Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_120723APB_FTO_161578
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-35-001-003-001/15
(BARANGDA) 		1735001003NRG24120720230514966 12/07/2023 peramwati 1735001003WL025829 peramwati 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 peramwati BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-022-001/100-A
(VIJAYPUR) 		1735001000NRG24120720230515952 12/07/2023 Vimla 1735001WL025894 Vimla 00048 BKID0009490 1224 1224 Processed 16/07/2023 892120106 Vimla BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-022-001/101-B
(VIJAYPUR) 		1735001000NRG24120720230515953 12/07/2023 Meena Maravi 1735001WL025894 Meena Maravi 00048 BKID0009490 1224 1224 Processed 16/07/2023 892120106 MeenaMaravi BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-022-001/110
(VIJAYPUR) 		1735001000NRG24120720230515954 12/07/2023 sunita 1735001WL025894 sunita 00048 BKID0009490 1224 1224 Processed 16/07/2023 892120106 sunita BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-022-001/110-A
(VIJAYPUR) 		1735001000NRG24120720230515955 12/07/2023 Shiv kumar bilthare 1735001WL025894 Shiv kumar bilthare 00048 BKID0009490 1224 1224 Processed 16/07/2023 892120106 Shivkumarbilthare BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-022-001/164-A
(VIJAYPUR) 		1735001000NRG24120720230515957 12/07/2023 Ganesh maravi 1735001WL025894 Ganesh maravi 00048 BKID0009490 1224 1224 Processed 16/07/2023 892120106 Ganeshmaravi BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-022-001/210
(VIJAYPUR) 		1735001000NRG24120720230515959 12/07/2023 sukrati 1735001WL025894 sukrati 00048 BKID0009490 1224 1224 Processed 16/07/2023 892120106 sukrati BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-029-001/13
(JAMTHAR) 		1735001000NRG24120720230515001 12/07/2023 ram bai 1735001WL025835 ram bai 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 rambai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-029-001/29
(JAMTHAR) 		1735001000NRG24120720230515010 12/07/2023 harpal 1735001WL025835 harpal 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 harpal STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-029-001/31
(JAMTHAR) 		1735001000NRG24120720230515015 12/07/2023 ANJANA 1735001WL025835 ANJANA 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 ANJANA BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-029-001/33
(JAMTHAR) 		1735001000NRG24120720230515019 12/07/2023 Sashi Marko 1735001WL025835 Sashi Marko 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 SashiMarko BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-029-001/35
(JAMTHAR) 		1735001000NRG24120720230515020 12/07/2023 MAHU WARKADE 1735001WL025835 MAHU WARKADE 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 MAHUWARKADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 BIJADANDI MP-35-001-029-001/35-B
(JAMTHAR) 		1735001000NRG24120720230515022 12/07/2023 sangeeta wakade 1735001WL025835 sangeeta wakade 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 sangeetawakade NARMADA JHABUA GRAMIN BANK(508515)
14 BIJADANDI MP-35-001-029-001/36-A
(JAMTHAR) 		1735001000NRG24120720230515025 12/07/2023 raj kumari 1735001WL025835 raj kumari 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 rajkumari BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-029-001/38
(JAMTHAR) 		1735001000NRG24120720230515030 12/07/2023 sunita 1735001WL025835 sunita 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 sunita BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-029-001/4
(JAMTHAR) 		1735001000NRG24120720230515034 12/07/2023 PREM BAI 1735001WL025835 PREM BAI 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 PREMBAI BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-029-001/43
(JAMTHAR) 		1735001000NRG24120720230515038 12/07/2023 dilraj 1735001WL025835 dilraj 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 dilraj BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-029-001/45
(JAMTHAR) 		1735001000NRG24120720230515040 12/07/2023 indravati 1735001WL025835 indravati 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 indravati BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-029-001/46
(JAMTHAR) 		1735001000NRG24120720230515042 12/07/2023 Bismatiya Masram 1735001WL025835 Bismatiya Masram 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 BismatiyaMasram STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-029-001/49
(JAMTHAR) 		1735001000NRG24120720230515045 12/07/2023 BHARAT SINGH 1735001WL025835 BHARAT SINGH 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 BHARATSINGH BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-029-001/56
(JAMTHAR) 		1735001000NRG24120720230515056 12/07/2023 SHIYA BAI 1735001WL025835 SHIYA BAI 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 SHIYABAI BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-029-001/58
(JAMTHAR) 		1735001000NRG24120720230515059 12/07/2023 SIMIYA 1735001WL025835 SIMIYA 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 SIMIYA BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-029-001/59
(JAMTHAR) 		1735001000NRG24120720230515060 12/07/2023 mani ram 1735001WL025835 mani ram 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 maniram BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-029-001/60
(JAMTHAR) 		1735001000NRG24120720230515064 12/07/2023 Vikas Kumar 1735001WL025835 Vikas Kumar 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 VikasKumar BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-029-001/64-A
(JAMTHAR) 		1735001000NRG24120720230515069 12/07/2023 abhilasha 1735001WL025835 abhilasha 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 abhilasha BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-029-001/65-A
(JAMTHAR) 		1735001000NRG24120720230515071 12/07/2023 visharto bai 1735001WL025835 visharto bai 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 vishartobai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-029-001/66-A
(JAMTHAR) 		1735001000NRG24120720230515074 12/07/2023 braj lal 1735001WL025835 braj lal 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 brajlal BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-029-001/74
(JAMTHAR) 		1735001000NRG24120720230515081 12/07/2023 MALTI BAI BARKADE 1735001WL025835 MALTI BAI BARKADE 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 MALTIBAIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-029-001/75
(JAMTHAR) 		1735001000NRG24120720230515083 12/07/2023 Durgeshwari 1735001WL025835 Durgeshwari 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 Durgeshwari BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-029-001/84
(JAMTHAR) 		1735001000NRG24120720230515094 12/07/2023 puna ram 1735001WL025835 puna ram 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 punaram BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-029-001/85
(JAMTHAR) 		1735001000NRG24120720230515096 12/07/2023 rani bai 1735001WL025835 rani bai 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 ranibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-029-001/85
(JAMTHAR) 		1735001000NRG24120720230515095 12/07/2023 SUMMAT 1735001WL025835 SUMMAT 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 SUMMAT BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-029-001/86
(JAMTHAR) 		1735001000NRG24120720230515097 12/07/2023 vimla 1735001WL025835 vimla 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 vimla PUNJAB NATIONAL BANK(508568)
34 BIJADANDI MP-35-001-029-001/86-A
(JAMTHAR) 		1735001000NRG24120720230515099 12/07/2023 mukesh 1735001WL025835 mukesh 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 mukesh BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-029-001/86-A
(JAMTHAR) 		1735001000NRG24120720230515098 12/07/2023 mukesh kumar 1735001WL025835 mukesh kumar 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 mukeshkumar BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-029-001/96-A
(JAMTHAR) 		1735001000NRG24120720230515105 12/07/2023 CHOTE LAL 1735001WL025835 CHOTE LAL 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 CHOTELAL BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-029-003/14
(JAMTHAR) 		1735001000NRG24120720230515109 12/07/2023 dinesh 1735001WL025835 dinesh 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 dinesh STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-029-003/17
(JAMTHAR) 		1735001000NRG24120720230515112 12/07/2023 SANT LAL 1735001WL025835 SANT LAL 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 SANTLAL BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-029-003/32
(JAMTHAR) 		1735001000NRG24120720230515123 12/07/2023 revti bai 1735001WL025835 revti bai 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 revtibai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-029-003/37
(JAMTHAR) 		1735001000NRG24120720230515124 12/07/2023 MINA BAI 1735001WL025835 MINA BAI 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 MINABAI BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-029-003/48-A
(JAMTHAR) 		1735001000NRG24120720230515128 12/07/2023 Kanhaiya Lal Jhariya 1735001WL025835 Kanhaiya Lal Jhariya 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 KanhaiyaLalJhariya BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-029-003/66-A
(JAMTHAR) 		1735001000NRG24120720230515142 12/07/2023 BHOORE LAL 1735001WL025835 BHOORE LAL 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 BHOORELAL BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-029-003/68
(JAMTHAR) 		1735001000NRG24120720230515146 12/07/2023 GOVIND 1735001WL025835 GOVIND 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJADANDI MP-35-001-029-003/77-A
(JAMTHAR) 		1735001000NRG24120720230515161 12/07/2023 SANGEETA BAI 1735001WL025835 SANGEETA BAI 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 SANGEETABAI BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24120720230515188 12/07/2023 amit 1735001WL025835 amit 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 amit BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-029-004/37
(JAMTHAR) 		1735001000NRG24120720230515192 12/07/2023 annt ram 1735001WL025835 annt ram 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 anntram BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-029-004/37
(JAMTHAR) 		1735001000NRG24120720230515190 12/07/2023 chabbi lal 1735001WL025835 chabbi lal 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 chabbilal BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-029-007/42
(JAMTHAR) 		1735001000NRG24120720230515216 12/07/2023 shyam bai 1735001WL025835 shyam bai 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 shyambai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-029-007/44-A
(JAMTHAR) 		1735001000NRG24120720230515219 12/07/2023 malti 1735001WL025835 malti 00048 BKID0009490 1547 1547 Processed 16/07/2023 892120106 malti CENTRAL BANK OF INDIA(607115)
50 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001000NRG24120720230515940 12/07/2023 Chhoti bai 1735001WL025893 Chhoti bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 Chhotibai BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-030-002/15-A
(PINDRAI MAL) 		1735001000NRG24120720230515941 12/07/2023 savitri bai 1735001WL025893 savitri bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 savitribai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-030-002/18
(PINDRAI MAL) 		1735001000NRG24120720230515942 12/07/2023 bajaro bai 1735001WL025893 bajaro bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 bajarobai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-030-002/34
(PINDRAI MAL) 		1735001000NRG24120720230515945 12/07/2023 kranti bai 1735001WL025893 kranti bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 krantibai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-030-002/40
(PINDRAI MAL) 		1735001000NRG24120720230515947 12/07/2023 viddiya bai 1735001WL025893 viddiya bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 viddiyabai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-030-002/41
(PINDRAI MAL) 		1735001000NRG24120720230515948 12/07/2023 Suhadra bai 1735001WL025893 Suhadra bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 Suhadrabai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-030-004/24
(PINDRAI MAL) 		1735001000NRG24120720230515950 12/07/2023 makhan 1735001WL025893 makhan 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 makhan BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-030-004/33
(PINDRAI MAL) 		1735001000NRG24120720230515951 12/07/2023 fhagga bai 1735001WL025893 fhagga bai 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 fhaggabai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-031-002/111
(BARWAHI) 		1735001000NRG24120720230515927 12/07/2023 SEETA BAI 1735001WL025892 SEETA BAI 00048 BKID0009490 1400 1400 Processed 16/07/2023 892120106 SEETABAI BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-031-002/111-B
(BARWAHI) 		1735001000NRG24120720230515928 12/07/2023 I Akhilesh Kumar kunjam 1735001WL025892 I Akhilesh Kumar kunjam 00048 BKID0009490 1400 1400 Processed 16/07/2023 892120106 IAkhileshKumarkunjam BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-031-002/15
(BARWAHI) 		1735001000NRG24120720230515929 12/07/2023 nimma 1735001WL025892 nimma 00048 BKID0009490 800 800 Processed 16/07/2023 892120106 nimma BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-031-002/36
(BARWAHI) 		1735001000NRG24120720230515930 12/07/2023 guhiya 1735001WL025892 guhiya 00048 BKID0009490 800 800 Processed 16/07/2023 892120106 guhiya BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-031-002/36-A
(BARWAHI) 		1735001000NRG24120720230515931 12/07/2023 tilakwati 1735001WL025892 tilakwati 00048 BKID0009490 800 800 Processed 16/07/2023 892120106 tilakwati BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-031-002/74-B
(BARWAHI) 		1735001000NRG24120720230515934 12/07/2023 Parmod kunjam 1735001WL025892 Parmod kunjam 00048 BKID0009490 1400 1400 Processed 16/07/2023 892120106 Parmodkunjam BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-031-002/99-A
(BARWAHI) 		1735001000NRG24120720230515939 12/07/2023 sukhwati 1735001WL025892 sukhwati 00048 BKID0009490 1200 1200 Processed 16/07/2023 892120106 sukhwati BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-038-001/112-B
(TARWANI) 		1735001038NRG24120720230515698 12/07/2023 dinesh 1735001038WL025861 dinesh 00048 BKID0009490 1326 1326 Processed 16/07/2023 892120106 dinesh BANK OF INDIA(508505)
SubTotal 92244 92244
66 BIJADANDI MP-35-001-038-001/21
(TARWANI) 		1735001038NRG24120720230515663 12/07/2023 pooja 1735001038WL025859 pooja 00051 MAHB0000775 1326 1326 Processed 16/07/2023 892120106 pooja INDIAN BANK(607105)
SubTotal 1326 1326
67 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001000NRG24120720230515961 12/07/2023 Suman 1735001WL025894 Suman 00089 CBIN0281038 1224 1224 Processed 16/07/2023 892120106 Suman BANK OF INDIA(508505)
SubTotal 1224 1224
68 BIJADANDI MP-35-001-029-001/59
(JAMTHAR) 		1735001000NRG24120720230515062 12/07/2023 TEERATH SINGH MARKAM 1735001WL025835 TEERATH SINGH MARKAM 00176 IDIB000M602 1547 1547 Processed 16/07/2023 892120106 TEERATHSINGHMARKAM BANK OF INDIA(508505)
SubTotal 1547 1547
69 BIJADANDI MP-35-001-003-001/24
(BARANGDA) 		1735001003NRG24120720230514967 12/07/2023 Hari singh 1735001003WL025829 Hari singh 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 Harisingh STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-003-001/26
(BARANGDA) 		1735001003NRG24120720230514968 12/07/2023 santosh 1735001003WL025829 santosh 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 santosh STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-003-001/35
(BARANGDA) 		1735001003NRG24120720230514971 12/07/2023 sona 1735001003WL025829 sona 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 sona STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-003-001/37
(BARANGDA) 		1735001003NRG24120720230514972 12/07/2023 antram 1735001003WL025829 antram 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 antram STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-003-001/37
(BARANGDA) 		1735001003NRG24120720230514973 12/07/2023 Bela bai 1735001003WL025829 Bela bai 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 Belabai STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001003NRG24120720230514975 12/07/2023 kaliya 1735001003WL025829 kaliya 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 kaliya STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001003NRG24120720230514974 12/07/2023 lok sing 1735001003WL025829 lok sing 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 loksing STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-003-001/66
(BARANGDA) 		1735001003NRG24120720230514976 12/07/2023 ramkali 1735001003WL025829 ramkali 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 ramkali STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-003-001/77
(BARANGDA) 		1735001003NRG24120720230514977 12/07/2023 imerti 1735001003WL025829 imerti 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 imerti STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-003-001/77-A
(BARANGDA) 		1735001003NRG24120720230514978 12/07/2023 Kaliya bai 1735001003WL025829 Kaliya bai 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 Kaliyabai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-003-001/99
(BARANGDA) 		1735001003NRG24120720230514979 12/07/2023 savwati 1735001003WL025829 savwati 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 savwati STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-022-001/118
(VIJAYPUR) 		1735001000NRG24120720230515956 12/07/2023 jhalkan prasad 1735001WL025894 jhalkan prasad 00415 SBIN0005490 1224 1224 Processed 16/07/2023 892120106 jhalkanprasad BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-022-001/210
(VIJAYPUR) 		1735001000NRG24120720230515958 12/07/2023 pahal singh 1735001WL025894 pahal singh 00415 SBIN0005490 1224 1224 Processed 16/07/2023 892120106 pahalsingh STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-022-001/239
(VIJAYPUR) 		1735001000NRG24120720230515960 12/07/2023 sangeeta 1735001WL025894 sangeeta 00415 SBIN0005490 1224 1224 Processed 16/07/2023 892120106 sangeeta STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-022-001/50-B
(VIJAYPUR) 		1735001000NRG24120720230515962 12/07/2023 vinay singh 1735001WL025894 vinay singh 00415 SBIN0005490 1224 1224 Processed 16/07/2023 892120106 vinaysingh STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-022-001/66
(VIJAYPUR) 		1735001000NRG24120720230515963 12/07/2023 pahalwati 1735001WL025894 pahalwati 00415 SBIN0005490 1224 1224 Processed 16/07/2023 892120106 pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-029-001/13
(JAMTHAR) 		1735001000NRG24120720230515000 12/07/2023 sushila 1735001WL025835 sushila 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sushila STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-029-001/16
(JAMTHAR) 		1735001000NRG24120720230515003 12/07/2023 pooran 1735001WL025835 pooran 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 pooran NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-029-001/16
(JAMTHAR) 		1735001000NRG24120720230515002 12/07/2023 POORAN 1735001WL025835 POORAN 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 POORAN STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-029-001/17-A
(JAMTHAR) 		1735001000NRG24120720230515005 12/07/2023 guddu yadav 1735001WL025835 guddu yadav 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 gudduyadav NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-029-001/21-A
(JAMTHAR) 		1735001000NRG24120720230515007 12/07/2023 JAYANTI BAI 1735001WL025835 JAYANTI BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 JAYANTIBAI BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-029-001/25
(JAMTHAR) 		1735001000NRG24120720230515008 12/07/2023 suresh 1735001WL025835 suresh 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 suresh STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-029-001/25-A
(JAMTHAR) 		1735001000NRG24120720230515009 12/07/2023 pushpa 1735001WL025835 pushpa 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 pushpa NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-029-001/30
(JAMTHAR) 		1735001000NRG24120720230515012 12/07/2023 kashav 1735001WL025835 kashav 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 kashav STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-029-001/30
(JAMTHAR) 		1735001000NRG24120720230515013 12/07/2023 meena bai 1735001WL025835 meena bai 00415 SBIN0005490 1547 1547 Rejected 16/07/2023 892120106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BIJADANDI MP-35-001-029-001/31
(JAMTHAR) 		1735001000NRG24120720230515014 12/07/2023 VERAN SINGH 1735001WL025835 VERAN SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 VERANSINGH STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-029-001/32
(JAMTHAR) 		1735001000NRG24120720230515016 12/07/2023 phoolvati bai 1735001WL025835 phoolvati bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 phoolvatibai STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-029-001/33
(JAMTHAR) 		1735001000NRG24120720230515018 12/07/2023 akhli bai 1735001WL025835 akhli bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 akhlibai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-029-001/35
(JAMTHAR) 		1735001000NRG24120720230515021 12/07/2023 AANANDI LAL WARKADE 1735001WL025835 AANANDI LAL WARKADE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 AANANDILALWARKADE NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-029-001/36
(JAMTHAR) 		1735001000NRG24120720230515024 12/07/2023 RAJIYA BAI 1735001WL025835 RAJIYA BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 RAJIYABAI STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-029-001/36
(JAMTHAR) 		1735001000NRG24120720230515023 12/07/2023 rajiya bai 1735001WL025835 rajiya bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJADANDI MP-35-001-029-001/38-A
(JAMTHAR) 		1735001000NRG24120720230515032 12/07/2023 SAMVATI BAI MASRAM 1735001WL025835 SAMVATI BAI MASRAM 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SAMVATIBAIMASRAM BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-029-001/39
(JAMTHAR) 		1735001000NRG24120720230515033 12/07/2023 ginda BAI 1735001WL025835 ginda BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 gindaBAI STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-029-001/42-B
(JAMTHAR) 		1735001000NRG24120720230515035 12/07/2023 sarita 1735001WL025835 sarita 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sarita STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-029-001/42-B
(JAMTHAR) 		1735001000NRG24120720230515036 12/07/2023 sarita bai 1735001WL025835 sarita bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 saritabai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-029-001/43
(JAMTHAR) 		1735001000NRG24120720230515037 12/07/2023 SAROJ BAI 1735001WL025835 SAROJ BAI 00415 SBIN0005490 663 663 Processed 16/07/2023 892120106 SAROJBAI STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-029-001/45
(JAMTHAR) 		1735001000NRG24120720230515039 12/07/2023 subhaiya 1735001WL025835 subhaiya 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 subhaiya BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-029-001/46
(JAMTHAR) 		1735001000NRG24120720230515041 12/07/2023 SARSWATI 1735001WL025835 SARSWATI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SARSWATI STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-029-001/48
(JAMTHAR) 		1735001000NRG24120720230515043 12/07/2023 NOKHE LAL YADAV 1735001WL025835 NOKHE LAL YADAV 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 NOKHELALYADAV STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-029-001/49
(JAMTHAR) 		1735001000NRG24120720230515046 12/07/2023 LAYCHI BAI 1735001WL025835 LAYCHI BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 LAYCHIBAI STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-029-001/50
(JAMTHAR) 		1735001000NRG24120720230515048 12/07/2023 AMAR SINGH 1735001WL025835 AMAR SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 AMARSINGH STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-029-001/51
(JAMTHAR) 		1735001000NRG24120720230515050 12/07/2023 Hare singh 1735001WL025835 Hare singh 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-029-001/51
(JAMTHAR) 		1735001000NRG24120720230515049 12/07/2023 sukh lal 1735001WL025835 sukh lal 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sukhlal STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-029-001/52-A
(JAMTHAR) 		1735001000NRG24120720230515052 12/07/2023 DEV VATI 1735001WL025835 DEV VATI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 DEVVATI STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-029-001/52-B
(JAMTHAR) 		1735001000NRG24120720230515053 12/07/2023 naran singh 1735001WL025835 naran singh 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 naransingh STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-029-001/53
(JAMTHAR) 		1735001000NRG24120720230515054 12/07/2023 JAGVATI BAI 1735001WL025835 JAGVATI BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 JAGVATIBAI STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-029-001/57
(JAMTHAR) 		1735001000NRG24120720230515057 12/07/2023 DUJIYA BAI 1735001WL025835 DUJIYA BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 DUJIYABAI STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-029-001/58
(JAMTHAR) 		1735001000NRG24120720230515058 12/07/2023 ITTO BAI WARKADE 1735001WL025835 ITTO BAI WARKADE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 ITTOBAIWARKADE STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-029-001/59
(JAMTHAR) 		1735001000NRG24120720230515061 12/07/2023 KAUSHAL BAI 1735001WL025835 KAUSHAL BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 KAUSHALBAI STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-029-001/60
(JAMTHAR) 		1735001000NRG24120720230515063 12/07/2023 ANEETA BAI SAHU 1735001WL025835 ANEETA BAI SAHU 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 ANEETABAISAHU STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-029-001/65
(JAMTHAR) 		1735001000NRG24120720230515070 12/07/2023 HARCHAT SINGH 1735001WL025835 HARCHAT SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 HARCHATSINGH STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-029-001/69
(JAMTHAR) 		1735001000NRG24120720230515078 12/07/2023 indra bai 1735001WL025835 indra bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 indrabai BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-029-001/69
(JAMTHAR) 		1735001000NRG24120720230515079 12/07/2023 indra bai 1735001WL025835 indra bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 indrabai STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-029-001/75-A
(JAMTHAR) 		1735001000NRG24120720230515084 12/07/2023 rukmani 1735001WL025835 rukmani 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 rukmani BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-029-001/78
(JAMTHAR) 		1735001000NRG24120720230515085 12/07/2023 BALO 1735001WL025835 BALO 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 BALO STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-029-001/78
(JAMTHAR) 		1735001000NRG24120720230515086 12/07/2023 BALO SAHDEV 1735001WL025835 BALO SAHDEV 00415 SBIN0005490 663 663 Processed 16/07/2023 892120106 BALOSAHDEV BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-029-001/78-A
(JAMTHAR) 		1735001000NRG24120720230515087 12/07/2023 yamuna 1735001WL025835 yamuna 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 yamuna STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-029-001/79-A
(JAMTHAR) 		1735001000NRG24120720230515088 12/07/2023 sheela bai 1735001WL025835 sheela bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sheelabai STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-029-001/8
(JAMTHAR) 		1735001000NRG24120720230515089 12/07/2023 REVATI BAI WARKADE 1735001WL025835 REVATI BAI WARKADE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 REVATIBAIWARKADE STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-029-001/83
(JAMTHAR) 		1735001000NRG24120720230515091 12/07/2023 TIJJO BAI 1735001WL025835 TIJJO BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 TIJJOBAI STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-029-001/84
(JAMTHAR) 		1735001000NRG24120720230515092 12/07/2023 JHUMMAK LAL 1735001WL025835 JHUMMAK LAL 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 JHUMMAKLAL STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-029-001/87
(JAMTHAR) 		1735001000NRG24120720230515100 12/07/2023 suraj 1735001WL025835 suraj 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 suraj STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-029-001/87-A
(JAMTHAR) 		1735001000NRG24120720230515101 12/07/2023 son singh 1735001WL025835 son singh 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sonsingh STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-029-001/9
(JAMTHAR) 		1735001000NRG24120720230515102 12/07/2023 GUNDELAL BHAVEDI 1735001WL025835 GUNDELAL BHAVEDI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 GUNDELALBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-029-001/90
(JAMTHAR) 		1735001000NRG24120720230515103 12/07/2023 surendra kumar 1735001WL025835 surendra kumar 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 surendrakumar STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-029-001/96
(JAMTHAR) 		1735001000NRG24120720230515104 12/07/2023 SUKHCHAIN 1735001WL025835 SUKHCHAIN 00415 SBIN0005490 884 884 Processed 16/07/2023 892120106 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-029-003/1
(JAMTHAR) 		1735001000NRG24120720230515107 12/07/2023 KAMLESH 1735001WL025835 KAMLESH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-029-003/1
(JAMTHAR) 		1735001000NRG24120720230515106 12/07/2023 KAMLESH 1735001WL025835 KAMLESH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 KAMLESH STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-029-003/11
(JAMTHAR) 		1735001000NRG24120720230515108 12/07/2023 PARWATI BAI 1735001WL025835 PARWATI BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 PARWATIBAI STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-029-003/15
(JAMTHAR) 		1735001000NRG24120720230515111 12/07/2023 VIJAY KUMAR UIKEY 1735001WL025835 VIJAY KUMAR UIKEY 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 VIJAYKUMARUIKEY BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24120720230515114 12/07/2023 DHEER SINGH 1735001WL025835 DHEER SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 DHEERSINGH STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24120720230515113 12/07/2023 SHIYA BAI 1735001WL025835 SHIYA BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-029-003/20
(JAMTHAR) 		1735001000NRG24120720230515117 12/07/2023 shree ram 1735001WL025835 shree ram 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 shreeram NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-029-003/20
(JAMTHAR) 		1735001000NRG24120720230515116 12/07/2023 shree ram 1735001WL025835 shree ram 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 shreeram STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-029-003/24
(JAMTHAR) 		1735001000NRG24120720230515118 12/07/2023 SEVATI BAI YADAV 1735001WL025835 SEVATI BAI YADAV 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SEVATIBAIYADAV STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-029-003/30
(JAMTHAR) 		1735001000NRG24120720230515120 12/07/2023 RAMDEEN MARAVI 1735001WL025835 RAMDEEN MARAVI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 RAMDEENMARAVI STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-029-003/38
(JAMTHAR) 		1735001000NRG24120720230515125 12/07/2023 SHANKAR LAL YADAV 1735001WL025835 SHANKAR LAL YADAV 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SHANKARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-029-003/40
(JAMTHAR) 		1735001000NRG24120720230515126 12/07/2023 navratam 1735001WL025835 navratam 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 navratam BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-029-003/45-A
(JAMTHAR) 		1735001000NRG24120720230515127 12/07/2023 manisha 1735001WL025835 manisha 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 manisha STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-029-003/49
(JAMTHAR) 		1735001000NRG24120720230515129 12/07/2023 brajlal 1735001WL025835 brajlal 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 brajlal STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-029-003/51
(JAMTHAR) 		1735001000NRG24120720230515131 12/07/2023 BEER SINGH KUNJAM 1735001WL025835 BEER SINGH KUNJAM 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 BEERSINGHKUNJAM BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-029-003/51-A
(JAMTHAR) 		1735001000NRG24120720230515133 12/07/2023 SANJU LAL 1735001WL025835 SANJU LAL 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SANJULAL STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-029-003/55
(JAMTHAR) 		1735001000NRG24120720230515134 12/07/2023 BHANGI LAL DHURVE 1735001WL025835 BHANGI LAL DHURVE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 BHANGILALDHURVE STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-029-003/61-A
(JAMTHAR) 		1735001000NRG24120720230515139 12/07/2023 sanno bai 1735001WL025835 sanno bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sannobai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-029-003/66
(JAMTHAR) 		1735001000NRG24120720230515141 12/07/2023 RAMDEEN JHARIYA 1735001WL025835 RAMDEEN JHARIYA 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 RAMDEENJHARIYA BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-029-003/67
(JAMTHAR) 		1735001000NRG24120720230515143 12/07/2023 pawan kumar 1735001WL025835 pawan kumar 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 pawankumar STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-029-003/68
(JAMTHAR) 		1735001000NRG24120720230515145 12/07/2023 URMILA 1735001WL025835 URMILA 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 URMILA BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-029-003/7
(JAMTHAR) 		1735001000NRG24120720230515147 12/07/2023 PANCHAM LAL MARDARIYA 1735001WL025835 PANCHAM LAL MARDARIYA 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 PANCHAMLALMARDARIYA STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-029-003/70
(JAMTHAR) 		1735001000NRG24120720230515150 12/07/2023 SURENDRA SINGH 1735001WL025835 SURENDRA SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-029-003/70
(JAMTHAR) 		1735001000NRG24120720230515149 12/07/2023 SURENDRA SINGH 1735001WL025835 SURENDRA SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SURENDRASINGH STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-029-003/71-A
(JAMTHAR) 		1735001000NRG24120720230515153 12/07/2023 kranti bai 1735001WL025835 kranti bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 krantibai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-029-003/74
(JAMTHAR) 		1735001000NRG24120720230515155 12/07/2023 bhajan 1735001WL025835 bhajan 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 bhajan STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-029-003/75
(JAMTHAR) 		1735001000NRG24120720230515156 12/07/2023 RATTI LAL 1735001WL025835 RATTI LAL 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 RATTILAL STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-029-003/77
(JAMTHAR) 		1735001000NRG24120720230515159 12/07/2023 MONIKA 1735001WL025835 MONIKA 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-029-003/81
(JAMTHAR) 		1735001000NRG24120720230515162 12/07/2023 PREM BAI 1735001WL025835 PREM BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 PREMBAI STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001000NRG24120720230515164 12/07/2023 brij lal 1735001WL025835 brij lal 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 brijlal FINO PAYMENTS BANK LTD(608001)
165 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001000NRG24120720230515163 12/07/2023 brij lal 1735001WL025835 brij lal 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-029-004/10
(JAMTHAR) 		1735001000NRG24120720230515165 12/07/2023 BABOO LAL 1735001WL025835 BABOO LAL 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 BABOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-029-004/12
(JAMTHAR) 		1735001000NRG24120720230515169 12/07/2023 pachlu 1735001WL025835 pachlu 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 pachlu STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-029-004/24
(JAMTHAR) 		1735001000NRG24120720230515175 12/07/2023 SAHMATIYA BAI 1735001WL025835 SAHMATIYA BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-029-004/30
(JAMTHAR) 		1735001000NRG24120720230515179 12/07/2023 hamvati 1735001WL025835 hamvati 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 hamvati NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-029-004/30
(JAMTHAR) 		1735001000NRG24120720230515178 12/07/2023 KODU LAL 1735001WL025835 KODU LAL 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 KODULAL BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-029-004/31
(JAMTHAR) 		1735001000NRG24120720230515180 12/07/2023 SHIV PRASAD WARKADE 1735001WL025835 SHIV PRASAD WARKADE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SHIVPRASADWARKADE STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-029-004/31
(JAMTHAR) 		1735001000NRG24120720230515181 12/07/2023 SHIVPRASAD 1735001WL025835 SHIVPRASAD 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 SHIVPRASAD STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-029-004/32
(JAMTHAR) 		1735001000NRG24120720230515182 12/07/2023 kamal singh 1735001WL025835 kamal singh 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 kamalsingh STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-029-004/33
(JAMTHAR) 		1735001000NRG24120720230515184 12/07/2023 gopal das 1735001WL025835 gopal das 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 gopaldas NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24120720230515187 12/07/2023 BISAN SINGH 1735001WL025835 BISAN SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 BISANSINGH STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-029-004/39
(JAMTHAR) 		1735001000NRG24120720230515193 12/07/2023 DHARAM SINGH 1735001WL025835 DHARAM SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 DHARAMSINGH STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-029-004/44
(JAMTHAR) 		1735001000NRG24120720230515197 12/07/2023 ANITA MASRAM 1735001WL025835 ANITA MASRAM 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 ANITAMASRAM STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-029-004/9
(JAMTHAR) 		1735001000NRG24120720230515203 12/07/2023 HARI PRASAD 1735001WL025835 HARI PRASAD 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 HARIPRASAD STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-029-007/32
(JAMTHAR) 		1735001000NRG24120720230515207 12/07/2023 tirlok 1735001WL025835 tirlok 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-029-007/33
(JAMTHAR) 		1735001000NRG24120720230515208 12/07/2023 KAJLO BAI 1735001WL025835 KAJLO BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 KAJLOBAI STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-029-007/34
(JAMTHAR) 		1735001000NRG24120720230515209 12/07/2023 jeera bai 1735001WL025835 jeera bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 jeerabai STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-029-007/37
(JAMTHAR) 		1735001000NRG24120720230515211 12/07/2023 MUNNI BAI WARKADE 1735001WL025835 MUNNI BAI WARKADE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 MUNNIBAIWARKADE STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-029-007/38
(JAMTHAR) 		1735001000NRG24120720230515212 12/07/2023 RAGHUVEER SINGH 1735001WL025835 RAGHUVEER SINGH 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-029-007/39
(JAMTHAR) 		1735001000NRG24120720230515213 12/07/2023 sukarmani bai 1735001WL025835 sukarmani bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 sukarmanibai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-029-007/39-B
(JAMTHAR) 		1735001000NRG24120720230515214 12/07/2023 ANUSUIYA 1735001WL025835 ANUSUIYA 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 ANUSUIYA STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-029-007/40
(JAMTHAR) 		1735001000NRG24120720230515215 12/07/2023 muliya 1735001WL025835 muliya 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 muliya NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-029-007/43
(JAMTHAR) 		1735001000NRG24120720230515217 12/07/2023 suhadra bai 1735001WL025835 suhadra bai 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 suhadrabai STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-029-007/44
(JAMTHAR) 		1735001000NRG24120720230515218 12/07/2023 HEERA LAL 1735001WL025835 HEERA LAL 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 HEERALAL STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-029-007/46
(JAMTHAR) 		1735001000NRG24120720230515220 12/07/2023 MAHENDRA 1735001WL025835 MAHENDRA 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 MAHENDRA STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-029-007/46
(JAMTHAR) 		1735001000NRG24120720230515221 12/07/2023 MAMTA BAI 1735001WL025835 MAMTA BAI 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 MAMTABAI STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-029-007/5
(JAMTHAR) 		1735001000NRG24120720230515222 12/07/2023 ROSHAN LAL PARASTE 1735001WL025835 ROSHAN LAL PARASTE 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892120106 ROSHANLALPARASTE STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-029-007/6
(JAMTHAR) 		1735001000NRG24120720230515223 12/07/2023 ramesh 1735001WL025835 ramesh 00415 SBIN0005490 1547 1547 Rejected 16/07/2023 892120106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 BIJADANDI MP-35-001-030-002/20-A
(PINDRAI MAL) 		1735001000NRG24120720230515943 12/07/2023 Hemlata bai 1735001WL025893 Hemlata bai 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 Hemlatabai STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-030-002/47
(PINDRAI MAL) 		1735001000NRG24120720230515949 12/07/2023 kamal singh 1735001WL025893 kamal singh 00415 SBIN0005490 1200 1200 Processed 16/07/2023 892120106 kamalsingh STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-031-002/74
(BARWAHI) 		1735001000NRG24120720230515933 12/07/2023 Aasha 1735001WL025892 Aasha 00415 SBIN0005490 1400 1400 Processed 16/07/2023 892120106 Aasha STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-031-002/81
(BARWAHI) 		1735001000NRG24120720230515936 12/07/2023 SUNDAR LAL 1735001WL025892 SUNDAR LAL 00415 SBIN0005490 800 800 Processed 16/07/2023 892120106 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 188565 188565
197 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001034NRG24120720230515905 12/07/2023 Kavita 1735001034WL025889 Kavita 00415 SBIN0005863 880 880 Processed 16/07/2023 892120106 Kavita STATE BANK OF INDIA(508548)
SubTotal 880 880
198 BIJADANDI MP-35-001-034-003/15
(DEORI) 		1735001034NRG24120720230515888 12/07/2023 basori 1735001034WL025889 basori 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 basori STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-034-003/24
(DEORI) 		1735001034NRG24120720230515891 12/07/2023 Ranjana 1735001034WL025889 Ranjana 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Ranjana STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-034-003/38
(DEORI) 		1735001034NRG24120720230515893 12/07/2023 Sivvati 1735001034WL025889 Sivvati 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Sivvati STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001034NRG24120720230515895 12/07/2023 Laxmi bai 1735001034WL025889 Laxmi bai 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Laxmibai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-034-003/43-A
(DEORI) 		1735001034NRG24120720230515896 12/07/2023 kavita 1735001034WL025889 kavita 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 kavita INDUSIND BANK(607189)
203 BIJADANDI MP-35-001-034-003/61
(DEORI) 		1735001034NRG24120720230515899 12/07/2023 Rajni 1735001034WL025889 Rajni 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Rajni STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001034NRG24120720230515903 12/07/2023 Rajni 1735001034WL025889 Rajni 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Rajni STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001034NRG24120720230515904 12/07/2023 Ramesvar 1735001034WL025889 Ramesvar 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Ramesvar STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-034-003/9
(DEORI) 		1735001034NRG24120720230515906 12/07/2023 Asha Bai Pandro 1735001034WL025889 Asha Bai Pandro 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 AshaBaiPandro STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-034-004/112
(DEORI) 		1735001034NRG24120720230515907 12/07/2023 panchum 1735001034WL025889 panchum 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 panchum STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-034-004/189
(DEORI) 		1735001034NRG24120720230515908 12/07/2023 ramesh kumar 1735001034WL025889 ramesh kumar 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 rameshkumar STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-034-004/189
(DEORI) 		1735001034NRG24120720230515909 12/07/2023 Renki bai 1735001034WL025889 Renki bai 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Renkibai STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-034-004/203
(DEORI) 		1735001034NRG24120720230515910 12/07/2023 Tegee lal 1735001034WL025889 Tegee lal 00415 SBIN0009096 880 880 Processed 16/07/2023 892120106 Tegeelal STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-038-001/107
(TARWANI) 		1735001038NRG24120720230515648 12/07/2023 puspa bai 1735001038WL025859 puspa bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 puspabai UNION BANK OF INDIA(508500)
212 BIJADANDI MP-35-001-038-001/112-C
(TARWANI) 		1735001038NRG24120720230515649 12/07/2023 chetu singh 1735001038WL025859 chetu singh 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 chetusingh STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-038-001/112-C
(TARWANI) 		1735001038NRG24120720230515677 12/07/2023 manti bai 1735001038WL025860 manti bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJADANDI MP-35-001-038-001/112-D
(TARWANI) 		1735001038NRG24120720230515699 12/07/2023 yasoda bai 1735001038WL025861 yasoda bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 yasodabai STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-038-001/113
(TARWANI) 		1735001038NRG24120720230515650 12/07/2023 duliya bai 1735001038WL025859 duliya bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 duliyabai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-038-001/115
(TARWANI) 		1735001038NRG24120720230515678 12/07/2023 leela bai 1735001038WL025860 leela bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 leelabai STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-038-001/115-A
(TARWANI) 		1735001038NRG24120720230515651 12/07/2023 rewati 1735001038WL025859 rewati 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 rewati STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-038-001/117-A
(TARWANI) 		1735001038NRG24120720230515700 12/07/2023 varsha bai 1735001038WL025861 varsha bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 varshabai STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-038-001/12
(TARWANI) 		1735001038NRG24120720230515701 12/07/2023 radhe 1735001038WL025861 radhe 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 radhe STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-038-001/124
(TARWANI) 		1735001038NRG24120720230515702 12/07/2023 bare lal 1735001038WL025861 bare lal 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 barelal STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-038-001/129
(TARWANI) 		1735001038NRG24120720230515652 12/07/2023 chandarwati 1735001038WL025859 chandarwati 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 chandarwati STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-038-001/130
(TARWANI) 		1735001038NRG24120720230515654 12/07/2023 anita bai 1735001038WL025859 anita bai 00415 SBIN0009096 1105 1105 Processed 16/07/2023 892120106 anitabai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-038-001/130
(TARWANI) 		1735001038NRG24120720230515653 12/07/2023 urmila bai 1735001038WL025859 urmila bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 urmilabai STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-038-001/132-A
(TARWANI) 		1735001038NRG24120720230515655 12/07/2023 mohan 1735001038WL025859 mohan 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 mohan STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-038-001/132-A
(TARWANI) 		1735001038NRG24120720230515656 12/07/2023 sumti 1735001038WL025859 sumti 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 sumti STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-038-001/132-B
(TARWANI) 		1735001038NRG24120720230515657 12/07/2023 dileep 1735001038WL025859 dileep 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 dileep STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-038-001/132-B
(TARWANI) 		1735001038NRG24120720230515658 12/07/2023 indarwati 1735001038WL025859 indarwati 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 indarwati STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-038-001/133
(TARWANI) 		1735001038NRG24120720230515659 12/07/2023 lali bai 1735001038WL025859 lali bai 00415 SBIN0009096 1105 1105 Processed 16/07/2023 892120106 lalibai STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-038-001/136
(TARWANI) 		1735001038NRG24120720230515703 12/07/2023 sumta bai 1735001038WL025861 sumta bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 sumtabai STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-038-001/14-A
(TARWANI) 		1735001038NRG24120720230515660 12/07/2023 dharmwati 1735001038WL025859 dharmwati 00415 SBIN0009096 442 442 Processed 16/07/2023 892120106 dharmwati STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-038-001/145
(TARWANI) 		1735001038NRG24120720230515679 12/07/2023 lalsingh 1735001038WL025860 lalsingh 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIJADANDI MP-35-001-038-001/148
(TARWANI) 		1735001038NRG24120720230515704 12/07/2023 kali bai 1735001038WL025861 kali bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 kalibai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-038-001/150
(TARWANI) 		1735001038NRG24120720230515680 12/07/2023 kranti bai 1735001038WL025860 kranti bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 krantibai STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-038-001/151
(TARWANI) 		1735001038NRG24120720230515661 12/07/2023 durgesh 1735001038WL025859 durgesh 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 durgesh STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24120720230515681 12/07/2023 ramua 1735001038WL025860 ramua 00415 SBIN0009096 1547 1547 Processed 16/07/2023 892120106 ramua STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24120720230515682 12/07/2023 saroj bai 1735001038WL025860 saroj bai 00415 SBIN0009096 1547 1547 Processed 16/07/2023 892120106 sarojbai STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24120720230515684 12/07/2023 bhole 1735001038WL025860 bhole 00415 SBIN0009096 1547 1547 Processed 16/07/2023 892120106 bhole STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24120720230515685 12/07/2023 saroj 1735001038WL025860 saroj 00415 SBIN0009096 1547 1547 Processed 16/07/2023 892120106 saroj STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24120720230515683 12/07/2023 shyam bai 1735001038WL025860 shyam bai 00415 SBIN0009096 1547 1547 Processed 16/07/2023 892120106 shyambai STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-038-001/160
(TARWANI) 		1735001038NRG24120720230515705 12/07/2023 sharda 1735001038WL025861 sharda 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 sharda STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-038-001/162-A
(TARWANI) 		1735001038NRG24120720230515706 12/07/2023 jagdish 1735001038WL025861 jagdish 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 jagdish STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-038-001/167-A
(TARWANI) 		1735001038NRG24120720230515686 12/07/2023 rajkumar 1735001038WL025860 rajkumar 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 rajkumar STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-038-001/168
(TARWANI) 		1735001038NRG24120720230515687 12/07/2023 Dinesh 1735001038WL025860 Dinesh 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 Dinesh STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-038-001/21
(TARWANI) 		1735001038NRG24120720230515662 12/07/2023 prakash kumar 1735001038WL025859 prakash kumar 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJADANDI MP-35-001-038-001/22
(TARWANI) 		1735001038NRG24120720230515664 12/07/2023 Ravita bai 1735001038WL025859 Ravita bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 Ravitabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJADANDI MP-35-001-038-001/22-A
(TARWANI) 		1735001038NRG24120720230515688 12/07/2023 rajo bai 1735001038WL025860 rajo bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 rajobai STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-038-001/22-B
(TARWANI) 		1735001038NRG24120720230515689 12/07/2023 priti bai 1735001038WL025860 priti bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 pritibai NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-038-001/32
(TARWANI) 		1735001038NRG24120720230515665 12/07/2023 pahalsingh 1735001038WL025859 pahalsingh 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 pahalsingh STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-038-001/35
(TARWANI) 		1735001038NRG24120720230515667 12/07/2023 malti 1735001038WL025859 malti 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 malti STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-038-001/35
(TARWANI) 		1735001038NRG24120720230515666 12/07/2023 Malti bai 1735001038WL025859 Malti bai 00415 SBIN0009096 663 663 Processed 16/07/2023 892120106 Maltibai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-038-001/35-A
(TARWANI) 		1735001038NRG24120720230515668 12/07/2023 dhanesh 1735001038WL025859 dhanesh 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 dhanesh STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-038-001/36-C
(TARWANI) 		1735001038NRG24120720230515707 12/07/2023 besakhu 1735001038WL025861 besakhu 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 besakhu STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-038-001/39
(TARWANI) 		1735001038NRG24120720230515670 12/07/2023 sharvan 1735001038WL025859 sharvan 00415 SBIN0009096 221 221 Processed 16/07/2023 892120106 sharvan STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-038-001/39
(TARWANI) 		1735001038NRG24120720230515669 12/07/2023 suneeta bai 1735001038WL025859 suneeta bai 00415 SBIN0009096 1105 1105 Processed 16/07/2023 892120106 suneetabai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-038-001/43-A
(TARWANI) 		1735001038NRG24120720230515708 12/07/2023 bhagwati 1735001038WL025861 bhagwati 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 bhagwati STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-038-001/46
(TARWANI) 		1735001038NRG24120720230515709 12/07/2023 pusiya bai 1735001038WL025861 pusiya bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 pusiyabai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-038-001/47
(TARWANI) 		1735001038NRG24120720230515671 12/07/2023 foolwati 1735001038WL025859 foolwati 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 foolwati STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-038-001/51
(TARWANI) 		1735001038NRG24120720230515672 12/07/2023 subhdra bai 1735001038WL025859 subhdra bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 subhdrabai STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-038-001/53
(TARWANI) 		1735001038NRG24120720230515691 12/07/2023 hiro bai 1735001038WL025860 hiro bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 hirobai STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-038-001/53
(TARWANI) 		1735001038NRG24120720230515690 12/07/2023 VISHAN 1735001038WL025860 VISHAN 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 VISHAN STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-038-001/68
(TARWANI) 		1735001038NRG24120720230515673 12/07/2023 devanti bai 1735001038WL025859 devanti bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 devantibai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-038-001/69
(TARWANI) 		1735001038NRG24120720230515692 12/07/2023 puniya 1735001038WL025860 puniya 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 puniya STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-038-001/70
(TARWANI) 		1735001038NRG24120720230515693 12/07/2023 anil 1735001038WL025860 anil 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 anil INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJADANDI MP-35-001-038-001/71
(TARWANI) 		1735001038NRG24120720230515694 12/07/2023 keswa 1735001038WL025860 keswa 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 keswa STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-038-001/72
(TARWANI) 		1735001038NRG24120720230515695 12/07/2023 kavita 1735001038WL025860 kavita 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 kavita STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-038-001/75
(TARWANI) 		1735001038NRG24120720230515674 12/07/2023 kla bai 1735001038WL025859 kla bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 klabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-038-001/75-A
(TARWANI) 		1735001038NRG24120720230515675 12/07/2023 seema bai 1735001038WL025859 seema bai 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 seemabai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-038-001/77
(TARWANI) 		1735001038NRG24120720230515711 12/07/2023 Amisha Markam 1735001038WL025861 Amisha Markam 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 AmishaMarkam STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-038-001/82
(TARWANI) 		1735001038NRG24120720230515712 12/07/2023 brijesh kumar 1735001038WL025861 brijesh kumar 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 brijeshkumar STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-038-001/85-A
(TARWANI) 		1735001038NRG24120720230515714 12/07/2023 durga 1735001038WL025861 durga 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 durga INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJADANDI MP-35-001-038-001/85-A
(TARWANI) 		1735001038NRG24120720230515713 12/07/2023 rajkumar 1735001038WL025861 rajkumar 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 rajkumar STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-038-001/89
(TARWANI) 		1735001038NRG24120720230515715 12/07/2023 longa bai 1735001038WL025861 longa bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 longabai INDIAN BANK(607105)
273 BIJADANDI MP-35-001-038-001/89-A
(TARWANI) 		1735001038NRG24120720230515716 12/07/2023 mulayam 1735001038WL025861 mulayam 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 mulayam STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-038-001/92
(TARWANI) 		1735001038NRG24120720230515676 12/07/2023 rikhi 1735001038WL025859 rikhi 00415 SBIN0009096 884 884 Processed 16/07/2023 892120106 rikhi STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-038-001/93
(TARWANI) 		1735001038NRG24120720230515696 12/07/2023 sarita 1735001038WL025860 sarita 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 sarita STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-038-001/94
(TARWANI) 		1735001038NRG24120720230515717 12/07/2023 radha 1735001038WL025861 radha 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 radha STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001038NRG24120720230515718 12/07/2023 ganga bai 1735001038WL025861 ganga bai 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001038NRG24120720230515697 12/07/2023 somilal 1735001038WL025860 somilal 00415 SBIN0009096 1547 1547 Processed 16/07/2023 892120106 somilal STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-038-002/119
(TARWANI) 		1735001038NRG24120720230515719 12/07/2023 satender 1735001038WL025861 satender 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 satender STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-038-002/98-A
(TARWANI) 		1735001038NRG24120720230515720 12/07/2023 jyoti 1735001038WL025861 jyoti 00415 SBIN0009096 1326 1326 Processed 16/07/2023 892120106 jyoti STATE BANK OF INDIA(508548)
SubTotal 97409 97409
281 BIJADANDI MP-35-001-034-003/62
(DEORI) 		1735001034NRG24120720230515900 12/07/2023 santiya 1735001034WL025889 santiya 00415 SBIN0010824 880 880 Processed 16/07/2023 892120106 santiya STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-034-003/64
(DEORI) 		1735001034NRG24120720230515901 12/07/2023 sivnarayn 1735001034WL025889 sivnarayn 00415 SBIN0010824 880 880 Processed 16/07/2023 892120106 sivnarayn STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-034-003/68
(DEORI) 		1735001034NRG24120720230515902 12/07/2023 mamta 1735001034WL025889 mamta 00415 SBIN0010824 880 880 Processed 16/07/2023 892120106 mamta STATE BANK OF INDIA(508548)
SubTotal 2640 2640
284 BIJADANDI MP-35-001-034-002/61
(DEORI) 		1735001034NRG24120720230515887 12/07/2023 Manjulata 1735001034WL025889 Manjulata 00415 SBIN0012271 880 880 Processed 16/07/2023 892120106 Manjulata STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-034-003/21-A
(DEORI) 		1735001034NRG24120720230515890 12/07/2023 Sarita 1735001034WL025889 Sarita 00415 SBIN0012271 880 880 Processed 16/07/2023 892120106 Sarita STATE BANK OF INDIA(508548)
SubTotal 1760 1760
286 BIJADANDI MP-35-001-031-002/98-B
(BARWAHI) 		1735001000NRG24120720230515938 12/07/2023 Prakash singh goud 1735001WL025892 Prakash singh goud 00462 UCBA0000506 1400 1400 Processed 16/07/2023 892120106 Prakashsinghgoud UCO BANK(607066)
SubTotal 1400 1400
287 BIJADANDI MP-35-001-034-002/21
(DEORI) 		1735001034NRG24120720230515885 12/07/2023 Rajesh Kumar Korse 1735001034WL025889 Rajesh Kumar Korse 00462 UCBA0001465 880 880 Processed 16/07/2023 892120106 RajeshKumarKorse UCO BANK(607066)
SubTotal 880 880
288 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001034NRG24120720230515892 12/07/2023 Sourabh Shah 1735001034WL025889 Sourabh Shah 00462 UCBA0002002 880 880 Processed 16/07/2023 892120106 SourabhShah UCO BANK(607066)
SubTotal 880 880
289 BIJADANDI MP-35-001-034-002/48
(DEORI) 		1735001034NRG24120720230515886 12/07/2023 Ranjeet Kumar 1735001034WL025889 Ranjeet Kumar 00468 UBIN0564885 880 880 Processed 16/07/2023 892120106 RanjeetKumar STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-034-003/20
(DEORI) 		1735001034NRG24120720230515889 12/07/2023 Pavanwati 1735001034WL025889 Pavanwati 00468 UBIN0564885 880 880 Processed 16/07/2023 892120106 Pavanwati UNION BANK OF INDIA(508500)
291 BIJADANDI MP-35-001-034-003/53
(DEORI) 		1735001034NRG24120720230515897 12/07/2023 Tulsa Bai Pandro 1735001034WL025889 Tulsa Bai Pandro 00468 UBIN0564885 880 880 Processed 16/07/2023 892120106 TulsaBaiPandro UNION BANK OF INDIA(508500)
292 BIJADANDI MP-35-001-034-003/53-A
(DEORI) 		1735001034NRG24120720230515898 12/07/2023 Silochana 1735001034WL025889 Silochana 00468 UBIN0564885 880 880 Processed 16/07/2023 892120106 Silochana UNION BANK OF INDIA(508500)
SubTotal 3520 3520
293 BIJADANDI MP-35-001-029-001/100-A
(JAMTHAR) 		1735001000NRG24120720230514992 12/07/2023 dinesh kumar yadav 1735001WL025835 dinesh kumar yadav 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120106 dineshkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
294 BIJADANDI MP-35-001-003-001/33-B
(BARANGDA) 		1735001003NRG24120720230514969 12/07/2023 Anup singh 1735001003WL025829 Anup singh 00688 FINO0001446 1200 1200 Processed 16/07/2023 892120106 Anupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
295 BIJADANDI MP-35-001-031-002/74-C
(BARWAHI) 		1735001000NRG24120720230515935 12/07/2023 Sidharth Kunjam 1735001WL025892 Sidharth Kunjam 00691 IPOS0000001 1400 1400 Processed 16/07/2023 892120106 SidharthKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJADANDI MP-35-001-038-001/76
(TARWANI) 		1735001038NRG24120720230515710 12/07/2023 Radha bai 1735001038WL025861 Radha bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120106 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2726 2726
297 BIJADANDI MP-35-001-012-001/105
(LAHSAR) 		1735001012NRG24120720230514981 12/07/2023 sankar lal 1735001012WL025831 sankar lal 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892120106 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-029-004/62
(JAMTHAR) 		1735001000NRG24120720230515201 12/07/2023 ramkali bai 1735001WL025835 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892120106 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-029-004/62
(JAMTHAR) 		1735001000NRG24120720230515200 12/07/2023 ramkali bai 1735001WL025835 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892120106 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
300 BIJADANDI MP-35-001-029-001/12
(JAMTHAR) 		1735001000NRG24120720230514999 12/07/2023 mamta 1735001WL025835 mamta 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 mamta NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-029-001/17
(JAMTHAR) 		1735001000NRG24120720230515004 12/07/2023 vidya bai 1735001WL025835 vidya bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-029-001/21
(JAMTHAR) 		1735001000NRG24120720230515006 12/07/2023 mudda lal 1735001WL025835 mudda lal 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 muddalal NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-029-001/5
(JAMTHAR) 		1735001000NRG24120720230515047 12/07/2023 jagoti bai 1735001WL025835 jagoti bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 jagotibai NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-029-001/62
(JAMTHAR) 		1735001000NRG24120720230515066 12/07/2023 prem singh 1735001WL025835 prem singh 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 premsingh STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-029-001/66
(JAMTHAR) 		1735001000NRG24120720230515073 12/07/2023 anita bai 1735001WL025835 anita bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 anitabai NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-029-001/68-A
(JAMTHAR) 		1735001000NRG24120720230515076 12/07/2023 vinita 1735001WL025835 vinita 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 vinita STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-029-001/68-A
(JAMTHAR) 		1735001000NRG24120720230515077 12/07/2023 vinita 1735001WL025835 vinita 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIJADANDI MP-35-001-029-003/56
(JAMTHAR) 		1735001000NRG24120720230515135 12/07/2023 ashok 1735001WL025835 ashok 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 ashok NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-029-003/61
(JAMTHAR) 		1735001000NRG24120720230515137 12/07/2023 rohani 1735001WL025835 rohani 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 rohani NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-029-003/71
(JAMTHAR) 		1735001000NRG24120720230515152 12/07/2023 mohaniya 1735001WL025835 mohaniya 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 mohaniya NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-029-003/73
(JAMTHAR) 		1735001000NRG24120720230515154 12/07/2023 chinga 1735001WL025835 chinga 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 chinga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 BIJADANDI MP-35-001-029-003/77
(JAMTHAR) 		1735001000NRG24120720230515160 12/07/2023 SATOO BAI 1735001WL025835 SATOO BAI 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 SATOOBAI NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-029-004/10
(JAMTHAR) 		1735001000NRG24120720230515166 12/07/2023 shiya bai 1735001WL025835 shiya bai 00697 BKID0MG1346 1547 1547 Rejected 16/07/2023 892120106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BIJADANDI MP-35-001-029-004/11
(JAMTHAR) 		1735001000NRG24120720230515167 12/07/2023 suraj 1735001WL025835 suraj 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 suraj NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-029-004/17-A
(JAMTHAR) 		1735001000NRG24120720230515170 12/07/2023 maghnand 1735001WL025835 maghnand 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 maghnand BANK OF INDIA(508505)
316 BIJADANDI MP-35-001-029-004/17-A
(JAMTHAR) 		1735001000NRG24120720230515171 12/07/2023 savta bai 1735001WL025835 savta bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 savtabai BANK OF INDIA(508505)
317 BIJADANDI MP-35-001-029-004/20
(JAMTHAR) 		1735001000NRG24120720230515173 12/07/2023 VIRAJO BAI 1735001WL025835 VIRAJO BAI 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 VIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-029-004/22
(JAMTHAR) 		1735001000NRG24120720230515174 12/07/2023 bhagat 1735001WL025835 bhagat 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 bhagat NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-029-004/24
(JAMTHAR) 		1735001000NRG24120720230515176 12/07/2023 SAHMATIYA BAI 1735001WL025835 SAHMATIYA BAI 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001000NRG24120720230515177 12/07/2023 rajju singh 1735001WL025835 rajju singh 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 rajjusingh NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-029-004/32
(JAMTHAR) 		1735001000NRG24120720230515183 12/07/2023 BADRI PRASAD 1735001WL025835 BADRI PRASAD 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 BADRIPRASAD BANK OF INDIA(508505)
322 BIJADANDI MP-35-001-029-004/34
(JAMTHAR) 		1735001000NRG24120720230515186 12/07/2023 kusum bai 1735001WL025835 kusum bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-029-004/37
(JAMTHAR) 		1735001000NRG24120720230515191 12/07/2023 SAVANTI 1735001WL025835 SAVANTI 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 SAVANTI NARMADA JHABUA GRAMIN BANK(508515)
324 BIJADANDI MP-35-001-029-004/40
(JAMTHAR) 		1735001000NRG24120720230515194 12/07/2023 saroj 1735001WL025835 saroj 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 saroj NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-029-004/8
(JAMTHAR) 		1735001000NRG24120720230515202 12/07/2023 davki bai 1735001WL025835 davki bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 davkibai NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-029-004/9
(JAMTHAR) 		1735001000NRG24120720230515204 12/07/2023 YASODA BAI 1735001WL025835 YASODA BAI 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 YASODABAI STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-029-007/21
(JAMTHAR) 		1735001000NRG24120720230515206 12/07/2023 rambai 1735001WL025835 rambai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 rambai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-029-007/36
(JAMTHAR) 		1735001000NRG24120720230515210 12/07/2023 maya bai 1735001WL025835 maya bai 00697 BKID0MG1346 1547 1547 Processed 16/07/2023 892120106 mayabai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-030-002/35
(PINDRAI MAL) 		1735001000NRG24120720230515946 12/07/2023 Premwati 1735001WL025893 Premwati 00697 BKID0MG1346 1200 1200 Rejected 16/07/2023 892120106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 46063 46063
330 BIJADANDI MP-35-001-012-001/105
(LAHSAR) 		1735001012NRG24120720230514982 12/07/2023 rajiya bai 1735001012WL025831 rajiya bai 00697 BKID0MG1348 1547 1547 Processed 16/07/2023 892120106 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIJADANDI MP-35-001-012-001/138
(LAHSAR) 		1735001012NRG24120720230514980 12/07/2023 budhiya bai 1735001012WL025830 budhiya bai 00697 BKID0MG1348 1547 1547 Processed 16/07/2023 892120106 budhiyabai INDIAN BANK(607105)
332 BIJADANDI MP-35-001-012-001/175
(LAHSAR) 		1735001012NRG24120720230514983 12/07/2023 santo 1735001012WL025832 santo 00697 BKID0MG1348 1547 1547 Processed 16/07/2023 892120106 santo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
333 BIJADANDI MP-35-001-029-001/101
(JAMTHAR) 		1735001000NRG24120720230514994 12/07/2023 MOHAN LAL 1735001WL025835 MOHAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120106 MOHANLAL BANK OF INDIA(508505)
334 BIJADANDI MP-35-001-029-004/11-A
(JAMTHAR) 		1735001000NRG24120720230515168 12/07/2023 Ginda bai 1735001WL025835 Ginda bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120106 Gindabai NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-031-002/69
(BARWAHI) 		1735001000NRG24120720230515932 12/07/2023 Sumantare bai 1735001WL025892 Sumantare bai 00697 BKID0NAMRGB 800 800 Processed 16/07/2023 892120106 Sumantarebai NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-031-002/81-A
(BARWAHI) 		1735001000NRG24120720230515937 12/07/2023 LAKHAN 1735001WL025892 LAKHAN 00697 BKID0NAMRGB 800 800 Processed 16/07/2023 892120106 LAKHAN BANK OF INDIA(508505)
SubTotal 4694 4694
Total 459787 459787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_120723APB_FTO_161578 Bank of India BKID0009490 Bijadandi 92244
2 BIJADANDI MP1735001_120723APB_FTO_161578 Bank of Maharastra MAHB0000775 DHANPURI 1326
3 BIJADANDI MP1735001_120723APB_FTO_161578 Central Bank Of India CBIN0281038 MANDLA 1224
4 BIJADANDI MP1735001_120723APB_FTO_161578 Indian Bank IDIB000M602 Maneri 1547
5 BIJADANDI MP1735001_120723APB_FTO_161578 State Bank of India SBIN0005490 BIJADANDI 188565
6 BIJADANDI MP1735001_120723APB_FTO_161578 State Bank of India SBIN0005863 BARGINAGAR 880
7 BIJADANDI MP1735001_120723APB_FTO_161578 State Bank of India SBIN0009096 UDAIPUR 97409
8 BIJADANDI MP1735001_120723APB_FTO_161578 State Bank of India SBIN0010824 BARELA 2640
9 BIJADANDI MP1735001_120723APB_FTO_161578 State Bank of India SBIN0012271 BILLAHARI 1760
10 BIJADANDI MP1735001_120723APB_FTO_161578 UCO Bank UCBA0000506 BARELA 1400
11 BIJADANDI MP1735001_120723APB_FTO_161578 UCO Bank UCBA0001465 NARRAI 880
12 BIJADANDI MP1735001_120723APB_FTO_161578 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 880
13 BIJADANDI MP1735001_120723APB_FTO_161578 Union Bank of India UBIN0564885 TFRI 3520
14 BIJADANDI MP1735001_120723APB_FTO_161578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BIJADANDI MP1735001_120723APB_FTO_161578 Fino Payments Bank Ltd FINO0001446 MP RO 1200
16 BIJADANDI MP1735001_120723APB_FTO_161578 India Post Payments Bank IPOS0000001 Mandla 2726
17 BIJADANDI MP1735001_120723APB_FTO_161578 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 4641
18 BIJADANDI MP1735001_120723APB_FTO_161578 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 46063
19 BIJADANDI MP1735001_120723APB_FTO_161578 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 4641
20 BIJADANDI MP1735001_120723APB_FTO_161578 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 4694

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