Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020923APB_FTO_246715
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-35-001-006-001/4-A
(KATANGI) 		1735001000NRG24020920230633138 02/09/2023 CHAMRI BAI 1735001WL038276 CHAMRI BAI 00048 BKID0009490 1105 1105 Processed 07/09/2023 067751994 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BIJADANDI MP-35-001-006-001/53
(KATANGI) 		1735001000NRG24020920230633143 02/09/2023 Pramod 1735001WL038276 Pramod 00048 BKID0009490 1105 1105 Processed 07/09/2023 067751994 Pramod BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-006-002/109
(KATANGI) 		1735001000NRG24020920230633178 02/09/2023 NEELAM MARAVI 1735001WL038276 NEELAM MARAVI 00048 BKID0009490 1105 1105 Processed 07/09/2023 067751994 NEELAMMARAVI BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-019-001/143
(CHARGAONMAL) 		1735001000NRG24020920230632782 02/09/2023 narendradutt armo 1735001WL038249 narendradutt armo 00048 BKID0009490 1400 1400 Processed 07/09/2023 067751994 narendraduttarmo BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-021-001/43-A
(PATHACHAURAI) 		1735001000NRG24020920230632829 02/09/2023 leela bai 1735001WL038253 leela bai 00048 BKID0009490 1428 1428 Processed 07/09/2023 067751994 leelabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-021-001/93-A
(PATHACHAURAI) 		1735001000NRG24020920230632831 02/09/2023 keval singh 1735001WL038253 keval singh 00048 BKID0009490 1428 1428 Processed 07/09/2023 067751994 kevalsingh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-021-001/95
(PATHACHAURAI) 		1735001000NRG24020920230632834 02/09/2023 birjhu singh 1735001WL038253 birjhu singh 00048 BKID0009490 1428 1428 Processed 07/09/2023 067751994 birjhusingh BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-021-001/95
(PATHACHAURAI) 		1735001000NRG24020920230632833 02/09/2023 Sumantree 1735001WL038253 Sumantree 00048 BKID0009490 1428 1428 Processed 07/09/2023 067751994 Sumantree BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-031-001/117
(BARWAHI) 		1735001000NRG24020920230633479 02/09/2023 MATHURA PERSAD 1735001WL038306 MATHURA PERSAD 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 MATHURAPERSAD BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-031-001/129-A
(BARWAHI) 		1735001000NRG24020920230633480 02/09/2023 Musambhari bhavedi 1735001WL038306 Musambhari bhavedi 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Musambharibhavedi FINCARE SMALL FINANCE BANK LTD(608304)
11 BIJADANDI MP-35-001-031-001/130
(BARWAHI) 		1735001000NRG24020920230633481 02/09/2023 Satiram 1735001WL038306 Satiram 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Satiram BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-031-001/133
(BARWAHI) 		1735001000NRG24020920230633482 02/09/2023 Amardash 1735001WL038306 Amardash 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Amardash STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-031-001/136
(BARWAHI) 		1735001000NRG24020920230633483 02/09/2023 Mala bai 1735001WL038306 Mala bai 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Malabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-031-001/49
(BARWAHI) 		1735001000NRG24020920230633492 02/09/2023 narvar 1735001WL038306 narvar 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 narvar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-031-001/49
(BARWAHI) 		1735001000NRG24020920230633493 02/09/2023 narvar 1735001WL038306 narvar 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 narvar BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-031-001/49-B
(BARWAHI) 		1735001000NRG24020920230633495 02/09/2023 chandan maravi 1735001WL038306 chandan maravi 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 chandanmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-031-001/49-C
(BARWAHI) 		1735001000NRG24020920230633497 02/09/2023 krishna bai 1735001WL038306 krishna bai 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 krishnabai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-031-001/58
(BARWAHI) 		1735001000NRG24020920230633498 02/09/2023 Santlal 1735001WL038306 Santlal 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Santlal STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-031-001/62
(BARWAHI) 		1735001000NRG24020920230633501 02/09/2023 Khushbu 1735001WL038306 Khushbu 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Khushbu BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-031-001/62
(BARWAHI) 		1735001000NRG24020920230633500 02/09/2023 Sukhrani 1735001WL038306 Sukhrani 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Sukhrani BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-031-001/74
(BARWAHI) 		1735001000NRG24020920230633502 02/09/2023 Kali bai 1735001WL038306 Kali bai 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Kalibai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-031-001/75
(BARWAHI) 		1735001000NRG24020920230633503 02/09/2023 Ramesh 1735001WL038306 Ramesh 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Ramesh BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-031-001/81
(BARWAHI) 		1735001000NRG24020920230633505 02/09/2023 Gulshan bai 1735001WL038306 Gulshan bai 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Gulshanbai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-031-001/81
(BARWAHI) 		1735001000NRG24020920230633504 02/09/2023 Perkash 1735001WL038306 Perkash 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Perkash BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-031-001/90
(BARWAHI) 		1735001000NRG24020920230633508 02/09/2023 Chhote lal 1735001WL038306 Chhote lal 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 Chhotelal BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-033-002/97
(MAILI) 		1735001000NRG24020920230633513 02/09/2023 rammo bai 1735001WL038306 rammo bai 00048 BKID0009490 1295 1295 Processed 07/09/2023 067751994 rammobai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-034-004/42
(DEORI) 		1735001034NRG24020920230632770 02/09/2023 Dasrat 1735001034WL038247 Dasrat 00048 BKID0009490 660 660 Processed 07/09/2023 067751994 Dasrat BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-040-001/102-A
(RAMTILA) 		1735001000NRG24020920230633080 02/09/2023 Bharat kumar 1735001WL038275 Bharat kumar 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 Bharatkumar BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-040-001/118
(RAMTILA) 		1735001000NRG24020920230633082 02/09/2023 savita 1735001WL038275 savita 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 savita BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-040-001/146
(RAMTILA) 		1735001040NRG24020920230633025 02/09/2023 munnibai 1735001040WL038272 munnibai 00048 BKID0009490 1170 1170 Processed 07/09/2023 067751994 munnibai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-040-001/146-A
(RAMTILA) 		1735001040NRG24020920230633026 02/09/2023 Rani bai 1735001040WL038272 Rani bai 00048 BKID0009490 1170 1170 Processed 07/09/2023 067751994 Ranibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-040-001/169
(RAMTILA) 		1735001040NRG24020920230633029 02/09/2023 malti 1735001040WL038272 malti 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 malti BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-040-001/266
(RAMTILA) 		1735001040NRG24020920230633038 02/09/2023 kusum 1735001040WL038272 kusum 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJADANDI MP-35-001-040-001/34
(RAMTILA) 		1735001000NRG24020920230633087 02/09/2023 Lakhan singh 1735001WL038275 Lakhan singh 00048 BKID0009490 390 390 Processed 07/09/2023 067751994 Lakhansingh STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-040-001/50
(RAMTILA) 		1735001000NRG24020920230633088 02/09/2023 gulbansiya 1735001WL038275 gulbansiya 00048 BKID0009490 585 585 Processed 07/09/2023 067751994 gulbansiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-040-001/71
(RAMTILA) 		1735001040NRG24020920230633042 02/09/2023 kashiram 1735001040WL038272 kashiram 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 kashiram BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-040-001/99-A
(RAMTILA) 		1735001000NRG24020920230633089 02/09/2023 Bittoo 1735001WL038275 Bittoo 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 Bittoo INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-040-001/99-A
(RAMTILA) 		1735001040NRG24020920230633045 02/09/2023 Pooja 1735001040WL038272 Pooja 00048 BKID0009490 1170 1170 Rejected 12/09/2023 067751994 Aadhaar Number not Mapped to Account Number
39 BIJADANDI MP-35-001-040-002/16
(RAMTILA) 		1735001040NRG24020920230633047 02/09/2023 gansi 1735001040WL038272 gansi 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 gansi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-040-002/38
(RAMTILA) 		1735001040NRG24020920230633056 02/09/2023 kalso 1735001040WL038272 kalso 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 kalso BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-040-002/39
(RAMTILA) 		1735001040NRG24020920230633057 02/09/2023 Ramvati 1735001040WL038272 Ramvati 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 Ramvati BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-040-002/45
(RAMTILA) 		1735001040NRG24020920230633058 02/09/2023 shyambai 1735001040WL038272 shyambai 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 shyambai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-040-002/5
(RAMTILA) 		1735001040NRG24020920230633060 02/09/2023 rambai 1735001040WL038272 rambai 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 rambai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-040-002/52
(RAMTILA) 		1735001040NRG24020920230633061 02/09/2023 hemvati 1735001040WL038272 hemvati 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJADANDI MP-35-001-040-002/61
(RAMTILA) 		1735001040NRG24020920230633064 02/09/2023 premvati 1735001040WL038272 premvati 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 premvati STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-040-002/65
(RAMTILA) 		1735001040NRG24020920230633065 02/09/2023 fuljhar 1735001040WL038272 fuljhar 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 fuljhar BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-040-002/66-B
(RAMTILA) 		1735001040NRG24020920230633067 02/09/2023 dhaniram 1735001040WL038272 dhaniram 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJADANDI MP-35-001-040-002/68
(RAMTILA) 		1735001040NRG24020920230633068 02/09/2023 sukvaro 1735001040WL038272 sukvaro 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 sukvaro BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-040-002/84
(RAMTILA) 		1735001040NRG24020920230633071 02/09/2023 sunita 1735001040WL038272 sunita 00048 BKID0009490 975 975 Processed 07/09/2023 067751994 sunita BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-040-002/91-A
(RAMTILA) 		1735001040NRG24020920230633073 02/09/2023 balvinder 1735001040WL038272 balvinder 00048 BKID0009490 975 975 Rejected 12/09/2023 067751994 Aadhaar Number not Mapped to Account Number
SubTotal 56432 56432
51 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24020920230633112 02/09/2023 Prakash 1735001WL038276 Prakash 00089 CBIN0284169 1105 1105 Processed 07/09/2023 067751994 Prakash CENTRAL BANK OF INDIA(607115)
52 BIJADANDI MP-35-001-006-001/185
(KATANGI) 		1735001000NRG24020920230633121 02/09/2023 Sukhdev 1735001WL038276 Sukhdev 00089 CBIN0284169 1105 1105 Processed 07/09/2023 067751994 Sukhdev CENTRAL BANK OF INDIA(607115)
53 BIJADANDI MP-35-001-006-001/36-A
(KATANGI) 		1735001000NRG24020920230633136 02/09/2023 MULIYA BAI 1735001WL038276 MULIYA BAI 00089 CBIN0284169 884 884 Processed 07/09/2023 067751994 MULIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
54 BIJADANDI MP-35-001-015-001/1-A
(PONIYAMAL) 		1735001000NRG24020920230633220 02/09/2023 kammu 1735001WL038277 kammu 00176 IDIB000M602 1505 1505 Processed 07/09/2023 067751994 kammu INDIAN BANK(607105)
55 BIJADANDI MP-35-001-015-001/14-A
(PONIYAMAL) 		1735001000NRG24020920230633225 02/09/2023 dharam 1735001WL038277 dharam 00176 IDIB000M602 1505 1505 Processed 07/09/2023 067751994 dharam INDIAN BANK(607105)
56 BIJADANDI MP-35-001-015-001/33
(PONIYAMAL) 		1735001000NRG24020920230633234 02/09/2023 prakash 1735001WL038277 prakash 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 prakash INDIAN BANK(607105)
57 BIJADANDI MP-35-001-015-001/50-D
(PONIYAMAL) 		1735001000NRG24020920230633247 02/09/2023 babli 1735001WL038277 babli 00176 IDIB000M602 1505 1505 Processed 07/09/2023 067751994 babli FINCARE SMALL FINANCE BANK LTD(608304)
58 BIJADANDI MP-35-001-015-001/50-D
(PONIYAMAL) 		1735001000NRG24020920230633246 02/09/2023 hira 1735001WL038277 hira 00176 IDIB000M602 1505 1505 Processed 07/09/2023 067751994 hira INDIAN BANK(607105)
59 BIJADANDI MP-35-001-015-001/63-A
(PONIYAMAL) 		1735001000NRG24020920230633253 02/09/2023 amerpal 1735001WL038277 amerpal 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 amerpal INDIAN BANK(607105)
60 BIJADANDI MP-35-001-015-001/66-A
(PONIYAMAL) 		1735001000NRG24020920230633254 02/09/2023 Gita 1735001WL038277 Gita 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 Gita INDIAN BANK(607105)
61 BIJADANDI MP-35-001-015-001/69-A
(PONIYAMAL) 		1735001000NRG24020920230633256 02/09/2023 ramesh 1735001WL038277 ramesh 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 ramesh INDIAN BANK(607105)
62 BIJADANDI MP-35-001-015-001/71
(PONIYAMAL) 		1735001000NRG24020920230633258 02/09/2023 sonu lal 1735001WL038277 sonu lal 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 sonulal INDIAN BANK(607105)
63 BIJADANDI MP-35-001-015-001/76-A
(PONIYAMAL) 		1735001000NRG24020920230633259 02/09/2023 santkali 1735001WL038277 santkali 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 santkali INDIAN BANK(607105)
64 BIJADANDI MP-35-001-015-001/90-A
(PONIYAMAL) 		1735001000NRG24020920230633265 02/09/2023 summat 1735001WL038277 summat 00176 IDIB000M602 860 860 Processed 07/09/2023 067751994 summat INDIAN BANK(607105)
65 BIJADANDI MP-35-001-015-002/119
(PONIYAMAL) 		1735001015NRG24020920230631997 02/09/2023 sukh manti 1735001015WL038142 sukh manti 00176 IDIB000M602 1540 1540 Processed 07/09/2023 067751994 sukhmanti INDIAN BANK(607105)
66 BIJADANDI MP-35-001-015-002/133
(PONIYAMAL) 		1735001015NRG24020920230631999 02/09/2023 Ravita 1735001015WL038142 Ravita 00176 IDIB000M602 1540 1540 Processed 07/09/2023 067751994 Ravita INDIAN BANK(607105)
67 BIJADANDI MP-35-001-015-002/168-A
(PONIYAMAL) 		1735001015NRG24020920230632008 02/09/2023 Ramkumar 1735001015WL038144 Ramkumar 00176 IDIB000M602 3080 3080 Processed 07/09/2023 067751994 Ramkumar BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-015-004/57-A
(PONIYAMAL) 		1735001015NRG24020920230632006 02/09/2023 pappu 1735001015WL038142 pappu 00176 IDIB000M602 3080 3080 Processed 07/09/2023 067751994 pappu BANK OF BARODA(606985)
SubTotal 21280 21280
69 BIJADANDI MP-35-001-006-001/77
(KATANGI) 		1735001000NRG24020920230633167 02/09/2023 Anoop 1735001WL038276 Anoop 00415 SBIN0000421 1105 1105 Processed 07/09/2023 067751994 Anoop STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 BIJADANDI MP-35-001-006-002/11
(KATANGI) 		1735001000NRG24020920230633179 02/09/2023 jayanti 1735001WL038276 jayanti 00415 SBIN0004641 1105 1105 Processed 07/09/2023 067751994 jayanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 BIJADANDI MP-35-001-006-001/177
(KATANGI) 		1735001000NRG24020920230633116 02/09/2023 MILAN 1735001WL038276 MILAN 00415 SBIN0005488 884 884 Processed 07/09/2023 067751994 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
72 BIJADANDI MP-35-001-006-001/130
(KATANGI) 		1735001000NRG24020920230633097 02/09/2023 PREMLATA 1735001WL038276 PREMLATA 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 PREMLATA STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24020920230633099 02/09/2023 YASHVANTI 1735001WL038276 YASHVANTI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 YASHVANTI STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-006-001/138
(KATANGI) 		1735001000NRG24020920230633100 02/09/2023 Arjkali 1735001WL038276 Arjkali 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 Arjkali INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-006-001/138-A
(KATANGI) 		1735001000NRG24020920230633101 02/09/2023 Khilesh Warkade 1735001WL038276 Khilesh Warkade 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 KhileshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJADANDI MP-35-001-006-001/141
(KATANGI) 		1735001000NRG24020920230633102 02/09/2023 Malti BAIRAGI 1735001WL038276 Malti BAIRAGI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 MaltiBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
77 BIJADANDI MP-35-001-006-001/144
(KATANGI) 		1735001000NRG24020920230633103 02/09/2023 tulsiraam 1735001WL038276 tulsiraam 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 tulsiraam INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-006-001/158
(KATANGI) 		1735001000NRG24020920230633109 02/09/2023 PRATIBHA YADAV 1735001WL038276 PRATIBHA YADAV 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 PRATIBHAYADAV STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-006-001/179
(KATANGI) 		1735001000NRG24020920230633117 02/09/2023 DEVKI 1735001WL038276 DEVKI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 DEVKI STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-006-001/184
(KATANGI) 		1735001000NRG24020920230633120 02/09/2023 SANTI 1735001WL038276 SANTI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 SANTI INDUSIND BANK(607189)
81 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24020920230633123 02/09/2023 RADHA KUMHRE 1735001WL038276 RADHA KUMHRE 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 RADHAKUMHRE STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24020920230633135 02/09/2023 Kamal singh 1735001WL038276 Kamal singh 00415 SBIN0005490 1105 1105 Rejected 12/09/2023 067751994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BIJADANDI MP-35-001-006-001/37
(KATANGI) 		1735001000NRG24020920230633137 02/09/2023 NARBADIYA YADAV 1735001WL038276 NARBADIYA YADAV 00415 SBIN0005490 221 221 Processed 07/09/2023 067751994 NARBADIYAYADAV STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24020920230633139 02/09/2023 BABLI BAIRAGI 1735001WL038276 BABLI BAIRAGI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 BABLIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-006-001/48-A
(KATANGI) 		1735001000NRG24020920230633141 02/09/2023 Chironja 1735001WL038276 Chironja 00415 SBIN0005490 663 663 Processed 07/09/2023 067751994 Chironja STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24020920230633142 02/09/2023 Kavita 1735001WL038276 Kavita 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 Kavita STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-006-001/59
(KATANGI) 		1735001000NRG24020920230633145 02/09/2023 MALTI 1735001WL038276 MALTI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 MALTI STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-006-001/63
(KATANGI) 		1735001000NRG24020920230633149 02/09/2023 MANISHA 1735001WL038276 MANISHA 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 MANISHA STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-006-001/73
(KATANGI) 		1735001000NRG24020920230633161 02/09/2023 Pushpa 1735001WL038276 Pushpa 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 Pushpa STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24020920230633165 02/09/2023 sundar lal maravi 1735001WL038276 sundar lal maravi 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 sundarlalmaravi FINO PAYMENTS BANK LTD(608001)
91 BIJADANDI MP-35-001-006-001/86
(KATANGI) 		1735001000NRG24020920230633169 02/09/2023 MANISH 1735001WL038276 MANISH 00415 SBIN0005490 663 663 Processed 07/09/2023 067751994 MANISH STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-006-002/112
(KATANGI) 		1735001000NRG24020920230633181 02/09/2023 saraswati bai 1735001WL038276 saraswati bai 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 saraswatibai STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-006-002/122
(KATANGI) 		1735001000NRG24020920230633182 02/09/2023 DROPTI 1735001WL038276 DROPTI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 DROPTI STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-006-002/130-A
(KATANGI) 		1735001000NRG24020920230633184 02/09/2023 SATEESH 1735001WL038276 SATEESH 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 SATEESH STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-006-002/147
(KATANGI) 		1735001000NRG24020920230633187 02/09/2023 Ramprashad 1735001WL038276 Ramprashad 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-006-002/148
(KATANGI) 		1735001000NRG24020920230633188 02/09/2023 jyoti bai parte 1735001WL038276 jyoti bai parte 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 jyotibaiparte STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-006-002/263
(KATANGI) 		1735001000NRG24020920230633200 02/09/2023 POONAM 1735001WL038276 POONAM 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 POONAM STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-006-002/30
(KATANGI) 		1735001000NRG24020920230633204 02/09/2023 ARTI KUDAPE 1735001WL038276 ARTI KUDAPE 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 ARTIKUDAPE STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-006-003/2
(KATANGI) 		1735001000NRG24020920230633215 02/09/2023 SAROJ BAI 1735001WL038276 SAROJ BAI 00415 SBIN0005490 1105 1105 Processed 07/09/2023 067751994 SAROJBAI STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-019-001/149-A
(CHARGAONMAL) 		1735001000NRG24020920230632783 02/09/2023 Manisha Armo 1735001WL038249 Manisha Armo 00415 SBIN0005490 1400 1400 Processed 07/09/2023 067751994 ManishaArmo INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJADANDI MP-35-001-019-001/28-C
(CHARGAONMAL) 		1735001000NRG24020920230632785 02/09/2023 Shivkumar Armo 1735001WL038249 Shivkumar Armo 00415 SBIN0005490 1400 1400 Processed 07/09/2023 067751994 ShivkumarArmo CENTRAL BANK OF INDIA(607115)
102 BIJADANDI MP-35-001-021-001/93-A
(PATHACHAURAI) 		1735001000NRG24020920230632832 02/09/2023 manglo bai parte 1735001WL038253 manglo bai parte 00415 SBIN0005490 1428 1428 Processed 07/09/2023 067751994 manglobaiparte BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-031-001/136-A
(BARWAHI) 		1735001000NRG24020920230633484 02/09/2023 rajpal maravi 1735001WL038306 rajpal maravi 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 rajpalmaravi STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-031-001/155
(BARWAHI) 		1735001000NRG24020920230633485 02/09/2023 Sonika 1735001WL038306 Sonika 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Sonika STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-031-001/19
(BARWAHI) 		1735001000NRG24020920230633486 02/09/2023 Govind bhavedi 1735001WL038306 Govind bhavedi 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Govindbhavedi STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-031-001/38-A
(BARWAHI) 		1735001000NRG24020920230633489 02/09/2023 Rakhi 1735001WL038306 Rakhi 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Rakhi STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-031-001/39-A
(BARWAHI) 		1735001000NRG24020920230633491 02/09/2023 ganeshi 1735001WL038306 ganeshi 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 ganeshi STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-031-001/49-B
(BARWAHI) 		1735001000NRG24020920230633496 02/09/2023 somvati maravi 1735001WL038306 somvati maravi 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 somvatimaravi STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-031-001/62
(BARWAHI) 		1735001000NRG24020920230633499 02/09/2023 Radeshayam 1735001WL038306 Radeshayam 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Radeshayam STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-031-001/81
(BARWAHI) 		1735001000NRG24020920230633506 02/09/2023 Hani singh 1735001WL038306 Hani singh 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Hanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-031-001/89
(BARWAHI) 		1735001000NRG24020920230633507 02/09/2023 Bhagwandas 1735001WL038306 Bhagwandas 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Bhagwandas STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-031-001/97
(BARWAHI) 		1735001000NRG24020920230633509 02/09/2023 Jetendr 1735001WL038306 Jetendr 00415 SBIN0005490 1295 1295 Processed 07/09/2023 067751994 Jetendr STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-033-002/64-A
(MAILI) 		1735001000NRG24020920230633512 02/09/2023 Santosh 1735001WL038306 Santosh 00415 SBIN0005490 1547 1547 Processed 07/09/2023 067751994 Santosh BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-040-001/113
(RAMTILA) 		1735001040NRG24020920230633020 02/09/2023 barto bai 1735001040WL038272 barto bai 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 bartobai STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-040-001/129
(RAMTILA) 		1735001040NRG24020920230633022 02/09/2023 saguniya 1735001040WL038272 saguniya 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 saguniya STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001000NRG24020920230633085 02/09/2023 rajesh 1735001WL038275 rajesh 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJADANDI MP-35-001-040-001/210
(RAMTILA) 		1735001000NRG24020920230633086 02/09/2023 savitri 1735001WL038275 savitri 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 savitri STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-040-001/267
(RAMTILA) 		1735001040NRG24020920230633040 02/09/2023 suneeta 1735001040WL038272 suneeta 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 suneeta STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-040-001/6-A
(RAMTILA) 		1735001040NRG24020920230633041 02/09/2023 kamlesh 1735001040WL038272 kamlesh 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 kamlesh STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-040-002/85-A
(RAMTILA) 		1735001040NRG24020920230633072 02/09/2023 Shivkumar 1735001040WL038272 Shivkumar 00415 SBIN0005490 975 975 Processed 07/09/2023 067751994 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54722 54722
121 BIJADANDI MP-35-001-033-005/72
(MAILI) 		1735001000NRG24020920230633515 02/09/2023 Mukesh Yadav 1735001WL038306 Mukesh Yadav 00415 SBIN0009096 3094 3094 Processed 07/09/2023 067751994 MukeshYadav BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-034-004/131
(DEORI) 		1735001034NRG24020920230632759 02/09/2023 Kamlesh 1735001034WL038247 Kamlesh 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Kamlesh STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-034-004/146
(DEORI) 		1735001034NRG24020920230632761 02/09/2023 anita bai 1735001034WL038247 anita bai 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 anitabai STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-034-004/160
(DEORI) 		1735001034NRG24020920230632762 02/09/2023 Rajkumar 1735001034WL038247 Rajkumar 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Rajkumar STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-034-004/189-A
(DEORI) 		1735001034NRG24020920230632763 02/09/2023 urmila 1735001034WL038247 urmila 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 urmila STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-034-004/190
(DEORI) 		1735001034NRG24020920230632764 02/09/2023 Kishori lal 1735001034WL038247 Kishori lal 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Kishorilal STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-034-004/223-A
(DEORI) 		1735001034NRG24020920230632766 02/09/2023 priti bai 1735001034WL038247 priti bai 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 pritibai STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-034-004/252
(DEORI) 		1735001034NRG24020920230632767 02/09/2023 munni bai 1735001034WL038247 munni bai 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 munnibai STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-034-004/34
(DEORI) 		1735001034NRG24020920230632769 02/09/2023 Babita 1735001034WL038247 Babita 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Babita STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-034-004/42
(DEORI) 		1735001034NRG24020920230632771 02/09/2023 vharsa bai 1735001034WL038247 vharsa bai 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 vharsabai STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-034-004/58
(DEORI) 		1735001034NRG24020920230632772 02/09/2023 Pardesh 1735001034WL038247 Pardesh 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Pardesh STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-034-004/88
(DEORI) 		1735001034NRG24020920230632773 02/09/2023 Suresh kumar 1735001034WL038247 Suresh kumar 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Sureshkumar STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-034-004/89
(DEORI) 		1735001034NRG24020920230632775 02/09/2023 jaynti bai 1735001034WL038247 jaynti bai 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 jayntibai STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-034-004/90
(DEORI) 		1735001034NRG24020920230632776 02/09/2023 bisarti 1735001034WL038247 bisarti 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 bisarti STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-034-004/99
(DEORI) 		1735001034NRG24020920230632778 02/09/2023 Kusum bai 1735001034WL038247 Kusum bai 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Kusumbai STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-034-004/99
(DEORI) 		1735001034NRG24020920230632777 02/09/2023 Rajjan 1735001034WL038247 Rajjan 00415 SBIN0009096 660 660 Processed 07/09/2023 067751994 Rajjan STATE BANK OF INDIA(508548)
SubTotal 12994 12994
137 BIJADANDI MP-35-001-034-004/88
(DEORI) 		1735001034NRG24020920230632774 02/09/2023 maneesh 1735001034WL038247 maneesh 00415 SBIN0012271 660 660 Processed 07/09/2023 067751994 maneesh STATE BANK OF INDIA(508548)
SubTotal 660 660
138 BIJADANDI MP-35-001-033-004/5-B
(MAILI) 		1735001000NRG24020920230633514 02/09/2023 Ranjeet Kumar 1735001WL038306 Ranjeet Kumar 00462 UCBA0001465 1547 1547 Processed 07/09/2023 067751994 RanjeetKumar STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-034-004/190
(DEORI) 		1735001034NRG24020920230632765 02/09/2023 Mamta 1735001034WL038247 Mamta 00462 UCBA0001465 660 660 Processed 07/09/2023 067751994 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2207 2207
140 BIJADANDI MP-35-001-033-001/10-A
(MAILI) 		1735001000NRG24020920230633511 02/09/2023 Preeti Uikey 1735001WL038306 Preeti Uikey 00468 UBIN0564885 3094 3094 Processed 07/09/2023 067751994 PreetiUikey BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-034-004/146
(DEORI) 		1735001034NRG24020920230632760 02/09/2023 piyare lal 1735001034WL038247 piyare lal 00468 UBIN0564885 660 660 Processed 07/09/2023 067751994 piyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-034-004/33
(DEORI) 		1735001034NRG24020920230632768 02/09/2023 pirem lal 1735001034WL038247 pirem lal 00468 UBIN0564885 660 660 Processed 07/09/2023 067751994 piremlal UNION BANK OF INDIA(508500)
SubTotal 4414 4414
143 BIJADANDI MP-35-001-006-001/148
(KATANGI) 		1735001000NRG24020920230633104 02/09/2023 MITHLESH 1735001WL038276 MITHLESH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067751994 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-006-001/208-A
(KATANGI) 		1735001000NRG24020920230633128 02/09/2023 Rinki bai 1735001WL038276 Rinki bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067751994 Rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-006-001/66
(KATANGI) 		1735001000NRG24020920230633151 02/09/2023 KAMAL SINGH 1735001WL038276 KAMAL SINGH 00691 IPOS0000001 442 442 Processed 07/09/2023 067751994 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-006-001/67
(KATANGI) 		1735001000NRG24020920230633152 02/09/2023 SAROJ BAI 1735001WL038276 SAROJ BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067751994 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJADANDI MP-35-001-006-001/71-A
(KATANGI) 		1735001000NRG24020920230633157 02/09/2023 anad kumar narreti 1735001WL038276 anad kumar narreti 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067751994 anadkumarnarreti INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-041-001/106
(BERPANI) 		1735001000NRG24020920230633275 02/09/2023 Halkaiya Uikey 1735001WL038279 Halkaiya Uikey 00691 IPOS0000001 1146 1146 Processed 07/09/2023 067751994 HalkaiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-041-001/117
(BERPANI) 		1735001000NRG24020920230633276 02/09/2023 Raghuveer Maravi 1735001WL038279 Raghuveer Maravi 00691 IPOS0000001 1146 1146 Processed 07/09/2023 067751994 RaghuveerMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-041-001/2
(BERPANI) 		1735001000NRG24020920230633278 02/09/2023 Lekhram Maravi 1735001WL038279 Lekhram Maravi 00691 IPOS0000001 1146 1146 Processed 07/09/2023 067751994 LekhramMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJADANDI MP-35-001-041-001/235
(BERPANI) 		1735001000NRG24020920230633279 02/09/2023 Janki Bai Maravi 1735001WL038279 Janki Bai Maravi 00691 IPOS0000001 1146 1146 Processed 07/09/2023 067751994 JankiBaiMaravi STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-041-001/42
(BERPANI) 		1735001000NRG24020920230633280 02/09/2023 Ramji Lal Dhumkatee 1735001WL038279 Ramji Lal Dhumkatee 00691 IPOS0000001 1146 1146 Processed 07/09/2023 067751994 RamjiLalDhumkatee INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJADANDI MP-35-001-041-001/6
(BERPANI) 		1735001000NRG24020920230633281 02/09/2023 Veeran Uikey 1735001WL038279 Veeran Uikey 00691 IPOS0000001 1146 1146 Rejected 12/09/2023 067751994 Aadhaar Number not Mapped to Account Number
154 BIJADANDI MP-35-001-041-001/77
(BERPANI) 		1735001000NRG24020920230633282 02/09/2023 KOSHAL PUTTA 1735001WL038279 KOSHAL PUTTA 00691 IPOS0000001 1146 1146 Processed 07/09/2023 067751994 KOSHALPUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12884 12884
155 BIJADANDI MP-35-001-006-001/106
(KATANGI) 		1735001000NRG24020920230633090 02/09/2023 Syam 1735001WL038276 Syam 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Syam INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-006-001/120
(KATANGI) 		1735001000NRG24020920230633091 02/09/2023 Ganga bai 1735001WL038276 Ganga bai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-006-001/122
(KATANGI) 		1735001000NRG24020920230633092 02/09/2023 Yasoda 1735001WL038276 Yasoda 00697 BKID0MG1345 663 663 Processed 07/09/2023 067751994 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-006-001/125
(KATANGI) 		1735001000NRG24020920230633093 02/09/2023 Suman 1735001WL038276 Suman 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Suman NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-006-001/126
(KATANGI) 		1735001000NRG24020920230633094 02/09/2023 KOUSHAL BAI 1735001WL038276 KOUSHAL BAI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 KOUSHALBAI FINO PAYMENTS BANK LTD(608001)
160 BIJADANDI MP-35-001-006-001/13
(KATANGI) 		1735001000NRG24020920230633095 02/09/2023 Gangotri 1735001WL038276 Gangotri 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
161 BIJADANDI MP-35-001-006-001/13-A
(KATANGI) 		1735001000NRG24020920230633096 02/09/2023 GEETA 1735001WL038276 GEETA 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
162 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24020920230633098 02/09/2023 Chameli 1735001WL038276 Chameli 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-006-001/148
(KATANGI) 		1735001000NRG24020920230633105 02/09/2023 SURESH 1735001WL038276 SURESH 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-006-001/152
(KATANGI) 		1735001000NRG24020920230633107 02/09/2023 DINESHKUMAR 1735001WL038276 DINESHKUMAR 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJADANDI MP-35-001-006-001/157
(KATANGI) 		1735001000NRG24020920230633108 02/09/2023 Kapil 1735001WL038276 Kapil 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Kapil STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-006-001/162
(KATANGI) 		1735001000NRG24020920230633110 02/09/2023 Sakheelaal 1735001WL038276 Sakheelaal 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Sakheelaal INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-006-001/165
(KATANGI) 		1735001000NRG24020920230633111 02/09/2023 SANTARI 1735001WL038276 SANTARI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 SANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIJADANDI MP-35-001-006-001/171-A
(KATANGI) 		1735001000NRG24020920230633113 02/09/2023 Hironda 1735001WL038276 Hironda 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Hironda NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24020920230633114 02/09/2023 BASANTI 1735001WL038276 BASANTI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-006-001/174
(KATANGI) 		1735001000NRG24020920230633115 02/09/2023 Mamta 1735001WL038276 Mamta 00697 BKID0MG1345 663 663 Processed 07/09/2023 067751994 Mamta NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-006-001/179
(KATANGI) 		1735001000NRG24020920230633118 02/09/2023 Prwati 1735001WL038276 Prwati 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Prwati NARMADA JHABUA GRAMIN BANK(508515)
172 BIJADANDI MP-35-001-006-001/183
(KATANGI) 		1735001000NRG24020920230633119 02/09/2023 Gomti 1735001WL038276 Gomti 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Gomti NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-006-001/19
(KATANGI) 		1735001000NRG24020920230633122 02/09/2023 CHANDRAVATI 1735001WL038276 CHANDRAVATI 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-006-001/2
(KATANGI) 		1735001000NRG24020920230633124 02/09/2023 PARVATI 1735001WL038276 PARVATI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-006-001/2-B
(KATANGI) 		1735001000NRG24020920230633125 02/09/2023 Jeera Bai 1735001WL038276 Jeera Bai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-006-001/201
(KATANGI) 		1735001000NRG24020920230633126 02/09/2023 Baboolal 1735001WL038276 Baboolal 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Baboolal NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-006-001/208
(KATANGI) 		1735001000NRG24020920230633127 02/09/2023 PATIYA BAI 1735001WL038276 PATIYA BAI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-006-001/208-B
(KATANGI) 		1735001000NRG24020920230633129 02/09/2023 BHAGCHANDRA 1735001WL038276 BHAGCHANDRA 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 BHAGCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-006-001/26
(KATANGI) 		1735001000NRG24020920230633130 02/09/2023 shriram 1735001WL038276 shriram 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 shriram NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-006-001/28
(KATANGI) 		1735001000NRG24020920230633131 02/09/2023 PAVITRI NARRETI 1735001WL038276 PAVITRI NARRETI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 PAVITRINARRETI STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-006-001/30
(KATANGI) 		1735001000NRG24020920230633132 02/09/2023 Ganso 1735001WL038276 Ganso 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Ganso NARMADA JHABUA GRAMIN BANK(508515)
182 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24020920230633133 02/09/2023 Sukhvati 1735001WL038276 Sukhvati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-006-001/32
(KATANGI) 		1735001000NRG24020920230633134 02/09/2023 Treveni 1735001WL038276 Treveni 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Treveni NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-006-001/42
(KATANGI) 		1735001000NRG24020920230633140 02/09/2023 Seetaram 1735001WL038276 Seetaram 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24020920230633144 02/09/2023 SAPNA BAIRAGI 1735001WL038276 SAPNA BAIRAGI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-006-001/59-A
(KATANGI) 		1735001000NRG24020920230633146 02/09/2023 satyavati 1735001WL038276 satyavati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 satyavati NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-006-001/6
(KATANGI) 		1735001000NRG24020920230633147 02/09/2023 Deenkumar 1735001WL038276 Deenkumar 00697 BKID0MG1345 442 442 Processed 07/09/2023 067751994 Deenkumar FINCARE SMALL FINANCE BANK LTD(608304)
188 BIJADANDI MP-35-001-006-001/61
(KATANGI) 		1735001000NRG24020920230633148 02/09/2023 Manotri 1735001WL038276 Manotri 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Manotri NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-006-001/64
(KATANGI) 		1735001000NRG24020920230633150 02/09/2023 naanbai 1735001WL038276 naanbai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 naanbai NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24020920230633153 02/09/2023 Gwal singh 1735001WL038276 Gwal singh 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Gwalsingh NARMADA JHABUA GRAMIN BANK(508515)
191 BIJADANDI MP-35-001-006-001/69
(KATANGI) 		1735001000NRG24020920230633154 02/09/2023 khemwati 1735001WL038276 khemwati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 khemwati FINCARE SMALL FINANCE BANK LTD(608304)
192 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24020920230633155 02/09/2023 Tilok 1735001WL038276 Tilok 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Tilok FINCARE SMALL FINANCE BANK LTD(608304)
193 BIJADANDI MP-35-001-006-001/71
(KATANGI) 		1735001000NRG24020920230633156 02/09/2023 Dhansingh 1735001WL038276 Dhansingh 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-006-001/71-A
(KATANGI) 		1735001000NRG24020920230633158 02/09/2023 vijyanti narreti 1735001WL038276 vijyanti narreti 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 vijyantinarreti NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-006-001/72
(KATANGI) 		1735001000NRG24020920230633159 02/09/2023 Meera 1735001WL038276 Meera 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJADANDI MP-35-001-006-001/73
(KATANGI) 		1735001000NRG24020920230633160 02/09/2023 Sivkali 1735001WL038276 Sivkali 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Sivkali NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-006-001/74
(KATANGI) 		1735001000NRG24020920230633162 02/09/2023 Champa bai 1735001WL038276 Champa bai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Champabai NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-006-001/75
(KATANGI) 		1735001000NRG24020920230633163 02/09/2023 Lamiya bai 1735001WL038276 Lamiya bai 00697 BKID0MG1345 663 663 Processed 07/09/2023 067751994 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24020920230633164 02/09/2023 Anshuiya 1735001WL038276 Anshuiya 00697 BKID0MG1345 442 442 Processed 07/09/2023 067751994 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIJADANDI MP-35-001-006-001/77
(KATANGI) 		1735001000NRG24020920230633166 02/09/2023 Suneeta 1735001WL038276 Suneeta 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-006-001/86
(KATANGI) 		1735001000NRG24020920230633170 02/09/2023 Indar 1735001WL038276 Indar 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24020920230633171 02/09/2023 Motilal 1735001WL038276 Motilal 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24020920230633172 02/09/2023 kamta 1735001WL038276 kamta 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 kamta STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-006-001/91
(KATANGI) 		1735001000NRG24020920230633173 02/09/2023 Sonkali 1735001WL038276 Sonkali 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-006-001/92
(KATANGI) 		1735001000NRG24020920230633174 02/09/2023 ramvati 1735001WL038276 ramvati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 ramvati NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-006-001/95
(KATANGI) 		1735001000NRG24020920230633175 02/09/2023 Sudama 1735001WL038276 Sudama 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIJADANDI MP-35-001-006-001/98
(KATANGI) 		1735001000NRG24020920230633176 02/09/2023 Champa 1735001WL038276 Champa 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Champa NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-006-001/98-A
(KATANGI) 		1735001000NRG24020920230633177 02/09/2023 Meenavati 1735001WL038276 Meenavati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Meenavati NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-006-002/110
(KATANGI) 		1735001000NRG24020920230633180 02/09/2023 SEHDEV 1735001WL038276 SEHDEV 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 SEHDEV NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-006-002/124
(KATANGI) 		1735001000NRG24020920230633183 02/09/2023 Mohit 1735001WL038276 Mohit 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Mohit STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-006-002/144
(KATANGI) 		1735001000NRG24020920230633186 02/09/2023 raamkali 1735001WL038276 raamkali 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 raamkali BANK OF INDIA(508505)
212 BIJADANDI MP-35-001-006-002/144
(KATANGI) 		1735001000NRG24020920230633185 02/09/2023 Ramkali 1735001WL038276 Ramkali 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-006-002/185
(KATANGI) 		1735001000NRG24020920230633189 02/09/2023 Santar 1735001WL038276 Santar 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Santar NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-006-002/187
(KATANGI) 		1735001000NRG24020920230633190 02/09/2023 Paan bai 1735001WL038276 Paan bai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Paanbai NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-006-002/192
(KATANGI) 		1735001000NRG24020920230633192 02/09/2023 Sankar lal 1735001WL038276 Sankar lal 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-006-002/255
(KATANGI) 		1735001000NRG24020920230633196 02/09/2023 muliya bai 1735001WL038276 muliya bai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-006-002/257
(KATANGI) 		1735001000NRG24020920230633197 02/09/2023 Shriram 1735001WL038276 Shriram 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Shriram NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-006-002/263-A
(KATANGI) 		1735001000NRG24020920230633201 02/09/2023 Bela bai 1735001WL038276 Bela bai 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Belabai NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-006-002/30
(KATANGI) 		1735001000NRG24020920230633203 02/09/2023 Dharmi 1735001WL038276 Dharmi 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-006-002/333
(KATANGI) 		1735001000NRG24020920230633206 02/09/2023 indravati 1735001WL038276 indravati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJADANDI MP-35-001-006-002/36
(KATANGI) 		1735001000NRG24020920230633208 02/09/2023 Ganna 1735001WL038276 Ganna 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Ganna NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-006-002/37
(KATANGI) 		1735001000NRG24020920230633209 02/09/2023 HALKO BAI 1735001WL038276 HALKO BAI 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-006-002/39
(KATANGI) 		1735001000NRG24020920230633210 02/09/2023 Indar 1735001WL038276 Indar 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Indar NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-006-002/71
(KATANGI) 		1735001000NRG24020920230633212 02/09/2023 Bhura 1735001WL038276 Bhura 00697 BKID0MG1345 884 884 Processed 07/09/2023 067751994 Bhura NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-006-002/74
(KATANGI) 		1735001000NRG24020920230633213 02/09/2023 Foolvanti 1735001WL038276 Foolvanti 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 Foolvanti INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJADANDI MP-35-001-006-003/5
(KATANGI) 		1735001000NRG24020920230633216 02/09/2023 sukhlal 1735001WL038276 sukhlal 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-006-003/7
(KATANGI) 		1735001000NRG24020920230633217 02/09/2023 bhura 1735001WL038276 bhura 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 bhura NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-006-003/7
(KATANGI) 		1735001000NRG24020920230633218 02/09/2023 kamlavati 1735001WL038276 kamlavati 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJADANDI MP-35-001-006-003/9
(KATANGI) 		1735001000NRG24020920230633219 02/09/2023 parsottam 1735001WL038276 parsottam 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 067751994 parsottam FINO PAYMENTS BANK LTD(608001)
230 BIJADANDI MP-35-001-007-002/360
(KALPI) 		1735001007NRG24020920230632780 02/09/2023 anita 1735001007WL038248 anita 00697 BKID0MG1345 3094 3094 Processed 07/09/2023 067751994 anita STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001000NRG24020920230632781 02/09/2023 Sarita Bai 1735001WL038249 Sarita Bai 00697 BKID0MG1345 1400 1400 Processed 07/09/2023 067751994 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-019-001/25
(CHARGAONMAL) 		1735001000NRG24020920230632784 02/09/2023 Deena bai 1735001WL038249 Deena bai 00697 BKID0MG1345 1400 1400 Processed 07/09/2023 067751994 Deenabai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-021-001/95-B
(PATHACHAURAI) 		1735001000NRG24020920230632835 02/09/2023 basuriya 1735001WL038253 basuriya 00697 BKID0MG1345 1428 1428 Processed 07/09/2023 067751994 basuriya NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-040-001/124
(RAMTILA) 		1735001000NRG24020920230633083 02/09/2023 Anil kumar 1735001WL038275 Anil kumar 00697 BKID0MG1345 585 585 Processed 07/09/2023 067751994 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001000NRG24020920230633084 02/09/2023 mukesha kumar 1735001WL038275 mukesha kumar 00697 BKID0MG1345 975 975 Processed 07/09/2023 067751994 mukeshakumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJADANDI MP-35-001-040-001/186
(RAMTILA) 		1735001040NRG24020920230633033 02/09/2023 mungiya 1735001040WL038272 mungiya 00697 BKID0MG1345 1170 1170 Processed 07/09/2023 067751994 mungiya NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-040-001/83-A
(RAMTILA) 		1735001040NRG24020920230633044 02/09/2023 Summmat singh 1735001040WL038272 Summmat singh 00697 BKID0MG1345 1170 1170 Processed 07/09/2023 067751994 Summmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88793 88793
238 BIJADANDI MP-35-001-021-001/59
(PATHACHAURAI) 		1735001000NRG24020920230632830 02/09/2023 Sukhnu singh 1735001WL038253 Sukhnu singh 00697 BKID0MG1346 1428 1428 Processed 07/09/2023 067751994 Sukhnusingh NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-031-001/33
(BARWAHI) 		1735001000NRG24020920230633487 02/09/2023 Keher 1735001WL038306 Keher 00697 BKID0MG1346 1295 1295 Processed 07/09/2023 067751994 Keher STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-031-001/33
(BARWAHI) 		1735001000NRG24020920230633488 02/09/2023 Rajni 1735001WL038306 Rajni 00697 BKID0MG1346 1295 1295 Processed 07/09/2023 067751994 Rajni NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-031-001/49-A
(BARWAHI) 		1735001000NRG24020920230633494 02/09/2023 aarti 1735001WL038306 aarti 00697 BKID0MG1346 1295 1295 Processed 07/09/2023 067751994 aarti NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-031-001/97
(BARWAHI) 		1735001000NRG24020920230633510 02/09/2023 resham 1735001WL038306 resham 00697 BKID0MG1346 1295 1295 Processed 07/09/2023 067751994 resham NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-040-001/118
(RAMTILA) 		1735001000NRG24020920230633081 02/09/2023 Munna 1735001WL038275 Munna 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Munna STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-040-001/12-A
(RAMTILA) 		1735001040NRG24020920230633021 02/09/2023 santosh 1735001040WL038272 santosh 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 santosh BANK OF INDIA(508505)
245 BIJADANDI MP-35-001-040-001/145
(RAMTILA) 		1735001040NRG24020920230633024 02/09/2023 suresh 1735001040WL038272 suresh 00697 BKID0MG1346 780 780 Processed 07/09/2023 067751994 suresh NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-040-001/149
(RAMTILA) 		1735001040NRG24020920230633027 02/09/2023 haripersad 1735001040WL038272 haripersad 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 haripersad INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJADANDI MP-35-001-040-001/158-C
(RAMTILA) 		1735001040NRG24020920230633028 02/09/2023 Anup kumar 1735001040WL038272 Anup kumar 00697 BKID0MG1346 1170 1170 Processed 07/09/2023 067751994 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJADANDI MP-35-001-040-001/169
(RAMTILA) 		1735001040NRG24020920230633030 02/09/2023 santosh 1735001040WL038272 santosh 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 santosh STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-040-001/170
(RAMTILA) 		1735001040NRG24020920230633031 02/09/2023 Kuvar 1735001040WL038272 Kuvar 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJADANDI MP-35-001-040-001/185
(RAMTILA) 		1735001040NRG24020920230633032 02/09/2023 ramu 1735001040WL038272 ramu 00697 BKID0MG1346 1170 1170 Processed 07/09/2023 067751994 ramu NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-040-001/224-B
(RAMTILA) 		1735001040NRG24020920230633034 02/09/2023 Sukharam 1735001040WL038272 Sukharam 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Sukharam STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-040-001/226
(RAMTILA) 		1735001040NRG24020920230633035 02/09/2023 persotum 1735001040WL038272 persotum 00697 BKID0MG1346 585 585 Processed 07/09/2023 067751994 persotum INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIJADANDI MP-35-001-040-001/235
(RAMTILA) 		1735001040NRG24020920230633036 02/09/2023 ramswrup 1735001040WL038272 ramswrup 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 ramswrup FINO PAYMENTS BANK LTD(608001)
254 BIJADANDI MP-35-001-040-001/258
(RAMTILA) 		1735001040NRG24020920230633037 02/09/2023 biserti 1735001040WL038272 biserti 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 biserti BANK OF INDIA(508505)
255 BIJADANDI MP-35-001-040-001/267
(RAMTILA) 		1735001040NRG24020920230633039 02/09/2023 Beerbal 1735001040WL038272 Beerbal 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIJADANDI MP-35-001-040-001/75-A
(RAMTILA) 		1735001040NRG24020920230633043 02/09/2023 khuman 1735001040WL038272 khuman 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIJADANDI MP-35-001-040-002/14
(RAMTILA) 		1735001040NRG24020920230633046 02/09/2023 heera sing 1735001040WL038272 heera sing 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 heerasing NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-040-002/18
(RAMTILA) 		1735001040NRG24020920230633048 02/09/2023 Mohan 1735001040WL038272 Mohan 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIJADANDI MP-35-001-040-002/23
(RAMTILA) 		1735001040NRG24020920230633049 02/09/2023 chuntibai 1735001040WL038272 chuntibai 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 chuntibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 BIJADANDI MP-35-001-040-002/24
(RAMTILA) 		1735001040NRG24020920230633050 02/09/2023 jay sing 1735001040WL038272 jay sing 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 jaysing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 BIJADANDI MP-35-001-040-002/26-A
(RAMTILA) 		1735001040NRG24020920230633051 02/09/2023 Ramsingh 1735001040WL038272 Ramsingh 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Ramsingh STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-040-002/29
(RAMTILA) 		1735001040NRG24020920230633052 02/09/2023 keher 1735001040WL038272 keher 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 keher NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-040-002/34
(RAMTILA) 		1735001040NRG24020920230633053 02/09/2023 mal sing 1735001040WL038272 mal sing 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 malsing NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-040-002/34-B
(RAMTILA) 		1735001040NRG24020920230633054 02/09/2023 Balsingh 1735001040WL038272 Balsingh 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Balsingh FINO PAYMENTS BANK LTD(608001)
265 BIJADANDI MP-35-001-040-002/35
(RAMTILA) 		1735001040NRG24020920230633055 02/09/2023 sukhram 1735001040WL038272 sukhram 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 sukhram NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-040-002/47-A
(RAMTILA) 		1735001040NRG24020920230633059 02/09/2023 siya bai 1735001040WL038272 siya bai 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 siyabai NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-040-002/52-A
(RAMTILA) 		1735001040NRG24020920230633062 02/09/2023 Govind 1735001040WL038272 Govind 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIJADANDI MP-35-001-040-002/53
(RAMTILA) 		1735001040NRG24020920230633063 02/09/2023 jay sing 1735001040WL038272 jay sing 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 jaysing FINO PAYMENTS BANK LTD(608001)
269 BIJADANDI MP-35-001-040-002/66
(RAMTILA) 		1735001040NRG24020920230633066 02/09/2023 hindulal 1735001040WL038272 hindulal 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 hindulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 BIJADANDI MP-35-001-040-002/72
(RAMTILA) 		1735001040NRG24020920230633069 02/09/2023 Semsingh 1735001040WL038272 Semsingh 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJADANDI MP-35-001-040-002/73
(RAMTILA) 		1735001040NRG24020920230633070 02/09/2023 mahesh 1735001040WL038272 mahesh 00697 BKID0MG1346 975 975 Processed 07/09/2023 067751994 mahesh NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-041-001/12
(BERPANI) 		1735001000NRG24020920230633277 02/09/2023 Sewaram Warkade 1735001WL038279 Sewaram Warkade 00697 BKID0MG1346 1146 1146 Processed 07/09/2023 067751994 SewaramWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35834 35834
273 BIJADANDI MP-35-001-015-001/1-B
(PONIYAMAL) 		1735001000NRG24020920230633222 02/09/2023 deelip 1735001WL038277 deelip 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 deelip NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-015-001/107
(PONIYAMAL) 		1735001000NRG24020920230633223 02/09/2023 parwati 1735001WL038277 parwati 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 parwati NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-015-001/108
(PONIYAMAL) 		1735001000NRG24020920230633224 02/09/2023 shri bai 1735001WL038277 shri bai 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 shribai NARMADA JHABUA GRAMIN BANK(508515)
276 BIJADANDI MP-35-001-015-001/17-B
(PONIYAMAL) 		1735001000NRG24020920230633226 02/09/2023 dropti 1735001WL038277 dropti 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 dropti NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-015-001/18-A
(PONIYAMAL) 		1735001000NRG24020920230633227 02/09/2023 maikee 1735001WL038277 maikee 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 maikee NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-015-001/19
(PONIYAMAL) 		1735001000NRG24020920230633228 02/09/2023 dropti 1735001WL038277 dropti 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 dropti NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-015-001/26
(PONIYAMAL) 		1735001000NRG24020920230633229 02/09/2023 indrawati 1735001WL038277 indrawati 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 indrawati NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-015-001/27
(PONIYAMAL) 		1735001000NRG24020920230633230 02/09/2023 TIJJA BAI 1735001WL038277 TIJJA BAI 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 TIJJABAI NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-015-001/28
(PONIYAMAL) 		1735001000NRG24020920230633231 02/09/2023 gyanwati 1735001WL038277 gyanwati 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-015-001/3
(PONIYAMAL) 		1735001000NRG24020920230633232 02/09/2023 mamta 1735001WL038277 mamta 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 mamta NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-015-001/31
(PONIYAMAL) 		1735001000NRG24020920230633233 02/09/2023 sonbai 1735001WL038277 sonbai 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 sonbai NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-015-001/41
(PONIYAMAL) 		1735001000NRG24020920230633235 02/09/2023 ranchi bai 1735001WL038277 ranchi bai 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 ranchibai NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-015-001/41-A
(PONIYAMAL) 		1735001000NRG24020920230633236 02/09/2023 dsundiya 1735001WL038277 dsundiya 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 dsundiya NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-015-001/41-B
(PONIYAMAL) 		1735001000NRG24020920230633237 02/09/2023 anita bai 1735001WL038277 anita bai 00697 BKID0MG1348 1075 1075 Processed 07/09/2023 067751994 anitabai NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-015-001/42
(PONIYAMAL) 		1735001000NRG24020920230633238 02/09/2023 geeta 1735001WL038277 geeta 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 geeta NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-015-001/42-A
(PONIYAMAL) 		1735001000NRG24020920230633239 02/09/2023 mansingh 1735001WL038277 mansingh 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 mansingh NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-015-001/43-A
(PONIYAMAL) 		1735001000NRG24020920230633240 02/09/2023 sangeeta 1735001WL038277 sangeeta 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 sangeeta INDIAN BANK(607105)
290 BIJADANDI MP-35-001-015-001/44-C
(PONIYAMAL) 		1735001000NRG24020920230633241 02/09/2023 parmi bai 1735001WL038277 parmi bai 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 parmibai NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-015-001/49-A
(PONIYAMAL) 		1735001000NRG24020920230633242 02/09/2023 mehanti 1735001WL038277 mehanti 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 mehanti NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-015-001/49-B
(PONIYAMAL) 		1735001000NRG24020920230633243 02/09/2023 TULSI 1735001WL038277 TULSI 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 TULSI NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-015-001/49-C
(PONIYAMAL) 		1735001000NRG24020920230633244 02/09/2023 puren 1735001WL038277 puren 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 puren NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-015-001/5-B
(PONIYAMAL) 		1735001000NRG24020920230633245 02/09/2023 hunsram 1735001WL038277 hunsram 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 hunsram NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-015-001/51-A
(PONIYAMAL) 		1735001000NRG24020920230633248 02/09/2023 munna 1735001WL038277 munna 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 munna NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-015-001/51-A
(PONIYAMAL) 		1735001000NRG24020920230633249 02/09/2023 sev kali 1735001WL038277 sev kali 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 sevkali NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-015-001/56
(PONIYAMAL) 		1735001000NRG24020920230633251 02/09/2023 chandrvati 1735001WL038277 chandrvati 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-015-001/56
(PONIYAMAL) 		1735001000NRG24020920230633250 02/09/2023 sukal singh 1735001WL038277 sukal singh 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-015-001/59
(PONIYAMAL) 		1735001000NRG24020920230633252 02/09/2023 motilal 1735001WL038277 motilal 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 motilal INDIAN BANK(607105)
300 BIJADANDI MP-35-001-015-001/68
(PONIYAMAL) 		1735001000NRG24020920230633255 02/09/2023 meera bai 1735001WL038277 meera bai 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 meerabai NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-015-001/70
(PONIYAMAL) 		1735001000NRG24020920230633257 02/09/2023 KALIYA BAI 1735001WL038277 KALIYA BAI 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-015-001/82-B
(PONIYAMAL) 		1735001000NRG24020920230633260 02/09/2023 suresh 1735001WL038277 suresh 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 suresh NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-015-001/82-C
(PONIYAMAL) 		1735001000NRG24020920230633261 02/09/2023 sukerwati 1735001WL038277 sukerwati 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 sukerwati NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-015-001/82-D
(PONIYAMAL) 		1735001000NRG24020920230633262 02/09/2023 longa bai 1735001WL038277 longa bai 00697 BKID0MG1348 1505 1505 Processed 07/09/2023 067751994 longabai NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-015-001/85-A
(PONIYAMAL) 		1735001000NRG24020920230633263 02/09/2023 fulkai 1735001WL038277 fulkai 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 fulkai NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-015-001/85-B
(PONIYAMAL) 		1735001000NRG24020920230633264 02/09/2023 rajesh 1735001WL038277 rajesh 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 rajesh NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-015-001/92
(PONIYAMAL) 		1735001000NRG24020920230633266 02/09/2023 rama 1735001WL038277 rama 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 rama NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-015-001/92-A
(PONIYAMAL) 		1735001000NRG24020920230633267 02/09/2023 sammulal 1735001WL038277 sammulal 00697 BKID0MG1348 860 860 Processed 07/09/2023 067751994 sammulal NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-015-002/101
(PONIYAMAL) 		1735001015NRG24020920230631995 02/09/2023 kaliya 1735001015WL038142 kaliya 00697 BKID0MG1348 3080 3080 Processed 07/09/2023 067751994 kaliya NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-015-002/101
(PONIYAMAL) 		1735001015NRG24020920230631994 02/09/2023 kashiram 1735001015WL038142 kashiram 00697 BKID0MG1348 3080 3080 Processed 07/09/2023 067751994 kashiram NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-015-002/119
(PONIYAMAL) 		1735001015NRG24020920230631996 02/09/2023 subesh 1735001015WL038142 subesh 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 subesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-015-002/139-B
(PONIYAMAL) 		1735001015NRG24020920230632000 02/09/2023 maya 1735001015WL038142 maya 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 maya NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-015-002/139-B
(PONIYAMAL) 		1735001015NRG24020920230632001 02/09/2023 maya 1735001015WL038142 maya 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 maya INDIAN BANK(607105)
314 BIJADANDI MP-35-001-015-002/178-B
(PONIYAMAL) 		1735001015NRG24020920230632002 02/09/2023 MAHESH 1735001015WL038142 MAHESH 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-015-002/258-A
(PONIYAMAL) 		1735001015NRG24020920230632004 02/09/2023 Nanbai 1735001015WL038142 Nanbai 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-015-002/258-A
(PONIYAMAL) 		1735001015NRG24020920230632003 02/09/2023 Rajesh 1735001015WL038142 Rajesh 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJADANDI MP-35-001-015-002/95-A
(PONIYAMAL) 		1735001015NRG24020920230632005 02/09/2023 subhiya 1735001015WL038142 subhiya 00697 BKID0MG1348 1540 1540 Processed 07/09/2023 067751994 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53920 53920
318 BIJADANDI MP-35-001-006-001/78
(KATANGI) 		1735001000NRG24020920230633168 02/09/2023 shivshankar 1735001WL038276 shivshankar 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067751994 shivshankar STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-006-002/34
(KATANGI) 		1735001000NRG24020920230633207 02/09/2023 Ajjo 1735001WL038276 Ajjo 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067751994 Ajjo NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-006-002/70
(KATANGI) 		1735001000NRG24020920230633211 02/09/2023 katiya 1735001WL038276 katiya 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067751994 katiya NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-015-001/1-A
(PONIYAMAL) 		1735001000NRG24020920230633221 02/09/2023 Kasi bai 1735001WL038277 Kasi bai 00697 BKID0NAMRGB 1505 1505 Processed 07/09/2023 067751994 Kasibai NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-015-002/119-A
(PONIYAMAL) 		1735001015NRG24020920230631998 02/09/2023 santri 1735001015WL038142 santri 00697 BKID0NAMRGB 1540 1540 Processed 07/09/2023 067751994 santri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6360 6360
323 BIJADANDI MP-35-001-006-001/151
(KATANGI) 		1735001000NRG24020920230633106 02/09/2023 HANSRAJ 1735001WL038276 HANSRAJ 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067751994 HANSRAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 357793 357793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020923APB_FTO_246715 Bank of India BKID0009490 Bijadandi 56432
2 BIJADANDI MP1735001_020923APB_FTO_246715 Central Bank Of India CBIN0284169 NARANYANGANJ 3094
3 BIJADANDI MP1735001_020923APB_FTO_246715 Indian Bank IDIB000M602 Maneri 21280
4 BIJADANDI MP1735001_020923APB_FTO_246715 State Bank of India SBIN0000421 MANDLA 1105
5 BIJADANDI MP1735001_020923APB_FTO_246715 State Bank of India SBIN0004641 NIWAS 1105
6 BIJADANDI MP1735001_020923APB_FTO_246715 State Bank of India SBIN0005488 NARAYANGANJ 884
7 BIJADANDI MP1735001_020923APB_FTO_246715 State Bank of India SBIN0005490 BIJADANDI 54722
8 BIJADANDI MP1735001_020923APB_FTO_246715 State Bank of India SBIN0009096 UDAIPUR 12994
9 BIJADANDI MP1735001_020923APB_FTO_246715 State Bank of India SBIN0012271 BILLAHARI 660
10 BIJADANDI MP1735001_020923APB_FTO_246715 UCO Bank UCBA0001465 NARRAI 2207
11 BIJADANDI MP1735001_020923APB_FTO_246715 Union Bank of India UBIN0564885 TFRI 4414
12 BIJADANDI MP1735001_020923APB_FTO_246715 India Post Payments Bank IPOS0000001 Mandla 12884
13 BIJADANDI MP1735001_020923APB_FTO_246715 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 88793
14 BIJADANDI MP1735001_020923APB_FTO_246715 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 35834
15 BIJADANDI MP1735001_020923APB_FTO_246715 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 53920
16 BIJADANDI MP1735001_020923APB_FTO_246715 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 3315
17 BIJADANDI MP1735001_020923APB_FTO_246715 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 3045
18 BIJADANDI MP1735001_020923APB_FTO_246715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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