/39
(PINDRAI MAL) 		1735001030NRG24250620230400097 25/06/2023 Meera bai 1735001030WL019353 Meera bai 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 Meerabai STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-030-002/54
(PINDRAI MAL) 		1735001030NRG24250620230400101 25/06/2023 komal 1735001030WL019353 komal 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 komal STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-031-003/17
(BARWAHI) 		1735001031NRG24250620230401698 25/06/2023 Sumta bai 1735001031WL019425 Sumta bai 00415 SBIN0005490 800 800 Processed 28/06/2023 591029233 Sumtabai STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-031-003/18-B
(BARWAHI) 		1735001031NRG24250620230401700 25/06/2023 Ghan singh 1735001031WL019425 Ghan singh 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 Ghansingh STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-031-003/22-A
(BARWAHI) 		1735001031NRG24250620230401703 25/06/2023 Magal singh 1735001031WL019425 Magal singh 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Magalsingh STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-031-003/30-A
(BARWAHI) 		1735001031NRG24250620230401707 25/06/2023 Shayem kali 1735001031WL019425 Shayem kali 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 Shayemkali BANK OF INDIA(508505)
379 BIJADANDI MP-35-001-031-003/31
(BARWAHI) 		1735001031NRG24250620230401708 25/06/2023 Rati ram 1735001031WL019425 Rati ram 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Ratiram STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-031-003/42
(BARWAHI) 		1735001031NRG24250620230401710 25/06/2023 Babita bai 1735001031WL019425 Babita bai 00415 SBIN0005490 1200 1200 Processed 28/06/2023 591029233 Babitabai STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-031-003/49
(BARWAHI) 		1735001031NRG24250620230401716 25/06/2023 Seeta bai 1735001031WL019425 Seeta bai 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Seetabai STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-031-003/6-A
(BARWAHI) 		1735001031NRG24250620230401724 25/06/2023 bharat 1735001031WL019425 bharat 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 bharat STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-031-003/70
(BARWAHI) 		1735001031NRG24250620230401731 25/06/2023 Rajendr kumar 1735001031WL019425 Rajendr kumar 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Rajendrkumar STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-031-003/70
(BARWAHI) 		1735001031NRG24250620230401732 25/06/2023 Rajendr kumar 1735001031WL019425 Rajendr kumar 00415 SBIN0005490 1400 1400 Processed 28/06/2023 591029233 Rajendrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJADANDI MP-35-001-032-002/20
(BELKHEDHI) 		1735001000NRG24240620230392828 25/06/2023 DHANIYA BAI 1735001WL018969 DHANIYA BAI 00415 SBIN0005490 800 800 Processed 28/06/2023 591029233 DHANIYABAI STATE BANK OF INDIA(508548)
386 BIJADANDI MP-35-001-032-002/30-A
(BELKHEDHI) 		1735001000NRG24240620230392841 25/06/2023 MUNIYA BAI 1735001WL018969 MUNIYA BAI 00415 SBIN0005490 1000 1000 Processed 28/06/2023 591029233 MUNIYABAI STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-032-003/41
(BELKHEDHI) 		1735001000NRG24240620230392895 25/06/2023 Priaka 1735001WL018969 Priaka 00415 SBIN0005490 1100 1100 Processed 28/06/2023 591029233 Priaka AIRTEL PAYMENTS BANK LIMITED(990288)
388 BIJADANDI MP-35-001-032-003/52
(BELKHEDHI) 		1735001000NRG24240620230392903 25/06/2023 suneeta bai 1735001WL018969 suneeta bai 00415 SBIN0005490 1100 1100 Processed 28/06/2023 591029233 suneetabai STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-032-003/66
(BELKHEDHI) 		1735001000NRG24240620230392909 25/06/2023 puniya bai 1735001WL018969 puniya bai 00415 SBIN0005490 880 880 Processed 28/06/2023 591029233 puniyabai STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-032-003/84
(BELKHEDHI) 		1735001000NRG24240620230392926 25/06/2023 SULOCHNA BAI 1735001WL018969 SULOCHNA BAI 00415 SBIN0005490 1260 1260 Processed 28/06/2023 591029233 SULOCHNABAI STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-032-003/91-A
(BELKHEDHI) 		1735001000NRG24240620230392933 25/06/2023 Sangeeta 1735001WL018969 Sangeeta 00415 SBIN0005490 1100 1100 Processed 28/06/2023 591029233 Sangeeta STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-032-003/95-A
(BELKHEDHI) 		1735001000NRG24240620230392935 25/06/2023 Aanand Kumar Parte 1735001WL018969 Aanand Kumar Parte 00415 SBIN0005490 1100 1100 Processed 28/06/2023 591029233 AanandKumarParte STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-040-001/107
(RAMTILA) 		1735001000NRG24250620230407443 25/06/2023 jamna 1735001WL019649 jamna 00415 SBIN0005490 975 975 Processed 28/06/2023 591029233 jamna STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-040-001/107-A
(RAMTILA) 		1735001000NRG24250620230407444 25/06/2023 komal sing 1735001WL019649 komal sing 00415 SBIN0005490 195 195 Processed 28/06/2023 591029233 komalsing STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-040-001/129
(RAMTILA) 		1735001000NRG24250620230407450 25/06/2023 saguniya 1735001WL019649 saguniya 00415 SBIN0005490 975 975 Processed 28/06/2023 591029233 saguniya STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-040-001/153
(RAMTILA) 		1735001000NRG24250620230407455 25/06/2023 leela 1735001WL019649 leela 00415 SBIN0005490 585 585 Processed 28/06/2023 591029233 leela BANK OF INDIA(508505)
397 BIJADANDI MP-35-001-040-001/153-A
(RAMTILA) 		1735001000NRG24250620230407456 25/06/2023 Chanbhan 1735001WL019649 Chanbhan 00415 SBIN0005490 585 585 Processed 28/06/2023 591029233 Chanbhan BANK OF INDIA(508505)
398 BIJADANDI MP-35-001-040-001/175-A
(RAMTILA) 		1735001000NRG24250620230407463 25/06/2023 poonam 1735001WL019649 poonam 00415 SBIN0005490 1170 1170 Processed 28/06/2023 591029233 poonam STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-040-001/240
(RAMTILA) 		1735001000NRG24250620230407478 25/06/2023 Rooma Bai 1735001WL019649 Rooma Bai 00415 SBIN0005490 1170 1170 Processed 28/06/2023 591029233 RoomaBai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-040-001/53
(RAMTILA) 		1735001000NRG24250620230407501 25/06/2023 Sarswati 1735001WL019649 Sarswati 00415 SBIN0005490 390 390 Processed 28/06/2023 591029233 Sarswati STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-040-001/83-A
(RAMTILA) 		1735001000NRG24250620230407513 25/06/2023 Geeta bai 1735001WL019649 Geeta bai 00415 SBIN0005490 975 975 Processed 28/06/2023 591029233 Geetabai STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-040-001/94-A
(RAMTILA) 		1735001000NRG24250620230407520 25/06/2023 Ramkumar 1735001WL019649 Ramkumar 00415 SBIN0005490 780 780 Processed 28/06/2023 591029233 Ramkumar BANK OF INDIA(508505)
403 BIJADANDI MP-35-001-040-002/68-A
(RAMTILA) 		1735001040NRG24240620230395698 25/06/2023 hirday 1735001040WL019072 hirday 00415 SBIN0005490 975 975 Processed 28/06/2023 591029233 hirday STATE BANK OF INDIA(508548)
SubTotal 218954 218954
404 BIJADANDI MP-35-001-030-002/21-B
(PINDRAI MAL) 		1735001030NRG24250620230400079 25/06/2023 ram singh 1735001030WL019353 ram singh 00415 SBIN0009096 1200 1200 Processed 28/06/2023 591029233 ramsingh STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-032-002/15
(BELKHEDHI) 		1735001000NRG24240620230392824 25/06/2023 Raghuveer 1735001WL018969 Raghuveer 00415 SBIN0009096 1000 1000 Processed 28/06/2023 591029233 Raghuveer STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-040-001/81-A
(RAMTILA) 		1735001000NRG24250620230407511 25/06/2023 Neha 1735001WL019649 Neha 00415 SBIN0009096 975 975 Processed 28/06/2023 591029233 Neha STATE BANK OF INDIA(508548)
SubTotal 3175 3175
407 BIJADANDI MP-35-001-032-003/69-B
(BELKHEDHI) 		1735001000NRG24240620230392914 25/06/2023 geeta 1735001WL018969 geeta 00415 SBIN0010824 1050 1050 Processed 28/06/2023 591029233 geeta BANK OF INDIA(508505)
SubTotal 1050 1050
408 BIJADANDI MP-35-001-022-003/90-A
(VIJAYPUR) 		1735001022NRG24250620230403167 25/06/2023 Ranjna yadav 1735001022WL019489 Ranjna yadav 00415 SBIN0015490 1224 1224 Processed 28/06/2023 591029233 Ranjnayadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
409 BIJADANDI MP-35-001-013-001/172-A
(BHAINSWAHI) 		1735001000NRG24250620230404871 25/06/2023 Devendra 1735001WL019566 Devendra 00688 FINO0001001 1540 1540 Processed 28/06/2023 591029233 Devendra INDIAN BANK(607105)
SubTotal 1540 1540
410 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24250620230405152 25/06/2023 Sareeta bai 1735001WL019568 Sareeta bai 00688 FINO0001446 1105 1105 Processed 28/06/2023 591029233 Sareetabai FINO PAYMENTS BANK LTD(608001)
411 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001000NRG24250620230405224 25/06/2023 Jitendra kumar 1735001WL019568 Jitendra kumar 00688 FINO0001446 884 884 Processed 28/06/2023 591029233 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
412 BIJADANDI MP-35-001-040-001/170-A
(RAMTILA) 		1735001000NRG24250620230407462 25/06/2023 Gangotri 1735001WL019649 Gangotri 00688 FINO0001446 1170 1170 Processed 28/06/2023 591029233 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
413 BIJADANDI MP-35-001-008-003/76-A
(PONDIMAL) 		1735001000NRG24250620230407265 25/06/2023 Indar Singh Kurram 1735001WL019641 Indar Singh Kurram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591029233 IndarSinghKurram INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJADANDI MP-35-001-013-002/62
(BHAINSWAHI) 		1735001000NRG24250620230407103 25/06/2023 shivkumari 1735001WL019640 shivkumari 00691 IPOS0000001 218 218 Processed 28/06/2023 591029233 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIJADANDI MP-35-001-022-003/1-B
(VIJAYPUR) 		1735001022NRG24250620230403100 25/06/2023 Swati neti 1735001022WL019489 Swati neti 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591029233 Swatineti INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJADANDI MP-35-001-022-003/175-B
(VIJAYPUR) 		1735001022NRG24250620230403129 25/06/2023 Aarti Maravi 1735001022WL019489 Aarti Maravi 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591029233 AartiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
417 BIJADANDI MP-35-001-031-003/21
(BARWAHI) 		1735001031NRG24250620230401702 25/06/2023 Tameshvari 1735001031WL019425 Tameshvari 00691 IPOS0000001 1400 1400 Processed 28/06/2023 591029233 Tameshvari NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-031-003/57-A
(BARWAHI) 		1735001031NRG24250620230401723 25/06/2023 Savitree Bai Markam 1735001031WL019425 Savitree Bai Markam 00691 IPOS0000001 1400 1400 Processed 28/06/2023 591029233 SavitreeBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIJADANDI MP-35-001-031-003/70
(BARWAHI) 		1735001031NRG24250620230401733 25/06/2023 Shivcharn Masram 1735001031WL019425 Shivcharn Masram 00691 IPOS0000001 1400 1400 Processed 28/06/2023 591029233 ShivcharnMasram BANK OF INDIA(508505)
SubTotal 8192 8192
420 BIJADANDI MP-35-001-008-002/12-A
(PONDIMAL) 		1735001000NRG24250620230407172 25/06/2023 manoj kumar 1735001WL019641 manoj kumar 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-008-002/12-A
(PONDIMAL) 		1735001000NRG24250620230407173 25/06/2023 savitri bai 1735001WL019641 savitri bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 savitribai NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-008-002/139-A
(PONDIMAL) 		1735001000NRG24250620230407176 25/06/2023 rajendra 1735001WL019641 rajendra 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 rajendra NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-008-002/142-A
(PONDIMAL) 		1735001000NRG24250620230407178 25/06/2023 santosh sahu 1735001WL019641 santosh sahu 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-008-002/142-B
(PONDIMAL) 		1735001000NRG24250620230407180 25/06/2023 krishna kumar 1735001WL019641 krishna kumar 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-008-002/17
(PONDIMAL) 		1735001000NRG24250620230407182 25/06/2023 gindi 1735001WL019641 gindi 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 gindi NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001000NRG24250620230407183 25/06/2023 khushboo 1735001WL019641 khushboo 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
427 BIJADANDI MP-35-001-008-002/18
(PONDIMAL) 		1735001000NRG24250620230407184 25/06/2023 haresingh 1735001WL019641 haresingh 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 haresingh BANK OF INDIA(508505)
428 BIJADANDI MP-35-001-008-002/182
(PONDIMAL) 		1735001000NRG24250620230407185 25/06/2023 manti bai 1735001WL019641 manti bai 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 mantibai NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-008-002/21-A
(PONDIMAL) 		1735001000NRG24250620230407188 25/06/2023 sangeeta yadav 1735001WL019641 sangeeta yadav 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 sangeetayadav INDIAN BANK(607105)
430 BIJADANDI MP-35-001-008-003/1
(PONDIMAL) 		1735001000NRG24250620230407194 25/06/2023 Govind 1735001WL019641 Govind 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Govind STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24250620230407195 25/06/2023 shribai 1735001WL019641 shribai 00697 BKID0MG1345 1326 1326 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24250620230407196 25/06/2023 Vinod Maravi 1735001WL019641 Vinod Maravi 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 VinodMaravi STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24250620230407197 25/06/2023 rajeshvari 1735001WL019641 rajeshvari 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
434 BIJADANDI MP-35-001-008-003/103
(PONDIMAL) 		1735001000NRG24250620230407198 25/06/2023 manti bai 1735001WL019641 manti bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 mantibai NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-008-003/114
(PONDIMAL) 		1735001000NRG24250620230407200 25/06/2023 sohadra 1735001WL019641 sohadra 00697 BKID0MG1345 1105 1105 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BIJADANDI MP-35-001-008-003/117-A
(PONDIMAL) 		1735001000NRG24250620230407201 25/06/2023 neelu bai 1735001WL019641 neelu bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 neelubai NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-008-003/119-A
(PONDIMAL) 		1735001000NRG24250620230407202 25/06/2023 urmila bai 1735001WL019641 urmila bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 urmilabai FINCARE SMALL FINANCE BANK LTD(608304)
438 BIJADANDI MP-35-001-008-003/127
(PONDIMAL) 		1735001000NRG24250620230407205 25/06/2023 sem bai 1735001WL019641 sem bai 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 sembai NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-008-003/130
(PONDIMAL) 		1735001000NRG24250620230407209 25/06/2023 Ghansaram 1735001WL019641 Ghansaram 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 Ghansaram NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-008-003/133
(PONDIMAL) 		1735001000NRG24250620230407212 25/06/2023 subhiya bai 1735001WL019641 subhiya bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 subhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
441 BIJADANDI MP-35-001-008-003/137-A
(PONDIMAL) 		1735001000NRG24250620230407214 25/06/2023 krishna 1735001WL019641 krishna 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 krishna NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-008-003/14
(PONDIMAL) 		1735001000NRG24250620230407215 25/06/2023 Teerath 1735001WL019641 Teerath 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Teerath NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-008-003/14
(PONDIMAL) 		1735001000NRG24250620230407216 25/06/2023 Teerath 1735001WL019641 Teerath 00697 BKID0MG1345 663 663 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24250620230407217 25/06/2023 manmati 1735001WL019641 manmati 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 manmati STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-008-003/149
(PONDIMAL) 		1735001000NRG24250620230407219 25/06/2023 laxmi bai 1735001WL019641 laxmi bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-008-003/149
(PONDIMAL) 		1735001000NRG24250620230407218 25/06/2023 Roop singh 1735001WL019641 Roop singh 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24250620230407221 25/06/2023 sankar 1735001WL019641 sankar 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 sankar NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-008-003/164
(PONDIMAL) 		1735001000NRG24250620230407224 25/06/2023 shanti bai 1735001WL019641 shanti bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 shantibai NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-008-003/167
(PONDIMAL) 		1735001000NRG24250620230407225 25/06/2023 Parvatiya 1735001WL019641 Parvatiya 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-008-003/169
(PONDIMAL) 		1735001000NRG24250620230407226 25/06/2023 Amarta 1735001WL019641 Amarta 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Amarta NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24250620230407228 25/06/2023 Hariparsad 1735001WL019641 Hariparsad 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-008-003/18
(PONDIMAL) 		1735001000NRG24250620230407229 25/06/2023 sevkali 1735001WL019641 sevkali 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 sevkali NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-008-003/182
(PONDIMAL) 		1735001000NRG24250620230407231 25/06/2023 suhaga bai 1735001WL019641 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-008-003/184
(PONDIMAL) 		1735001000NRG24250620230407233 25/06/2023 Sukalo bai 1735001WL019641 Sukalo bai 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Sukalobai NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-008-003/187-A
(PONDIMAL) 		1735001000NRG24250620230407234 25/06/2023 panna lal 1735001WL019641 panna lal 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 pannalal NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-008-003/193
(PONDIMAL) 		1735001000NRG24250620230407235 25/06/2023 Bhagat 1735001WL019641 Bhagat 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001000NRG24250620230407242 25/06/2023 janki bai 1735001WL019641 janki bai 00697 BKID0MG1345 1326 1326 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24250620230407243 25/06/2023 Mahesh 1735001WL019641 Mahesh 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24250620230407244 25/06/2023 Ramkali 1735001WL019641 Ramkali 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001000NRG24250620230407245 25/06/2023 omvati 1735001WL019641 omvati 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 omvati NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-008-003/53
(PONDIMAL) 		1735001000NRG24250620230407247 25/06/2023 pyari bai 1735001WL019641 pyari bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24250620230407250 25/06/2023 shushma bai 1735001WL019641 shushma bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 shushmabai STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24250620230407253 25/06/2023 siya bai 1735001WL019641 siya bai 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 siyabai NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-008-003/60
(PONDIMAL) 		1735001000NRG24250620230407255 25/06/2023 Panchamsingh 1735001WL019641 Panchamsingh 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-008-003/60
(PONDIMAL) 		1735001000NRG24250620230407256 25/06/2023 pyari bai 1735001WL019641 pyari bai 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-008-003/64
(PONDIMAL) 		1735001000NRG24250620230407260 25/06/2023 guddi 1735001WL019641 guddi 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 guddi NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-008-003/65
(PONDIMAL) 		1735001000NRG24250620230407261 25/06/2023 bhago bai 1735001WL019641 bhago bai 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-008-003/65
(PONDIMAL) 		1735001000NRG24250620230407262 25/06/2023 Pusu 1735001WL019641 Pusu 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 Pusu NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-008-003/70-A
(PONDIMAL) 		1735001000NRG24250620230407264 25/06/2023 bhagvati 1735001WL019641 bhagvati 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-008-003/80-A
(PONDIMAL) 		1735001000NRG24250620230407268 25/06/2023 koushalya 1735001WL019641 koushalya 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 koushalya NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-008-003/82-A
(PONDIMAL) 		1735001000NRG24250620230407269 25/06/2023 ramkumari 1735001WL019641 ramkumari 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001000NRG24250620230407270 25/06/2023 laxmi 1735001WL019641 laxmi 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 laxmi NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-008-003/86-B
(PONDIMAL) 		1735001000NRG24250620230407271 25/06/2023 bhuri bai 1735001WL019641 bhuri bai 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-008-003/94
(PONDIMAL) 		1735001000NRG24250620230407273 25/06/2023 chatte lal 1735001WL019641 chatte lal 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 chattelal NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-008-003/94
(PONDIMAL) 		1735001000NRG24250620230407274 25/06/2023 pahalvati 1735001WL019641 pahalvati 00697 BKID0MG1345 663 663 Processed 28/06/2023 591029233 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-009-002/40-A
(BHAUNDI) 		1735001000NRG24250620230404982 25/06/2023 birjho bai 1735001WL019568 birjho bai 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 birjhobai BANK OF INDIA(508505)
477 BIJADANDI MP-35-001-009-004/115
(BHAUNDI) 		1735001000NRG24250620230405116 25/06/2023 dhan sing 1735001WL019568 dhan sing 00697 BKID0MG1345 1105 1105 Processed 28/06/2023 591029233 dhansing NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-009-004/118
(BHAUNDI) 		1735001000NRG24250620230405122 25/06/2023 sonulal 1735001WL019568 sonulal 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 sonulal NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-009-004/135
(BHAUNDI) 		1735001000NRG24250620230405129 25/06/2023 durges 1735001WL019568 durges 00697 BKID0MG1345 1105 1105 Processed 28/06/2023 591029233 durges NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24250620230405136 25/06/2023 premlal 1735001WL019568 premlal 00697 BKID0MG1345 1105 1105 Processed 28/06/2023 591029233 premlal NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001000NRG24250620230405141 25/06/2023 Rajesh kumar 1735001WL019568 Rajesh kumar 00697 BKID0MG1345 1105 1105 Processed 28/06/2023 591029233 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-009-004/19-A
(BHAUNDI) 		1735001000NRG24250620230405150 25/06/2023 sures 1735001WL019568 sures 00697 BKID0MG1345 1105 1105 Processed 28/06/2023 591029233 sures NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-009-004/54
(BHAUNDI) 		1735001000NRG24250620230405185 25/06/2023 hem raj 1735001WL019568 hem raj 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 hemraj NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-009-004/57
(BHAUNDI) 		1735001000NRG24250620230405188 25/06/2023 kamalsingh 1735001WL019568 kamalsingh 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001000NRG24250620230405190 25/06/2023 kermulal 1735001WL019568 kermulal 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 kermulal STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001000NRG24250620230405189 25/06/2023 kermulal 1735001WL019568 kermulal 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 kermulal NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-009-004/75
(BHAUNDI) 		1735001000NRG24250620230405207 25/06/2023 lal singh 1735001WL019568 lal singh 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 lalsingh BANK OF INDIA(508505)
488 BIJADANDI MP-35-001-009-004/77
(BHAUNDI) 		1735001000NRG24250620230405209 25/06/2023 semlal 1735001WL019568 semlal 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 semlal NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-009-004/79
(BHAUNDI) 		1735001000NRG24250620230405212 25/06/2023 Vipta Bai 1735001WL019568 Vipta Bai 00697 BKID0MG1345 884 884 Processed 28/06/2023 591029233 ViptaBai NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-009-004/99
(BHAUNDI) 		1735001000NRG24250620230405229 25/06/2023 lammu singh 1735001WL019568 lammu singh 00697 BKID0MG1345 1326 1326 Processed 28/06/2023 591029233 lammusingh STATE BANK OF INDIA(508548)
491 BIJADANDI MP-35-001-013-001/103
(BHAINSWAHI) 		1735001000NRG24250620230406978 25/06/2023 kasturiya 1735001WL019640 kasturiya 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-013-001/104
(BHAINSWAHI) 		1735001000NRG24250620230404843 25/06/2023 Sumiya 1735001WL019566 Sumiya 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Sumiya INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJADANDI MP-35-001-013-001/108
(BHAINSWAHI) 		1735001000NRG24250620230404844 25/06/2023 Radha 1735001WL019566 Radha 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Radha STATE BANK OF INDIA(508548)
494 BIJADANDI MP-35-001-013-001/115
(BHAINSWAHI) 		1735001000NRG24250620230404848 25/06/2023 mahendra 1735001WL019566 mahendra 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 mahendra NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-013-001/116
(BHAINSWAHI) 		1735001000NRG24250620230404849 25/06/2023 phagulal 1735001WL019566 phagulal 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 phagulal NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-013-001/117
(BHAINSWAHI) 		1735001000NRG24250620230406980 25/06/2023 Sampatiya 1735001WL019640 Sampatiya 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-013-001/120
(BHAINSWAHI) 		1735001000NRG24250620230406982 25/06/2023 bhura 1735001WL019640 bhura 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 bhura NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-013-001/120
(BHAINSWAHI) 		1735001000NRG24250620230406981 25/06/2023 bhura 1735001WL019640 bhura 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 bhura STATE BANK OF INDIA(508548)
499 BIJADANDI MP-35-001-013-001/120-A
(BHAINSWAHI) 		1735001000NRG24250620230406983 25/06/2023 devi singh 1735001WL019640 devi singh 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 devisingh INDUSIND BANK(607189)
500 BIJADANDI MP-35-001-013-001/121
(BHAINSWAHI) 		1735001000NRG24250620230404850 25/06/2023 Radha Bai 1735001WL019566 Radha Bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 RadhaBai STATE BANK OF INDIA(508548)
501 BIJADANDI MP-35-001-013-001/122
(BHAINSWAHI) 		1735001000NRG24250620230404851 25/06/2023 lachcho BAI 1735001WL019566 lachcho BAI 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 lachchoBAI NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-013-001/130
(BHAINSWAHI) 		1735001000NRG24250620230404855 25/06/2023 gayabai 1735001WL019566 gayabai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 gayabai INDUSIND BANK(607189)
503 BIJADANDI MP-35-001-013-001/135
(BHAINSWAHI) 		1735001000NRG24250620230404856 25/06/2023 jagarbati 1735001WL019566 jagarbati 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 jagarbati NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-013-001/136
(BHAINSWAHI) 		1735001000NRG24250620230406985 25/06/2023 rambai 1735001WL019640 rambai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 rambai STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-013-001/137
(BHAINSWAHI) 		1735001000NRG24250620230406987 25/06/2023 Lamiya 1735001WL019640 Lamiya 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Lamiya STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-013-001/138
(BHAINSWAHI) 		1735001000NRG24250620230404858 25/06/2023 sundo 1735001WL019566 sundo 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 sundo NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-013-001/14
(BHAINSWAHI) 		1735001000NRG24250620230406989 25/06/2023 Lamiya bai 1735001WL019640 Lamiya bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-013-001/140
(BHAINSWAHI) 		1735001000NRG24250620230406990 25/06/2023 dal singh 1735001WL019640 dal singh 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 dalsingh FINO PAYMENTS BANK LTD(608001)
509 BIJADANDI MP-35-001-013-001/141
(BHAINSWAHI) 		1735001000NRG24250620230406991 25/06/2023 rukmani 1735001WL019640 rukmani 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 rukmani STATE BANK OF INDIA(508548)
510 BIJADANDI MP-35-001-013-001/142
(BHAINSWAHI) 		1735001000NRG24250620230404859 25/06/2023 savitabai 1735001WL019566 savitabai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 BIJADANDI MP-35-001-013-001/143
(BHAINSWAHI) 		1735001000NRG24250620230404860 25/06/2023 usha 1735001WL019566 usha 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 usha NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-013-001/145
(BHAINSWAHI) 		1735001000NRG24250620230404862 25/06/2023 dasso bai 1735001WL019566 dasso bai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 dassobai BANK OF INDIA(508505)
513 BIJADANDI MP-35-001-013-001/146
(BHAINSWAHI) 		1735001000NRG24250620230406992 25/06/2023 chenderwati bai 1735001WL019640 chenderwati bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 chenderwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
514 BIJADANDI MP-35-001-013-001/147
(BHAINSWAHI) 		1735001000NRG24250620230404863 25/06/2023 shankarwati 1735001WL019566 shankarwati 00697 BKID0MG1345 1100 1100 Processed 28/06/2023 591029233 shankarwati INDUSIND BANK(607189)
515 BIJADANDI MP-35-001-013-001/149
(BHAINSWAHI) 		1735001000NRG24250620230406993 25/06/2023 Sunita 1735001WL019640 Sunita 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Sunita NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-013-001/15
(BHAINSWAHI) 		1735001000NRG24250620230404864 25/06/2023 Ashok 1735001WL019566 Ashok 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Ashok UNION BANK OF INDIA(508500)
517 BIJADANDI MP-35-001-013-001/150
(BHAINSWAHI) 		1735001000NRG24250620230406995 25/06/2023 sukbati bai 1735001WL019640 sukbati bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 sukbatibai NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-013-001/155
(BHAINSWAHI) 		1735001000NRG24250620230406997 25/06/2023 sarswati 1735001WL019640 sarswati 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 sarswati NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-013-001/156
(BHAINSWAHI) 		1735001000NRG24250620230406998 25/06/2023 Raj kumari 1735001WL019640 Raj kumari 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Rajkumari STATE BANK OF INDIA(508548)
520 BIJADANDI MP-35-001-013-001/157
(BHAINSWAHI) 		1735001000NRG24250620230404865 25/06/2023 gindiya 1735001WL019566 gindiya 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 gindiya INDIA POST PAYMENTS BANK LIMITED(508528)
521 BIJADANDI MP-35-001-013-001/159
(BHAINSWAHI) 		1735001000NRG24250620230406999 25/06/2023 radha bai 1735001WL019640 radha bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 radhabai NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-013-001/16
(BHAINSWAHI) 		1735001000NRG24250620230407000 25/06/2023 Kasturiya 1735001WL019640 Kasturiya 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Kasturiya NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-013-001/160
(BHAINSWAHI) 		1735001000NRG24250620230404866 25/06/2023 parvati 1735001WL019566 parvati 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 parvati NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-013-001/161
(BHAINSWAHI) 		1735001000NRG24250620230404867 25/06/2023 ganesh 1735001WL019566 ganesh 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 ganesh STATE BANK OF INDIA(508548)
525 BIJADANDI MP-35-001-013-001/167
(BHAINSWAHI) 		1735001000NRG24250620230407002 25/06/2023 sohagabai 1735001WL019640 sohagabai 00697 BKID0MG1345 1100 1100 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 BIJADANDI MP-35-001-013-001/168
(BHAINSWAHI) 		1735001000NRG24250620230404868 25/06/2023 jira 1735001WL019566 jira 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 jira NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-013-001/169
(BHAINSWAHI) 		1735001000NRG24250620230404869 25/06/2023 batsiya 1735001WL019566 batsiya 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 batsiya BANK OF INDIA(508505)
528 BIJADANDI MP-35-001-013-001/172
(BHAINSWAHI) 		1735001000NRG24250620230404870 25/06/2023 ramaliya 1735001WL019566 ramaliya 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 ramaliya STATE BANK OF INDIA(508548)
529 BIJADANDI MP-35-001-013-001/176
(BHAINSWAHI) 		1735001000NRG24250620230407004 25/06/2023 tilakwati 1735001WL019640 tilakwati 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 tilakwati INDIA POST PAYMENTS BANK LIMITED(508528)
530 BIJADANDI MP-35-001-013-001/177
(BHAINSWAHI) 		1735001000NRG24250620230407005 25/06/2023 Dhamiya bai 1735001WL019640 Dhamiya bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Dhamiyabai INDUSIND BANK(607189)
531 BIJADANDI MP-35-001-013-001/178
(BHAINSWAHI) 		1735001000NRG24250620230407007 25/06/2023 fuliya bai 1735001WL019640 fuliya bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-013-001/179
(BHAINSWAHI) 		1735001000NRG24250620230404873 25/06/2023 Sakun bai 1735001WL019566 Sakun bai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 Sakunbai STATE BANK OF INDIA(508548)
533 BIJADANDI MP-35-001-013-001/181
(BHAINSWAHI) 		1735001000NRG24250620230407008 25/06/2023 pahalbati bai 1735001WL019640 pahalbati bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 pahalbatibai NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-013-001/182
(BHAINSWAHI) 		1735001000NRG24250620230407009 25/06/2023 sarla bai 1735001WL019640 sarla bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-013-001/183-A
(BHAINSWAHI) 		1735001000NRG24250620230407010 25/06/2023 Simiya bai 1735001WL019640 Simiya bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Simiyabai NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-013-001/184
(BHAINSWAHI) 		1735001000NRG24250620230407012 25/06/2023 Laxmi bai 1735001WL019640 Laxmi bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-013-001/189
(BHAINSWAHI) 		1735001000NRG24250620230404875 25/06/2023 sandhya 1735001WL019566 sandhya 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 sandhya STATE BANK OF INDIA(508548)
538 BIJADANDI MP-35-001-013-001/191
(BHAINSWAHI) 		1735001000NRG24250620230404876 25/06/2023 Urmila bai 1735001WL019566 Urmila bai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 Urmilabai STATE BANK OF INDIA(508548)
539 BIJADANDI MP-35-001-013-001/197
(BHAINSWAHI) 		1735001000NRG24250620230404878 25/06/2023 sunil kumar 1735001WL019566 sunil kumar 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-013-001/200
(BHAINSWAHI) 		1735001000NRG24250620230407014 25/06/2023 malva 1735001WL019640 malva 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 malva INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIJADANDI MP-35-001-013-001/209
(BHAINSWAHI) 		1735001000NRG24250620230404880 25/06/2023 saroj 1735001WL019566 saroj 00697 BKID0MG1345 1100 1100 Processed 28/06/2023 591029233 saroj NARMADA JHABUA GRAMIN BANK(508515)
542 BIJADANDI MP-35-001-013-001/210
(BHAINSWAHI) 		1735001000NRG24250620230407016 25/06/2023 sunita 1735001WL019640 sunita 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 sunita NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-013-001/212
(BHAINSWAHI) 		1735001000NRG24250620230407018 25/06/2023 manoj kumar 1735001WL019640 manoj kumar 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 manojkumar CENTRAL BANK OF INDIA(607115)
544 BIJADANDI MP-35-001-013-001/212
(BHAINSWAHI) 		1735001000NRG24250620230407019 25/06/2023 Sunita bai 1735001WL019640 Sunita bai 00697 BKID0MG1345 1314 1314 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 BIJADANDI MP-35-001-013-001/216
(BHAINSWAHI) 		1735001000NRG24250620230404881 25/06/2023 ramcharen 1735001WL019566 ramcharen 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 ramcharen INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJADANDI MP-35-001-013-001/222
(BHAINSWAHI) 		1735001000NRG24250620230404884 25/06/2023 SUMAN SINGH 1735001WL019566 SUMAN SINGH 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 SUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-013-001/223
(BHAINSWAHI) 		1735001000NRG24250620230404885 25/06/2023 Anita Bai 1735001WL019566 Anita Bai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 AnitaBai BANK OF INDIA(508505)
548 BIJADANDI MP-35-001-013-001/23
(BHAINSWAHI) 		1735001000NRG24250620230407022 25/06/2023 Parvati bai 1735001WL019640 Parvati bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-013-001/231
(BHAINSWAHI) 		1735001000NRG24250620230407024 25/06/2023 Anil Kumar 1735001WL019640 Anil Kumar 00697 BKID0MG1345 1540 1540 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 BIJADANDI MP-35-001-013-001/231
(BHAINSWAHI) 		1735001000NRG24250620230407023 25/06/2023 Anil Kumar 1735001WL019640 Anil Kumar 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
551 BIJADANDI MP-35-001-013-001/244
(BHAINSWAHI) 		1735001000NRG24250620230407027 25/06/2023 sabita 1735001WL019640 sabita 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 sabita STATE BANK OF INDIA(508548)
552 BIJADANDI MP-35-001-013-001/27
(BHAINSWAHI) 		1735001000NRG24250620230404890 25/06/2023 nanhi 1735001WL019566 nanhi 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 nanhi NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-013-001/3
(BHAINSWAHI) 		1735001000NRG24250620230407028 25/06/2023 sukhlal 1735001WL019640 sukhlal 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 sukhlal BANK OF INDIA(508505)
554 BIJADANDI MP-35-001-013-001/32
(BHAINSWAHI) 		1735001000NRG24250620230404891 25/06/2023 Parvati 1735001WL019566 Parvati 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
555 BIJADANDI MP-35-001-013-001/33
(BHAINSWAHI) 		1735001000NRG24250620230404892 25/06/2023 malti bai 1735001WL019566 malti bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 maltibai NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-013-001/39
(BHAINSWAHI) 		1735001000NRG24250620230407029 25/06/2023 Vishnu 1735001WL019640 Vishnu 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Vishnu BANK OF INDIA(508505)
557 BIJADANDI MP-35-001-013-001/48
(BHAINSWAHI) 		1735001000NRG24250620230404894 25/06/2023 Sukarvati 1735001WL019566 Sukarvati 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Sukarvati INDIA POST PAYMENTS BANK LIMITED(508528)
558 BIJADANDI MP-35-001-013-001/51
(BHAINSWAHI) 		1735001000NRG24250620230407030 25/06/2023 Fundobai 1735001WL019640 Fundobai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Fundobai INDUSIND BANK(607189)
559 BIJADANDI MP-35-001-013-001/53-A
(BHAINSWAHI) 		1735001000NRG24250620230407032 25/06/2023 Preeti Bai 1735001WL019640 Preeti Bai 00697 BKID0MG1345 1320 1320 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BIJADANDI MP-35-001-013-001/53-A
(BHAINSWAHI) 		1735001000NRG24250620230407031 25/06/2023 Syamsingh 1735001WL019640 Syamsingh 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-013-001/55
(BHAINSWAHI) 		1735001000NRG24250620230407033 25/06/2023 bhagat 1735001WL019640 bhagat 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
562 BIJADANDI MP-35-001-013-001/61
(BHAINSWAHI) 		1735001000NRG24250620230407034 25/06/2023 mulki bai 1735001WL019640 mulki bai 00697 BKID0MG1345 1540 1540 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BIJADANDI MP-35-001-013-001/66
(BHAINSWAHI) 		1735001000NRG24250620230407036 25/06/2023 gangi bai 1735001WL019640 gangi bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 gangibai NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-013-001/66-B
(BHAINSWAHI) 		1735001000NRG24250620230404898 25/06/2023 jyoti 1735001WL019566 jyoti 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 jyoti NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-013-001/67
(BHAINSWAHI) 		1735001000NRG24250620230407037 25/06/2023 lammi bai 1735001WL019640 lammi bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 lammibai NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-013-001/70
(BHAINSWAHI) 		1735001000NRG24250620230404900 25/06/2023 lammu 1735001WL019566 lammu 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 lammu INDIA POST PAYMENTS BANK LIMITED(508528)
567 BIJADANDI MP-35-001-013-001/73-A
(BHAINSWAHI) 		1735001000NRG24250620230407038 25/06/2023 Bhukhiya Bai 1735001WL019640 Bhukhiya Bai 00697 BKID0MG1345 1540 1540 Rejected 28/06/2023 591029233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BIJADANDI MP-35-001-013-001/75
(BHAINSWAHI) 		1735001000NRG24250620230404901 25/06/2023 nanbai 1735001WL019566 nanbai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 nanbai STATE BANK OF INDIA(508548)
569 BIJADANDI MP-35-001-013-001/78-A
(BHAINSWAHI) 		1735001000NRG24250620230407040 25/06/2023 pusplata 1735001WL019640 pusplata 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 pusplata STATE BANK OF INDIA(508548)
570 BIJADANDI MP-35-001-013-001/8
(BHAINSWAHI) 		1735001000NRG24250620230404903 25/06/2023 ramkali bai 1735001WL019566 ramkali bai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 ramkalibai FINO PAYMENTS BANK LTD(608001)
571 BIJADANDI MP-35-001-013-001/81
(BHAINSWAHI) 		1735001000NRG24250620230404905 25/06/2023 Sukarti bai 1735001WL019566 Sukarti bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
572 BIJADANDI MP-35-001-013-001/84
(BHAINSWAHI) 		1735001000NRG24250620230407041 25/06/2023 sukdin 1735001WL019640 sukdin 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 sukdin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
573 BIJADANDI MP-35-001-013-001/87
(BHAINSWAHI) 		1735001000NRG24250620230404908 25/06/2023 Rangobai 1735001WL019566 Rangobai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Rangobai NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-013-001/87-A
(BHAINSWAHI) 		1735001000NRG24250620230404909 25/06/2023 Soniya bai 1735001WL019566 Soniya bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 Soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
575 BIJADANDI MP-35-001-013-001/88
(BHAINSWAHI) 		1735001000NRG24250620230407042 25/06/2023 Titri Bai 1735001WL019640 Titri Bai 00697 BKID0MG1345 1540 1540 Processed 28/06/2023 591029233 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-013-001/9
(BHAINSWAHI) 		1735001000NRG24250620230404910 25/06/2023 Vineetabai 1735001WL019566 Vineetabai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 Vineetabai FINO PAYMENTS BANK LTD(608001)
577 BIJADANDI MP-35-001-013-001/96
(BHAINSWAHI) 		1735001000NRG24250620230404912 25/06/2023 Nirsa 1735001WL019566 Nirsa 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 Nirsa NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-013-001/98
(BHAINSWAHI) 		1735001000NRG24250620230404914 25/06/2023 laliya bai 1735001WL019566 laliya bai 00697 BKID0MG1345 1320 1320 Processed 28/06/2023 591029233 laliyabai STATE BANK OF INDIA(508548)
579 BIJADANDI MP-35-001-013-002/1
(BHAINSWAHI) 		1735001000NRG24250620230407044 25/06/2023 lammu sing 1735001WL019640 lammu sing 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 lammusing NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-013-002/103-B
(BHAINSWAHI) 		1735001000NRG24250620230407047 25/06/2023 kamal 1735001WL019640 kamal 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 kamal STATE BANK OF INDIA(508548)
581 BIJADANDI MP-35-001-013-002/105
(BHAINSWAHI) 		1735001000NRG24250620230407048 25/06/2023 Janti bai 1735001WL019640 Janti bai 00697 BKID0MG1345 1533 1533 Processed 28/06/2023 591029233 Jantibai NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-013-002/106
(BHAINSWAHI) 		1735001000NRG24250620230407049 25/06/2023 dropti bai 1735001WL019640 dropti bai 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 droptibai NARMADA JHABUA GRAMIN BANK(508515)
583 BIJADANDI MP-35-001-013-002/118
(BHAINSWAHI) 		1735001000NRG24250620230407052 25/06/2023 karem bai 1735001WL019640 karem bai 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 karembai NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-013-002/119
(BHAINSWAHI) 		1735001000NRG24250620230407053 25/06/2023 Hemkali 1735001WL019640 Hemkali 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 Hemkali NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-013-002/120
(BHAINSWAHI) 		1735001000NRG24250620230407054 25/06/2023 anita 1735001WL019640 anita 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 anita BANK OF INDIA(508505)
586 BIJADANDI MP-35-001-013-002/133
(BHAINSWAHI) 		1735001000NRG24250620230407057 25/06/2023 kamla bai 1735001WL019640 kamla bai 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 BIJADANDI MP-35-001-013-002/136
(BHAINSWAHI) 		1735001000NRG24250620230407058 25/06/2023 Ashokvati 1735001WL019640 Ashokvati 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 Ashokvati NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-013-002/139
(BHAINSWAHI) 		1735001000NRG24250620230407061 25/06/2023 sankerwati 1735001WL019640 sankerwati 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 sankerwati NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-013-002/145
(BHAINSWAHI) 		1735001000NRG24250620230407062 25/06/2023 Parvati 1735001WL019640 Parvati 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 Parvati NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-013-002/149
(BHAINSWAHI) 		1735001000NRG24250620230407064 25/06/2023 Fulabai 1735001WL019640 Fulabai 00697 BKID0MG1345 1533 1533 Processed 28/06/2023 591029233 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
591 BIJADANDI MP-35-001-013-002/15
(BHAINSWAHI) 		1735001000NRG24250620230407065 25/06/2023 Jeera bai 1735001WL019640 Jeera bai 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 Jeerabai BANK OF INDIA(508505)
592 BIJADANDI MP-35-001-013-002/152
(BHAINSWAHI) 		1735001000NRG24250620230407068 25/06/2023 Hemvati bai 1735001WL019640 Hemvati bai 00697 BKID0MG1345 436 436 Processed 28/06/2023 591029233 Hemvatibai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-013-002/154
(BHAINSWAHI) 		1735001000NRG24250620230407069 25/06/2023 Titra 1735001WL019640 Titra 00697 BKID0MG1345 218 218 Processed 28/06/2023 591029233 Titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 BIJADANDI MP-35-001-013-002/161
(BHAINSWAHI) 		1735001000NRG24250620230407072 25/06/2023 antram 1735001WL019640 antram 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 antram INDIA POST PAYMENTS BANK LIMITED(508528)
595 BIJADANDI MP-35-001-013-002/167
(BHAINSWAHI) 		1735001000NRG24250620230407075 25/06/2023 pehal sing 1735001WL019640 pehal sing 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 pehalsing NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-013-002/23
(BHAINSWAHI) 		1735001000NRG24250620230407078 25/06/2023 Bhagvati 1735001WL019640 Bhagvati 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
597 BIJADANDI MP-35-001-013-002/25
(BHAINSWAHI) 		1735001000NRG24250620230407080 25/06/2023 Fandobai 1735001WL019640 Fandobai 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 Fandobai NARMADA JHABUA GRAMIN BANK(508515)
598 BIJADANDI MP-35-001-013-002/32
(BHAINSWAHI) 		1735001000NRG24250620230407083 25/06/2023 chorwati 1735001WL019640 chorwati 00697 BKID0MG1345 1308 1308 Processed 28/06/2023 591029233 chorwati NARMADA JHABUA GRAMIN BANK(508515)
599 BIJADANDI MP-35-001-013-002/32
(BHAINSWAHI) 		1735001000NRG24250620230407082 25/06/2023 kishen 1735001WL019640 kishen 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 kishen INDIA POST PAYMENTS BANK LIMITED(508528)
600 BIJADANDI MP-35-001-013-002/33
(BHAINSWAHI) 		1735001000NRG24250620230407084 25/06/2023 Sevkli 1735001WL019640 Sevkli 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 Sevkli INDIA POST PAYMENTS BANK LIMITED(508528)
601 BIJADANDI MP-35-001-013-002/43
(BHAINSWAHI) 		1735001000NRG24250620230407088 25/06/2023 bisen 1735001WL019640 bisen 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 bisen NARMADA JHABUA GRAMIN BANK(508515)
602 BIJADANDI MP-35-001-013-002/44
(BHAINSWAHI) 		1735001000NRG24250620230407090 25/06/2023 Ramkesh 1735001WL019640 Ramkesh 00697 BKID0MG1345 1533 1533 Processed 28/06/2023 591029233 Ramkesh FINO PAYMENTS BANK LTD(608001)
603 BIJADANDI MP-35-001-013-002/44
(BHAINSWAHI) 		1735001000NRG24250620230407089 25/06/2023 sukarti 1735001WL019640 sukarti 00697 BKID0MG1345 219 219 Processed 28/06/2023 591029233 sukarti NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-013-002/46
(BHAINSWAHI) 		1735001000NRG24250620230407092 25/06/2023 Puttobai 1735001WL019640 Puttobai 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 Puttobai NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-013-002/50
(BHAINSWAHI) 		1735001000NRG24250620230407095 25/06/2023 Janki 1735001WL019640 Janki 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 Janki BANK OF INDIA(508505)
606 BIJADANDI MP-35-001-013-002/59
(BHAINSWAHI) 		1735001000NRG24250620230404917 25/06/2023 phagu lal 1735001WL019566 phagu lal 00697 BKID0MG1345 1100 1100 Processed 28/06/2023 591029233 phagulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
607 BIJADANDI MP-35-001-013-002/63
(BHAINSWAHI) 		1735001000NRG24250620230407104 25/06/2023 kalawati 1735001WL019640 kalawati 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 kalawati STATE BANK OF INDIA(508548)
608 BIJADANDI MP-35-001-013-002/64
(BHAINSWAHI) 		1735001000NRG24250620230407105 25/06/2023 Mombai 1735001WL019640 Mombai 00697 BKID0MG1345 657 657 Processed 28/06/2023 591029233 Mombai NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-013-002/65
(BHAINSWAHI) 		1735001000NRG24250620230407106 25/06/2023 mangel 1735001WL019640 mangel 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 mangel BANK OF INDIA(508505)
610 BIJADANDI MP-35-001-013-002/69
(BHAINSWAHI) 		1735001000NRG24250620230407107 25/06/2023 Lamiya 1735001WL019640 Lamiya 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-013-002/78
(BHAINSWAHI) 		1735001000NRG24250620230407110 25/06/2023 nanhe sing 1735001WL019640 nanhe sing 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 nanhesing NARMADA JHABUA GRAMIN BANK(508515)
612 BIJADANDI MP-35-001-013-002/84
(BHAINSWAHI) 		1735001000NRG24250620230407111 25/06/2023 tulsiram 1735001WL019640 tulsiram 00697 BKID0MG1345 219 219 Processed 28/06/2023 591029233 tulsiram BANK OF INDIA(508505)
613 BIJADANDI MP-35-001-013-002/86
(BHAINSWAHI) 		1735001000NRG24250620230407113 25/06/2023 mahu 1735001WL019640 mahu 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 mahu INDIA POST PAYMENTS BANK LIMITED(508528)
614 BIJADANDI MP-35-001-013-002/89
(BHAINSWAHI) 		1735001000NRG24250620230407115 25/06/2023 Buddobai 1735001WL019640 Buddobai 00697 BKID0MG1345 1533 1533 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 BIJADANDI MP-35-001-013-002/89
(BHAINSWAHI) 		1735001000NRG24250620230407114 25/06/2023 lammu 1735001WL019640 lammu 00697 BKID0MG1345 1752 1752 Processed 28/06/2023 591029233 lammu STATE BANK OF INDIA(508548)
616 BIJADANDI MP-35-001-013-002/96-A
(BHAINSWAHI) 		1735001000NRG24250620230407117 25/06/2023 kamlesh 1735001WL019640 kamlesh 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 kamlesh FINO PAYMENTS BANK LTD(608001)
617 BIJADANDI MP-35-001-013-003/10
(BHAINSWAHI) 		1735001000NRG24250620230407118 25/06/2023 payri bai 1735001WL019640 payri bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 payribai NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-013-003/100
(BHAINSWAHI) 		1735001000NRG24250620230407119 25/06/2023 Ansuiya bai 1735001WL019640 Ansuiya bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-013-003/101
(BHAINSWAHI) 		1735001000NRG24250620230407120 25/06/2023 sumatiya 1735001WL019640 sumatiya 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 sumatiya NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-013-003/103
(BHAINSWAHI) 		1735001000NRG24250620230407121 25/06/2023 Rajesh kumar 1735001WL019640 Rajesh kumar 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJADANDI MP-35-001-013-003/105
(BHAINSWAHI) 		1735001000NRG24250620230407122 25/06/2023 hari lal 1735001WL019640 hari lal 00697 BKID0MG1345 1095 1095 Processed 28/06/2023 591029233 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
622 BIJADANDI MP-35-001-013-003/107
(BHAINSWAHI) 		1735001000NRG24250620230407123 25/06/2023 DASSU SINGH 1735001WL019640 DASSU SINGH 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 DASSUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 BIJADANDI MP-35-001-013-003/107
(BHAINSWAHI) 		1735001000NRG24250620230407124 25/06/2023 LAXMI BAI 1735001WL019640 LAXMI BAI 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 BIJADANDI MP-35-001-013-003/12
(BHAINSWAHI) 		1735001000NRG24250620230407127 25/06/2023 longbati 1735001WL019640 longbati 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 longbati INDIA POST PAYMENTS BANK LIMITED(508528)
625 BIJADANDI MP-35-001-013-003/12-A
(BHAINSWAHI) 		1735001000NRG24250620230407128 25/06/2023 SUMTI 1735001WL019640 SUMTI 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 SUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BIJADANDI MP-35-001-013-003/17
(BHAINSWAHI) 		1735001000NRG24250620230407129 25/06/2023 choti bai 1735001WL019640 choti bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 chotibai STATE BANK OF INDIA(508548)
627 BIJADANDI MP-35-001-013-003/21
(BHAINSWAHI) 		1735001000NRG24250620230407132 25/06/2023 gangotri 1735001WL019640 gangotri 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 gangotri NARMADA JHABUA GRAMIN BANK(508515)
628 BIJADANDI MP-35-001-013-003/23
(BHAINSWAHI) 		1735001000NRG24250620230407133 25/06/2023 uma bai 1735001WL019640 uma bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 umabai NARMADA JHABUA GRAMIN BANK(508515)
629 BIJADANDI MP-35-001-013-003/25
(BHAINSWAHI) 		1735001000NRG24250620230407134 25/06/2023 radha bai 1735001WL019640 radha bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 radhabai NARMADA JHABUA GRAMIN BANK(508515)
630 BIJADANDI MP-35-001-013-003/25-A
(BHAINSWAHI) 		1735001000NRG24250620230407135 25/06/2023 ajay 1735001WL019640 ajay 00697 BKID0MG1345 876 876 Processed 28/06/2023 591029233 ajay STATE BANK OF INDIA(508548)
631 BIJADANDI MP-35-001-013-003/27
(BHAINSWAHI) 		1735001000NRG24250620230407136 25/06/2023 biserti 1735001WL019640 biserti 00697 BKID0MG1345 876 876 Processed 28/06/2023 591029233 biserti NARMADA JHABUA GRAMIN BANK(508515)
632 BIJADANDI MP-35-001-013-003/28
(BHAINSWAHI) 		1735001000NRG24250620230407137 25/06/2023 sumer sing 1735001WL019640 sumer sing 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 sumersing INDIA POST PAYMENTS BANK LIMITED(508528)
633 BIJADANDI MP-35-001-013-003/29
(BHAINSWAHI) 		1735001000NRG24250620230407138 25/06/2023 gindi bai 1735001WL019640 gindi bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 gindibai INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIJADANDI MP-35-001-013-003/35
(BHAINSWAHI) 		1735001000NRG24250620230407139 25/06/2023 nenvati bai 1735001WL019640 nenvati bai 00697 BKID0MG1345 1095 1095 Processed 28/06/2023 591029233 nenvatibai NARMADA JHABUA GRAMIN BANK(508515)
635 BIJADANDI MP-35-001-013-003/41
(BHAINSWAHI) 		1735001000NRG24250620230407143 25/06/2023 chaiti bai 1735001WL019640 chaiti bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
636 BIJADANDI MP-35-001-013-003/42
(BHAINSWAHI) 		1735001000NRG24250620230407144 25/06/2023 Sukhdev 1735001WL019640 Sukhdev 00697 BKID0MG1345 1314 1314 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 BIJADANDI MP-35-001-013-003/43
(BHAINSWAHI) 		1735001000NRG24250620230407146 25/06/2023 Sembai 1735001WL019640 Sembai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Sembai NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-013-003/46
(BHAINSWAHI) 		1735001000NRG24250620230407147 25/06/2023 gitabai 1735001WL019640 gitabai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
639 BIJADANDI MP-35-001-013-003/5
(BHAINSWAHI) 		1735001000NRG24250620230407150 25/06/2023 ladli 1735001WL019640 ladli 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 ladli INDIA POST PAYMENTS BANK LIMITED(508528)
640 BIJADANDI MP-35-001-013-003/52
(BHAINSWAHI) 		1735001000NRG24250620230407151 25/06/2023 aman sing 1735001WL019640 aman sing 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 amansing INDIA POST PAYMENTS BANK LIMITED(508528)
641 BIJADANDI MP-35-001-013-003/55
(BHAINSWAHI) 		1735001000NRG24250620230407153 25/06/2023 Gyarsi bai 1735001WL019640 Gyarsi bai 00697 BKID0MG1345 876 876 Processed 28/06/2023 591029233 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 BIJADANDI MP-35-001-013-003/55
(BHAINSWAHI) 		1735001000NRG24250620230407152 25/06/2023 Sahmtiya 1735001WL019640 Sahmtiya 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Sahmtiya NARMADA JHABUA GRAMIN BANK(508515)
643 BIJADANDI MP-35-001-013-003/59
(BHAINSWAHI) 		1735001000NRG24250620230407155 25/06/2023 Sukhiya 1735001WL019640 Sukhiya 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
644 BIJADANDI MP-35-001-013-003/6
(BHAINSWAHI) 		1735001000NRG24250620230407156 25/06/2023 rajjo 1735001WL019640 rajjo 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 rajjo NARMADA JHABUA GRAMIN BANK(508515)
645 BIJADANDI MP-35-001-013-003/61
(BHAINSWAHI) 		1735001000NRG24250620230407157 25/06/2023 Prem Bai 1735001WL019640 Prem Bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 PremBai NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-013-003/7
(BHAINSWAHI) 		1735001000NRG24250620230407158 25/06/2023 Syambai 1735001WL019640 Syambai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Syambai NARMADA JHABUA GRAMIN BANK(508515)
647 BIJADANDI MP-35-001-013-003/77
(BHAINSWAHI) 		1735001000NRG24250620230407160 25/06/2023 Manglo bai 1735001WL019640 Manglo bai 00697 BKID0MG1345 1095 1095 Processed 28/06/2023 591029233 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-013-003/83
(BHAINSWAHI) 		1735001000NRG24250620230407161 25/06/2023 parvati 1735001WL019640 parvati 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 parvati STATE BANK OF INDIA(508548)
649 BIJADANDI MP-35-001-013-003/90
(BHAINSWAHI) 		1735001000NRG24250620230407164 25/06/2023 malkhan 1735001WL019640 malkhan 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
650 BIJADANDI MP-35-001-013-003/90
(BHAINSWAHI) 		1735001000NRG24250620230407165 25/06/2023 Rajji bai 1735001WL019640 Rajji bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Rajjibai INDIA POST PAYMENTS BANK LIMITED(508528)
651 BIJADANDI MP-35-001-013-003/93
(BHAINSWAHI) 		1735001000NRG24250620230407167 25/06/2023 Mayki Bai 1735001WL019640 Mayki Bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 MaykiBai NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-013-003/96
(BHAINSWAHI) 		1735001000NRG24250620230407168 25/06/2023 siya bai 1735001WL019640 siya bai 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-013-003/97-A
(BHAINSWAHI) 		1735001000NRG24250620230407169 25/06/2023 maya 1735001WL019640 maya 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 maya INDIA POST PAYMENTS BANK LIMITED(508528)
654 BIJADANDI MP-35-001-013-003/98
(BHAINSWAHI) 		1735001000NRG24250620230407170 25/06/2023 Ashok 1735001WL019640 Ashok 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Ashok NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-013-003/99
(BHAINSWAHI) 		1735001000NRG24250620230407171 25/06/2023 Rajesh 1735001WL019640 Rajesh 00697 BKID0MG1345 1314 1314 Processed 28/06/2023 591029233 Rajesh STATE BANK OF INDIA(508548)
656 BIJADANDI MP-35-001-013-004/10
(BHAINSWAHI) 		1735001000NRG24250620230404918 25/06/2023 sukhmaniya 1735001WL019566 sukhmaniya 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
657 BIJADANDI MP-35-001-013-004/11-A
(BHAINSWAHI) 		1735001000NRG24250620230404919 25/06/2023 ramesh kumar 1735001WL019566 ramesh kumar 00697 BKID0MG1345 1308 1308 Processed 28/06/2023 591029233 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
658 BIJADANDI MP-35-001-013-004/21
(BHAINSWAHI) 		1735001000NRG24250620230404920 25/06/2023 basmatiya 1735001WL019566 basmatiya 00697 BKID0MG1345 1308 1308 Processed 28/06/2023 591029233 basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
659 BIJADANDI MP-35-001-013-004/39-C
(BHAINSWAHI) 		1735001000NRG24250620230404925 25/06/2023 Ramswroop 1735001WL019566 Ramswroop 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 Ramswroop CENTRAL BANK OF INDIA(607115)
660 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24250620230404928 25/06/2023 bhuriya bai 1735001WL019566 bhuriya bai 00697 BKID0MG1345 1526 1526 Processed 28/06/2023 591029233 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
661 BIJADANDI MP-35-001-019-001/21
(CHARGAONMAL) 		1735001000NRG24250620230407345 25/06/2023 pohap singh 1735001WL019644 pohap singh 00697 BKID0MG1345 1400 1400 Processed 28/06/2023 591029233 pohapsingh BANK OF INDIA(508505)
662 BIJADANDI MP-35-001-032-003/98-A
(BELKHEDHI) 		1735001000NRG24240620230392940 25/06/2023 Kamla Prasad Soyam 1735001WL018969 Kamla Prasad Soyam 00697 BKID0MG1345 1100 1100 Processed 28/06/2023 591029233 KamlaPrasadSoyam BANK OF INDIA(508505)
663 BIJADANDI MP-35-001-032-003/98-A
(BELKHEDHI) 		1735001000NRG24240620230392941 25/06/2023 Pahalvati Soyam 1735001WL018969 Pahalvati Soyam 00697 BKID0MG1345 1100 1100 Processed 28/06/2023 591029233 PahalvatiSoyam NARMADA JHABUA GRAMIN BANK(508515)
664 BIJADANDI MP-35-001-040-002/34-A
(RAMTILA) 		1735001040NRG24240620230395683 25/06/2023 meena 1735001040WL019072 meena 00697 BKID0MG1345 585 585 Processed 28/06/2023 591029233 meena BANK OF INDIA(508505)
SubTotal 316704 316704
665 BIJADANDI MP-35-001-013-002/103
(BHAINSWAHI) 		1735001000NRG24250620230407045 25/06/2023 vimla 1735001WL019640 vimla 00697 BKID0MG1346 219 219 Processed 28/06/2023 591029233 vimla BANK OF INDIA(508505)
666 BIJADANDI MP-35-001-013-002/169
(BHAINSWAHI) 		1735001000NRG24250620230407076 25/06/2023 chotelal 1735001WL019640 chotelal 00697 BKID0MG1346 1752 1752 Processed 28/06/2023 591029233 chotelal NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-013-002/55
(BHAINSWAHI) 		1735001000NRG24250620230407098 25/06/2023 Tito Bai 1735001WL019640 Tito Bai 00697 BKID0MG1346 219 219 Processed 28/06/2023 591029233 TitoBai NARMADA JHABUA GRAMIN BANK(508515)
668 BIJADANDI MP-35-001-013-002/6
(BHAINSWAHI) 		1735001000NRG24250620230407102 25/06/2023 Titree 1735001WL019640 Titree 00697 BKID0MG1346 219 219 Processed 28/06/2023 591029233 Titree NARMADA JHABUA GRAMIN BANK(508515)
669 BIJADANDI MP-35-001-025-001/103
(BHATADUNGARIYA) 		1735001026NRG24250620230402548 25/06/2023 babulal 1735001026WL019456 babulal 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 babulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 BIJADANDI MP-35-001-025-001/104
(BHATADUNGARIYA) 		1735001026NRG24250620230402549 25/06/2023 dhansingh 1735001026WL019456 dhansingh 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-025-001/106
(BHATADUNGARIYA) 		1735001026NRG24250620230402550 25/06/2023 lokan 1735001026WL019456 lokan 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 lokan INDIA POST PAYMENTS BANK LIMITED(508528)
672 BIJADANDI MP-35-001-025-001/127
(BHATADUNGARIYA) 		1735001026NRG24250620230402552 25/06/2023 Prita bai 1735001026WL019456 Prita bai 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 Pritabai NARMADA JHABUA GRAMIN BANK(508515)
673 BIJADANDI MP-35-001-025-001/134-B
(BHATADUNGARIYA) 		1735001000NRG24250620230407406 25/06/2023 ramesh 1735001WL019645 ramesh 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
674 BIJADANDI MP-35-001-025-001/135
(BHATADUNGARIYA) 		1735001026NRG24250620230402553 25/06/2023 patiya bai 1735001026WL019456 patiya bai 00697 BKID0MG1346 1025 1025 Processed 28/06/2023 591029233 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
675 BIJADANDI MP-35-001-025-001/161-B
(BHATADUNGARIYA) 		1735001000NRG24250620230407410 25/06/2023 sunita 1735001WL019645 sunita 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 sunita NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-025-001/172
(BHATADUNGARIYA) 		1735001026NRG24250620230402558 25/06/2023 jaynti bai 1735001026WL019456 jaynti bai 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-025-001/173-C
(BHATADUNGARIYA) 		1735001026NRG24250620230402560 25/06/2023 sahanti 1735001026WL019456 sahanti 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 sahanti STATE BANK OF INDIA(508548)
678 BIJADANDI MP-35-001-025-001/174-B
(BHATADUNGARIYA) 		1735001026NRG24250620230402561 25/06/2023 balveer 1735001026WL019456 balveer 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 balveer NARMADA JHABUA GRAMIN BANK(508515)
679 BIJADANDI MP-35-001-025-001/174-C
(BHATADUNGARIYA) 		1735001026NRG24250620230402562 25/06/2023 somratan 1735001026WL019456 somratan 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 somratan NARMADA JHABUA GRAMIN BANK(508515)
680 BIJADANDI MP-35-001-025-001/18
(BHATADUNGARIYA) 		1735001026NRG24250620230402564 25/06/2023 ranjit 1735001026WL019456 ranjit 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 ranjit NARMADA JHABUA GRAMIN BANK(508515)
681 BIJADANDI MP-35-001-025-001/181
(BHATADUNGARIYA) 		1735001000NRG24250620230407413 25/06/2023 prtap 1735001WL019645 prtap 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 prtap NARMADA JHABUA GRAMIN BANK(508515)
682 BIJADANDI MP-35-001-025-001/186-A
(BHATADUNGARIYA) 		1735001000NRG24250620230407418 25/06/2023 dropti 1735001WL019645 dropti 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 dropti FINCARE SMALL FINANCE BANK LTD(608304)
683 BIJADANDI MP-35-001-025-001/190-B
(BHATADUNGARIYA) 		1735001026NRG24250620230402566 25/06/2023 Kaher 1735001026WL019456 Kaher 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 Kaher NARMADA JHABUA GRAMIN BANK(508515)
684 BIJADANDI MP-35-001-025-001/222
(BHATADUNGARIYA) 		1735001000NRG24250620230407420 25/06/2023 mango bai 1735001WL019645 mango bai 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 mangobai NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-025-001/233
(BHATADUNGARIYA) 		1735001026NRG24250620230402567 25/06/2023 funda bai 1735001026WL019456 funda bai 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 fundabai STATE BANK OF INDIA(508548)
686 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001026NRG24250620230402568 25/06/2023 jagvati 1735001026WL019456 jagvati 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 jagvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 BIJADANDI MP-35-001-025-001/47
(BHATADUNGARIYA) 		1735001026NRG24250620230402570 25/06/2023 hira lal 1735001026WL019456 hira lal 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 hiralal NARMADA JHABUA GRAMIN BANK(508515)
688 BIJADANDI MP-35-001-025-001/49
(BHATADUNGARIYA) 		1735001000NRG24250620230407426 25/06/2023 narayan 1735001WL019645 narayan 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 narayan NARMADA JHABUA GRAMIN BANK(508515)
689 BIJADANDI MP-35-001-025-001/52-B
(BHATADUNGARIYA) 		1735001000NRG24250620230407428 25/06/2023 krissan kumar 1735001WL019645 krissan kumar 00697 BKID0MG1346 410 410 Processed 28/06/2023 591029233 krissankumar BANK OF INDIA(508505)
690 BIJADANDI MP-35-001-025-001/53
(BHATADUNGARIYA) 		1735001000NRG24250620230407429 25/06/2023 jaynti 1735001WL019645 jaynti 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 jaynti STATE BANK OF INDIA(508548)
691 BIJADANDI MP-35-001-025-001/55
(BHATADUNGARIYA) 		1735001026NRG24250620230402571 25/06/2023 chandra singh 1735001026WL019456 chandra singh 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
692 BIJADANDI MP-35-001-025-001/59
(BHATADUNGARIYA) 		1735001000NRG24250620230407431 25/06/2023 muniya 1735001WL019645 muniya 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 muniya NARMADA JHABUA GRAMIN BANK(508515)
693 BIJADANDI MP-35-001-025-001/62
(BHATADUNGARIYA) 		1735001000NRG24250620230407432 25/06/2023 Harisingh 1735001WL019645 Harisingh 00697 BKID0MG1346 1025 1025 Processed 28/06/2023 591029233 Harisingh BANK OF INDIA(508505)
694 BIJADANDI MP-35-001-025-001/8
(BHATADUNGARIYA) 		1735001026NRG24250620230402572 25/06/2023 rupsingh 1735001026WL019456 rupsingh 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
695 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001000NRG24250620230407437 25/06/2023 mihi lal 1735001WL019645 mihi lal 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 mihilal NARMADA JHABUA GRAMIN BANK(508515)
696 BIJADANDI MP-35-001-025-001/94
(BHATADUNGARIYA) 		1735001026NRG24250620230402575 25/06/2023 Chainwati 1735001026WL019456 Chainwati 00697 BKID0MG1346 1025 1025 Processed 28/06/2023 591029233 Chainwati STATE BANK OF INDIA(508548)
697 BIJADANDI MP-35-001-025-001/95
(BHATADUNGARIYA) 		1735001026NRG24250620230402576 25/06/2023 choti bai 1735001026WL019456 choti bai 00697 BKID0MG1346 1230 1230 Processed 28/06/2023 591029233 chotibai STATE BANK OF INDIA(508548)
698 BIJADANDI MP-35-001-025-001/98
(BHATADUNGARIYA) 		1735001026NRG24250620230402579 25/06/2023 mojeram 1735001026WL019456 mojeram 00697 BKID0MG1346 1435 1435 Processed 28/06/2023 591029233 mojeram NARMADA JHABUA GRAMIN BANK(508515)
699 BIJADANDI MP-35-001-030-002/11
(PINDRAI MAL) 		1735001030NRG24250620230400072 25/06/2023 indrakali 1735001030WL019353 indrakali 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 indrakali NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001030NRG24250620230400076 25/06/2023 nemti bai 1735001030WL019353 nemti bai 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 nemtibai NARMADA JHABUA GRAMIN BANK(508515)
701 BIJADANDI MP-35-001-030-002/25
(PINDRAI MAL) 		1735001030NRG24250620230400081 25/06/2023 charan lal 1735001030WL019353 charan lal 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 charanlal NARMADA JHABUA GRAMIN BANK(508515)
702 BIJADANDI MP-35-001-030-002/29
(PINDRAI MAL) 		1735001030NRG24250620230400084 25/06/2023 ravi 1735001030WL019353 ravi 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 ravi STATE BANK OF INDIA(508548)
703 BIJADANDI MP-35-001-030-002/3
(PINDRAI MAL) 		1735001030NRG24250620230400085 25/06/2023 vimal 1735001030WL019353 vimal 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 vimal NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-030-002/32
(PINDRAI MAL) 		1735001030NRG24250620230400089 25/06/2023 vidiya bai 1735001030WL019353 vidiya bai 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 vidiyabai NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-030-002/35
(PINDRAI MAL) 		1735001030NRG24250620230400094 25/06/2023 Premwati 1735001030WL019353 Premwati 00697 BKID0MG1346 1200 1200 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 BIJADANDI MP-35-001-030-002/52
(PINDRAI MAL) 		1735001030NRG24250620230400100 25/06/2023 manak lal 1735001030WL019353 manak lal 00697 BKID0MG1346 1200 1200 Processed 28/06/2023 591029233 manaklal NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-031-003/63-A
(BARWAHI) 		1735001031NRG24250620230401728 25/06/2023 chamri bai 1735001031WL019425 chamri bai 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 chamribai BANK OF INDIA(508505)
708 BIJADANDI MP-35-001-032-001/153
(BELKHEDHI) 		1735001000NRG24240620230392816 25/06/2023 Ravikumar 1735001WL018969 Ravikumar 00697 BKID0MG1346 600 600 Processed 28/06/2023 591029233 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
709 BIJADANDI MP-35-001-032-001/74
(BELKHEDHI) 		1735001000NRG24240620230392819 25/06/2023 Ghyanedr 1735001WL018969 Ghyanedr 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Ghyanedr NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-032-002/1
(BELKHEDHI) 		1735001000NRG24240620230392820 25/06/2023 Son singh 1735001WL018969 Son singh 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Sonsingh AIRTEL PAYMENTS BANK LIMITED(990288)
711 BIJADANDI MP-35-001-032-002/1-A
(BELKHEDHI) 		1735001000NRG24240620230392821 25/06/2023 suresh 1735001WL018969 suresh 00697 BKID0MG1346 800 800 Processed 28/06/2023 591029233 suresh NARMADA JHABUA GRAMIN BANK(508515)
712 BIJADANDI MP-35-001-032-002/12
(BELKHEDHI) 		1735001000NRG24240620230392822 25/06/2023 jagdeesh 1735001WL018969 jagdeesh 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
713 BIJADANDI MP-35-001-032-002/14
(BELKHEDHI) 		1735001000NRG24240620230392823 25/06/2023 dumari 1735001WL018969 dumari 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 dumari STATE BANK OF INDIA(508548)
714 BIJADANDI MP-35-001-032-002/16
(BELKHEDHI) 		1735001000NRG24240620230392826 25/06/2023 sambhu 1735001WL018969 sambhu 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 sambhu NARMADA JHABUA GRAMIN BANK(508515)
715 BIJADANDI MP-35-001-032-002/17-A
(BELKHEDHI) 		1735001000NRG24240620230392827 25/06/2023 shukhdev 1735001WL018969 shukhdev 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 shukhdev NARMADA JHABUA GRAMIN BANK(508515)
716 BIJADANDI MP-35-001-032-002/21-A
(BELKHEDHI) 		1735001000NRG24240620230392829 25/06/2023 kailas 1735001WL018969 kailas 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 kailas AIRTEL PAYMENTS BANK LIMITED(990288)
717 BIJADANDI MP-35-001-032-002/21-B
(BELKHEDHI) 		1735001000NRG24240620230392830 25/06/2023 kamlesh 1735001WL018969 kamlesh 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
718 BIJADANDI MP-35-001-032-002/23
(BELKHEDHI) 		1735001000NRG24240620230392831 25/06/2023 Banti 1735001WL018969 Banti 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Banti BANK OF INDIA(508505)
719 BIJADANDI MP-35-001-032-002/24-A
(BELKHEDHI) 		1735001000NRG24240620230392834 25/06/2023 kausal bai 1735001WL018969 kausal bai 00697 BKID0MG1346 800 800 Processed 28/06/2023 591029233 kausalbai FINCARE SMALL FINANCE BANK LTD(608304)
720 BIJADANDI MP-35-001-032-002/26
(BELKHEDHI) 		1735001000NRG24240620230392835 25/06/2023 Maniram 1735001WL018969 Maniram 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Maniram STATE BANK OF INDIA(508548)
721 BIJADANDI MP-35-001-032-002/27
(BELKHEDHI) 		1735001000NRG24240620230392836 25/06/2023 Dulichand 1735001WL018969 Dulichand 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
722 BIJADANDI MP-35-001-032-002/3-A
(BELKHEDHI) 		1735001000NRG24240620230392840 25/06/2023 meena bai 1735001WL018969 meena bai 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 meenabai STATE BANK OF INDIA(508548)
723 BIJADANDI MP-35-001-032-002/39-A
(BELKHEDHI) 		1735001000NRG24240620230392843 25/06/2023 prasotam 1735001WL018969 prasotam 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 prasotam NARMADA JHABUA GRAMIN BANK(508515)
724 BIJADANDI MP-35-001-032-002/4
(BELKHEDHI) 		1735001000NRG24240620230392844 25/06/2023 rampersad 1735001WL018969 rampersad 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 rampersad NARMADA JHABUA GRAMIN BANK(508515)
725 BIJADANDI MP-35-001-032-002/8
(BELKHEDHI) 		1735001000NRG24240620230392846 25/06/2023 Himma lal 1735001WL018969 Himma lal 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Himmalal BANK OF INDIA(508505)
726 BIJADANDI MP-35-001-032-002/8-A
(BELKHEDHI) 		1735001000NRG24240620230392849 25/06/2023 revat 1735001WL018969 revat 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 revat STATE BANK OF INDIA(508548)
727 BIJADANDI MP-35-001-032-002/8-A
(BELKHEDHI) 		1735001000NRG24240620230392848 25/06/2023 revat 1735001WL018969 revat 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 revat STATE BANK OF INDIA(508548)
728 BIJADANDI MP-35-001-032-002/9
(BELKHEDHI) 		1735001000NRG24240620230392851 25/06/2023 Son singh 1735001WL018969 Son singh 00697 BKID0MG1346 1000 1000 Processed 28/06/2023 591029233 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-032-003/100
(BELKHEDHI) 		1735001000NRG24240620230392853 25/06/2023 brijlal 1735001WL018969 brijlal 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 brijlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 BIJADANDI MP-35-001-032-003/110
(BELKHEDHI) 		1735001000NRG24240620230392859 25/06/2023 veran 1735001WL018969 veran 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 veran STATE BANK OF INDIA(508548)
731 BIJADANDI MP-35-001-032-003/113
(BELKHEDHI) 		1735001000NRG24240620230392860 25/06/2023 sumatiya bai 1735001WL018969 sumatiya bai 00697 BKID0MG1346 880 880 Processed 28/06/2023 591029233 sumatiyabai STATE BANK OF INDIA(508548)
732 BIJADANDI MP-35-001-032-003/118
(BELKHEDHI) 		1735001000NRG24240620230392863 25/06/2023 hemwari bai 1735001WL018969 hemwari bai 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 hemwaribai BANK OF INDIA(508505)
733 BIJADANDI MP-35-001-032-003/12
(BELKHEDHI) 		1735001000NRG24240620230392864 25/06/2023 Devi singh 1735001WL018969 Devi singh 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
734 BIJADANDI MP-35-001-032-003/122
(BELKHEDHI) 		1735001000NRG24240620230392866 25/06/2023 Hemraj 1735001WL018969 Hemraj 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
735 BIJADANDI MP-35-001-032-003/124-A
(BELKHEDHI) 		1735001000NRG24240620230392868 25/06/2023 bhagat 1735001WL018969 bhagat 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 bhagat NARMADA JHABUA GRAMIN BANK(508515)
736 BIJADANDI MP-35-001-032-003/125
(BELKHEDHI) 		1735001000NRG24240620230392870 25/06/2023 Balju Singh 1735001WL018969 Balju Singh 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 BaljuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 BIJADANDI MP-35-001-032-003/125
(BELKHEDHI) 		1735001000NRG24240620230392869 25/06/2023 beljoo 1735001WL018969 beljoo 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 beljoo BANK OF INDIA(508505)
738 BIJADANDI MP-35-001-032-003/157
(BELKHEDHI) 		1735001000NRG24240620230392873 25/06/2023 Lothan 1735001WL018969 Lothan 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Lothan STATE BANK OF INDIA(508548)
739 BIJADANDI MP-35-001-032-003/162
(BELKHEDHI) 		1735001000NRG24240620230392877 25/06/2023 Bhavar singh 1735001WL018969 Bhavar singh 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Bhavarsingh STATE BANK OF INDIA(508548)
740 BIJADANDI MP-35-001-032-003/23
(BELKHEDHI) 		1735001000NRG24240620230392885 25/06/2023 Jayanti 1735001WL018969 Jayanti 00697 BKID0MG1346 880 880 Processed 28/06/2023 591029233 Jayanti BANK OF INDIA(508505)
741 BIJADANDI MP-35-001-032-003/27
(BELKHEDHI) 		1735001000NRG24240620230392888 25/06/2023 Kishan lal 1735001WL018969 Kishan lal 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
742 BIJADANDI MP-35-001-032-003/32
(BELKHEDHI) 		1735001000NRG24240620230392892 25/06/2023 Govind 1735001WL018969 Govind 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Govind STATE BANK OF INDIA(508548)
743 BIJADANDI MP-35-001-032-003/40
(BELKHEDHI) 		1735001000NRG24240620230392893 25/06/2023 Mamta Bai 1735001WL018969 Mamta Bai 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
744 BIJADANDI MP-35-001-032-003/44
(BELKHEDHI) 		1735001000NRG24240620230392899 25/06/2023 Maroo lal 1735001WL018969 Maroo lal 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Maroolal STATE BANK OF INDIA(508548)
745 BIJADANDI MP-35-001-032-003/46
(BELKHEDHI) 		1735001000NRG24240620230392901 25/06/2023 Chaitu 1735001WL018969 Chaitu 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
746 BIJADANDI MP-35-001-032-003/68-A
(BELKHEDHI) 		1735001000NRG24240620230392911 25/06/2023 bhangi lal 1735001WL018969 bhangi lal 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
747 BIJADANDI MP-35-001-032-003/69
(BELKHEDHI) 		1735001000NRG24240620230392913 25/06/2023 Manglo 1735001WL018969 Manglo 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Manglo BANK OF INDIA(508505)
748 BIJADANDI MP-35-001-032-003/7
(BELKHEDHI) 		1735001000NRG24240620230392915 25/06/2023 Heera lal 1735001WL018969 Heera lal 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
749 BIJADANDI MP-35-001-032-003/70
(BELKHEDHI) 		1735001000NRG24240620230392916 25/06/2023 Summat 1735001WL018969 Summat 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Summat NARMADA JHABUA GRAMIN BANK(508515)
750 BIJADANDI MP-35-001-032-003/73-A
(BELKHEDHI) 		1735001000NRG24240620230392918 25/06/2023 bahadur 1735001WL018969 bahadur 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 bahadur NARMADA JHABUA GRAMIN BANK(508515)
751 BIJADANDI MP-35-001-032-003/77
(BELKHEDHI) 		1735001000NRG24240620230392919 25/06/2023 dropti bai 1735001WL018969 dropti bai 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 droptibai NARMADA JHABUA GRAMIN BANK(508515)
752 BIJADANDI MP-35-001-032-003/77
(BELKHEDHI) 		1735001000NRG24240620230392920 25/06/2023 MAMITA 1735001WL018969 MAMITA 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 MAMITA BANK OF INDIA(508505)
753 BIJADANDI MP-35-001-032-003/8
(BELKHEDHI) 		1735001000NRG24240620230392922 25/06/2023 Dal singh 1735001WL018969 Dal singh 00697 BKID0MG1346 1260 1260 Processed 28/06/2023 591029233 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-032-003/87
(BELKHEDHI) 		1735001000NRG24240620230392928 25/06/2023 fatte singh 1735001WL018969 fatte singh 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 fattesingh NARMADA JHABUA GRAMIN BANK(508515)
755 BIJADANDI MP-35-001-032-003/92
(BELKHEDHI) 		1735001000NRG24240620230392934 25/06/2023 Pyare 1735001WL018969 Pyare 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
756 BIJADANDI MP-35-001-032-003/96
(BELKHEDHI) 		1735001000NRG24240620230392936 25/06/2023 Vikram 1735001WL018969 Vikram 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Vikram NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-032-003/97
(BELKHEDHI) 		1735001000NRG24240620230392938 25/06/2023 Vinod kumar 1735001WL018969 Vinod kumar 00697 BKID0MG1346 1100 1100 Processed 28/06/2023 591029233 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-040-001/109
(RAMTILA) 		1735001000NRG24250620230407445 25/06/2023 bhupat 1735001WL019649 bhupat 00697 BKID0MG1346 390 390 Processed 28/06/2023 591029233 bhupat STATE BANK OF INDIA(508548)
759 BIJADANDI MP-35-001-040-001/160
(RAMTILA) 		1735001000NRG24250620230407457 25/06/2023 heera singh 1735001WL019649 heera singh 00697 BKID0MG1346 780 780 Processed 28/06/2023 591029233 heerasingh STATE BANK OF INDIA(508548)
760 BIJADANDI MP-35-001-040-001/170
(RAMTILA) 		1735001000NRG24250620230407460 25/06/2023 Kuvar 1735001WL019649 Kuvar 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 Kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
761 BIJADANDI MP-35-001-040-001/170-A
(RAMTILA) 		1735001000NRG24250620230407461 25/06/2023 lakhen 1735001WL019649 lakhen 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 lakhen INDIA POST PAYMENTS BANK LIMITED(508528)
762 BIJADANDI MP-35-001-040-001/258
(RAMTILA) 		1735001000NRG24250620230407487 25/06/2023 biserti 1735001WL019649 biserti 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 biserti BANK OF INDIA(508505)
763 BIJADANDI MP-35-001-040-001/281
(RAMTILA) 		1735001000NRG24250620230407492 25/06/2023 Lammu singh 1735001WL019649 Lammu singh 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 Lammusingh NARMADA JHABUA GRAMIN BANK(508515)
764 BIJADANDI MP-35-001-040-001/38
(RAMTILA) 		1735001000NRG24250620230407497 25/06/2023 dhneram 1735001WL019649 dhneram 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 dhneram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
765 BIJADANDI MP-35-001-040-001/57
(RAMTILA) 		1735001000NRG24250620230407503 25/06/2023 ghunsram 1735001WL019649 ghunsram 00697 BKID0MG1346 975 975 Processed 28/06/2023 591029233 ghunsram BANK OF INDIA(508505)
766 BIJADANDI MP-35-001-040-001/75
(RAMTILA) 		1735001000NRG24250620230407506 25/06/2023 chain sing 1735001WL019649 chain sing 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 chainsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 BIJADANDI MP-35-001-040-001/83
(RAMTILA) 		1735001000NRG24250620230407512 25/06/2023 Drop singh 1735001WL019649 Drop singh 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 Dropsingh NARMADA JHABUA GRAMIN BANK(508515)
768 BIJADANDI MP-35-001-040-001/96
(RAMTILA) 		1735001000NRG24250620230407521 25/06/2023 Bachan singh 1735001WL019649 Bachan singh 00697 BKID0MG1346 780 780 Processed 28/06/2023 591029233 Bachansingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 BIJADANDI MP-35-001-040-002/1
(RAMTILA) 		1735001040NRG24240620230395673 25/06/2023 jugat 1735001040WL019072 jugat 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 jugat NARMADA JHABUA GRAMIN BANK(508515)
770 BIJADANDI MP-35-001-040-002/14
(RAMTILA) 		1735001040NRG24240620230395676 25/06/2023 heera sing 1735001040WL019072 heera sing 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 heerasing NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-040-002/16
(RAMTILA) 		1735001040NRG24240620230395677 25/06/2023 shiram 1735001040WL019072 shiram 00697 BKID0MG1346 975 975 Rejected 28/06/2023 591029233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 BIJADANDI MP-35-001-040-002/23
(RAMTILA) 		1735001040NRG24240620230395679 25/06/2023 chuntibai 1735001040WL019072 chuntibai 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 chuntibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 BIJADANDI MP-35-001-040-002/28
(RAMTILA) 		1735001040NRG24240620230395680 25/06/2023 sukel 1735001040WL019072 sukel 00697 BKID0MG1346 390 390 Processed 28/06/2023 591029233 sukel BANK OF INDIA(508505)
774 BIJADANDI MP-35-001-040-002/3
(RAMTILA) 		1735001040NRG24240620230395681 25/06/2023 sukel 1735001040WL019072 sukel 00697 BKID0MG1346 975 975 Processed 28/06/2023 591029233 sukel NARMADA JHABUA GRAMIN BANK(508515)
775 BIJADANDI MP-35-001-040-002/34
(RAMTILA) 		1735001040NRG24240620230395682 25/06/2023 mal sing 1735001040WL019072 mal sing 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 malsing NARMADA JHABUA GRAMIN BANK(508515)
776 BIJADANDI MP-35-001-040-002/47-A
(RAMTILA) 		1735001040NRG24240620230395687 25/06/2023 siya bai 1735001040WL019072 siya bai 00697 BKID0MG1346 390 390 Processed 28/06/2023 591029233 siyabai NARMADA JHABUA GRAMIN BANK(508515)
777 BIJADANDI MP-35-001-040-002/52
(RAMTILA) 		1735001040NRG24240620230395691 25/06/2023 hervun 1735001040WL019072 hervun 00697 BKID0MG1346 390 390 Processed 28/06/2023 591029233 hervun NARMADA JHABUA GRAMIN BANK(508515)
778 BIJADANDI MP-35-001-040-002/58-A
(RAMTILA) 		1735001040NRG24240620230395693 25/06/2023 santosh 1735001040WL019072 santosh 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 santosh NARMADA JHABUA GRAMIN BANK(508515)
779 BIJADANDI MP-35-001-040-002/59-A
(RAMTILA) 		1735001040NRG24240620230395694 25/06/2023 Ravikumar 1735001040WL019072 Ravikumar 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 Ravikumar STATE BANK OF INDIA(508548)
780 BIJADANDI MP-35-001-040-002/75
(RAMTILA) 		1735001040NRG24240620230395700 25/06/2023 bhuddelal 1735001040WL019072 bhuddelal 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 bhuddelal NARMADA JHABUA GRAMIN BANK(508515)
781 BIJADANDI MP-35-001-040-002/81
(RAMTILA) 		1735001040NRG24240620230395705 25/06/2023 imret 1735001040WL019072 imret 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 imret BANK OF INDIA(508505)
782 BIJADANDI MP-35-001-040-002/89
(RAMTILA) 		1735001040NRG24240620230395707 25/06/2023 punno 1735001040WL019072 punno 00697 BKID0MG1346 1170 1170 Processed 28/06/2023 591029233 punno NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128709 128709
783 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24250620230407204 25/06/2023 Paharuva 1735001WL019641 Paharuva 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591029233 Paharuva STATE BANK OF INDIA(508548)
784 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24250620230407236 25/06/2023 Ramesh 1735001WL019641 Ramesh 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591029233 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
785 BIJADANDI MP-35-001-008-003/61
(PONDIMAL) 		1735001000NRG24250620230407257 25/06/2023 Rakhan 1735001WL019641 Rakhan 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591029233 Rakhan NARMADA JHABUA GRAMIN BANK(508515)
786 BIJADANDI MP-35-001-008-003/62-A
(PONDIMAL) 		1735001000NRG24250620230407259 25/06/2023 kamlesh 1735001WL019641 kamlesh 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591029233 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
787 BIJADANDI MP-35-001-008-003/76-A
(PONDIMAL) 		1735001000NRG24250620230407266 25/06/2023 sudama bai 1735001WL019641 sudama bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029233 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
788 BIJADANDI MP-35-001-009-004/19
(BHAUNDI) 		1735001000NRG24250620230405149 25/06/2023 dharmi bai 1735001WL019568 dharmi bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591029233 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
789 BIJADANDI MP-35-001-013-001/122
(BHAINSWAHI) 		1735001000NRG24250620230404852 25/06/2023 Lcchobai 1735001WL019566 Lcchobai 00697 BKID0NAMRGB 1320 1320 Processed 28/06/2023 591029233 Lcchobai FINO PAYMENTS BANK LTD(608001)
790 BIJADANDI MP-35-001-013-001/66-B
(BHAINSWAHI) 		1735001000NRG24250620230404897 25/06/2023 jyoti 1735001WL019566 jyoti 00697 BKID0NAMRGB 1100 1100 Processed 28/06/2023 591029233 jyoti FINO PAYMENTS BANK LTD(608001)
791 BIJADANDI MP-35-001-013-001/81
(BHAINSWAHI) 		1735001000NRG24250620230404904 25/06/2023 lakhen 1735001WL019566 lakhen 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591029233 lakhen NARMADA JHABUA GRAMIN BANK(508515)
792 BIJADANDI MP-35-001-013-002/137
(BHAINSWAHI) 		1735001000NRG24250620230407060 25/06/2023 Sohagbai 1735001WL019640 Sohagbai 00697 BKID0NAMRGB 1752 1752 Processed 28/06/2023 591029233 Sohagbai FINCARE SMALL FINANCE BANK LTD(608304)
793 BIJADANDI MP-35-001-013-002/57
(BHAINSWAHI) 		1735001000NRG24250620230407100 25/06/2023 Foolvati 1735001WL019640 Foolvati 00697 BKID0NAMRGB 1752 1752 Processed 28/06/2023 591029233 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
794 BIJADANDI MP-35-001-013-003/115
(BHAINSWAHI) 		1735001000NRG24250620230407126 25/06/2023 mamta bai 1735001WL019640 mamta bai 00697 BKID0NAMRGB 1314 1314 Processed 28/06/2023 591029233 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
795 BIJADANDI MP-35-001-032-002/27-A
(BELKHEDHI) 		1735001000NRG24240620230392837 25/06/2023 Tomar 1735001WL018969 Tomar 00697 BKID0NAMRGB 1000 1000 Processed 28/06/2023 591029233 Tomar NARMADA JHABUA GRAMIN BANK(508515)
796 BIJADANDI MP-35-001-032-003/43
(BELKHEDHI) 		1735001000NRG24240620230392897 25/06/2023 kunti bai 1735001WL018969 kunti bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029233 kuntibai BANK OF INDIA(508505)
SubTotal 15690 15690
Total 960818 960818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_250623APB_FTO_126613 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9184
2 BIJADANDI MP1735001_250623APB_FTO_126613 Bank of Baroda BARB0MANDLA Mandla MP 1540
3 BIJADANDI MP1735001_250623APB_FTO_126613 Bank of India BKID0009404 PADARIYA 1260
4 BIJADANDI MP1735001_250623APB_FTO_126613 Bank of India BKID0009490 Bijadandi 235040
5 BIJADANDI MP1735001_250623APB_FTO_126613 Central Bank Of India CBIN0281038 MANDLA 1224
6 BIJADANDI MP1735001_250623APB_FTO_126613 Central Bank Of India CBIN0284168 BARELA 1100
7 BIJADANDI MP1735001_250623APB_FTO_126613 Central Bank Of India CBIN0284169 NARANYANGANJ 3509
8 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0000421 MANDLA 1320
9 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0002850 GHANSORE 1314
10 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0004641 NIWAS 4380
11 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0005488 NARAYANGANJ 2550
12 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0005490 BIJADANDI 218954
13 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0009096 UDAIPUR 3175
14 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0010824 BARELA 1050
15 BIJADANDI MP1735001_250623APB_FTO_126613 State Bank of India SBIN0015490 PRAGATHI NAGAR BRANCH 1224
16 BIJADANDI MP1735001_250623APB_FTO_126613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
17 BIJADANDI MP1735001_250623APB_FTO_126613 Fino Payments Bank Ltd FINO0001446 MP RO 3159
18 BIJADANDI MP1735001_250623APB_FTO_126613 India Post Payments Bank IPOS0000001 Mandla 8192
19 BIJADANDI MP1735001_250623APB_FTO_126613 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 316704
20 BIJADANDI MP1735001_250623APB_FTO_126613 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 128709
21 BIJADANDI MP1735001_250623APB_FTO_126613 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1326
22 BIJADANDI MP1735001_250623APB_FTO_126613 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2050
23 BIJADANDI MP1735001_250623APB_FTO_126613 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 12314

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