Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_181223APB_FTO_397557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-002/127
(CHHINDGAON) 		1735001000NRG24181220230972995 18/12/2023 saroj bai 1735001WL058078 saroj bai 00045 BARB0JABALP 1547 1547 Processed 11/03/2024 645367537 sarojbai BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-002/163
(CHHINDGAON) 		1735001000NRG24181220230973000 18/12/2023 heero bai 1735001WL058078 heero bai 00045 BARB0JABALP 1547 1547 Processed 11/03/2024 645367537 heerobai BANK OF BARODA(606985)
SubTotal 3094 3094
3 BIJADANDI MP-35-001-014-002/81-A
(CHHINDGAON) 		1735001014NRG24181220230972434 18/12/2023 narbad bai 1735001014WL058058 narbad bai 00045 BARB0MANDLA 1547 1547 Processed 11/03/2024 645367537 narbadbai BANK OF INDIA(508505)
SubTotal 1547 1547
4 BIJADANDI MP-35-001-005-002/153
(DHANWAI) 		1735001000NRG24181220230972867 18/12/2023 DHANRAJ MARAVI 1735001WL058075 DHANRAJ MARAVI 00045 BARB0PITHAM 1200 1200 Processed 11/03/2024 645367537 DHANRAJMARAVI BANK OF BARODA(606985)
SubTotal 1200 1200
5 BIJADANDI MP-35-001-036-005/06
(TIKARIYA) 		1735001000NRG24181220230972781 18/12/2023 radhey 1735001WL058074 radhey 00048 BKID0009402 1200 1200 Processed 11/03/2024 645367537 radhey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24181220230970025 18/12/2023 abhilasha 1735001008WL057922 abhilasha 00048 BKID0009404 1326 1326 Processed 11/03/2024 645367537 abhilasha BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-018-002/96-A
(MAGARDHA) 		1735001000NRG24181220230973239 18/12/2023 Imarti BaiUddey 1735001WL058082 Imarti BaiUddey 00048 BKID0009404 1260 1260 Processed 11/03/2024 645367537 ImartiBaiUddey BANK OF INDIA(508505)
SubTotal 2586 2586
8 BIJADANDI MP-35-001-008-002/22
(PONDIMAL) 		1735001008NRG24181220230968878 18/12/2023 nainbati 1735001008WL057886 nainbati 00048 BKID0009485 663 663 Processed 11/03/2024 645367537 nainbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 BIJADANDI MP-35-001-005-001/101
(DHANWAI) 		1735001000NRG24181220230972821 18/12/2023 Amit 1735001WL058075 Amit 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 Amit BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-005-001/49-A
(DHANWAI) 		1735001000NRG24181220230972842 18/12/2023 DROPATI WARKADE 1735001WL058075 DROPATI WARKADE 00048 BKID0009490 1470 1470 Processed 11/03/2024 645367537 DROPATIWARKADE BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-005-001/76-A
(DHANWAI) 		1735001000NRG24181220230972848 18/12/2023 ATUL KUMAR 1735001WL058075 ATUL KUMAR 00048 BKID0009490 1470 1470 Processed 11/03/2024 645367537 ATULKUMAR BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-005-001/84
(DHANWAI) 		1735001000NRG24181220230972850 18/12/2023 Nilma 1735001WL058075 Nilma 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 Nilma BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-005-002/145
(DHANWAI) 		1735001000NRG24181220230972861 18/12/2023 foolvati 1735001WL058075 foolvati 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 foolvati BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-005-002/145
(DHANWAI) 		1735001000NRG24181220230972862 18/12/2023 surendra kumar 1735001WL058075 surendra kumar 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 surendrakumar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-005-002/156
(DHANWAI) 		1735001000NRG24181220230972871 18/12/2023 Maneesh kumar 1735001WL058075 Maneesh kumar 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 Maneeshkumar BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-005-002/198
(DHANWAI) 		1735001000NRG24181220230972877 18/12/2023 kushum bai 1735001WL058075 kushum bai 00048 BKID0009490 840 840 Processed 11/03/2024 645367537 kushumbai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-005-002/213-A
(DHANWAI) 		1735001000NRG24181220230972884 18/12/2023 SEEMA BAI 1735001WL058075 SEEMA BAI 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 SEEMABAI BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-005-002/230-B
(DHANWAI) 		1735001000NRG24181220230972894 18/12/2023 BAIJANTI BAI 1735001WL058075 BAIJANTI BAI 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 BAIJANTIBAI BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-005-002/284-A
(DHANWAI) 		1735001000NRG24181220230972900 18/12/2023 RAJESH 1735001WL058075 RAJESH 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 RAJESH BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-005-002/52-A
(DHANWAI) 		1735001000NRG24181220230972908 18/12/2023 LAXMAN SINGH 1735001WL058075 LAXMAN SINGH 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 LAXMANSINGH BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-005-002/52-A
(DHANWAI) 		1735001000NRG24181220230972909 18/12/2023 SANGITA PUTTA 1735001WL058075 SANGITA PUTTA 00048 BKID0009490 1000 1000 Processed 11/03/2024 645367537 SANGITAPUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-008-002/103
(PONDIMAL) 		1735001008NRG24181220230968851 18/12/2023 suman 1735001008WL057886 suman 00048 BKID0009490 442 442 Processed 11/03/2024 645367537 suman BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-008-002/14
(PONDIMAL) 		1735001008NRG24181220230968858 18/12/2023 rakesh 1735001008WL057886 rakesh 00048 BKID0009490 663 663 Processed 11/03/2024 645367537 rakesh BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-008-002/234
(PONDIMAL) 		1735001008NRG24181220230968881 18/12/2023 savita 1735001008WL057886 savita 00048 BKID0009490 663 663 Processed 11/03/2024 645367537 savita FINCARE SMALL FINANCE BANK LTD(608304)
25 BIJADANDI MP-35-001-008-002/260
(PONDIMAL) 		1735001008NRG24181220230970040 18/12/2023 manoj 1735001008WL057922 manoj 00048 BKID0009490 1326 1326 Processed 11/03/2024 645367537 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJADANDI MP-35-001-008-002/9
(PONDIMAL) 		1735001008NRG24181220230968902 18/12/2023 gaya bai 1735001008WL057886 gaya bai 00048 BKID0009490 663 663 Processed 11/03/2024 645367537 gayabai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-008-003/107
(PONDIMAL) 		1735001000NRG24181220230973341 18/12/2023 sammo bai 1735001WL058085 sammo bai 00048 BKID0009490 1326 1326 Processed 11/03/2024 645367537 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJADANDI MP-35-001-008-003/193
(PONDIMAL) 		1735001000NRG24181220230973388 18/12/2023 ganga bai 1735001WL058085 ganga bai 00048 BKID0009490 1326 1326 Processed 11/03/2024 645367537 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24181220230973391 18/12/2023 rajesh 1735001WL058085 rajesh 00048 BKID0009490 1326 1326 Processed 11/03/2024 645367537 rajesh BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-008-003/83-A
(PONDIMAL) 		1735001000NRG24181220230973430 18/12/2023 premvati 1735001WL058085 premvati 00048 BKID0009490 1326 1326 Processed 11/03/2024 645367537 premvati BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001000NRG24181220230973440 18/12/2023 sumarvati marko 1735001WL058085 sumarvati marko 00048 BKID0009490 1326 1326 Processed 11/03/2024 645367537 sumarvatimarko BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-008-004/177
(PONDIMAL) 		1735001008NRG24181220230969952 18/12/2023 shyambati 1735001008WL057920 shyambati 00048 BKID0009490 884 884 Processed 11/03/2024 645367537 shyambati BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-014-002/150
(CHHINDGAON) 		1735001000NRG24181220230972997 18/12/2023 maya 1735001WL058078 maya 00048 BKID0009490 1547 1547 Processed 11/03/2024 645367537 maya BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-001/1
(MAGARDHA) 		1735001000NRG24181220230973089 18/12/2023 prem bai 1735001WL058082 prem bai 00048 BKID0009490 1090 1090 Processed 11/03/2024 645367537 prembai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-001/14-B
(MAGARDHA) 		1735001000NRG24181220230973090 18/12/2023 Dhaniram 1735001WL058082 Dhaniram 00048 BKID0009490 436 436 Processed 11/03/2024 645367537 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-018-001/15
(MAGARDHA) 		1735001000NRG24181220230973093 18/12/2023 chaiti bai 1735001WL058082 chaiti bai 00048 BKID0009490 1090 1090 Processed 11/03/2024 645367537 chaitibai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-018-001/15-A
(MAGARDHA) 		1735001000NRG24181220230973095 18/12/2023 bisarti bai 1735001WL058082 bisarti bai 00048 BKID0009490 872 872 Processed 11/03/2024 645367537 bisartibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-018-001/18-A
(MAGARDHA) 		1735001000NRG24181220230973097 18/12/2023 sushma 1735001WL058082 sushma 00048 BKID0009490 1090 1090 Processed 11/03/2024 645367537 sushma BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-018-001/19-A
(MAGARDHA) 		1735001000NRG24181220230973098 18/12/2023 hemlata 1735001WL058082 hemlata 00048 BKID0009490 1090 1090 Processed 11/03/2024 645367537 hemlata BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-001/20
(MAGARDHA) 		1735001000NRG24181220230973099 18/12/2023 santri 1735001WL058082 santri 00048 BKID0009490 1308 1308 Processed 11/03/2024 645367537 santri BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-001/31-A
(MAGARDHA) 		1735001000NRG24181220230973103 18/12/2023 suresh 1735001WL058082 suresh 00048 BKID0009490 1308 1308 Processed 11/03/2024 645367537 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-018-001/33
(MAGARDHA) 		1735001000NRG24181220230973105 18/12/2023 chaiti bai 1735001WL058082 chaiti bai 00048 BKID0009490 1308 1308 Processed 11/03/2024 645367537 chaitibai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-018-001/37-A
(MAGARDHA) 		1735001000NRG24181220230973107 18/12/2023 parvti 1735001WL058082 parvti 00048 BKID0009490 1308 1308 Processed 11/03/2024 645367537 parvti BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-018-001/54
(MAGARDHA) 		1735001000NRG24181220230973111 18/12/2023 shyambati 1735001WL058082 shyambati 00048 BKID0009490 872 872 Processed 11/03/2024 645367537 shyambati BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-018-001/8
(MAGARDHA) 		1735001000NRG24181220230973112 18/12/2023 jagwati 1735001WL058082 jagwati 00048 BKID0009490 1308 1308 Processed 11/03/2024 645367537 jagwati BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-018-001/8-B
(MAGARDHA) 		1735001000NRG24181220230973113 18/12/2023 indrakumari 1735001WL058082 indrakumari 00048 BKID0009490 1308 1308 Processed 11/03/2024 645367537 indrakumari BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-018-002/109
(MAGARDHA) 		1735001000NRG24181220230973116 18/12/2023 prahlad 1735001WL058082 prahlad 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 prahlad BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-018-002/110
(MAGARDHA) 		1735001000NRG24181220230973118 18/12/2023 niranvati 1735001WL058082 niranvati 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 niranvati BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-018-002/117
(MAGARDHA) 		1735001000NRG24181220230973119 18/12/2023 maden singh 1735001WL058082 maden singh 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 madensingh BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-018-002/121
(MAGARDHA) 		1735001000NRG24181220230973122 18/12/2023 sunil 1735001WL058082 sunil 00048 BKID0009490 630 630 Processed 11/03/2024 645367537 sunil BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-018-002/130
(MAGARDHA) 		1735001000NRG24181220230973126 18/12/2023 shyam lal 1735001WL058082 shyam lal 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 shyamlal BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-018-002/136
(MAGARDHA) 		1735001000NRG24181220230973129 18/12/2023 susila bai 1735001WL058082 susila bai 00048 BKID0009490 630 630 Processed 11/03/2024 645367537 susilabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-018-002/142
(MAGARDHA) 		1735001000NRG24181220230973130 18/12/2023 anusuiya 1735001WL058082 anusuiya 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 anusuiya STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-018-002/145
(MAGARDHA) 		1735001000NRG24181220230973131 18/12/2023 samwati 1735001WL058082 samwati 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 samwati BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-018-002/154-A
(MAGARDHA) 		1735001000NRG24181220230973134 18/12/2023 neklal 1735001WL058082 neklal 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 neklal BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-018-002/154-B
(MAGARDHA) 		1735001000NRG24181220230973135 18/12/2023 gyan singh 1735001WL058082 gyan singh 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 gyansingh IDFC BANK LIMITED(608117)
57 BIJADANDI MP-35-001-018-002/159
(MAGARDHA) 		1735001000NRG24181220230973137 18/12/2023 SEMWATI 1735001WL058082 SEMWATI 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 SEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-018-002/161-A
(MAGARDHA) 		1735001000NRG24181220230973139 18/12/2023 GOVIND 1735001WL058082 GOVIND 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 GOVIND BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-018-002/161-A
(MAGARDHA) 		1735001000NRG24181220230973140 18/12/2023 SILOCHNA 1735001WL058082 SILOCHNA 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 SILOCHNA BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-018-002/165
(MAGARDHA) 		1735001000NRG24181220230973142 18/12/2023 kaliya bai 1735001WL058082 kaliya bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 kaliyabai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-018-002/165-A
(MAGARDHA) 		1735001000NRG24181220230973143 18/12/2023 ramesh 1735001WL058082 ramesh 00048 BKID0009490 420 420 Processed 11/03/2024 645367537 ramesh BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-018-002/165-B
(MAGARDHA) 		1735001000NRG24181220230973144 18/12/2023 sarita bai 1735001WL058082 sarita bai 00048 BKID0009490 630 630 Processed 11/03/2024 645367537 saritabai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-018-002/175-A
(MAGARDHA) 		1735001000NRG24181220230973148 18/12/2023 hemlata 1735001WL058082 hemlata 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 hemlata BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-018-002/188
(MAGARDHA) 		1735001000NRG24181220230973149 18/12/2023 jayanti 1735001WL058082 jayanti 00048 BKID0009490 1050 1050 Processed 11/03/2024 645367537 jayanti BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-018-002/191-A
(MAGARDHA) 		1735001000NRG24181220230973151 18/12/2023 ganesh prasad 1735001WL058082 ganesh prasad 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 ganeshprasad BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-018-002/222
(MAGARDHA) 		1735001000NRG24181220230973158 18/12/2023 hari lal 1735001WL058082 hari lal 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 harilal NARMADA JHABUA GRAMIN BANK(508515)
67 BIJADANDI MP-35-001-018-002/222
(MAGARDHA) 		1735001000NRG24181220230973159 18/12/2023 Himanshu Maravi 1735001WL058082 Himanshu Maravi 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 HimanshuMaravi BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-018-002/226
(MAGARDHA) 		1735001000NRG24181220230973162 18/12/2023 bhagvati 1735001WL058082 bhagvati 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 bhagvati BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-018-002/240
(MAGARDHA) 		1735001000NRG24181220230973165 18/12/2023 batto bai 1735001WL058082 batto bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 battobai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-018-002/242
(MAGARDHA) 		1735001000NRG24181220230973168 18/12/2023 gayatri 1735001WL058082 gayatri 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 gayatri BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-018-002/243
(MAGARDHA) 		1735001000NRG24181220230973169 18/12/2023 barto 1735001WL058082 barto 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 barto BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-018-002/246-A
(MAGARDHA) 		1735001000NRG24181220230973170 18/12/2023 rajkumar bhalavi 1735001WL058082 rajkumar bhalavi 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 rajkumarbhalavi BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-018-002/256
(MAGARDHA) 		1735001000NRG24181220230973175 18/12/2023 jeera bai 1735001WL058082 jeera bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 jeerabai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-018-002/257
(MAGARDHA) 		1735001000NRG24181220230973176 18/12/2023 saroj 1735001WL058082 saroj 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 saroj BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-018-002/26
(MAGARDHA) 		1735001000NRG24181220230973177 18/12/2023 titari bai 1735001WL058082 titari bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 titaribai BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-018-002/261-A
(MAGARDHA) 		1735001000NRG24181220230973178 18/12/2023 hanumat 1735001WL058082 hanumat 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 hanumat BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-018-002/268
(MAGARDHA) 		1735001000NRG24181220230973181 18/12/2023 sukarti 1735001WL058082 sukarti 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 sukarti BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-018-002/280
(MAGARDHA) 		1735001000NRG24181220230973186 18/12/2023 sarita bai 1735001WL058082 sarita bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 saritabai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-018-002/287
(MAGARDHA) 		1735001000NRG24181220230973188 18/12/2023 kajjo bai 1735001WL058082 kajjo bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 kajjobai BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-018-002/29
(MAGARDHA) 		1735001000NRG24181220230973189 18/12/2023 sukarati 1735001WL058082 sukarati 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 sukarati BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-018-002/323
(MAGARDHA) 		1735001000NRG24181220230973192 18/12/2023 jamuna bai 1735001WL058082 jamuna bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 jamunabai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-018-002/356
(MAGARDHA) 		1735001000NRG24181220230973194 18/12/2023 puniya bai 1735001WL058082 puniya bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 puniyabai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-018-002/36-B
(MAGARDHA) 		1735001000NRG24181220230973198 18/12/2023 rajni 1735001WL058082 rajni 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 rajni BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-018-002/368
(MAGARDHA) 		1735001000NRG24181220230973199 18/12/2023 ramfl 1735001WL058082 ramfl 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 ramfl BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-018-002/39
(MAGARDHA) 		1735001000NRG24181220230973203 18/12/2023 mnmatiya 1735001WL058082 mnmatiya 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 mnmatiya BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-018-002/393
(MAGARDHA) 		1735001000NRG24181220230973204 18/12/2023 sukhvati 1735001WL058082 sukhvati 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 sukhvati BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-018-002/395
(MAGARDHA) 		1735001000NRG24181220230973205 18/12/2023 heerakli 1735001WL058082 heerakli 00048 BKID0009490 1050 1050 Processed 11/03/2024 645367537 heerakli BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-018-002/43-A
(MAGARDHA) 		1735001000NRG24181220230973210 18/12/2023 sunanda 1735001WL058082 sunanda 00048 BKID0009490 1050 1050 Processed 11/03/2024 645367537 sunanda BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-018-002/52
(MAGARDHA) 		1735001000NRG24181220230973213 18/12/2023 samlvati 1735001WL058082 samlvati 00048 BKID0009490 840 840 Processed 11/03/2024 645367537 samlvati FINCARE SMALL FINANCE BANK LTD(608304)
90 BIJADANDI MP-35-001-018-002/52-A
(MAGARDHA) 		1735001000NRG24181220230973214 18/12/2023 deepmala 1735001WL058082 deepmala 00048 BKID0009490 1050 1050 Processed 11/03/2024 645367537 deepmala BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-018-002/63
(MAGARDHA) 		1735001000NRG24181220230973216 18/12/2023 narayan 1735001WL058082 narayan 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 narayan BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-018-002/64
(MAGARDHA) 		1735001000NRG24181220230973217 18/12/2023 Chandrvati Bai 1735001WL058082 Chandrvati Bai 00048 BKID0009490 1050 1050 Processed 11/03/2024 645367537 ChandrvatiBai BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-018-002/65
(MAGARDHA) 		1735001000NRG24181220230973219 18/12/2023 rakesh kumar 1735001WL058082 rakesh kumar 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-018-002/66-A
(MAGARDHA) 		1735001000NRG24181220230973221 18/12/2023 ramjee 1735001WL058082 ramjee 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 ramjee BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-018-002/75
(MAGARDHA) 		1735001000NRG24181220230973223 18/12/2023 phoolwati 1735001WL058082 phoolwati 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 phoolwati BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-018-002/8
(MAGARDHA) 		1735001000NRG24181220230973226 18/12/2023 anita 1735001WL058082 anita 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 anita BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-018-002/80
(MAGARDHA) 		1735001000NRG24181220230973228 18/12/2023 soniya 1735001WL058082 soniya 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 soniya BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-018-002/85-A
(MAGARDHA) 		1735001000NRG24181220230973231 18/12/2023 sukarti 1735001WL058082 sukarti 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 sukarti BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-018-002/86
(MAGARDHA) 		1735001000NRG24181220230973232 18/12/2023 chndrkant 1735001WL058082 chndrkant 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 chndrkant INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJADANDI MP-35-001-018-002/95
(MAGARDHA) 		1735001000NRG24181220230973235 18/12/2023 bishal 1735001WL058082 bishal 00048 BKID0009490 1260 1260 Processed 11/03/2024 645367537 bishal BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-019-003/10
(CHARGAONMAL) 		1735001000NRG24181220230972938 18/12/2023 maya bai 1735001WL058077 maya bai 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 mayabai BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-019-003/12
(CHARGAONMAL) 		1735001000NRG24181220230972940 18/12/2023 kavita 1735001WL058077 kavita 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 kavita BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-019-003/12
(CHARGAONMAL) 		1735001000NRG24181220230972939 18/12/2023 kripal 1735001WL058077 kripal 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 kripal BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-019-003/12-B
(CHARGAONMAL) 		1735001000NRG24181220230972944 18/12/2023 janki bai 1735001WL058077 janki bai 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 jankibai BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-019-003/15
(CHARGAONMAL) 		1735001000NRG24181220230972947 18/12/2023 Hironda 1735001WL058077 Hironda 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 Hironda BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-019-003/17-A
(CHARGAONMAL) 		1735001000NRG24181220230972948 18/12/2023 hemlata 1735001WL058077 hemlata 00048 BKID0009490 480 480 Rejected 11/03/2024 645367537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BIJADANDI MP-35-001-019-003/18-A
(CHARGAONMAL) 		1735001000NRG24181220230972950 18/12/2023 somvati 1735001WL058077 somvati 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 somvati BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-019-003/18-A
(CHARGAONMAL) 		1735001000NRG24181220230972949 18/12/2023 sukhdev 1735001WL058077 sukhdev 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 sukhdev BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-019-003/18-C
(CHARGAONMAL) 		1735001000NRG24181220230972951 18/12/2023 devanti 1735001WL058077 devanti 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 devanti BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-019-003/20
(CHARGAONMAL) 		1735001000NRG24181220230972954 18/12/2023 lalta bai 1735001WL058077 lalta bai 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 laltabai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-019-003/20
(CHARGAONMAL) 		1735001000NRG24181220230972953 18/12/2023 pahal singh 1735001WL058077 pahal singh 00048 BKID0009490 240 240 Processed 11/03/2024 645367537 pahalsingh BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-019-003/21
(CHARGAONMAL) 		1735001000NRG24181220230972955 18/12/2023 ramvati 1735001WL058077 ramvati 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 ramvati BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-019-003/21
(CHARGAONMAL) 		1735001000NRG24181220230972956 18/12/2023 Rashmi 1735001WL058077 Rashmi 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 Rashmi BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24181220230972958 18/12/2023 ramta 1735001WL058077 ramta 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 ramta BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-019-003/24-A
(CHARGAONMAL) 		1735001000NRG24181220230972960 18/12/2023 amarjeet 1735001WL058077 amarjeet 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 amarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24181220230972961 18/12/2023 birsingh 1735001WL058077 birsingh 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 birsingh BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-019-003/3
(CHARGAONMAL) 		1735001000NRG24181220230972964 18/12/2023 mahendra 1735001WL058077 mahendra 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 mahendra BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-019-003/3
(CHARGAONMAL) 		1735001000NRG24181220230972966 18/12/2023 pradip kumar yadav 1735001WL058077 pradip kumar yadav 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 pradipkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-019-003/3
(CHARGAONMAL) 		1735001000NRG24181220230972965 18/12/2023 ranchi bai 1735001WL058077 ranchi bai 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 ranchibai BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24181220230972968 18/12/2023 Beerendra 1735001WL058077 Beerendra 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 Beerendra BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-019-003/44
(CHARGAONMAL) 		1735001000NRG24181220230972972 18/12/2023 durgeshvari 1735001WL058077 durgeshvari 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 durgeshvari BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-019-003/48
(CHARGAONMAL) 		1735001000NRG24181220230972974 18/12/2023 anusuiya 1735001WL058077 anusuiya 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 anusuiya BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24181220230972977 18/12/2023 adhaar 1735001WL058077 adhaar 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 adhaar BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-019-003/7
(CHARGAONMAL) 		1735001000NRG24181220230972980 18/12/2023 dayaram 1735001WL058077 dayaram 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 dayaram BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-019-003/8
(CHARGAONMAL) 		1735001000NRG24181220230972982 18/12/2023 baisakhi bai 1735001WL058077 baisakhi bai 00048 BKID0009490 480 480 Processed 11/03/2024 645367537 baisakhibai BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-020-001/108
(LAWARMUDIA) 		1735001020NRG24181220230968285 18/12/2023 kamalvati 1735001020WL057867 kamalvati 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 kamalvati BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001000NRG24181220230973074 18/12/2023 revti 1735001WL058081 revti 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 revti BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-020-001/131
(LAWARMUDIA) 		1735001020NRG24181220230968286 18/12/2023 sunaina 1735001020WL057867 sunaina 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 sunaina BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-020-001/149
(LAWARMUDIA) 		1735001020NRG24181220230968289 18/12/2023 bisarti bai 1735001020WL057867 bisarti bai 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 bisartibai BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-020-001/150
(LAWARMUDIA) 		1735001020NRG24181220230968290 18/12/2023 kamla bai 1735001020WL057867 kamla bai 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 kamlabai BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-020-001/155
(LAWARMUDIA) 		1735001020NRG24181220230968293 18/12/2023 pardeep 1735001020WL057867 pardeep 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 pardeep BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-020-001/155-A
(LAWARMUDIA) 		1735001020NRG24181220230968294 18/12/2023 premvati 1735001020WL057867 premvati 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-020-001/156
(LAWARMUDIA) 		1735001020NRG24181220230968295 18/12/2023 rukmani 1735001020WL057867 rukmani 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 rukmani BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-020-001/162
(LAWARMUDIA) 		1735001020NRG24181220230968317 18/12/2023 yogesh 1735001020WL057868 yogesh 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 yogesh BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-020-001/164
(LAWARMUDIA) 		1735001020NRG24181220230968318 18/12/2023 Devki 1735001020WL057868 Devki 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 Devki BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001000NRG24181220230973078 18/12/2023 BHAGAVATI BAI 1735001WL058081 BHAGAVATI BAI 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 BHAGAVATIBAI BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-020-001/202
(LAWARMUDIA) 		1735001020NRG24181220230968296 18/12/2023 premvati 1735001020WL057867 premvati 00048 BKID0009490 1000 1000 Processed 11/03/2024 645367537 premvati BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-020-001/214-A
(LAWARMUDIA) 		1735001020NRG24181220230968322 18/12/2023 dharmeshvari 1735001020WL057868 dharmeshvari 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 dharmeshvari STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-020-001/23
(LAWARMUDIA) 		1735001020NRG24181220230968299 18/12/2023 anarkali 1735001020WL057867 anarkali 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 anarkali BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-020-001/240
(LAWARMUDIA) 		1735001020NRG24181220230968300 18/12/2023 meera bai 1735001020WL057867 meera bai 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 meerabai BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-020-001/240
(LAWARMUDIA) 		1735001020NRG24181220230968301 18/12/2023 sandeep kumar 1735001020WL057867 sandeep kumar 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 sandeepkumar BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-020-001/240
(LAWARMUDIA) 		1735001020NRG24181220230968302 18/12/2023 savitri 1735001020WL057867 savitri 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 savitri INDIAN BANK(607105)
143 BIJADANDI MP-35-001-020-001/240-A
(LAWARMUDIA) 		1735001020NRG24181220230968303 18/12/2023 saroj bai 1735001020WL057867 saroj bai 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 sarojbai BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-020-001/240-B
(LAWARMUDIA) 		1735001020NRG24181220230968304 18/12/2023 savitree 1735001020WL057867 savitree 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 savitree BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-020-001/242-B
(LAWARMUDIA) 		1735001020NRG24181220230968305 18/12/2023 anil kumar 1735001020WL057867 anil kumar 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 anilkumar BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-020-001/253
(LAWARMUDIA) 		1735001020NRG24181220230968307 18/12/2023 vidhya 1735001020WL057867 vidhya 00048 BKID0009490 800 800 Processed 11/03/2024 645367537 vidhya BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-020-001/29-A
(LAWARMUDIA) 		1735001000NRG24181220230973081 18/12/2023 sampat 1735001WL058081 sampat 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 sampat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 BIJADANDI MP-35-001-020-001/308
(LAWARMUDIA) 		1735001020NRG24181220230968308 18/12/2023 dev sing 1735001020WL057867 dev sing 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 devsing BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-020-001/310
(LAWARMUDIA) 		1735001020NRG24181220230968309 18/12/2023 bisarti bai 1735001020WL057867 bisarti bai 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 bisartibai BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-020-001/313
(LAWARMUDIA) 		1735001020NRG24181220230968310 18/12/2023 rajkumari 1735001020WL057867 rajkumari 00048 BKID0009490 1000 1000 Processed 11/03/2024 645367537 rajkumari BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-020-001/59
(LAWARMUDIA) 		1735001020NRG24181220230968312 18/12/2023 pramvati 1735001020WL057867 pramvati 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 pramvati STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-020-001/73-C
(LAWARMUDIA) 		1735001000NRG24181220230973085 18/12/2023 baliram 1735001WL058081 baliram 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 baliram BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-020-001/86-A
(LAWARMUDIA) 		1735001020NRG24181220230968329 18/12/2023 rajeshkumar 1735001020WL057868 rajeshkumar 00048 BKID0009490 1400 1400 Processed 11/03/2024 645367537 rajeshkumar BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-023-002/102
(BARONCHI) 		1735001000NRG24181220230972925 18/12/2023 renka bai 1735001WL058076 renka bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 renkabai BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24181220230972926 18/12/2023 rakhan singh 1735001WL058076 rakhan singh 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 rakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-023-002/131-B
(BARONCHI) 		1735001000NRG24181220230972927 18/12/2023 pramlata bai 1735001WL058076 pramlata bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 pramlatabai BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-023-002/143
(BARONCHI) 		1735001000NRG24181220230972928 18/12/2023 raghunath 1735001WL058076 raghunath 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 raghunath BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-023-002/151
(BARONCHI) 		1735001000NRG24181220230972929 18/12/2023 dropti bai 1735001WL058076 dropti bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 droptibai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-023-002/170
(BARONCHI) 		1735001000NRG24181220230972931 18/12/2023 Kamlesh kumar pandro 1735001WL058076 Kamlesh kumar pandro 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 Kamleshkumarpandro BANK OF BARODA(606985)
160 BIJADANDI MP-35-001-023-002/173-A
(BARONCHI) 		1735001000NRG24181220230972932 18/12/2023 hemraj 1735001WL058076 hemraj 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 hemraj BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-023-002/30
(BARONCHI) 		1735001000NRG24181220230972935 18/12/2023 shashi bai 1735001WL058076 shashi bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 shashibai BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-023-002/45
(BARONCHI) 		1735001000NRG24181220230972936 18/12/2023 Bhaddo bai 1735001WL058076 Bhaddo bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 Bhaddobai BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-023-002/88
(BARONCHI) 		1735001000NRG24181220230972937 18/12/2023 rohani bai 1735001WL058076 rohani bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 645367537 rohanibai BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-026-002/50-B
(LALPUR) 		1735001000NRG24181220230967610 18/12/2023 gangotri 1735001WL057839 gangotri 00048 BKID0009490 1080 1080 Processed 11/03/2024 645367537 gangotri BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-026-002/51
(LALPUR) 		1735001000NRG24181220230967611 18/12/2023 sarita 1735001WL057839 sarita 00048 BKID0009490 1080 1080 Processed 11/03/2024 645367537 sarita BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-026-002/53
(LALPUR) 		1735001000NRG24181220230967612 18/12/2023 kamaliya 1735001WL057839 kamaliya 00048 BKID0009490 1080 1080 Processed 11/03/2024 645367537 kamaliya BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-026-002/91
(LALPUR) 		1735001000NRG24181220230967617 18/12/2023 sonabai 1735001WL057839 sonabai 00048 BKID0009490 1080 1080 Processed 11/03/2024 645367537 sonabai BANK OF INDIA(508505)
168 BIJADANDI MP-35-001-029-001/86
(JAMTHAR) 		1735001029NRG24181220230968192 18/12/2023 vimla 1735001029WL057860 vimla 00048 BKID0009490 1547 1547 Processed 11/03/2024 645367537 vimla PUNJAB NATIONAL BANK(508568)
169 BIJADANDI MP-35-001-029-001/86
(JAMTHAR) 		1735001029NRG24181220230968193 18/12/2023 vimla bai 1735001029WL057860 vimla bai 00048 BKID0009490 1547 1547 Processed 11/03/2024 645367537 vimlabai STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-035-001/9
(PIPARIYABUDRA) 		1735001035NRG24181220230969325 18/12/2023 savita bai 1735001035WL057899 savita bai 00048 BKID0009490 1020 1020 Processed 11/03/2024 645367537 savitabai BANK OF INDIA(508505)
SubTotal 176400 176400
171 BIJADANDI MP-35-001-008-002/169
(PONDIMAL) 		1735001008NRG24181220230968866 18/12/2023 dayal 1735001008WL057886 dayal 00089 CBIN0281635 663 663 Processed 11/03/2024 645367537 dayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
172 BIJADANDI MP-35-001-018-001/53-A
(MAGARDHA) 		1735001000NRG24181220230973110 18/12/2023 Pooja Warkade 1735001WL058082 Pooja Warkade 00089 CBIN0284168 1308 1308 Processed 11/03/2024 645367537 PoojaWarkade CENTRAL BANK OF INDIA(607115)
173 BIJADANDI MP-35-001-036-005/70-A
(TIKARIYA) 		1735001000NRG24181220230972812 18/12/2023 Prabha Maravi 1735001WL058074 Prabha Maravi 00089 CBIN0284168 1200 1200 Rejected 12/03/2024 645367537 Aadhaar Number not Mapped to Account Number
SubTotal 2508 2508
174 BIJADANDI MP-35-001-008-001/34
(PONDIMAL) 		1735001008NRG24181220230970011 18/12/2023 upendra 1735001008WL057922 upendra 00089 CBIN0284169 1326 1326 Processed 11/03/2024 645367537 upendra CENTRAL BANK OF INDIA(607115)
175 BIJADANDI MP-35-001-008-002/78
(PONDIMAL) 		1735001008NRG24181220230968899 18/12/2023 madhumita maravi 1735001008WL057886 madhumita maravi 00089 CBIN0284169 663 663 Processed 11/03/2024 645367537 madhumitamaravi CENTRAL BANK OF INDIA(607115)
176 BIJADANDI MP-35-001-014-002/76-A
(CHHINDGAON) 		1735001000NRG24181220230973019 18/12/2023 indra kumar 1735001WL058078 indra kumar 00089 CBIN0284169 1547 1547 Processed 11/03/2024 645367537 indrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
177 BIJADANDI MP-35-001-029-001/102
(JAMTHAR) 		1735001029NRG24181220230968195 18/12/2023 Ram kumar 1735001029WL057861 Ram kumar 00152 HDFC0001282 1547 1547 Processed 11/03/2024 645367537 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
178 BIJADANDI MP-35-001-026-002/31
(LALPUR) 		1735001000NRG24181220230967607 18/12/2023 Manoj kumar markm 1735001WL057839 Manoj kumar markm 00176 IDIB000C627 180 180 Processed 11/03/2024 645367537 Manojkumarmarkm BANK OF INDIA(508505)
SubTotal 180 180
179 BIJADANDI MP-35-001-008-001/1-A
(PONDIMAL) 		1735001008NRG24181220230968385 18/12/2023 Krishna Bai Maravi 1735001008WL057871 Krishna Bai Maravi 00176 IDIB000M602 884 884 Processed 11/03/2024 645367537 KrishnaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-018-002/240-A
(MAGARDHA) 		1735001000NRG24181220230973166 18/12/2023 rajiya bai 1735001WL058082 rajiya bai 00176 IDIB000M602 1260 1260 Processed 11/03/2024 645367537 rajiyabai INDUSIND BANK(607189)
SubTotal 2144 2144
181 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001008NRG24181220230968396 18/12/2023 brajesh kumar 1735001008WL057871 brajesh kumar 00354 PUNB0601500 1105 1105 Processed 11/03/2024 645367537 brajeshkumar PUNJAB NATIONAL BANK(508568)
182 BIJADANDI MP-35-001-008-001/36
(PONDIMAL) 		1735001008NRG24181220230970014 18/12/2023 ramswaroop 1735001008WL057922 ramswaroop 00354 PUNB0601500 1326 1326 Processed 11/03/2024 645367537 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24181220230968399 18/12/2023 ganesh 1735001008WL057871 ganesh 00354 PUNB0601500 884 884 Processed 11/03/2024 645367537 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
184 BIJADANDI MP-35-001-018-002/188-A
(MAGARDHA) 		1735001000NRG24181220230973150 18/12/2023 deepa warkade 1735001WL058082 deepa warkade 00415 SBIN0000421 1260 1260 Processed 11/03/2024 645367537 deepawarkade STATE BANK OF INDIA(508548)
SubTotal 1260 1260
185 BIJADANDI MP-35-001-008-004/73-B
(PONDIMAL) 		1735001008NRG24181220230969965 18/12/2023 Raveena Warkade 1735001008WL057920 Raveena Warkade 00415 SBIN0004641 1326 1326 Processed 11/03/2024 645367537 RaveenaWarkade STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-014-002/18
(CHHINDGAON) 		1735001000NRG24181220230973005 18/12/2023 Seeta 1735001WL058078 Seeta 00415 SBIN0004641 1547 1547 Processed 11/03/2024 645367537 Seeta STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-014-002/192-A
(CHHINDGAON) 		1735001000NRG24181220230973009 18/12/2023 DEVENTI TEKAM 1735001WL058078 DEVENTI TEKAM 00415 SBIN0004641 1547 1547 Processed 11/03/2024 645367537 DEVENTITEKAM STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-014-002/2-B
(CHHINDGAON) 		1735001000NRG24181220230973010 18/12/2023 dropati bai 1735001WL058078 dropati bai 00415 SBIN0004641 1547 1547 Processed 11/03/2024 645367537 dropatibai STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-014-002/83-A
(CHHINDGAON) 		1735001014NRG24181220230972437 18/12/2023 jayanti bai 1735001014WL058058 jayanti bai 00415 SBIN0004641 1547 1547 Processed 11/03/2024 645367537 jayantibai STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-014-002/84
(CHHINDGAON) 		1735001014NRG24181220230972438 18/12/2023 budhiya bai 1735001014WL058058 budhiya bai 00415 SBIN0004641 1547 1547 Processed 11/03/2024 645367537 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
191 BIJADANDI MP-35-001-005-001/106
(DHANWAI) 		1735001000NRG24181220230972822 18/12/2023 Malti 1735001WL058075 Malti 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Malti STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-005-001/108
(DHANWAI) 		1735001000NRG24181220230972824 18/12/2023 hari lal 1735001WL058075 hari lal 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 harilal STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-005-001/108
(DHANWAI) 		1735001000NRG24181220230972823 18/12/2023 Hari lal 1735001WL058075 Hari lal 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Harilal STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-005-001/109
(DHANWAI) 		1735001000NRG24181220230972825 18/12/2023 NIRMAL DAS PADWAR 1735001WL058075 NIRMAL DAS PADWAR 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-005-001/117
(DHANWAI) 		1735001000NRG24181220230972826 18/12/2023 Suresh Kumar 1735001WL058075 Suresh Kumar 00415 SBIN0005490 1050 1050 Processed 11/03/2024 645367537 SureshKumar STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-005-001/13
(DHANWAI) 		1735001000NRG24181220230972828 18/12/2023 hraday 1735001WL058075 hraday 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 hraday STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-005-001/13
(DHANWAI) 		1735001000NRG24181220230972827 18/12/2023 Pyari 1735001WL058075 Pyari 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 Pyari STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-005-001/14
(DHANWAI) 		1735001000NRG24181220230972829 18/12/2023 KRISHMA GAYAKWAD 1735001WL058075 KRISHMA GAYAKWAD 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 KRISHMAGAYAKWAD STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-005-001/18
(DHANWAI) 		1735001000NRG24181220230972830 18/12/2023 Bhugiya bai 1735001WL058075 Bhugiya bai 00415 SBIN0005490 1050 1050 Processed 11/03/2024 645367537 Bhugiyabai STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-005-001/22
(DHANWAI) 		1735001000NRG24181220230972831 18/12/2023 amar singh 1735001WL058075 amar singh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 amarsingh STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-005-001/24
(DHANWAI) 		1735001000NRG24181220230972832 18/12/2023 sevsingh 1735001WL058075 sevsingh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 sevsingh STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-005-001/37
(DHANWAI) 		1735001000NRG24181220230972833 18/12/2023 Bachan singh 1735001WL058075 Bachan singh 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Bachansingh STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-005-001/37
(DHANWAI) 		1735001000NRG24181220230972834 18/12/2023 CHANDARVATI BAI MARAVI 1735001WL058075 CHANDARVATI BAI MARAVI 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 CHANDARVATIBAIMARAVI STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-005-001/41
(DHANWAI) 		1735001000NRG24181220230972836 18/12/2023 Baishakhu 1735001WL058075 Baishakhu 00415 SBIN0005490 1050 1050 Processed 11/03/2024 645367537 Baishakhu STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-005-001/41
(DHANWAI) 		1735001000NRG24181220230972835 18/12/2023 KAMLA BAI MARAVI 1735001WL058075 KAMLA BAI MARAVI 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 KAMLABAIMARAVI STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-005-001/42
(DHANWAI) 		1735001000NRG24181220230972837 18/12/2023 Phooljhar 1735001WL058075 Phooljhar 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Phooljhar STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-005-001/48
(DHANWAI) 		1735001000NRG24181220230972838 18/12/2023 Sarita 1735001WL058075 Sarita 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Sarita STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-005-001/49
(DHANWAI) 		1735001000NRG24181220230972839 18/12/2023 Basanti 1735001WL058075 Basanti 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Basanti STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-005-001/49
(DHANWAI) 		1735001000NRG24181220230972840 18/12/2023 SAREETA BAI WARKADE 1735001WL058075 SAREETA BAI WARKADE 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 SAREETABAIWARKADE STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-005-001/49-A
(DHANWAI) 		1735001000NRG24181220230972841 18/12/2023 DINESH KUMAR WARKADE 1735001WL058075 DINESH KUMAR WARKADE 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 DINESHKUMARWARKADE STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-005-001/61
(DHANWAI) 		1735001000NRG24181220230972843 18/12/2023 Akalsingh 1735001WL058075 Akalsingh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 Akalsingh STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24181220230972844 18/12/2023 Dilip kumar 1735001WL058075 Dilip kumar 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 Dilipkumar BANK OF INDIA(508505)
213 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24181220230972845 18/12/2023 Saroj 1735001WL058075 Saroj 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 Saroj STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-005-001/75-A
(DHANWAI) 		1735001000NRG24181220230972847 18/12/2023 SHANTI BAI 1735001WL058075 SHANTI BAI 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 SHANTIBAI STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-005-001/78
(DHANWAI) 		1735001000NRG24181220230972849 18/12/2023 Siya 1735001WL058075 Siya 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 Siya STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-005-001/90
(DHANWAI) 		1735001000NRG24181220230972851 18/12/2023 Jai singh 1735001WL058075 Jai singh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 Jaisingh STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-005-001/90
(DHANWAI) 		1735001000NRG24181220230972852 18/12/2023 malti 1735001WL058075 malti 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 malti STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-005-001/96-A
(DHANWAI) 		1735001000NRG24181220230972853 18/12/2023 SHRAVAN KUMAR UDDE 1735001WL058075 SHRAVAN KUMAR UDDE 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645367537 SHRAVANKUMARUDDE STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-005-001/99
(DHANWAI) 		1735001000NRG24181220230972854 18/12/2023 ANITA BAI 1735001WL058075 ANITA BAI 00415 SBIN0005490 1050 1050 Processed 11/03/2024 645367537 ANITABAI STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-005-002/106
(DHANWAI) 		1735001000NRG24181220230972855 18/12/2023 nanhe singh 1735001WL058075 nanhe singh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 nanhesingh BANK OF INDIA(508505)
221 BIJADANDI MP-35-001-005-002/120
(DHANWAI) 		1735001000NRG24181220230972856 18/12/2023 Pusoo lal 1735001WL058075 Pusoo lal 00415 SBIN0005490 800 800 Processed 11/03/2024 645367537 Pusoolal STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-005-002/121
(DHANWAI) 		1735001000NRG24181220230972857 18/12/2023 jagat singh 1735001WL058075 jagat singh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 jagatsingh STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-005-002/13
(DHANWAI) 		1735001000NRG24181220230972858 18/12/2023 sukarti bai 1735001WL058075 sukarti bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 sukartibai BANK OF INDIA(508505)
224 BIJADANDI MP-35-001-005-002/140
(DHANWAI) 		1735001000NRG24181220230972859 18/12/2023 rajesh 1735001WL058075 rajesh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 rajesh STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-005-002/145
(DHANWAI) 		1735001000NRG24181220230972860 18/12/2023 ramesh 1735001WL058075 ramesh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 ramesh STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-005-002/147
(DHANWAI) 		1735001000NRG24181220230972863 18/12/2023 Munnu 1735001WL058075 Munnu 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 Munnu STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-005-002/147-C
(DHANWAI) 		1735001000NRG24181220230972864 18/12/2023 ANITA BAI MARAVI 1735001WL058075 ANITA BAI MARAVI 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 ANITABAIMARAVI STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-005-002/150
(DHANWAI) 		1735001000NRG24181220230972865 18/12/2023 BHARAT SINGH 1735001WL058075 BHARAT SINGH 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 BHARATSINGH STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-005-002/153
(DHANWAI) 		1735001000NRG24181220230972866 18/12/2023 bhaiya lal 1735001WL058075 bhaiya lal 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 bhaiyalal STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-005-002/154
(DHANWAI) 		1735001000NRG24181220230972868 18/12/2023 FAGANI BAI WARKADE 1735001WL058075 FAGANI BAI WARKADE 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 FAGANIBAIWARKADE STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-005-002/155
(DHANWAI) 		1735001000NRG24181220230972869 18/12/2023 lachacho bai 1735001WL058075 lachacho bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 lachachobai STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-005-002/156
(DHANWAI) 		1735001000NRG24181220230972870 18/12/2023 Basanti 1735001WL058075 Basanti 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 Basanti STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-005-002/165
(DHANWAI) 		1735001000NRG24181220230972872 18/12/2023 Manglo Bai 1735001WL058075 Manglo Bai 00415 SBIN0005490 840 840 Rejected 11/03/2024 645367537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BIJADANDI MP-35-001-005-002/177
(DHANWAI) 		1735001000NRG24181220230972873 18/12/2023 MALAKHAN SINGH WARKADE 1735001WL058075 MALAKHAN SINGH WARKADE 00415 SBIN0005490 1200 1200 Rejected 11/03/2024 645367537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BIJADANDI MP-35-001-005-002/180
(DHANWAI) 		1735001000NRG24181220230972875 18/12/2023 chandrvati 1735001WL058075 chandrvati 00415 SBIN0005490 1000 1000 Processed 11/03/2024 645367537 chandrvati STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-005-002/180
(DHANWAI) 		1735001000NRG24181220230972874 18/12/2023 Lal singh 1735001WL058075 Lal singh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 Lalsingh STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-005-002/191
(DHANWAI) 		1735001000NRG24181220230972876 18/12/2023 rajbati 1735001WL058075 rajbati 00415 SBIN0005490 420 420 Processed 11/03/2024 645367537 rajbati STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-005-002/198
(DHANWAI) 		1735001000NRG24181220230972878 18/12/2023 halku 1735001WL058075 halku 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 halku STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-005-002/199
(DHANWAI) 		1735001000NRG24181220230972879 18/12/2023 PREM BAI YADAV 1735001WL058075 PREM BAI YADAV 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 PREMBAIYADAV STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-005-002/202
(DHANWAI) 		1735001000NRG24181220230972880 18/12/2023 FOOLWATI BAI 1735001WL058075 FOOLWATI BAI 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 FOOLWATIBAI STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-005-002/210
(DHANWAI) 		1735001000NRG24181220230972881 18/12/2023 BIRIYA BAI MARAVI 1735001WL058075 BIRIYA BAI MARAVI 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 BIRIYABAIMARAVI STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-005-002/210-A
(DHANWAI) 		1735001000NRG24181220230972882 18/12/2023 SIYA POOSAM 1735001WL058075 SIYA POOSAM 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 SIYAPOOSAM STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-005-002/212-C
(DHANWAI) 		1735001000NRG24181220230972883 18/12/2023 Noni bai 1735001WL058075 Noni bai 00415 SBIN0005490 630 630 Processed 11/03/2024 645367537 Nonibai STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-005-002/214
(DHANWAI) 		1735001000NRG24181220230972885 18/12/2023 Choti bai 1735001WL058075 Choti bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 Chotibai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-005-002/214-A
(DHANWAI) 		1735001000NRG24181220230972887 18/12/2023 kamla bai 1735001WL058075 kamla bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 kamlabai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-005-002/214-A
(DHANWAI) 		1735001000NRG24181220230972886 18/12/2023 KRISHNA KUMAR 1735001WL058075 KRISHNA KUMAR 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
247 BIJADANDI MP-35-001-005-002/219
(DHANWAI) 		1735001000NRG24181220230972888 18/12/2023 ramesh 1735001WL058075 ramesh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 ramesh STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-005-002/219
(DHANWAI) 		1735001000NRG24181220230972890 18/12/2023 SEEMA BHAVEDI 1735001WL058075 SEEMA BHAVEDI 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 SEEMABHAVEDI STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-005-002/223-A
(DHANWAI) 		1735001000NRG24181220230972891 18/12/2023 TIRVENI AARMO 1735001WL058075 TIRVENI AARMO 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 TIRVENIAARMO STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-005-002/226
(DHANWAI) 		1735001000NRG24181220230972893 18/12/2023 chain singh 1735001WL058075 chain singh 00415 SBIN0005490 840 840 Processed 11/03/2024 645367537 chainsingh STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-005-002/226
(DHANWAI) 		1735001000NRG24181220230972892 18/12/2023 dev singh 1735001WL058075 dev singh 00415 SBIN0005490 840 840 Processed 11/03/2024 645367537 devsingh STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-005-002/237
(DHANWAI) 		1735001000NRG24181220230972895 18/12/2023 hira lal 1735001WL058075 hira lal 00415 SBIN0005490 840 840 Processed 11/03/2024 645367537 hiralal STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-005-002/261
(DHANWAI) 		1735001000NRG24181220230972896 18/12/2023 mukesh 1735001WL058075 mukesh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 mukesh STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-005-002/263
(DHANWAI) 		1735001000NRG24181220230972897 18/12/2023 churaman 1735001WL058075 churaman 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 churaman STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-005-002/279
(DHANWAI) 		1735001000NRG24181220230972898 18/12/2023 sukhavati bai 1735001WL058075 sukhavati bai 00415 SBIN0005490 840 840 Processed 11/03/2024 645367537 sukhavatibai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-005-002/284
(DHANWAI) 		1735001000NRG24181220230972899 18/12/2023 gendlal 1735001WL058075 gendlal 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 gendlal STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-005-002/287
(DHANWAI) 		1735001000NRG24181220230972902 18/12/2023 chando bai 1735001WL058075 chando bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 chandobai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-005-002/287
(DHANWAI) 		1735001000NRG24181220230972901 18/12/2023 naigi lal 1735001WL058075 naigi lal 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 naigilal STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-005-002/295
(DHANWAI) 		1735001000NRG24181220230972903 18/12/2023 SUMATIYA BAI 1735001WL058075 SUMATIYA BAI 00415 SBIN0005490 800 800 Processed 11/03/2024 645367537 SUMATIYABAI STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-005-002/37
(DHANWAI) 		1735001000NRG24181220230972904 18/12/2023 maiku 1735001WL058075 maiku 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 maiku STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-005-002/37
(DHANWAI) 		1735001000NRG24181220230972905 18/12/2023 Shanti bai 1735001WL058075 Shanti bai 00415 SBIN0005490 1000 1000 Processed 11/03/2024 645367537 Shantibai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-005-002/39
(DHANWAI) 		1735001000NRG24181220230972906 18/12/2023 PREM BAI 1735001WL058075 PREM BAI 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 PREMBAI STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-005-002/47
(DHANWAI) 		1735001000NRG24181220230972907 18/12/2023 BIRIYA BAI 1735001WL058075 BIRIYA BAI 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 BIRIYABAI STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-005-002/69
(DHANWAI) 		1735001000NRG24181220230972910 18/12/2023 ANNI BAI 1735001WL058075 ANNI BAI 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 ANNIBAI STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-005-002/7
(DHANWAI) 		1735001000NRG24181220230972911 18/12/2023 panji bai 1735001WL058075 panji bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 panjibai STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-005-002/71
(DHANWAI) 		1735001000NRG24181220230972912 18/12/2023 jamna bai 1735001WL058075 jamna bai 00415 SBIN0005490 1000 1000 Processed 11/03/2024 645367537 jamnabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-005-002/76
(DHANWAI) 		1735001000NRG24181220230972913 18/12/2023 gaind singh 1735001WL058075 gaind singh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 gaindsingh STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-005-002/77
(DHANWAI) 		1735001000NRG24181220230972914 18/12/2023 Pyari Bai 1735001WL058075 Pyari Bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 PyariBai STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-005-002/80
(DHANWAI) 		1735001000NRG24181220230972916 18/12/2023 budhiya 1735001WL058075 budhiya 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 budhiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 BIJADANDI MP-35-001-005-002/80
(DHANWAI) 		1735001000NRG24181220230972915 18/12/2023 parsadi 1735001WL058075 parsadi 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 parsadi STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-005-002/85
(DHANWAI) 		1735001000NRG24181220230972917 18/12/2023 bansi lal 1735001WL058075 bansi lal 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 bansilal STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-005-002/85-A
(DHANWAI) 		1735001000NRG24181220230972919 18/12/2023 DEEPAK SINGH WARKADE 1735001WL058075 DEEPAK SINGH WARKADE 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 DEEPAKSINGHWARKADE STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-005-002/85-A
(DHANWAI) 		1735001000NRG24181220230972918 18/12/2023 SHYAMVATI WARKADE 1735001WL058075 SHYAMVATI WARKADE 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 SHYAMVATIWARKADE STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-005-002/88-A
(DHANWAI) 		1735001000NRG24181220230972920 18/12/2023 kalsiya bai 1735001WL058075 kalsiya bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 kalsiyabai STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-005-002/92-A
(DHANWAI) 		1735001000NRG24181220230972921 18/12/2023 LAL MEN MARAVI 1735001WL058075 LAL MEN MARAVI 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 LALMENMARAVI STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-005-002/92-A
(DHANWAI) 		1735001000NRG24181220230972922 18/12/2023 SEV KUMARI 1735001WL058075 SEV KUMARI 00415 SBIN0005490 1400 1400 Processed 11/03/2024 645367537 SEVKUMARI STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-005-002/99
(DHANWAI) 		1735001000NRG24181220230972923 18/12/2023 SOM BAI MARAVI 1735001WL058075 SOM BAI MARAVI 00415 SBIN0005490 1000 1000 Processed 11/03/2024 645367537 SOMBAIMARAVI STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-008-001/12-B
(PONDIMAL) 		1735001008NRG24181220230969990 18/12/2023 savita 1735001008WL057922 savita 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 savita STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-008-001/27
(PONDIMAL) 		1735001008NRG24181220230968390 18/12/2023 chhutiya bai 1735001008WL057871 chhutiya bai 00415 SBIN0005490 884 884 Processed 11/03/2024 645367537 chhutiyabai STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-008-001/27-A
(PONDIMAL) 		1735001008NRG24181220230968391 18/12/2023 akhilesh maravi 1735001008WL057871 akhilesh maravi 00415 SBIN0005490 884 884 Processed 11/03/2024 645367537 akhileshmaravi STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-008-001/34
(PONDIMAL) 		1735001008NRG24181220230970010 18/12/2023 ghyan bai 1735001008WL057922 ghyan bai 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 ghyanbai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-008-001/34-A
(PONDIMAL) 		1735001008NRG24181220230970012 18/12/2023 parsottam 1735001008WL057922 parsottam 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 parsottam STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001008NRG24181220230970020 18/12/2023 Anusuiya 1735001008WL057922 Anusuiya 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 Anusuiya STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-008-001/6-A
(PONDIMAL) 		1735001008NRG24181220230968405 18/12/2023 Mohit Kumar Maravi 1735001008WL057871 Mohit Kumar Maravi 00415 SBIN0005490 1105 1105 Processed 11/03/2024 645367537 MohitKumarMaravi STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-008-001/60
(PONDIMAL) 		1735001008NRG24181220230970034 18/12/2023 kiran 1735001008WL057922 kiran 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 kiran STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-008-002/105
(PONDIMAL) 		1735001008NRG24181220230968854 18/12/2023 ankita warkade 1735001008WL057886 ankita warkade 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 ankitawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIJADANDI MP-35-001-008-002/105
(PONDIMAL) 		1735001008NRG24181220230968853 18/12/2023 gumta bai 1735001008WL057886 gumta bai 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 gumtabai STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-008-002/106
(PONDIMAL) 		1735001008NRG24181220230968856 18/12/2023 Shivprasad Kushram 1735001008WL057886 Shivprasad Kushram 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 ShivprasadKushram STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-008-002/132-A
(PONDIMAL) 		1735001008NRG24181220230968857 18/12/2023 moongvati 1735001008WL057886 moongvati 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 moongvati STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-008-002/160-A
(PONDIMAL) 		1735001008NRG24181220230968865 18/12/2023 santri bai 1735001008WL057886 santri bai 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 santribai STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-008-002/172
(PONDIMAL) 		1735001000NRG24181220230973335 18/12/2023 ramkumari 1735001WL058085 ramkumari 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIJADANDI MP-35-001-008-002/174
(PONDIMAL) 		1735001008NRG24181220230968867 18/12/2023 yshoda 1735001008WL057886 yshoda 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 yshoda STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-008-002/2
(PONDIMAL) 		1735001008NRG24181220230968406 18/12/2023 mohit marko 1735001008WL057871 mohit marko 00415 SBIN0005490 1105 1105 Processed 11/03/2024 645367537 mohitmarko STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-008-002/237-A
(PONDIMAL) 		1735001008NRG24181220230968882 18/12/2023 jitendra 1735001008WL057886 jitendra 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 jitendra STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-008-002/254
(PONDIMAL) 		1735001008NRG24181220230968886 18/12/2023 Kala Bai Marko 1735001008WL057886 Kala Bai Marko 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 KalaBaiMarko STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-008-002/259-A
(PONDIMAL) 		1735001008NRG24181220230970039 18/12/2023 sushil 1735001008WL057922 sushil 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 sushil STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-008-002/261
(PONDIMAL) 		1735001008NRG24181220230968888 18/12/2023 grijendra kumar maravi 1735001008WL057886 grijendra kumar maravi 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 grijendrakumarmaravi STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-008-002/278-C
(PONDIMAL) 		1735001008NRG24181220230969932 18/12/2023 Hira Lal Sahu 1735001008WL057920 Hira Lal Sahu 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 HiraLalSahu BANK OF INDIA(508505)
299 BIJADANDI MP-35-001-008-002/28
(PONDIMAL) 		1735001008NRG24181220230968891 18/12/2023 shashi bai 1735001008WL057886 shashi bai 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 shashibai STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-008-002/60
(PONDIMAL) 		1735001008NRG24181220230968896 18/12/2023 ritesh kokadiya 1735001008WL057886 ritesh kokadiya 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 riteshkokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJADANDI MP-35-001-008-002/78
(PONDIMAL) 		1735001008NRG24181220230968898 18/12/2023 rajjo 1735001008WL057886 rajjo 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 rajjo STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-008-002/88-A
(PONDIMAL) 		1735001008NRG24181220230969935 18/12/2023 Meena Warkade 1735001008WL057920 Meena Warkade 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 MeenaWarkade STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-008-002/92-A
(PONDIMAL) 		1735001008NRG24181220230968904 18/12/2023 Deepak Yadav 1735001008WL057886 Deepak Yadav 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 DeepakYadav STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-008-003/1
(PONDIMAL) 		1735001000NRG24181220230973336 18/12/2023 gourishankar 1735001WL058085 gourishankar 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 gourishankar STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-008-003/107-B
(PONDIMAL) 		1735001000NRG24181220230973342 18/12/2023 mukesh kumar dhurve 1735001WL058085 mukesh kumar dhurve 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 mukeshkumardhurve STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-008-003/118
(PONDIMAL) 		1735001000NRG24181220230973347 18/12/2023 Anjali warkade 1735001WL058085 Anjali warkade 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 Anjaliwarkade STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-008-003/129
(PONDIMAL) 		1735001000NRG24181220230973353 18/12/2023 Disha 1735001WL058085 Disha 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 Disha STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-008-003/135-A
(PONDIMAL) 		1735001000NRG24181220230973354 18/12/2023 rajni yadav 1735001WL058085 rajni yadav 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 rajniyadav STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-008-003/160
(PONDIMAL) 		1735001000NRG24181220230973369 18/12/2023 jaynti 1735001WL058085 jaynti 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 jaynti STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24181220230973375 18/12/2023 silochana bai kushram 1735001WL058085 silochana bai kushram 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 silochanabaikushram STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-008-003/181
(PONDIMAL) 		1735001000NRG24181220230973380 18/12/2023 Indiya 1735001WL058085 Indiya 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 Indiya STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-008-003/2-A
(PONDIMAL) 		1735001000NRG24181220230973390 18/12/2023 Sudama Warkade 1735001WL058085 Sudama Warkade 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 SudamaWarkade STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-008-003/43
(PONDIMAL) 		1735001000NRG24181220230973404 18/12/2023 vandana 1735001WL058085 vandana 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 vandana STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-008-003/44
(PONDIMAL) 		1735001000NRG24181220230973405 18/12/2023 shyambai 1735001WL058085 shyambai 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 shyambai STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-008-003/48
(PONDIMAL) 		1735001000NRG24181220230973407 18/12/2023 sakun 1735001WL058085 sakun 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
316 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24181220230973412 18/12/2023 Prabha Warkade 1735001WL058085 Prabha Warkade 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 PrabhaWarkade STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-008-003/61
(PONDIMAL) 		1735001000NRG24181220230973415 18/12/2023 antram 1735001WL058085 antram 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 antram STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-008-003/8
(PONDIMAL) 		1735001000NRG24181220230973426 18/12/2023 pradeep kumar dhurve 1735001WL058085 pradeep kumar dhurve 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 pradeepkumardhurve CENTRAL BANK OF INDIA(607115)
319 BIJADANDI MP-35-001-008-003/92
(PONDIMAL) 		1735001000NRG24181220230973436 18/12/2023 Seema 1735001WL058085 Seema 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 Seema STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-008-004/114-B
(PONDIMAL) 		1735001008NRG24181220230969939 18/12/2023 ramji 1735001008WL057920 ramji 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 ramji STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-008-004/143
(PONDIMAL) 		1735001008NRG24181220230969945 18/12/2023 halko 1735001008WL057920 halko 00415 SBIN0005490 663 663 Processed 11/03/2024 645367537 halko STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-008-004/172
(PONDIMAL) 		1735001008NRG24181220230969950 18/12/2023 Babita 1735001008WL057920 Babita 00415 SBIN0005490 884 884 Processed 11/03/2024 645367537 Babita STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-008-004/194-A
(PONDIMAL) 		1735001008NRG24181220230969955 18/12/2023 Jamuna Maravi 1735001008WL057920 Jamuna Maravi 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 JamunaMaravi STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-008-004/25
(PONDIMAL) 		1735001008NRG24181220230969960 18/12/2023 Beerbal 1735001008WL057920 Beerbal 00415 SBIN0005490 1105 1105 Processed 11/03/2024 645367537 Beerbal NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-008-004/70
(PONDIMAL) 		1735001008NRG24181220230969963 18/12/2023 ratto bai 1735001008WL057920 ratto bai 00415 SBIN0005490 1326 1326 Processed 11/03/2024 645367537 rattobai STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-014-002/111-A
(CHHINDGAON) 		1735001000NRG24181220230972983 18/12/2023 rahul kumar 1735001WL058078 rahul kumar 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 rahulkumar STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-014-002/112
(CHHINDGAON) 		1735001014NRG24181220230972411 18/12/2023 guddi bai 1735001014WL058058 guddi bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 guddibai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-014-002/112-A
(CHHINDGAON) 		1735001014NRG24181220230972413 18/12/2023 Ramvati 1735001014WL058058 Ramvati 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 Ramvati STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-014-002/114
(CHHINDGAON) 		1735001000NRG24181220230972985 18/12/2023 mamta bai 1735001WL058078 mamta bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIJADANDI MP-35-001-014-002/117-A
(CHHINDGAON) 		1735001000NRG24181220230972988 18/12/2023 Babita bai 1735001WL058078 Babita bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 Babitabai STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-014-002/119-A
(CHHINDGAON) 		1735001000NRG24181220230972989 18/12/2023 sampatiya bai 1735001WL058078 sampatiya bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 sampatiyabai STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-014-002/120-A
(CHHINDGAON) 		1735001000NRG24181220230972990 18/12/2023 soniya bai 1735001WL058078 soniya bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 soniyabai STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-014-002/153-A
(CHHINDGAON) 		1735001014NRG24181220230972418 18/12/2023 praeep kumar 1735001014WL058058 praeep kumar 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 praeepkumar STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-014-002/153-A
(CHHINDGAON) 		1735001014NRG24181220230972419 18/12/2023 preeti 1735001014WL058058 preeti 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-014-002/165
(CHHINDGAON) 		1735001000NRG24181220230973002 18/12/2023 dulari 1735001WL058078 dulari 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 dulari STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-014-002/179
(CHHINDGAON) 		1735001014NRG24181220230972423 18/12/2023 Semkali bai 1735001014WL058058 Semkali bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-014-002/192-A
(CHHINDGAON) 		1735001000NRG24181220230973008 18/12/2023 Sushila bai 1735001WL058078 Sushila bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 Sushilabai STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-014-002/5
(CHHINDGAON) 		1735001014NRG24181220230972432 18/12/2023 Manisha 1735001014WL058058 Manisha 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 Manisha STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-014-002/5
(CHHINDGAON) 		1735001014NRG24181220230972433 18/12/2023 Vandana 1735001014WL058058 Vandana 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 Vandana STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-018-001/22
(MAGARDHA) 		1735001000NRG24181220230973101 18/12/2023 ramoti 1735001WL058082 ramoti 00415 SBIN0005490 1308 1308 Processed 11/03/2024 645367537 ramoti STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-018-001/26
(MAGARDHA) 		1735001000NRG24181220230973102 18/12/2023 Kiran Baiga 1735001WL058082 Kiran Baiga 00415 SBIN0005490 872 872 Processed 11/03/2024 645367537 KiranBaiga STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-018-001/35-A
(MAGARDHA) 		1735001000NRG24181220230973106 18/12/2023 dharami bai 1735001WL058082 dharami bai 00415 SBIN0005490 1308 1308 Processed 11/03/2024 645367537 dharamibai STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-018-001/42
(MAGARDHA) 		1735001000NRG24181220230973108 18/12/2023 sekali 1735001WL058082 sekali 00415 SBIN0005490 1308 1308 Processed 11/03/2024 645367537 sekali STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-018-001/9-B
(MAGARDHA) 		1735001000NRG24181220230973114 18/12/2023 Dilip Kumar Warkade 1735001WL058082 Dilip Kumar Warkade 00415 SBIN0005490 1308 1308 Processed 11/03/2024 645367537 DilipKumarWarkade NARMADA JHABUA GRAMIN BANK(508515)
345 BIJADANDI MP-35-001-018-002/210
(MAGARDHA) 		1735001000NRG24181220230973154 18/12/2023 rajkumari 1735001WL058082 rajkumari 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 rajkumari STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-018-002/212
(MAGARDHA) 		1735001000NRG24181220230973155 18/12/2023 prsvesh 1735001WL058082 prsvesh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 prsvesh STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-018-002/23
(MAGARDHA) 		1735001000NRG24181220230973163 18/12/2023 sushma 1735001WL058082 sushma 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 sushma STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-018-002/251
(MAGARDHA) 		1735001000NRG24181220230973173 18/12/2023 sevanti 1735001WL058082 sevanti 00415 SBIN0005490 420 420 Processed 11/03/2024 645367537 sevanti STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-018-002/264-A
(MAGARDHA) 		1735001000NRG24181220230973180 18/12/2023 Devendra Kumar Maravi 1735001WL058082 Devendra Kumar Maravi 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 DevendraKumarMaravi BANK OF INDIA(508505)
350 BIJADANDI MP-35-001-018-002/272
(MAGARDHA) 		1735001000NRG24181220230973182 18/12/2023 jitendra 1735001WL058082 jitendra 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 jitendra STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-018-002/279-A
(MAGARDHA) 		1735001000NRG24181220230973184 18/12/2023 droupati 1735001WL058082 droupati 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 droupati STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-018-002/368
(MAGARDHA) 		1735001000NRG24181220230973200 18/12/2023 INDRWATI 1735001WL058082 INDRWATI 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 INDRWATI STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-018-002/40-A
(MAGARDHA) 		1735001000NRG24181220230973206 18/12/2023 chetram 1735001WL058082 chetram 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 chetram STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-018-002/40-B
(MAGARDHA) 		1735001000NRG24181220230973208 18/12/2023 RISHIRAM 1735001WL058082 RISHIRAM 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 RISHIRAM STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-018-002/5
(MAGARDHA) 		1735001000NRG24181220230973212 18/12/2023 ombati bai 1735001WL058082 ombati bai 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 ombatibai STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-018-002/66-A
(MAGARDHA) 		1735001000NRG24181220230973220 18/12/2023 susila 1735001WL058082 susila 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 susila STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-018-002/72
(MAGARDHA) 		1735001000NRG24181220230973222 18/12/2023 parwati 1735001WL058082 parwati 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 parwati STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-018-002/96
(MAGARDHA) 		1735001000NRG24181220230973237 18/12/2023 muliya bai 1735001WL058082 muliya bai 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645367537 muliyabai STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-019-003/12-A
(CHARGAONMAL) 		1735001000NRG24181220230972941 18/12/2023 kamlesh 1735001WL058077 kamlesh 00415 SBIN0005490 240 240 Processed 11/03/2024 645367537 kamlesh STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-019-003/12-A
(CHARGAONMAL) 		1735001000NRG24181220230972942 18/12/2023 Rajanti 1735001WL058077 Rajanti 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 Rajanti STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-019-003/12-B
(CHARGAONMAL) 		1735001000NRG24181220230972943 18/12/2023 vijay 1735001WL058077 vijay 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 vijay STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-019-003/14
(CHARGAONMAL) 		1735001000NRG24181220230972945 18/12/2023 kastoor chand yadav 1735001WL058077 kastoor chand yadav 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 kastoorchandyadav STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-019-003/19
(CHARGAONMAL) 		1735001000NRG24181220230972952 18/12/2023 sukrat singh yadav 1735001WL058077 sukrat singh yadav 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 sukratsinghyadav STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24181220230972957 18/12/2023 suresh 1735001WL058077 suresh 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 suresh BANK OF MAHARASHTRA(607387)
365 BIJADANDI MP-35-001-019-003/24-A
(CHARGAONMAL) 		1735001000NRG24181220230972959 18/12/2023 sunita 1735001WL058077 sunita 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 sunita STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-019-003/29
(CHARGAONMAL) 		1735001000NRG24181220230972963 18/12/2023 lal singh 1735001WL058077 lal singh 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-019-003/35
(CHARGAONMAL) 		1735001000NRG24181220230972967 18/12/2023 babli 1735001WL058077 babli 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 babli STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-019-003/43
(CHARGAONMAL) 		1735001000NRG24181220230972971 18/12/2023 dashrath 1735001WL058077 dashrath 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 dashrath NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-019-003/49
(CHARGAONMAL) 		1735001000NRG24181220230972975 18/12/2023 Omprakash uikey 1735001WL058077 Omprakash uikey 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 Omprakashuikey STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-019-003/6
(CHARGAONMAL) 		1735001000NRG24181220230972979 18/12/2023 munna 1735001WL058077 munna 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 munna STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-019-003/8
(CHARGAONMAL) 		1735001000NRG24181220230972981 18/12/2023 Murari 1735001WL058077 Murari 00415 SBIN0005490 480 480 Processed 11/03/2024 645367537 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJADANDI MP-35-001-020-001/202-A
(LAWARMUDIA) 		1735001020NRG24181220230968297 18/12/2023 teekaram 1735001020WL057867 teekaram 00415 SBIN0005490 1400 1400 Processed 11/03/2024 645367537 teekaram STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-020-001/276
(LAWARMUDIA) 		1735001000NRG24181220230973079 18/12/2023 sevendra 1735001WL058081 sevendra 00415 SBIN0005490 1400 1400 Processed 11/03/2024 645367537 sevendra STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-020-001/43
(LAWARMUDIA) 		1735001020NRG24181220230968311 18/12/2023 somnath 1735001020WL057867 somnath 00415 SBIN0005490 1400 1400 Processed 11/03/2024 645367537 somnath STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-023-001/35
(BARONCHI) 		1735001000NRG24181220230972924 18/12/2023 sudan singh 1735001WL058076 sudan singh 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 sudansingh STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-023-002/178-A
(BARONCHI) 		1735001000NRG24181220230972933 18/12/2023 prabha bai 1735001WL058076 prabha bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 prabhabai STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-023-002/29-B
(BARONCHI) 		1735001000NRG24181220230972934 18/12/2023 dhirej 1735001WL058076 dhirej 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645367537 dhirej STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-026-002/60-A
(LALPUR) 		1735001000NRG24181220230967613 18/12/2023 NIRANJAN 1735001WL057839 NIRANJAN 00415 SBIN0005490 1080 1080 Processed 11/03/2024 645367537 NIRANJAN BANK OF INDIA(508505)
379 BIJADANDI MP-35-001-029-001/107
(JAMTHAR) 		1735001029NRG24181220230968196 18/12/2023 santosh 1735001029WL057861 santosh 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 santosh STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-029-001/18
(JAMTHAR) 		1735001029NRG24181220230968197 18/12/2023 DURGESH SAHU 1735001029WL057861 DURGESH SAHU 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 DURGESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIJADANDI MP-35-001-029-001/22
(JAMTHAR) 		1735001029NRG24181220230968199 18/12/2023 maniya bai 1735001029WL057861 maniya bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 maniyabai STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-029-001/39
(JAMTHAR) 		1735001029NRG24181220230968202 18/12/2023 ginda BAI 1735001029WL057861 ginda BAI 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 gindaBAI STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-029-001/48
(JAMTHAR) 		1735001029NRG24181220230968204 18/12/2023 NOKHE LAL YADAV 1735001029WL057861 NOKHE LAL YADAV 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 NOKHELALYADAV STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-029-001/57
(JAMTHAR) 		1735001029NRG24181220230968189 18/12/2023 PRATAP SINGH 1735001029WL057860 PRATAP SINGH 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 PRATAPSINGH STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-029-001/79-A
(JAMTHAR) 		1735001029NRG24181220230968190 18/12/2023 sheela bai 1735001029WL057860 sheela bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 sheelabai BANK OF INDIA(508505)
386 BIJADANDI MP-35-001-029-001/79-A
(JAMTHAR) 		1735001029NRG24181220230968191 18/12/2023 sheela bai 1735001029WL057860 sheela bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 645367537 sheelabai STATE BANK OF INDIA(508548)
SubTotal 228575 228575
387 BIJADANDI MP-35-001-018-002/118-A
(MAGARDHA) 		1735001000NRG24181220230973121 18/12/2023 mahendra 1735001WL058082 mahendra 00415 SBIN0009096 1260 1260 Processed 11/03/2024 645367537 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIJADANDI MP-35-001-018-002/127-A
(MAGARDHA) 		1735001000NRG24181220230973124 18/12/2023 Devi Singh Saiyam 1735001WL058082 Devi Singh Saiyam 00415 SBIN0009096 1050 1050 Processed 11/03/2024 645367537 DeviSinghSaiyam STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-018-002/163
(MAGARDHA) 		1735001000NRG24181220230973141 18/12/2023 rakesh 1735001WL058082 rakesh 00415 SBIN0009096 1260 1260 Processed 11/03/2024 645367537 rakesh STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-018-002/248-A
(MAGARDHA) 		1735001000NRG24181220230973171 18/12/2023 deepa 1735001WL058082 deepa 00415 SBIN0009096 1260 1260 Processed 11/03/2024 645367537 deepa STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-018-002/348-A
(MAGARDHA) 		1735001000NRG24181220230973193 18/12/2023 suneel 1735001WL058082 suneel 00415 SBIN0009096 1260 1260 Processed 11/03/2024 645367537 suneel STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-019-003/49
(CHARGAONMAL) 		1735001000NRG24181220230972976 18/12/2023 Roshni parte 1735001WL058077 Roshni parte 00415 SBIN0009096 480 480 Processed 11/03/2024 645367537 Roshniparte STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-035-001/120
(PIPARIYABUDRA) 		1735001035NRG24181220230969321 18/12/2023 sakhi bai 1735001035WL057899 sakhi bai 00415 SBIN0009096 204 204 Processed 11/03/2024 645367537 sakhibai STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-035-001/199
(PIPARIYABUDRA) 		1735001035NRG24181220230969322 18/12/2023 Eamala bai 1735001035WL057899 Eamala bai 00415 SBIN0009096 1020 1020 Processed 11/03/2024 645367537 Eamalabai STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-035-001/88
(PIPARIYABUDRA) 		1735001035NRG24181220230969324 18/12/2023 narendra 1735001035WL057899 narendra 00415 SBIN0009096 1020 1020 Processed 11/03/2024 645367537 narendra STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-036-005/12
(TIKARIYA) 		1735001000NRG24181220230972782 18/12/2023 gora 1735001WL058074 gora 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 gora STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-036-005/13
(TIKARIYA) 		1735001000NRG24181220230972783 18/12/2023 sumeree 1735001WL058074 sumeree 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 sumeree STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-036-005/15
(TIKARIYA) 		1735001000NRG24181220230972784 18/12/2023 mayabai 1735001WL058074 mayabai 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 mayabai STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-036-005/16
(TIKARIYA) 		1735001000NRG24181220230972785 18/12/2023 chotee bai 1735001WL058074 chotee bai 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 choteebai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-036-005/19
(TIKARIYA) 		1735001000NRG24181220230972786 18/12/2023 mihilal 1735001WL058074 mihilal 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 mihilal STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-036-005/25
(TIKARIYA) 		1735001000NRG24181220230972788 18/12/2023 ShhyamBai 1735001WL058074 ShhyamBai 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 ShhyamBai STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-036-005/3
(TIKARIYA) 		1735001000NRG24181220230972789 18/12/2023 parvatibai 1735001WL058074 parvatibai 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 parvatibai STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-036-005/30
(TIKARIYA) 		1735001000NRG24181220230972790 18/12/2023 summat 1735001WL058074 summat 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 summat STATE BANK OF INDIA(508548)
404 BIJADANDI MP-35-001-036-005/33
(TIKARIYA) 		1735001000NRG24181220230972791 18/12/2023 Dadoolal 1735001WL058074 Dadoolal 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Dadoolal STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-036-005/33
(TIKARIYA) 		1735001000NRG24181220230972792 18/12/2023 Roshan das 1735001WL058074 Roshan das 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Roshandas STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-036-005/34
(TIKARIYA) 		1735001000NRG24181220230972793 18/12/2023 Nndanee 1735001WL058074 Nndanee 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Nndanee STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-036-005/37
(TIKARIYA) 		1735001000NRG24181220230972795 18/12/2023 Mahesh 1735001WL058074 Mahesh 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Mahesh STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-036-005/37
(TIKARIYA) 		1735001000NRG24181220230972794 18/12/2023 Mahesh 1735001WL058074 Mahesh 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Mahesh STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-036-005/43
(TIKARIYA) 		1735001000NRG24181220230972796 18/12/2023 Chandrvtee 1735001WL058074 Chandrvtee 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Chandrvtee STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-036-005/46
(TIKARIYA) 		1735001000NRG24181220230972797 18/12/2023 ganpat 1735001WL058074 ganpat 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 ganpat STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-036-005/47
(TIKARIYA) 		1735001000NRG24181220230972798 18/12/2023 Kiran maravi 1735001WL058074 Kiran maravi 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Kiranmaravi STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-036-005/48-A
(TIKARIYA) 		1735001000NRG24181220230972799 18/12/2023 Rekha 1735001WL058074 Rekha 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Rekha STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-036-005/5
(TIKARIYA) 		1735001000NRG24181220230972800 18/12/2023 Sarla 1735001WL058074 Sarla 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Sarla STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-036-005/51
(TIKARIYA) 		1735001000NRG24181220230972801 18/12/2023 REKHA 1735001WL058074 REKHA 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 REKHA STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-036-005/52
(TIKARIYA) 		1735001000NRG24181220230972802 18/12/2023 mneesh 1735001WL058074 mneesh 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 mneesh STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-036-005/53
(TIKARIYA) 		1735001000NRG24181220230972803 18/12/2023 TULSA BAI 1735001WL058074 TULSA BAI 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 TULSABAI STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-036-005/54
(TIKARIYA) 		1735001000NRG24181220230972804 18/12/2023 sheram 1735001WL058074 sheram 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 sheram STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-036-005/57-A
(TIKARIYA) 		1735001000NRG24181220230972805 18/12/2023 Rupkaia kushram 1735001WL058074 Rupkaia kushram 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Rupkaiakushram INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIJADANDI MP-35-001-036-005/6
(TIKARIYA) 		1735001000NRG24181220230972806 18/12/2023 Snta Lal 1735001WL058074 Snta Lal 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 SntaLal STATE BANK OF INDIA(508548)
420 BIJADANDI MP-35-001-036-005/65
(TIKARIYA) 		1735001000NRG24181220230972807 18/12/2023 Krshna 1735001WL058074 Krshna 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Krshna STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-036-005/67
(TIKARIYA) 		1735001000NRG24181220230972808 18/12/2023 biharilal 1735001WL058074 biharilal 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 biharilal STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-036-005/70
(TIKARIYA) 		1735001000NRG24181220230972811 18/12/2023 Dharmendr 1735001WL058074 Dharmendr 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Dharmendr STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-036-005/70
(TIKARIYA) 		1735001000NRG24181220230972809 18/12/2023 Mayabai 1735001WL058074 Mayabai 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Mayabai STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-036-005/72
(TIKARIYA) 		1735001000NRG24181220230972813 18/12/2023 Susheela bai 1735001WL058074 Susheela bai 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Susheelabai STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-036-005/73-A
(TIKARIYA) 		1735001000NRG24181220230972814 18/12/2023 Sangeeta 1735001WL058074 Sangeeta 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 Sangeeta STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-036-005/75
(TIKARIYA) 		1735001000NRG24181220230972815 18/12/2023 parbatee 1735001WL058074 parbatee 00415 SBIN0009096 1200 1200 Processed 11/03/2024 645367537 parbatee STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-036-005/76
(TIKARIYA) 		1735001000NRG24181220230972816 18/12/2023 Gumata bai 1735001WL058074 Gumata bai 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Gumatabai STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-036-005/8
(TIKARIYA) 		1735001000NRG24181220230972817 18/12/2023 Sntos kumar 1735001WL058074 Sntos kumar 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 Sntoskumar STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-036-005/82
(TIKARIYA) 		1735001000NRG24181220230972818 18/12/2023 susheela 1735001WL058074 susheela 00415 SBIN0009096 1000 1000 Processed 11/03/2024 645367537 susheela STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-036-005/84
(TIKARIYA) 		1735001000NRG24181220230972819 18/12/2023 Ptto bai 1735001WL058074 Ptto bai 00415 SBIN0009096 1200 1200 Rejected 12/03/2024 645367537 Aadhaar Number not Mapped to Account Number
SubTotal 47814 47814
431 BIJADANDI MP-35-001-018-001/48
(MAGARDHA) 		1735001000NRG24181220230973109 18/12/2023 yasoda 1735001WL058082 yasoda 00415 SBIN0009342 1308 1308 Processed 11/03/2024 645367537 yasoda STATE BANK OF INDIA(508548)
SubTotal 1308 1308
432 BIJADANDI MP-35-001-018-002/283
(MAGARDHA) 		1735001000NRG24181220230973187 18/12/2023 sulekha 1735001WL058082 sulekha 00415 SBIN0010824 1260 1260 Processed 11/03/2024 645367537 sulekha STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-019-003/42
(CHARGAONMAL) 		1735001000NRG24181220230972970 18/12/2023 varsha bai 1735001WL058077 varsha bai 00415 SBIN0010824 480 480 Processed 11/03/2024 645367537 varshabai STATE BANK OF INDIA(508548)
SubTotal 1740 1740
434 BIJADANDI MP-35-001-008-001/37-B
(PONDIMAL) 		1735001008NRG24181220230970016 18/12/2023 taravati 1735001008WL057922 taravati 00415 SBIN0013648 1326 1326 Processed 11/03/2024 645367537 taravati BANK OF BARODA(606985)
SubTotal 1326 1326
435 BIJADANDI MP-35-001-008-002/46-A
(PONDIMAL) 		1735001008NRG24181220230968407 18/12/2023 Divya Maravi 1735001008WL057871 Divya Maravi 00415 SBIN0013651 1105 1105 Processed 11/03/2024 645367537 DivyaMaravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
436 BIJADANDI MP-35-001-008-004/206
(PONDIMAL) 		1735001000NRG24181220230973441 18/12/2023 dinesh kumar 1735001WL058085 dinesh kumar 00462 UCBA0002002 1326 1326 Rejected 11/03/2024 645367537 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
437 BIJADANDI MP-35-001-018-002/175
(MAGARDHA) 		1735001000NRG24181220230973147 18/12/2023 KAVITA 1735001WL058082 KAVITA 00462 UCBA0003083 1260 1260 Processed 11/03/2024 645367537 KAVITA UCO BANK(607066)
SubTotal 1260 1260
438 BIJADANDI MP-35-001-008-001/2-B
(PONDIMAL) 		1735001008NRG24181220230969997 18/12/2023 Umesh kumar 1735001008WL057922 Umesh kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645367537 Aadhaar Number not Mapped to Account Number
439 BIJADANDI MP-35-001-008-004/73-B
(PONDIMAL) 		1735001008NRG24181220230969964 18/12/2023 Satendra Kumar warkade 1735001008WL057920 Satendra Kumar warkade 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645367537 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
440 BIJADANDI MP-35-001-005-001/71
(DHANWAI) 		1735001000NRG24181220230972846 18/12/2023 SAVITA MARAVI 1735001WL058075 SAVITA MARAVI 00688 FINO0001446 1050 1050 Rejected 12/03/2024 645367537 Aadhaar Number not Mapped to Account Number
SubTotal 1050 1050
441 BIJADANDI MP-35-001-008-001/1-A
(PONDIMAL) 		1735001008NRG24181220230968384 18/12/2023 Aashish Maravi 1735001008WL057871 Aashish Maravi 00691 IPOS0000001 884 884 Processed 11/03/2024 645367537 AashishMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
442 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24181220230970009 18/12/2023 brajlata 1735001008WL057922 brajlata 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645367537 brajlata INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJADANDI MP-35-001-008-002/103
(PONDIMAL) 		1735001008NRG24181220230968852 18/12/2023 Ranveer Shah Warkade 1735001008WL057886 Ranveer Shah Warkade 00691 IPOS0000001 663 663 Processed 11/03/2024 645367537 RanveerShahWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJADANDI MP-35-001-008-002/140-A
(PONDIMAL) 		1735001008NRG24181220230968860 18/12/2023 Savitri Warkade 1735001008WL057886 Savitri Warkade 00691 IPOS0000001 663 663 Processed 11/03/2024 645367537 SavitriWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIJADANDI MP-35-001-008-002/140-A
(PONDIMAL) 		1735001008NRG24181220230968859 18/12/2023 Suresh Kumar Warkade 1735001008WL057886 Suresh Kumar Warkade 00691 IPOS0000001 663 663 Processed 11/03/2024 645367537 SureshKumarWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIJADANDI MP-35-001-008-002/219
(PONDIMAL) 		1735001008NRG24181220230968877 18/12/2023 Yogesh Kumar Uddey 1735001008WL057886 Yogesh Kumar Uddey 00691 IPOS0000001 663 663 Processed 11/03/2024 645367537 YogeshKumarUddey INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIJADANDI MP-35-001-008-003/154-A
(PONDIMAL) 		1735001000NRG24181220230973367 18/12/2023 Rajwati Kushram 1735001WL058085 Rajwati Kushram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367537 RajwatiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
448 BIJADANDI MP-35-001-008-003/18-A
(PONDIMAL) 		1735001000NRG24181220230973379 18/12/2023 Kalesingh Maravi 1735001WL058085 Kalesingh Maravi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367537 KalesinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-008-003/76-A
(PONDIMAL) 		1735001000NRG24181220230973423 18/12/2023 Indar Singh Kurram 1735001WL058085 Indar Singh Kurram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367537 IndarSinghKurram INDIA POST PAYMENTS BANK LIMITED(508528)
450 BIJADANDI MP-35-001-008-004/22
(PONDIMAL) 		1735001008NRG24181220230969959 18/12/2023 Tilak Raj 1735001008WL057920 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367537 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJADANDI MP-35-001-014-002/163-A
(CHHINDGAON) 		1735001000NRG24181220230973001 18/12/2023 satendra kumar 1735001WL058078 satendra kumar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645367537 satendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJADANDI MP-35-001-014-002/31
(CHHINDGAON) 		1735001000NRG24181220230973014 18/12/2023 pawan kumar 1735001WL058078 pawan kumar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645367537 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
453 BIJADANDI MP-35-001-014-002/76
(CHHINDGAON) 		1735001000NRG24181220230973018 18/12/2023 Gindiya Bai 1735001WL058078 Gindiya Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645367537 GindiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJADANDI MP-35-001-018-001/14-B
(MAGARDHA) 		1735001000NRG24181220230973091 18/12/2023 Sukarti Marko 1735001WL058082 Sukarti Marko 00691 IPOS0000001 1090 1090 Processed 11/03/2024 645367537 SukartiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIJADANDI MP-35-001-018-002/127-A
(MAGARDHA) 		1735001000NRG24181220230973125 18/12/2023 Rajwati 1735001WL058082 Rajwati 00691 IPOS0000001 1260 1260 Processed 11/03/2024 645367537 Rajwati CENTRAL BANK OF INDIA(607115)
456 BIJADANDI MP-35-001-018-002/36-A
(MAGARDHA) 		1735001000NRG24181220230973196 18/12/2023 Mandra Warkade 1735001WL058082 Mandra Warkade 00691 IPOS0000001 210 210 Processed 11/03/2024 645367537 MandraWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJADANDI MP-35-001-023-002/155-A
(BARONCHI) 		1735001000NRG24181220230972930 18/12/2023 sukarti bai 1735001WL058076 sukarti bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645367537 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 BIJADANDI MP-35-001-026-002/48
(LALPUR) 		1735001000NRG24181220230967608 18/12/2023 hemvati 1735001WL057839 hemvati 00691 IPOS0000001 180 180 Processed 11/03/2024 645367537 hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
459 BIJADANDI MP-35-001-026-002/5
(LALPUR) 		1735001000NRG24181220230967609 18/12/2023 LAMIYA 1735001WL057839 LAMIYA 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645367537 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BIJADANDI MP-35-001-026-002/83-B
(LALPUR) 		1735001000NRG24181220230967615 18/12/2023 RAMBAI 1735001WL057839 RAMBAI 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645367537 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20686 20686
461 BIJADANDI MP-35-001-008-001/1
(PONDIMAL) 		1735001008NRG24181220230968383 18/12/2023 Amna bai 1735001008WL057871 Amna bai 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 Amnabai NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-008-001/10
(PONDIMAL) 		1735001008NRG24181220230969986 18/12/2023 Rajjan singh 1735001008WL057922 Rajjan singh 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Rajjansingh NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-008-001/10-A
(PONDIMAL) 		1735001008NRG24181220230969987 18/12/2023 naresh maravi 1735001008WL057922 naresh maravi 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 nareshmaravi FINO PAYMENTS BANK LTD(608001)
464 BIJADANDI MP-35-001-008-001/10-A
(PONDIMAL) 		1735001008NRG24181220230969988 18/12/2023 yashoda bai maravi 1735001008WL057922 yashoda bai maravi 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 yashodabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-008-001/11
(PONDIMAL) 		1735001008NRG24181220230969989 18/12/2023 Basant 1735001008WL057922 Basant 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Basant NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001008NRG24181220230968386 18/12/2023 Kereshlal 1735001008WL057871 Kereshlal 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 Kereshlal NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001008NRG24181220230968387 18/12/2023 koushalya 1735001008WL057871 koushalya 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 koushalya NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-008-001/15
(PONDIMAL) 		1735001008NRG24181220230969991 18/12/2023 rajni 1735001008WL057922 rajni 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 rajni NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-008-001/16
(PONDIMAL) 		1735001008NRG24181220230969992 18/12/2023 neema bai 1735001008WL057922 neema bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 neemabai NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-008-001/16-A
(PONDIMAL) 		1735001008NRG24181220230969993 18/12/2023 jyoti 1735001008WL057922 jyoti 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 jyoti NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-008-001/17
(PONDIMAL) 		1735001008NRG24181220230969994 18/12/2023 sangeeta 1735001008WL057922 sangeeta 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001008NRG24181220230969995 18/12/2023 pyari bai 1735001008WL057922 pyari bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-008-001/2
(PONDIMAL) 		1735001008NRG24181220230969996 18/12/2023 Charanlal 1735001008WL057922 Charanlal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001008NRG24181220230968388 18/12/2023 sanjay maravi 1735001008WL057871 sanjay maravi 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 sanjaymaravi NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001008NRG24181220230969998 18/12/2023 reeta 1735001008WL057922 reeta 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 reeta NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-008-001/21-A
(PONDIMAL) 		1735001008NRG24181220230969999 18/12/2023 Ramprsad 1735001008WL057922 Ramprsad 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
477 BIJADANDI MP-35-001-008-001/21-A
(PONDIMAL) 		1735001008NRG24181220230970000 18/12/2023 suhaga bai 1735001008WL057922 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001008NRG24181220230970001 18/12/2023 Bhana bai 1735001008WL057922 Bhana bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-008-001/24-A
(PONDIMAL) 		1735001008NRG24181220230970002 18/12/2023 Sundar Lal Bhavedi 1735001008WL057922 Sundar Lal Bhavedi 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 SundarLalBhavedi NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-008-001/26
(PONDIMAL) 		1735001008NRG24181220230968389 18/12/2023 sukko bai 1735001008WL057871 sukko bai 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-008-001/27-A
(PONDIMAL) 		1735001008NRG24181220230968392 18/12/2023 vandana 1735001008WL057871 vandana 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 vandana FINCARE SMALL FINANCE BANK LTD(608304)
482 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001008NRG24181220230970003 18/12/2023 basanti 1735001008WL057922 basanti 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 basanti NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001008NRG24181220230970004 18/12/2023 Nourang 1735001008WL057922 Nourang 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Nourang JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 BIJADANDI MP-35-001-008-001/29
(PONDIMAL) 		1735001008NRG24181220230970005 18/12/2023 jagvati 1735001008WL057922 jagvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 jagvati NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-008-001/29
(PONDIMAL) 		1735001008NRG24181220230968393 18/12/2023 Ramdayal 1735001008WL057871 Ramdayal 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001008NRG24181220230968395 18/12/2023 Rambharosh 1735001008WL057871 Rambharosh 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001008NRG24181220230968394 18/12/2023 sunita 1735001008WL057871 sunita 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 sunita NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-008-001/3-A
(PONDIMAL) 		1735001008NRG24181220230968397 18/12/2023 Ajay Kumar 1735001008WL057871 Ajay Kumar 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 AjayKumar PUNJAB NATIONAL BANK(508568)
489 BIJADANDI MP-35-001-008-001/3-A
(PONDIMAL) 		1735001008NRG24181220230968398 18/12/2023 Lakshmi Bai 1735001008WL057871 Lakshmi Bai 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001008NRG24181220230970006 18/12/2023 kamini 1735001008WL057922 kamini 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 kamini NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-008-001/32
(PONDIMAL) 		1735001008NRG24181220230970007 18/12/2023 Shivparsad 1735001008WL057922 Shivparsad 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Shivparsad NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-008-001/32-A
(PONDIMAL) 		1735001008NRG24181220230970008 18/12/2023 sashi bai 1735001008WL057922 sashi bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sashibai NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-008-001/37-A
(PONDIMAL) 		1735001008NRG24181220230970015 18/12/2023 somvati 1735001008WL057922 somvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 somvati NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-008-001/38-A
(PONDIMAL) 		1735001008NRG24181220230970017 18/12/2023 babita 1735001008WL057922 babita 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 babita STATE BANK OF INDIA(508548)
495 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001008NRG24181220230970019 18/12/2023 meera bai 1735001008WL057922 meera bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 meerabai NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001008NRG24181220230970018 18/12/2023 Sarman 1735001008WL057922 Sarman 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Sarman NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001008NRG24181220230970021 18/12/2023 shyama bai 1735001008WL057922 shyama bai 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-008-001/4-B
(PONDIMAL) 		1735001008NRG24181220230970022 18/12/2023 Sateesh Kumar Kulaste 1735001008WL057922 Sateesh Kumar Kulaste 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 SateeshKumarKulaste NARMADA JHABUA GRAMIN BANK(508515)
499 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001008NRG24181220230970023 18/12/2023 Mahendra 1735001008WL057922 Mahendra 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001008NRG24181220230970024 18/12/2023 maya bai 1735001008WL057922 maya bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 mayabai NARMADA JHABUA GRAMIN BANK(508515)
501 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001008NRG24181220230970026 18/12/2023 sooraj singh uikey 1735001008WL057922 sooraj singh uikey 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 soorajsinghuikey NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001008NRG24181220230970027 18/12/2023 sohani 1735001008WL057922 sohani 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 sohani FINCARE SMALL FINANCE BANK LTD(608304)
503 BIJADANDI MP-35-001-008-001/5
(PONDIMAL) 		1735001008NRG24181220230968401 18/12/2023 Baldev 1735001008WL057871 Baldev 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJADANDI MP-35-001-008-001/5
(PONDIMAL) 		1735001008NRG24181220230968400 18/12/2023 rekha 1735001008WL057871 rekha 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 rekha NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001008NRG24181220230970028 18/12/2023 chandrapal 1735001008WL057922 chandrapal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 chandrapal NARMADA JHABUA GRAMIN BANK(508515)
506 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001008NRG24181220230970029 18/12/2023 lata bai 1735001008WL057922 lata bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 latabai FINCARE SMALL FINANCE BANK LTD(608304)
507 BIJADANDI MP-35-001-008-001/55
(PONDIMAL) 		1735001008NRG24181220230968402 18/12/2023 neetu 1735001008WL057871 neetu 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 neetu NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-008-001/55
(PONDIMAL) 		1735001008NRG24181220230970030 18/12/2023 Ramesh 1735001008WL057922 Ramesh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
509 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001008NRG24181220230970031 18/12/2023 pitai 1735001008WL057922 pitai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 pitai NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-008-001/59
(PONDIMAL) 		1735001008NRG24181220230968403 18/12/2023 Raju 1735001008WL057871 Raju 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 Raju NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001008NRG24181220230970032 18/12/2023 Bachan 1735001008WL057922 Bachan 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Bachan NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001008NRG24181220230968404 18/12/2023 maneesh 1735001008WL057871 maneesh 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001008NRG24181220230970033 18/12/2023 soorajvati 1735001008WL057922 soorajvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 soorajvati NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001008NRG24181220230970035 18/12/2023 parvati 1735001008WL057922 parvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 parvati NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-008-001/8
(PONDIMAL) 		1735001008NRG24181220230970036 18/12/2023 ashok 1735001008WL057922 ashok 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 ashok NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-008-001/8-A
(PONDIMAL) 		1735001008NRG24181220230970037 18/12/2023 ramkumari 1735001008WL057922 ramkumari 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001008NRG24181220230970038 18/12/2023 mangal 1735001008WL057922 mangal 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 mangal NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-008-002/106
(PONDIMAL) 		1735001008NRG24181220230968855 18/12/2023 ratto bai 1735001008WL057886 ratto bai 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 rattobai NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-008-002/15
(PONDIMAL) 		1735001008NRG24181220230968861 18/12/2023 mahiya 1735001008WL057886 mahiya 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 mahiya NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-008-002/151
(PONDIMAL) 		1735001008NRG24181220230968862 18/12/2023 rajuram 1735001008WL057886 rajuram 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 rajuram NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-008-002/16
(PONDIMAL) 		1735001000NRG24181220230973334 18/12/2023 sarasvati 1735001WL058085 sarasvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-008-002/160
(PONDIMAL) 		1735001008NRG24181220230968864 18/12/2023 dasiya bai 1735001008WL057886 dasiya bai 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001008NRG24181220230969929 18/12/2023 khushboo 1735001008WL057920 khushboo 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
524 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001008NRG24181220230969930 18/12/2023 sumren 1735001008WL057920 sumren 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sumren NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-008-002/194
(PONDIMAL) 		1735001008NRG24181220230968868 18/12/2023 devvati 1735001008WL057886 devvati 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 devvati NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-008-002/197
(PONDIMAL) 		1735001008NRG24181220230968869 18/12/2023 rukmani 1735001008WL057886 rukmani 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 rukmani NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-008-002/20
(PONDIMAL) 		1735001008NRG24181220230968870 18/12/2023 Jorabal 1735001008WL057886 Jorabal 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 Jorabal NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001008NRG24181220230968872 18/12/2023 reshmi 1735001008WL057886 reshmi 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 reshmi STATE BANK OF INDIA(508548)
529 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001008NRG24181220230968871 18/12/2023 shubhash kokadiya 1735001008WL057886 shubhash kokadiya 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 shubhashkokadiya BANK OF INDIA(508505)
530 BIJADANDI MP-35-001-008-002/201
(PONDIMAL) 		1735001008NRG24181220230968873 18/12/2023 bisarti 1735001008WL057886 bisarti 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
531 BIJADANDI MP-35-001-008-002/21
(PONDIMAL) 		1735001008NRG24181220230968874 18/12/2023 sukko 1735001008WL057886 sukko 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 sukko NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-008-002/210
(PONDIMAL) 		1735001008NRG24181220230968875 18/12/2023 nilesh 1735001008WL057886 nilesh 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 nilesh NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-008-002/210
(PONDIMAL) 		1735001008NRG24181220230968876 18/12/2023 sukarti 1735001008WL057886 sukarti 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 sukarti NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-008-002/22-A
(PONDIMAL) 		1735001008NRG24181220230968879 18/12/2023 anita 1735001008WL057886 anita 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 anita NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-008-002/220
(PONDIMAL) 		1735001008NRG24181220230968880 18/12/2023 manisha 1735001008WL057886 manisha 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 manisha STATE BANK OF INDIA(508548)
536 BIJADANDI MP-35-001-008-002/225
(PONDIMAL) 		1735001008NRG24181220230969931 18/12/2023 laxmi 1735001008WL057920 laxmi 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 laxmi NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-008-002/24-A
(PONDIMAL) 		1735001008NRG24181220230968883 18/12/2023 rekha 1735001008WL057886 rekha 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 rekha STATE BANK OF INDIA(508548)
538 BIJADANDI MP-35-001-008-002/248
(PONDIMAL) 		1735001008NRG24181220230968885 18/12/2023 sushma 1735001008WL057886 sushma 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 sushma NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-008-002/261
(PONDIMAL) 		1735001008NRG24181220230968887 18/12/2023 kamla 1735001008WL057886 kamla 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 kamla NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-008-002/275
(PONDIMAL) 		1735001008NRG24181220230968889 18/12/2023 preeti 1735001008WL057886 preeti 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIJADANDI MP-35-001-008-002/277
(PONDIMAL) 		1735001008NRG24181220230968890 18/12/2023 ramkali 1735001008WL057886 ramkali 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 ramkali NARMADA JHABUA GRAMIN BANK(508515)
542 BIJADANDI MP-35-001-008-002/34-C
(PONDIMAL) 		1735001008NRG24181220230968893 18/12/2023 MANEESHA 1735001008WL057886 MANEESHA 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 MANEESHA NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-008-002/40-A
(PONDIMAL) 		1735001008NRG24181220230968895 18/12/2023 budhiya bai 1735001008WL057886 budhiya bai 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-008-002/40-A
(PONDIMAL) 		1735001008NRG24181220230968894 18/12/2023 santosh yadav 1735001008WL057886 santosh yadav 00697 BKID0MG1345 221 221 Processed 11/03/2024 645367537 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-008-002/52
(PONDIMAL) 		1735001008NRG24181220230969933 18/12/2023 Parsottam 1735001008WL057920 Parsottam 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-008-002/63
(PONDIMAL) 		1735001008NRG24181220230969934 18/12/2023 Latori 1735001008WL057920 Latori 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Latori INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJADANDI MP-35-001-008-002/64
(PONDIMAL) 		1735001008NRG24181220230968897 18/12/2023 rakesh 1735001008WL057886 rakesh 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 rakesh NARMADA JHABUA GRAMIN BANK(508515)
548 BIJADANDI MP-35-001-008-002/78
(PONDIMAL) 		1735001008NRG24181220230968900 18/12/2023 deepika maravi 1735001008WL057886 deepika maravi 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 deepikamaravi STATE BANK OF INDIA(508548)
549 BIJADANDI MP-35-001-008-002/91
(PONDIMAL) 		1735001008NRG24181220230968903 18/12/2023 bhagchund 1735001008WL057886 bhagchund 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 bhagchund NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24181220230973337 18/12/2023 shribai 1735001WL058085 shribai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 shribai NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24181220230973338 18/12/2023 shyam singh 1735001WL058085 shyam singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-008-003/103
(PONDIMAL) 		1735001000NRG24181220230973339 18/12/2023 manti bai 1735001WL058085 manti bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 mantibai NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24181220230973340 18/12/2023 pahalvati 1735001WL058085 pahalvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-008-003/110
(PONDIMAL) 		1735001000NRG24181220230973343 18/12/2023 anita 1735001WL058085 anita 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 anita NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-008-003/112
(PONDIMAL) 		1735001000NRG24181220230973344 18/12/2023 Anto bai 1735001WL058085 Anto bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Antobai INDIA POST PAYMENTS BANK LIMITED(508528)
556 BIJADANDI MP-35-001-008-003/114
(PONDIMAL) 		1735001000NRG24181220230973345 18/12/2023 Shyam singh 1735001WL058085 Shyam singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-008-003/117-A
(PONDIMAL) 		1735001000NRG24181220230973346 18/12/2023 neelu bai 1735001WL058085 neelu bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 neelubai NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-008-003/122
(PONDIMAL) 		1735001000NRG24181220230973349 18/12/2023 Maniram 1735001WL058085 Maniram 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Maniram NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-008-003/124
(PONDIMAL) 		1735001000NRG24181220230973350 18/12/2023 sukarvati 1735001WL058085 sukarvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sukarvati INDIA POST PAYMENTS BANK LIMITED(508528)
560 BIJADANDI MP-35-001-008-003/125
(PONDIMAL) 		1735001000NRG24181220230973351 18/12/2023 Sukh lal 1735001WL058085 Sukh lal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-008-003/126
(PONDIMAL) 		1735001000NRG24181220230973352 18/12/2023 hirday 1735001WL058085 hirday 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 hirday NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24181220230973355 18/12/2023 dharmi bai 1735001WL058085 dharmi bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-008-003/137
(PONDIMAL) 		1735001000NRG24181220230973356 18/12/2023 sev bai 1735001WL058085 sev bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sevbai NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-008-003/137-A
(PONDIMAL) 		1735001000NRG24181220230973357 18/12/2023 krishna 1735001WL058085 krishna 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 krishna NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-008-003/14
(PONDIMAL) 		1735001000NRG24181220230973358 18/12/2023 Teerath 1735001WL058085 Teerath 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
566 BIJADANDI MP-35-001-008-003/140
(PONDIMAL) 		1735001000NRG24181220230973359 18/12/2023 budhiya 1735001WL058085 budhiya 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 budhiya NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-008-003/143
(PONDIMAL) 		1735001000NRG24181220230973360 18/12/2023 Amer singh 1735001WL058085 Amer singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24181220230973361 18/12/2023 manmati 1735001WL058085 manmati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 manmati STATE BANK OF INDIA(508548)
569 BIJADANDI MP-35-001-008-003/148
(PONDIMAL) 		1735001000NRG24181220230973362 18/12/2023 Surendra 1735001WL058085 Surendra 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Surendra NARMADA JHABUA GRAMIN BANK(508515)
570 BIJADANDI MP-35-001-008-003/150
(PONDIMAL) 		1735001000NRG24181220230973364 18/12/2023 rajkumari 1735001WL058085 rajkumari 00697 BKID0MG1345 1326 1326 Rejected 11/03/2024 645367537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BIJADANDI MP-35-001-008-003/150
(PONDIMAL) 		1735001000NRG24181220230973363 18/12/2023 Sumran 1735001WL058085 Sumran 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Sumran NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-008-003/151
(PONDIMAL) 		1735001000NRG24181220230973365 18/12/2023 Rajesh 1735001WL058085 Rajesh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
573 BIJADANDI MP-35-001-008-003/153-A
(PONDIMAL) 		1735001000NRG24181220230973366 18/12/2023 santosh 1735001WL058085 santosh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 santosh NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-008-003/16
(PONDIMAL) 		1735001000NRG24181220230973368 18/12/2023 Rajesh 1735001WL058085 Rajesh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
575 BIJADANDI MP-35-001-008-003/162
(PONDIMAL) 		1735001000NRG24181220230973370 18/12/2023 Atarsingh 1735001WL058085 Atarsingh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-008-003/164
(PONDIMAL) 		1735001000NRG24181220230973371 18/12/2023 Khetu singh 1735001WL058085 Khetu singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Khetusingh STATE BANK OF INDIA(508548)
577 BIJADANDI MP-35-001-008-003/165
(PONDIMAL) 		1735001000NRG24181220230973372 18/12/2023 Mahesh 1735001WL058085 Mahesh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001000NRG24181220230973373 18/12/2023 foolvati 1735001WL058085 foolvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 foolvati NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-008-003/169
(PONDIMAL) 		1735001000NRG24181220230973374 18/12/2023 Ravi shankar 1735001WL058085 Ravi shankar 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-008-003/173
(PONDIMAL) 		1735001000NRG24181220230973376 18/12/2023 Pahalvati 1735001WL058085 Pahalvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-008-003/176
(PONDIMAL) 		1735001000NRG24181220230973377 18/12/2023 geeta bai 1735001WL058085 geeta bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 geetabai NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-008-003/18
(PONDIMAL) 		1735001000NRG24181220230973378 18/12/2023 sevkali 1735001WL058085 sevkali 00697 BKID0MG1345 1326 1326 Rejected 11/03/2024 645367537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BIJADANDI MP-35-001-008-003/181-A
(PONDIMAL) 		1735001000NRG24181220230973381 18/12/2023 indar singh 1735001WL058085 indar singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 BIJADANDI MP-35-001-008-003/181-A
(PONDIMAL) 		1735001000NRG24181220230973382 18/12/2023 jayanti 1735001WL058085 jayanti 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 jayanti NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-008-003/182
(PONDIMAL) 		1735001000NRG24181220230973383 18/12/2023 suhaga bai 1735001WL058085 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-008-003/184
(PONDIMAL) 		1735001000NRG24181220230973384 18/12/2023 Sukalo bai 1735001WL058085 Sukalo bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Sukalobai NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-008-003/190
(PONDIMAL) 		1735001000NRG24181220230973385 18/12/2023 saroj 1735001WL058085 saroj 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 saroj NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-008-003/191
(PONDIMAL) 		1735001000NRG24181220230973386 18/12/2023 maniya bai 1735001WL058085 maniya bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-008-003/192
(PONDIMAL) 		1735001000NRG24181220230973387 18/12/2023 Naresh 1735001WL058085 Naresh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Naresh NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-008-003/196
(PONDIMAL) 		1735001000NRG24181220230973389 18/12/2023 sonvati 1735001WL058085 sonvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
591 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24181220230973392 18/12/2023 suhagvati 1735001WL058085 suhagvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-008-003/203
(PONDIMAL) 		1735001000NRG24181220230973393 18/12/2023 chokhe lal 1735001WL058085 chokhe lal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-008-003/26
(PONDIMAL) 		1735001000NRG24181220230973395 18/12/2023 kamalvati 1735001WL058085 kamalvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-008-003/27
(PONDIMAL) 		1735001000NRG24181220230973396 18/12/2023 Titra singh 1735001WL058085 Titra singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Titrasingh NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-008-003/34
(PONDIMAL) 		1735001000NRG24181220230973398 18/12/2023 Bhadua 1735001WL058085 Bhadua 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Bhadua NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001000NRG24181220230973400 18/12/2023 janki bai 1735001WL058085 janki bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 jankibai NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-008-003/39
(PONDIMAL) 		1735001000NRG24181220230973401 18/12/2023 parvati 1735001WL058085 parvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 parvati NARMADA JHABUA GRAMIN BANK(508515)
598 BIJADANDI MP-35-001-008-003/40
(PONDIMAL) 		1735001000NRG24181220230973402 18/12/2023 rakesh 1735001WL058085 rakesh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 rakesh NARMADA JHABUA GRAMIN BANK(508515)
599 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001000NRG24181220230973403 18/12/2023 omvati 1735001WL058085 omvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 omvati NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-008-003/48
(PONDIMAL) 		1735001000NRG24181220230973406 18/12/2023 Syamlal 1735001WL058085 Syamlal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
601 BIJADANDI MP-35-001-008-003/49
(PONDIMAL) 		1735001000NRG24181220230973408 18/12/2023 Lamu 1735001WL058085 Lamu 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Lamu NARMADA JHABUA GRAMIN BANK(508515)
602 BIJADANDI MP-35-001-008-003/51
(PONDIMAL) 		1735001000NRG24181220230973409 18/12/2023 Mangal 1735001WL058085 Mangal 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Mangal NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24181220230973410 18/12/2023 shushma bai 1735001WL058085 shushma bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 shushmabai STATE BANK OF INDIA(508548)
604 BIJADANDI MP-35-001-008-003/56
(PONDIMAL) 		1735001000NRG24181220230973411 18/12/2023 maneesha 1735001WL058085 maneesha 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 maneesha NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-008-003/60
(PONDIMAL) 		1735001000NRG24181220230973413 18/12/2023 pyari bai 1735001WL058085 pyari bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-008-003/60-B
(PONDIMAL) 		1735001000NRG24181220230973414 18/12/2023 vandana 1735001WL058085 vandana 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 vandana NARMADA JHABUA GRAMIN BANK(508515)
607 BIJADANDI MP-35-001-008-003/62
(PONDIMAL) 		1735001000NRG24181220230973416 18/12/2023 Churaman 1735001WL058085 Churaman 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Churaman NARMADA JHABUA GRAMIN BANK(508515)
608 BIJADANDI MP-35-001-008-003/64
(PONDIMAL) 		1735001000NRG24181220230973419 18/12/2023 Sukrat 1735001WL058085 Sukrat 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Sukrat NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-008-003/67-A
(PONDIMAL) 		1735001000NRG24181220230973420 18/12/2023 manisha 1735001WL058085 manisha 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 manisha NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-008-003/70-A
(PONDIMAL) 		1735001000NRG24181220230973421 18/12/2023 bhagvati 1735001WL058085 bhagvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-008-003/71
(PONDIMAL) 		1735001008NRG24181220230968905 18/12/2023 Mangli bai 1735001008WL057886 Mangli bai 00697 BKID0MG1345 663 663 Processed 11/03/2024 645367537 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
612 BIJADANDI MP-35-001-008-003/74
(PONDIMAL) 		1735001000NRG24181220230973422 18/12/2023 basha bai 1735001WL058085 basha bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 bashabai INDIA POST PAYMENTS BANK LIMITED(508528)
613 BIJADANDI MP-35-001-008-003/79
(PONDIMAL) 		1735001000NRG24181220230973425 18/12/2023 heerakali 1735001WL058085 heerakali 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 heerakali NARMADA JHABUA GRAMIN BANK(508515)
614 BIJADANDI MP-35-001-008-003/80-A
(PONDIMAL) 		1735001000NRG24181220230973427 18/12/2023 koushalya 1735001WL058085 koushalya 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 koushalya NARMADA JHABUA GRAMIN BANK(508515)
615 BIJADANDI MP-35-001-008-003/82-A
(PONDIMAL) 		1735001000NRG24181220230973428 18/12/2023 bhagat singh 1735001WL058085 bhagat singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
616 BIJADANDI MP-35-001-008-003/83
(PONDIMAL) 		1735001000NRG24181220230973429 18/12/2023 Balaram 1735001WL058085 Balaram 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Balaram NARMADA JHABUA GRAMIN BANK(508515)
617 BIJADANDI MP-35-001-008-003/84
(PONDIMAL) 		1735001000NRG24181220230973431 18/12/2023 Chetram 1735001WL058085 Chetram 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Chetram NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001000NRG24181220230973432 18/12/2023 Hem singh 1735001WL058085 Hem singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001000NRG24181220230973433 18/12/2023 laxmi 1735001WL058085 laxmi 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 laxmi NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-008-003/86
(PONDIMAL) 		1735001000NRG24181220230973434 18/12/2023 rajendra 1735001WL058085 rajendra 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 rajendra NARMADA JHABUA GRAMIN BANK(508515)
621 BIJADANDI MP-35-001-008-003/90
(PONDIMAL) 		1735001000NRG24181220230973435 18/12/2023 chironja 1735001WL058085 chironja 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 chironja NARMADA JHABUA GRAMIN BANK(508515)
622 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001000NRG24181220230973437 18/12/2023 sunil kumar 1735001WL058085 sunil kumar 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
623 BIJADANDI MP-35-001-008-003/97
(PONDIMAL) 		1735001000NRG24181220230973438 18/12/2023 sak sing 1735001WL058085 sak sing 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 saksing INDIA POST PAYMENTS BANK LIMITED(508528)
624 BIJADANDI MP-35-001-008-003/97-A
(PONDIMAL) 		1735001000NRG24181220230973439 18/12/2023 siya bai 1735001WL058085 siya bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 siyabai NARMADA JHABUA GRAMIN BANK(508515)
625 BIJADANDI MP-35-001-008-004/1-A
(PONDIMAL) 		1735001008NRG24181220230969936 18/12/2023 manesh 1735001008WL057920 manesh 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 manesh NARMADA JHABUA GRAMIN BANK(508515)
626 BIJADANDI MP-35-001-008-004/100
(PONDIMAL) 		1735001008NRG24181220230969937 18/12/2023 Kaliram 1735001008WL057920 Kaliram 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
627 BIJADANDI MP-35-001-008-004/114
(PONDIMAL) 		1735001008NRG24181220230969938 18/12/2023 bhaiyaji 1735001008WL057920 bhaiyaji 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 bhaiyaji NARMADA JHABUA GRAMIN BANK(508515)
628 BIJADANDI MP-35-001-008-004/118
(PONDIMAL) 		1735001008NRG24181220230969940 18/12/2023 sunker 1735001008WL057920 sunker 00697 BKID0MG1345 884 884 Processed 11/03/2024 645367537 sunker NARMADA JHABUA GRAMIN BANK(508515)
629 BIJADANDI MP-35-001-008-004/120
(PONDIMAL) 		1735001008NRG24181220230969941 18/12/2023 halki bai 1735001008WL057920 halki bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 halkibai NARMADA JHABUA GRAMIN BANK(508515)
630 BIJADANDI MP-35-001-008-004/120-A
(PONDIMAL) 		1735001008NRG24181220230969942 18/12/2023 shivkumar 1735001008WL057920 shivkumar 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
631 BIJADANDI MP-35-001-008-004/124
(PONDIMAL) 		1735001008NRG24181220230969943 18/12/2023 Padam singh 1735001008WL057920 Padam singh 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
632 BIJADANDI MP-35-001-008-004/124-A
(PONDIMAL) 		1735001008NRG24181220230969944 18/12/2023 shyam singh 1735001008WL057920 shyam singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
633 BIJADANDI MP-35-001-008-004/144
(PONDIMAL) 		1735001008NRG24181220230969946 18/12/2023 devvati 1735001008WL057920 devvati 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 devvati NARMADA JHABUA GRAMIN BANK(508515)
634 BIJADANDI MP-35-001-008-004/146
(PONDIMAL) 		1735001008NRG24181220230969948 18/12/2023 revti bai 1735001008WL057920 revti bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 revtibai NARMADA JHABUA GRAMIN BANK(508515)
635 BIJADANDI MP-35-001-008-004/146
(PONDIMAL) 		1735001008NRG24181220230969947 18/12/2023 sonsingh 1735001008WL057920 sonsingh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
636 BIJADANDI MP-35-001-008-004/170
(PONDIMAL) 		1735001008NRG24181220230969949 18/12/2023 neema bai 1735001008WL057920 neema bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 neemabai NARMADA JHABUA GRAMIN BANK(508515)
637 BIJADANDI MP-35-001-008-004/174
(PONDIMAL) 		1735001008NRG24181220230969951 18/12/2023 nanhu 1735001008WL057920 nanhu 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 nanhu NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-008-004/182
(PONDIMAL) 		1735001008NRG24181220230969954 18/12/2023 dasiya bai uddey 1735001008WL057920 dasiya bai uddey 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 dasiyabaiuddey NARMADA JHABUA GRAMIN BANK(508515)
639 BIJADANDI MP-35-001-008-004/182
(PONDIMAL) 		1735001008NRG24181220230969953 18/12/2023 Suresh 1735001008WL057920 Suresh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Suresh NARMADA JHABUA GRAMIN BANK(508515)
640 BIJADANDI MP-35-001-008-004/197
(PONDIMAL) 		1735001008NRG24181220230969956 18/12/2023 rajesh 1735001008WL057920 rajesh 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 rajesh NARMADA JHABUA GRAMIN BANK(508515)
641 BIJADANDI MP-35-001-008-004/204
(PONDIMAL) 		1735001008NRG24181220230969957 18/12/2023 revat 1735001008WL057920 revat 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 revat NARMADA JHABUA GRAMIN BANK(508515)
642 BIJADANDI MP-35-001-008-004/21
(PONDIMAL) 		1735001008NRG24181220230969958 18/12/2023 kasturiya bai 1735001008WL057920 kasturiya bai 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 kasturiyabai NARMADA JHABUA GRAMIN BANK(508515)
643 BIJADANDI MP-35-001-008-004/47
(PONDIMAL) 		1735001008NRG24181220230969961 18/12/2023 AJJO BAI 1735001008WL057920 AJJO BAI 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 AJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
644 BIJADANDI MP-35-001-008-004/60-A
(PONDIMAL) 		1735001008NRG24181220230969962 18/12/2023 savita 1735001008WL057920 savita 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 645367537 savita BANK OF INDIA(508505)
645 BIJADANDI MP-35-001-008-004/77
(PONDIMAL) 		1735001008NRG24181220230969966 18/12/2023 Sadhuram 1735001008WL057920 Sadhuram 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-008-004/81
(PONDIMAL) 		1735001008NRG24181220230969967 18/12/2023 Khetsingh 1735001008WL057920 Khetsingh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Khetsingh NARMADA JHABUA GRAMIN BANK(508515)
647 BIJADANDI MP-35-001-008-004/83-A
(PONDIMAL) 		1735001008NRG24181220230969968 18/12/2023 Archana 1735001008WL057920 Archana 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 645367537 Archana NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-014-002/112
(CHHINDGAON) 		1735001014NRG24181220230972410 18/12/2023 Chamlal 1735001014WL058058 Chamlal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Chamlal NARMADA JHABUA GRAMIN BANK(508515)
649 BIJADANDI MP-35-001-014-002/112-A
(CHHINDGAON) 		1735001014NRG24181220230972412 18/12/2023 Bachan 1735001014WL058058 Bachan 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Bachan NARMADA JHABUA GRAMIN BANK(508515)
650 BIJADANDI MP-35-001-014-002/114
(CHHINDGAON) 		1735001000NRG24181220230972984 18/12/2023 ram lal 1735001WL058078 ram lal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 BIJADANDI MP-35-001-014-002/115-B
(CHHINDGAON) 		1735001000NRG24181220230972986 18/12/2023 manish kumar 1735001WL058078 manish kumar 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-014-002/115-B
(CHHINDGAON) 		1735001000NRG24181220230972987 18/12/2023 sumantri bai 1735001WL058078 sumantri bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-014-002/122
(CHHINDGAON) 		1735001000NRG24181220230972991 18/12/2023 Fagoo lal 1735001WL058078 Fagoo lal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Fagoolal INDIA POST PAYMENTS BANK LIMITED(508528)
654 BIJADANDI MP-35-001-014-002/122
(CHHINDGAON) 		1735001000NRG24181220230972992 18/12/2023 sukarti bai 1735001WL058078 sukarti bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-014-002/124-C
(CHHINDGAON) 		1735001000NRG24181220230972993 18/12/2023 sakun bai 1735001WL058078 sakun bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
656 BIJADANDI MP-35-001-014-002/125
(CHHINDGAON) 		1735001000NRG24181220230972994 18/12/2023 MIHI LAL 1735001WL058078 MIHI LAL 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
657 BIJADANDI MP-35-001-014-002/133-A
(CHHINDGAON) 		1735001014NRG24181220230972414 18/12/2023 ajesh kmar 1735001014WL058058 ajesh kmar 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 ajeshkmar NARMADA JHABUA GRAMIN BANK(508515)
658 BIJADANDI MP-35-001-014-002/134
(CHHINDGAON) 		1735001014NRG24181220230972416 18/12/2023 dhaniya bai 1735001014WL058058 dhaniya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
659 BIJADANDI MP-35-001-014-002/134
(CHHINDGAON) 		1735001014NRG24181220230972415 18/12/2023 syam singh 1735001014WL058058 syam singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
660 BIJADANDI MP-35-001-014-002/150
(CHHINDGAON) 		1735001000NRG24181220230972996 18/12/2023 hirdany 1735001WL058078 hirdany 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 hirdany NARMADA JHABUA GRAMIN BANK(508515)
661 BIJADANDI MP-35-001-014-002/153
(CHHINDGAON) 		1735001014NRG24181220230972417 18/12/2023 maiki bai 1735001014WL058058 maiki bai 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 maikibai NARMADA JHABUA GRAMIN BANK(508515)
662 BIJADANDI MP-35-001-014-002/162
(CHHINDGAON) 		1735001000NRG24181220230972998 18/12/2023 visnoo singh 1735001WL058078 visnoo singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 visnoosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
663 BIJADANDI MP-35-001-014-002/162-B
(CHHINDGAON) 		1735001000NRG24181220230972999 18/12/2023 chaiti bai 1735001WL058078 chaiti bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
664 BIJADANDI MP-35-001-014-002/165
(CHHINDGAON) 		1735001000NRG24181220230973003 18/12/2023 SREERAM 1735001WL058078 SREERAM 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 SREERAM NARMADA JHABUA GRAMIN BANK(508515)
665 BIJADANDI MP-35-001-014-002/17
(CHHINDGAON) 		1735001014NRG24181220230972420 18/12/2023 Meera bai 1735001014WL058058 Meera bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
666 BIJADANDI MP-35-001-014-002/171
(CHHINDGAON) 		1735001014NRG24181220230972421 18/12/2023 Sadde 1735001014WL058058 Sadde 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 Sadde NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-014-002/177
(CHHINDGAON) 		1735001000NRG24181220230973004 18/12/2023 Bisaniya bai 1735001WL058078 Bisaniya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Bisaniyabai NARMADA JHABUA GRAMIN BANK(508515)
668 BIJADANDI MP-35-001-014-002/179
(CHHINDGAON) 		1735001014NRG24181220230972422 18/12/2023 Keshlal 1735001014WL058058 Keshlal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Keshlal NARMADA JHABUA GRAMIN BANK(508515)
669 BIJADANDI MP-35-001-014-002/180-A
(CHHINDGAON) 		1735001000NRG24181220230973006 18/12/2023 rajiya bai 1735001WL058078 rajiya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
670 BIJADANDI MP-35-001-014-002/183
(CHHINDGAON) 		1735001014NRG24181220230972424 18/12/2023 BABLU 1735001014WL058058 BABLU 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 BABLU NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-014-002/183
(CHHINDGAON) 		1735001014NRG24181220230972425 18/12/2023 phool bai 1735001014WL058058 phool bai 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 phoolbai STATE BANK OF INDIA(508548)
672 BIJADANDI MP-35-001-014-002/186
(CHHINDGAON) 		1735001014NRG24181220230972426 18/12/2023 Lammu 1735001014WL058058 Lammu 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Lammu NARMADA JHABUA GRAMIN BANK(508515)
673 BIJADANDI MP-35-001-014-002/192-A
(CHHINDGAON) 		1735001000NRG24181220230973007 18/12/2023 Suraj 1735001WL058078 Suraj 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Suraj NARMADA JHABUA GRAMIN BANK(508515)
674 BIJADANDI MP-35-001-014-002/24
(CHHINDGAON) 		1735001014NRG24181220230972427 18/12/2023 sunita bai 1735001014WL058058 sunita bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
675 BIJADANDI MP-35-001-014-002/31
(CHHINDGAON) 		1735001000NRG24181220230973013 18/12/2023 sammu lal 1735001WL058078 sammu lal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 sammulal NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-014-002/34
(CHHINDGAON) 		1735001014NRG24181220230972428 18/12/2023 ramdayal 1735001014WL058058 ramdayal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-014-002/34-A
(CHHINDGAON) 		1735001014NRG24181220230972429 18/12/2023 Arjun 1735001014WL058058 Arjun 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Arjun NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-014-002/34-A
(CHHINDGAON) 		1735001014NRG24181220230972430 18/12/2023 santoshi 1735001014WL058058 santoshi 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 santoshi STATE BANK OF INDIA(508548)
679 BIJADANDI MP-35-001-014-002/48
(CHHINDGAON) 		1735001014NRG24181220230972431 18/12/2023 sonwati bai 1735001014WL058058 sonwati bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
680 BIJADANDI MP-35-001-014-002/6
(CHHINDGAON) 		1735001000NRG24181220230973015 18/12/2023 Bhura 1735001WL058078 Bhura 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Bhura NARMADA JHABUA GRAMIN BANK(508515)
681 BIJADANDI MP-35-001-014-002/75-A
(CHHINDGAON) 		1735001000NRG24181220230973016 18/12/2023 Dinesh 1735001WL058078 Dinesh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
682 BIJADANDI MP-35-001-014-002/75-A
(CHHINDGAON) 		1735001000NRG24181220230973017 18/12/2023 gyatri bai 1735001WL058078 gyatri bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 gyatribai NARMADA JHABUA GRAMIN BANK(508515)
683 BIJADANDI MP-35-001-014-002/8
(CHHINDGAON) 		1735001000NRG24181220230973021 18/12/2023 Devendra 1735001WL058078 Devendra 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
684 BIJADANDI MP-35-001-014-002/8
(CHHINDGAON) 		1735001000NRG24181220230973020 18/12/2023 Devendra 1735001WL058078 Devendra 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Devendra NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-014-002/83
(CHHINDGAON) 		1735001014NRG24181220230972435 18/12/2023 Bhura 1735001014WL058058 Bhura 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 Bhura NARMADA JHABUA GRAMIN BANK(508515)
686 BIJADANDI MP-35-001-014-002/83-A
(CHHINDGAON) 		1735001014NRG24181220230972436 18/12/2023 nemchand 1735001014WL058058 nemchand 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 nemchand NARMADA JHABUA GRAMIN BANK(508515)
687 BIJADANDI MP-35-001-014-002/85
(CHHINDGAON) 		1735001014NRG24181220230972439 18/12/2023 tilak 1735001014WL058058 tilak 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 tilak NARMADA JHABUA GRAMIN BANK(508515)
688 BIJADANDI MP-35-001-014-002/85
(CHHINDGAON) 		1735001014NRG24181220230972440 18/12/2023 tilak 1735001014WL058058 tilak 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 tilak NARMADA JHABUA GRAMIN BANK(508515)
689 BIJADANDI MP-35-001-014-002/87
(CHHINDGAON) 		1735001014NRG24181220230972442 18/12/2023 amarvati 1735001014WL058058 amarvati 00697 BKID0MG1345 442 442 Processed 11/03/2024 645367537 amarvati NARMADA JHABUA GRAMIN BANK(508515)
690 BIJADANDI MP-35-001-014-002/87
(CHHINDGAON) 		1735001014NRG24181220230972441 18/12/2023 dev singh 1735001014WL058058 dev singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 645367537 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 BIJADANDI MP-35-001-019-003/14
(CHARGAONMAL) 		1735001000NRG24181220230972946 18/12/2023 satiya 1735001WL058077 satiya 00697 BKID0MG1345 480 480 Processed 11/03/2024 645367537 satiya BANK OF INDIA(508505)
692 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24181220230972962 18/12/2023 shyamvati 1735001WL058077 shyamvati 00697 BKID0MG1345 480 480 Processed 11/03/2024 645367537 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
693 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24181220230972969 18/12/2023 ramkumari 1735001WL058077 ramkumari 00697 BKID0MG1345 480 480 Processed 11/03/2024 645367537 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
694 BIJADANDI MP-35-001-019-003/46
(CHARGAONMAL) 		1735001000NRG24181220230972973 18/12/2023 ramkali 1735001WL058077 ramkali 00697 BKID0MG1345 480 480 Processed 11/03/2024 645367537 ramkali NARMADA JHABUA GRAMIN BANK(508515)
695 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24181220230972978 18/12/2023 Adhar singh 1735001WL058077 Adhar singh 00697 BKID0MG1345 480 480 Processed 11/03/2024 645367537 Adharsingh BANK OF INDIA(508505)
SubTotal 283070 283070
696 BIJADANDI MP-35-001-008-002/152
(PONDIMAL) 		1735001008NRG24181220230968863 18/12/2023 bhagvanti 1735001008WL057886 bhagvanti 00697 BKID0MG1346 663 663 Processed 11/03/2024 645367537 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
697 BIJADANDI MP-35-001-008-002/245
(PONDIMAL) 		1735001008NRG24181220230968884 18/12/2023 revti 1735001008WL057886 revti 00697 BKID0MG1346 663 663 Processed 11/03/2024 645367537 revti NARMADA JHABUA GRAMIN BANK(508515)
698 BIJADANDI MP-35-001-008-002/3-A
(PONDIMAL) 		1735001008NRG24181220230968892 18/12/2023 anusuiya 1735001008WL057886 anusuiya 00697 BKID0MG1346 663 663 Processed 11/03/2024 645367537 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
699 BIJADANDI MP-35-001-008-003/27-A
(PONDIMAL) 		1735001000NRG24181220230973397 18/12/2023 Mahanti 1735001WL058085 Mahanti 00697 BKID0MG1346 1326 1326 Processed 11/03/2024 645367537 Mahanti FINCARE SMALL FINANCE BANK LTD(608304)
700 BIJADANDI MP-35-001-014-002/30
(CHHINDGAON) 		1735001000NRG24181220230973011 18/12/2023 Noher 1735001WL058078 Noher 00697 BKID0MG1346 1547 1547 Processed 11/03/2024 645367537 Noher NARMADA JHABUA GRAMIN BANK(508515)
701 BIJADANDI MP-35-001-018-001/15
(MAGARDHA) 		1735001000NRG24181220230973092 18/12/2023 parsadi 1735001WL058082 parsadi 00697 BKID0MG1346 1090 1090 Processed 11/03/2024 645367537 parsadi NARMADA JHABUA GRAMIN BANK(508515)
702 BIJADANDI MP-35-001-018-001/15-A
(MAGARDHA) 		1735001000NRG24181220230973094 18/12/2023 sumerilal 1735001WL058082 sumerilal 00697 BKID0MG1346 1090 1090 Processed 11/03/2024 645367537 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
703 BIJADANDI MP-35-001-018-001/16
(MAGARDHA) 		1735001000NRG24181220230973096 18/12/2023 kamala bai 1735001WL058082 kamala bai 00697 BKID0MG1346 1090 1090 Processed 11/03/2024 645367537 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
704 BIJADANDI MP-35-001-018-001/21
(MAGARDHA) 		1735001000NRG24181220230973100 18/12/2023 hariyaro 1735001WL058082 hariyaro 00697 BKID0MG1346 1090 1090 Processed 11/03/2024 645367537 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-018-001/32
(MAGARDHA) 		1735001000NRG24181220230973104 18/12/2023 Dhuro bai 1735001WL058082 Dhuro bai 00697 BKID0MG1346 872 872 Processed 11/03/2024 645367537 Dhurobai NARMADA JHABUA GRAMIN BANK(508515)
706 BIJADANDI MP-35-001-018-002/108
(MAGARDHA) 		1735001000NRG24181220230973115 18/12/2023 sanjay 1735001WL058082 sanjay 00697 BKID0MG1346 420 420 Processed 11/03/2024 645367537 sanjay NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-018-002/110
(MAGARDHA) 		1735001000NRG24181220230973117 18/12/2023 jugdesh 1735001WL058082 jugdesh 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
708 BIJADANDI MP-35-001-018-002/118
(MAGARDHA) 		1735001000NRG24181220230973120 18/12/2023 Rajendra 1735001WL058082 Rajendra 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
709 BIJADANDI MP-35-001-018-002/130
(MAGARDHA) 		1735001000NRG24181220230973127 18/12/2023 manisha 1735001WL058082 manisha 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 manisha NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-018-002/151
(MAGARDHA) 		1735001000NRG24181220230973133 18/12/2023 basuriya 1735001WL058082 basuriya 00697 BKID0MG1346 630 630 Processed 11/03/2024 645367537 basuriya NARMADA JHABUA GRAMIN BANK(508515)
711 BIJADANDI MP-35-001-018-002/159
(MAGARDHA) 		1735001000NRG24181220230973136 18/12/2023 savsing 1735001WL058082 savsing 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 savsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 BIJADANDI MP-35-001-018-002/16
(MAGARDHA) 		1735001000NRG24181220230973138 18/12/2023 ravi 1735001WL058082 ravi 00697 BKID0MG1346 840 840 Processed 11/03/2024 645367537 ravi NARMADA JHABUA GRAMIN BANK(508515)
713 BIJADANDI MP-35-001-018-002/166
(MAGARDHA) 		1735001000NRG24181220230973145 18/12/2023 mungel 1735001WL058082 mungel 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 mungel INDIA POST PAYMENTS BANK LIMITED(508528)
714 BIJADANDI MP-35-001-018-002/175
(MAGARDHA) 		1735001000NRG24181220230973146 18/12/2023 sunter 1735001WL058082 sunter 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 sunter NARMADA JHABUA GRAMIN BANK(508515)
715 BIJADANDI MP-35-001-018-002/194
(MAGARDHA) 		1735001000NRG24181220230973152 18/12/2023 harising 1735001WL058082 harising 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 harising BANK OF INDIA(508505)
716 BIJADANDI MP-35-001-018-002/208
(MAGARDHA) 		1735001000NRG24181220230973153 18/12/2023 geeta 1735001WL058082 geeta 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 geeta NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-018-002/215
(MAGARDHA) 		1735001000NRG24181220230973156 18/12/2023 ramesh 1735001WL058082 ramesh 00697 BKID0MG1346 840 840 Processed 11/03/2024 645367537 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 BIJADANDI MP-35-001-018-002/220
(MAGARDHA) 		1735001000NRG24181220230973157 18/12/2023 dalpet 1735001WL058082 dalpet 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 dalpet INDIA POST PAYMENTS BANK LIMITED(508528)
719 BIJADANDI MP-35-001-018-002/224-A
(MAGARDHA) 		1735001000NRG24181220230973160 18/12/2023 rajesh 1735001WL058082 rajesh 00697 BKID0MG1346 1308 1308 Processed 11/03/2024 645367537 rajesh NARMADA JHABUA GRAMIN BANK(508515)
720 BIJADANDI MP-35-001-018-002/226
(MAGARDHA) 		1735001000NRG24181220230973161 18/12/2023 sukret 1735001WL058082 sukret 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 sukret NARMADA JHABUA GRAMIN BANK(508515)
721 BIJADANDI MP-35-001-018-002/238
(MAGARDHA) 		1735001000NRG24181220230973164 18/12/2023 ghunsyam 1735001WL058082 ghunsyam 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 ghunsyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
722 BIJADANDI MP-35-001-018-002/241
(MAGARDHA) 		1735001000NRG24181220230973167 18/12/2023 piriyanka 1735001WL058082 piriyanka 00697 BKID0MG1346 1308 1308 Processed 11/03/2024 645367537 piriyanka BANK OF MAHARASHTRA(607387)
723 BIJADANDI MP-35-001-018-002/264
(MAGARDHA) 		1735001000NRG24181220230973179 18/12/2023 mamta 1735001WL058082 mamta 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 mamta NARMADA JHABUA GRAMIN BANK(508515)
724 BIJADANDI MP-35-001-018-002/280
(MAGARDHA) 		1735001000NRG24181220230973185 18/12/2023 runjeet 1735001WL058082 runjeet 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 runjeet BANK OF INDIA(508505)
725 BIJADANDI MP-35-001-018-002/292
(MAGARDHA) 		1735001000NRG24181220230973190 18/12/2023 prehlad 1735001WL058082 prehlad 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 prehlad NARMADA JHABUA GRAMIN BANK(508515)
726 BIJADANDI MP-35-001-018-002/36
(MAGARDHA) 		1735001000NRG24181220230973195 18/12/2023 dhanno bai 1735001WL058082 dhanno bai 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 dhannobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 BIJADANDI MP-35-001-018-002/385
(MAGARDHA) 		1735001000NRG24181220230973201 18/12/2023 ravi 1735001WL058082 ravi 00697 BKID0MG1346 630 630 Processed 11/03/2024 645367537 ravi NARMADA JHABUA GRAMIN BANK(508515)
728 BIJADANDI MP-35-001-018-002/40-A
(MAGARDHA) 		1735001000NRG24181220230973207 18/12/2023 shanti bai 1735001WL058082 shanti bai 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 shantibai NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-018-002/41
(MAGARDHA) 		1735001000NRG24181220230973209 18/12/2023 kuner 1735001WL058082 kuner 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 kuner JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 BIJADANDI MP-35-001-018-002/44
(MAGARDHA) 		1735001000NRG24181220230973211 18/12/2023 muntibai 1735001WL058082 muntibai 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 muntibai BANK OF INDIA(508505)
731 BIJADANDI MP-35-001-018-002/58
(MAGARDHA) 		1735001000NRG24181220230973215 18/12/2023 delan 1735001WL058082 delan 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 delan NARMADA JHABUA GRAMIN BANK(508515)
732 BIJADANDI MP-35-001-018-002/76
(MAGARDHA) 		1735001000NRG24181220230973224 18/12/2023 shyamkali 1735001WL058082 shyamkali 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 shyamkali INDUSIND BANK(607189)
733 BIJADANDI MP-35-001-018-002/8
(MAGARDHA) 		1735001000NRG24181220230973225 18/12/2023 mungel 1735001WL058082 mungel 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 mungel NARMADA JHABUA GRAMIN BANK(508515)
734 BIJADANDI MP-35-001-018-002/80
(MAGARDHA) 		1735001000NRG24181220230973227 18/12/2023 sunel 1735001WL058082 sunel 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 sunel NARMADA JHABUA GRAMIN BANK(508515)
735 BIJADANDI MP-35-001-018-002/84
(MAGARDHA) 		1735001000NRG24181220230973229 18/12/2023 Chamru 1735001WL058082 Chamru 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 Chamru NARMADA JHABUA GRAMIN BANK(508515)
736 BIJADANDI MP-35-001-018-002/84
(MAGARDHA) 		1735001000NRG24181220230973230 18/12/2023 Chamru 1735001WL058082 Chamru 00697 BKID0MG1346 840 840 Processed 11/03/2024 645367537 Chamru NARMADA JHABUA GRAMIN BANK(508515)
737 BIJADANDI MP-35-001-018-002/86
(MAGARDHA) 		1735001000NRG24181220230973233 18/12/2023 Basant 1735001WL058082 Basant 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 Basant STATE BANK OF INDIA(508548)
738 BIJADANDI MP-35-001-018-002/9
(MAGARDHA) 		1735001000NRG24181220230973234 18/12/2023 dhobe 1735001WL058082 dhobe 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 dhobe NARMADA JHABUA GRAMIN BANK(508515)
739 BIJADANDI MP-35-001-018-002/96
(MAGARDHA) 		1735001000NRG24181220230973236 18/12/2023 lummo 1735001WL058082 lummo 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 lummo NARMADA JHABUA GRAMIN BANK(508515)
740 BIJADANDI MP-35-001-018-002/96-A
(MAGARDHA) 		1735001000NRG24181220230973238 18/12/2023 Anil Kumar 1735001WL058082 Anil Kumar 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645367537 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
741 BIJADANDI MP-35-001-020-001/107
(LAWARMUDIA) 		1735001020NRG24181220230968284 18/12/2023 santram 1735001020WL057867 santram 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 santram NARMADA JHABUA GRAMIN BANK(508515)
742 BIJADANDI MP-35-001-020-001/120
(LAWARMUDIA) 		1735001020NRG24181220230968315 18/12/2023 adhar sing 1735001020WL057868 adhar sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 adharsing NARMADA JHABUA GRAMIN BANK(508515)
743 BIJADANDI MP-35-001-020-001/121
(LAWARMUDIA) 		1735001020NRG24181220230968316 18/12/2023 man sing 1735001020WL057868 man sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 mansing BANK OF INDIA(508505)
744 BIJADANDI MP-35-001-020-001/134
(LAWARMUDIA) 		1735001020NRG24181220230968287 18/12/2023 mangel 1735001020WL057867 mangel 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 mangel INDIA POST PAYMENTS BANK LIMITED(508528)
745 BIJADANDI MP-35-001-020-001/138
(LAWARMUDIA) 		1735001000NRG24181220230973075 18/12/2023 chakondi 1735001WL058081 chakondi 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 chakondi NARMADA JHABUA GRAMIN BANK(508515)
746 BIJADANDI MP-35-001-020-001/147
(LAWARMUDIA) 		1735001020NRG24181220230968288 18/12/2023 Rampyari putta 1735001020WL057867 Rampyari putta 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 Rampyariputta STATE BANK OF INDIA(508548)
747 BIJADANDI MP-35-001-020-001/151
(LAWARMUDIA) 		1735001020NRG24181220230968291 18/12/2023 hulkar singh 1735001020WL057867 hulkar singh 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 hulkarsingh NARMADA JHABUA GRAMIN BANK(508515)
748 BIJADANDI MP-35-001-020-001/151-A
(LAWARMUDIA) 		1735001020NRG24181220230968292 18/12/2023 ganesh 1735001020WL057867 ganesh 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 ganesh NARMADA JHABUA GRAMIN BANK(508515)
749 BIJADANDI MP-35-001-020-001/160
(LAWARMUDIA) 		1735001000NRG24181220230973076 18/12/2023 hamer sing 1735001WL058081 hamer sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 hamersing NARMADA JHABUA GRAMIN BANK(508515)
750 BIJADANDI MP-35-001-020-001/161
(LAWARMUDIA) 		1735001000NRG24181220230973077 18/12/2023 navel sing 1735001WL058081 navel sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 navelsing NARMADA JHABUA GRAMIN BANK(508515)
751 BIJADANDI MP-35-001-020-001/164-A
(LAWARMUDIA) 		1735001020NRG24181220230968319 18/12/2023 ramsingh 1735001020WL057868 ramsingh 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
752 BIJADANDI MP-35-001-020-001/214
(LAWARMUDIA) 		1735001020NRG24181220230968321 18/12/2023 bhondu 1735001020WL057868 bhondu 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 bhondu NARMADA JHABUA GRAMIN BANK(508515)
753 BIJADANDI MP-35-001-020-001/22
(LAWARMUDIA) 		1735001020NRG24181220230968298 18/12/2023 lalsingh 1735001020WL057867 lalsingh 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-020-001/247
(LAWARMUDIA) 		1735001020NRG24181220230968306 18/12/2023 sushila 1735001020WL057867 sushila 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
755 BIJADANDI MP-35-001-020-001/29
(LAWARMUDIA) 		1735001000NRG24181220230973080 18/12/2023 bisso bai 1735001WL058081 bisso bai 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 bissobai NARMADA JHABUA GRAMIN BANK(508515)
756 BIJADANDI MP-35-001-020-001/31
(LAWARMUDIA) 		1735001000NRG24181220230973082 18/12/2023 shyama bai 1735001WL058081 shyama bai 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 645367537 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-020-001/48
(LAWARMUDIA) 		1735001020NRG24181220230968323 18/12/2023 phagulal 1735001020WL057868 phagulal 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 phagulal NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-020-001/64
(LAWARMUDIA) 		1735001020NRG24181220230968313 18/12/2023 halkeram 1735001020WL057867 halkeram 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 halkeram BANK OF INDIA(508505)
759 BIJADANDI MP-35-001-020-001/65
(LAWARMUDIA) 		1735001020NRG24181220230968314 18/12/2023 mahes 1735001020WL057867 mahes 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 mahes BANK OF INDIA(508505)
760 BIJADANDI MP-35-001-020-001/66
(LAWARMUDIA) 		1735001000NRG24181220230973083 18/12/2023 sukel sing 1735001WL058081 sukel sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 sukelsing BANK OF INDIA(508505)
761 BIJADANDI MP-35-001-020-001/69-A
(LAWARMUDIA) 		1735001020NRG24181220230968324 18/12/2023 Mahesh 1735001020WL057868 Mahesh 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
762 BIJADANDI MP-35-001-020-001/69-B
(LAWARMUDIA) 		1735001020NRG24181220230968325 18/12/2023 guhiya bai 1735001020WL057868 guhiya bai 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 645367537 guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
763 BIJADANDI MP-35-001-020-001/72-A
(LAWARMUDIA) 		1735001020NRG24181220230968326 18/12/2023 Sarita 1735001020WL057868 Sarita 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 Sarita NARMADA JHABUA GRAMIN BANK(508515)
764 BIJADANDI MP-35-001-020-001/72-B
(LAWARMUDIA) 		1735001020NRG24181220230968327 18/12/2023 sona bai 1735001020WL057868 sona bai 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 sonabai NARMADA JHABUA GRAMIN BANK(508515)
765 BIJADANDI MP-35-001-020-001/73-A
(LAWARMUDIA) 		1735001000NRG24181220230973084 18/12/2023 Santosh 1735001WL058081 Santosh 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 Santosh NARMADA JHABUA GRAMIN BANK(508515)
766 BIJADANDI MP-35-001-020-001/74-A
(LAWARMUDIA) 		1735001020NRG24181220230968328 18/12/2023 Gansyam 1735001020WL057868 Gansyam 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 Gansyam NARMADA JHABUA GRAMIN BANK(508515)
767 BIJADANDI MP-35-001-020-001/85
(LAWARMUDIA) 		1735001000NRG24181220230973086 18/12/2023 Kaliram 1735001WL058081 Kaliram 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
768 BIJADANDI MP-35-001-020-001/94
(LAWARMUDIA) 		1735001000NRG24181220230973087 18/12/2023 pehel sing 1735001WL058081 pehel sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 pehelsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 BIJADANDI MP-35-001-020-001/95
(LAWARMUDIA) 		1735001000NRG24181220230973088 18/12/2023 vijay sing 1735001WL058081 vijay sing 00697 BKID0MG1346 1400 1400 Processed 11/03/2024 645367537 vijaysing INDIA POST PAYMENTS BANK LIMITED(508528)
770 BIJADANDI MP-35-001-026-002/103
(LALPUR) 		1735001000NRG24181220230967605 18/12/2023 faggo 1735001WL057839 faggo 00697 BKID0MG1346 180 180 Processed 11/03/2024 645367537 faggo NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-026-002/18
(LALPUR) 		1735001000NRG24181220230967606 18/12/2023 bakhet sing 1735001WL057839 bakhet sing 00697 BKID0MG1346 180 180 Processed 11/03/2024 645367537 bakhetsing NARMADA JHABUA GRAMIN BANK(508515)
772 BIJADANDI MP-35-001-026-002/71
(LALPUR) 		1735001000NRG24181220230967614 18/12/2023 neemkali 1735001WL057839 neemkali 00697 BKID0MG1346 1080 1080 Processed 11/03/2024 645367537 neemkali NARMADA JHABUA GRAMIN BANK(508515)
773 BIJADANDI MP-35-001-026-002/87-A
(LALPUR) 		1735001000NRG24181220230967616 18/12/2023 kunwer sing 1735001WL057839 kunwer sing 00697 BKID0MG1346 1080 1080 Processed 11/03/2024 645367537 kunwersing NARMADA JHABUA GRAMIN BANK(508515)
774 BIJADANDI MP-35-001-029-001/21
(JAMTHAR) 		1735001029NRG24181220230968198 18/12/2023 mudda lal 1735001029WL057861 mudda lal 00697 BKID0MG1346 1547 1547 Processed 11/03/2024 645367537 muddalal NARMADA JHABUA GRAMIN BANK(508515)
775 BIJADANDI MP-35-001-029-001/36-B
(JAMTHAR) 		1735001029NRG24181220230968200 18/12/2023 chetal 1735001029WL057861 chetal 00697 BKID0MG1346 1547 1547 Processed 11/03/2024 645367537 chetal STATE BANK OF INDIA(508548)
776 BIJADANDI MP-35-001-029-001/36-B
(JAMTHAR) 		1735001029NRG24181220230968201 18/12/2023 chetal 1735001029WL057861 chetal 00697 BKID0MG1346 1547 1547 Processed 11/03/2024 645367537 chetal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98291 98291
777 BIJADANDI MP-35-001-018-002/36-A
(MAGARDHA) 		1735001000NRG24181220230973197 18/12/2023 DURGA 1735001WL058082 DURGA 00697 BKID0MG1349 1260 1260 Processed 11/03/2024 645367537 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
778 BIJADANDI MP-35-001-008-001/36
(PONDIMAL) 		1735001008NRG24181220230970013 18/12/2023 timme bai 1735001008WL057922 timme bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 timmebai NARMADA JHABUA GRAMIN BANK(508515)
779 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24181220230973348 18/12/2023 Paharuva 1735001WL058085 Paharuva 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 Paharuva STATE BANK OF INDIA(508548)
780 BIJADANDI MP-35-001-008-003/203
(PONDIMAL) 		1735001000NRG24181220230973394 18/12/2023 amalvati 1735001WL058085 amalvati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 amalvati NARMADA JHABUA GRAMIN BANK(508515)
781 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001000NRG24181220230973399 18/12/2023 tilok 1735001WL058085 tilok 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 tilok NARMADA JHABUA GRAMIN BANK(508515)
782 BIJADANDI MP-35-001-008-003/62-A
(PONDIMAL) 		1735001000NRG24181220230973417 18/12/2023 kamlesh 1735001WL058085 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
783 BIJADANDI MP-35-001-008-003/63-A
(PONDIMAL) 		1735001000NRG24181220230973418 18/12/2023 sanju kumar 1735001WL058085 sanju kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 sanjukumar NARMADA JHABUA GRAMIN BANK(508515)
784 BIJADANDI MP-35-001-008-003/78-B
(PONDIMAL) 		1735001000NRG24181220230973424 18/12/2023 rajkumar kushram 1735001WL058085 rajkumar kushram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367537 rajkumarkushram INDIA POST PAYMENTS BANK LIMITED(508528)
785 BIJADANDI MP-35-001-014-002/30
(CHHINDGAON) 		1735001000NRG24181220230973012 18/12/2023 shribai 1735001WL058078 shribai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645367537 shribai NARMADA JHABUA GRAMIN BANK(508515)
786 BIJADANDI MP-35-001-018-002/122
(MAGARDHA) 		1735001000NRG24181220230973123 18/12/2023 chumma 1735001WL058082 chumma 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645367537 chumma NARMADA JHABUA GRAMIN BANK(508515)
787 BIJADANDI MP-35-001-018-002/133
(MAGARDHA) 		1735001000NRG24181220230973128 18/12/2023 siwkumar 1735001WL058082 siwkumar 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645367537 siwkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
788 BIJADANDI MP-35-001-018-002/15
(MAGARDHA) 		1735001000NRG24181220230973132 18/12/2023 hmer 1735001WL058082 hmer 00697 BKID0NAMRGB 1260 1260 Rejected 12/03/2024 645367537 Aadhaar Number not Mapped to Account Number
789 BIJADANDI MP-35-001-018-002/25
(MAGARDHA) 		1735001000NRG24181220230973172 18/12/2023 sunil 1735001WL058082 sunil 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645367537 sunil NARMADA JHABUA GRAMIN BANK(508515)
790 BIJADANDI MP-35-001-018-002/256
(MAGARDHA) 		1735001000NRG24181220230973174 18/12/2023 ravisnkr 1735001WL058082 ravisnkr 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645367537 ravisnkr JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
791 BIJADANDI MP-35-001-018-002/276
(MAGARDHA) 		1735001000NRG24181220230973183 18/12/2023 JEETENDR 1735001WL058082 JEETENDR 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645367537 JEETENDR STATE BANK OF INDIA(508548)
792 BIJADANDI MP-35-001-018-002/323
(MAGARDHA) 		1735001000NRG24181220230973191 18/12/2023 revat 1735001WL058082 revat 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645367537 revat NARMADA JHABUA GRAMIN BANK(508515)
793 BIJADANDI MP-35-001-018-002/39
(MAGARDHA) 		1735001000NRG24181220230973202 18/12/2023 Akal 1735001WL058082 Akal 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645367537 Akal NARMADA JHABUA GRAMIN BANK(508515)
794 BIJADANDI MP-35-001-018-002/65
(MAGARDHA) 		1735001000NRG24181220230973218 18/12/2023 jiyalal 1735001WL058082 jiyalal 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645367537 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
795 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001020NRG24181220230968320 18/12/2023 timali 1735001020WL057868 timali 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645367537 timali NARMADA JHABUA GRAMIN BANK(508515)
796 BIJADANDI MP-35-001-029-001/101
(JAMTHAR) 		1735001029NRG24181220230968194 18/12/2023 MOHAN LAL 1735001029WL057861 MOHAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645367537 MOHANLAL BANK OF INDIA(508505)
SubTotal 24066 24066
Total 926433 926433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3094
2 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of Baroda BARB0MANDLA Mandla MP 1547
3 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of Baroda BARB0PITHAM PITHAMPUR 1200
4 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of India BKID0009402 CIVIL LINES 1200
5 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of India BKID0009404 PADARIYA 2586
6 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of India BKID0009485 MANDLA 663
7 BIJADANDI MP1735001_181223APB_FTO_397557 Bank of India BKID0009490 Bijadandi 176400
8 BIJADANDI MP1735001_181223APB_FTO_397557 Central Bank Of India CBIN0281635 BILHARI 663
9 BIJADANDI MP1735001_181223APB_FTO_397557 Central Bank Of India CBIN0284168 BARELA 2508
10 BIJADANDI MP1735001_181223APB_FTO_397557 Central Bank Of India CBIN0284169 NARANYANGANJ 3536
11 BIJADANDI MP1735001_181223APB_FTO_397557 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
12 BIJADANDI MP1735001_181223APB_FTO_397557 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 180
13 BIJADANDI MP1735001_181223APB_FTO_397557 Indian Bank IDIB000M602 Maneri 2144
14 BIJADANDI MP1735001_181223APB_FTO_397557 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3315
15 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0000421 MANDLA 1260
16 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0004641 NIWAS 9061
17 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0005490 BIJADANDI 228575
18 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0009096 UDAIPUR 47814
19 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0009342 CHIRAIDONGRI 1308
20 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0010824 BARELA 1740
21 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0013648 KUNDAM 1326
22 BIJADANDI MP1735001_181223APB_FTO_397557 State Bank of India SBIN0013651 BAMHANI 1105
23 BIJADANDI MP1735001_181223APB_FTO_397557 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
24 BIJADANDI MP1735001_181223APB_FTO_397557 UCO Bank UCBA0003083 MANDLA 1260
25 BIJADANDI MP1735001_181223APB_FTO_397557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 BIJADANDI MP1735001_181223APB_FTO_397557 Fino Payments Bank Ltd FINO0001446 MP RO 1050
27 BIJADANDI MP1735001_181223APB_FTO_397557 India Post Payments Bank IPOS0000001 Mandla 20686
28 BIJADANDI MP1735001_181223APB_FTO_397557 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 283070
29 BIJADANDI MP1735001_181223APB_FTO_397557 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 98291
30 BIJADANDI MP1735001_181223APB_FTO_397557 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1260
31 BIJADANDI MP1735001_181223APB_FTO_397557 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 14784
32 BIJADANDI MP1735001_181223APB_FTO_397557 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 9282

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