Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020623APB_FTO_69496
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-35-001-022-005/25-B
(VIJAYPUR) 		1735001022NRG24020620230188426 02/06/2023 chandra singh 1735001022WL009220 chandra singh 00048 BKID0009490 1105 1105 Processed 07/06/2023 216482554 chandrasingh BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-022-005/25-B
(VIJAYPUR) 		1735001022NRG24020620230188427 02/06/2023 kiran bai 1735001022WL009220 kiran bai 00048 BKID0009490 1326 1326 Processed 07/06/2023 216482554 kiranbai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-022-005/27
(VIJAYPUR) 		1735001022NRG24020620230188430 02/06/2023 Magnu singh masram 1735001022WL009220 Magnu singh masram 00048 BKID0009490 1326 1326 Processed 07/06/2023 216482554 Magnusinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-022-005/35-A
(VIJAYPUR) 		1735001022NRG24020620230188436 02/06/2023 Savitri markam 1735001022WL009220 Savitri markam 00048 BKID0009490 1326 1326 Processed 07/06/2023 216482554 Savitrimarkam BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-022-005/60-A
(VIJAYPUR) 		1735001022NRG24020620230188449 02/06/2023 Dhanesh kumar warkade 1735001022WL009220 Dhanesh kumar warkade 00048 BKID0009490 1326 1326 Processed 07/06/2023 216482554 Dhaneshkumarwarkade BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-022-005/60-D
(VIJAYPUR) 		1735001022NRG24020620230188450 02/06/2023 rajesh kumar warkade 1735001022WL009220 rajesh kumar warkade 00048 BKID0009490 1326 1326 Processed 07/06/2023 216482554 rajeshkumarwarkade BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-026-004/51
(LALPUR) 		1735001042NRG24020620230185394 02/06/2023 Yashoda 1735001042WL009097 Yashoda 00048 BKID0009490 1260 1260 Processed 07/06/2023 216482554 Yashoda BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-032-003/107-A
(BELKHEDHI) 		1735001000NRG24020620230188318 02/06/2023 Kali 1735001WL009218 Kali 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 Kali STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-032-003/113
(BELKHEDHI) 		1735001000NRG24020620230188322 02/06/2023 Devantee bai 1735001WL009218 Devantee bai 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 Devanteebai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-032-003/113-A
(BELKHEDHI) 		1735001000NRG24020620230188323 02/06/2023 Rjesvri bai 1735001WL009218 Rjesvri bai 00048 BKID0009490 1000 1000 Processed 07/06/2023 216482554 Rjesvribai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-032-003/114-A
(BELKHEDHI) 		1735001000NRG24020620230188325 02/06/2023 SEVWATI BAI 1735001WL009218 SEVWATI BAI 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 SEVWATIBAI BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-032-003/12
(BELKHEDHI) 		1735001000NRG24020620230188327 02/06/2023 devvati 1735001WL009218 devvati 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 devvati BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-032-003/122
(BELKHEDHI) 		1735001000NRG24020620230188330 02/06/2023 pramvati 1735001WL009218 pramvati 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 pramvati BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-032-003/122-A
(BELKHEDHI) 		1735001000NRG24020620230188332 02/06/2023 batasiya 1735001WL009218 batasiya 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 batasiya BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-032-003/122-A
(BELKHEDHI) 		1735001000NRG24020620230188331 02/06/2023 nadlal 1735001WL009218 nadlal 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 nadlal BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-032-003/159
(BELKHEDHI) 		1735001000NRG24020620230188340 02/06/2023 Bhagvati Bai Parte 1735001WL009218 Bhagvati Bai Parte 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 BhagvatiBaiParte FINCARE SMALL FINANCE BANK LTD(608304)
17 BIJADANDI MP-35-001-032-003/175
(BELKHEDHI) 		1735001000NRG24020620230188342 02/06/2023 laxmi bai 1735001WL009218 laxmi bai 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 laxmibai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-032-003/178
(BELKHEDHI) 		1735001000NRG24020620230188343 02/06/2023 savitree 1735001WL009218 savitree 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 savitree BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-032-003/182
(BELKHEDHI) 		1735001000NRG24020620230188346 02/06/2023 surendra 1735001WL009218 surendra 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 surendra BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-032-003/182
(BELKHEDHI) 		1735001000NRG24020620230188345 02/06/2023 surendra 1735001WL009218 surendra 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 surendra BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-032-003/21
(BELKHEDHI) 		1735001000NRG24020620230188350 02/06/2023 BHAGANTI BAI 1735001WL009218 BHAGANTI BAI 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 BHAGANTIBAI BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-032-003/22-B
(BELKHEDHI) 		1735001000NRG24020620230188352 02/06/2023 mehntee 1735001WL009218 mehntee 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 mehntee BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-032-003/28
(BELKHEDHI) 		1735001000NRG24020620230188353 02/06/2023 SOMTA BAI 1735001WL009218 SOMTA BAI 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 SOMTABAI BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-032-003/30
(BELKHEDHI) 		1735001000NRG24020620230188356 02/06/2023 jankee bai 1735001WL009218 jankee bai 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 jankeebai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-032-003/31-A
(BELKHEDHI) 		1735001000NRG24020620230188357 02/06/2023 Deeplata 1735001WL009218 Deeplata 00048 BKID0009490 800 800 Processed 07/06/2023 216482554 Deeplata STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-032-003/35
(BELKHEDHI) 		1735001000NRG24020620230188358 02/06/2023 SANTRA BAI 1735001WL009218 SANTRA BAI 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 SANTRABAI BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-032-003/51
(BELKHEDHI) 		1735001000NRG24020620230188363 02/06/2023 savita bai 1735001WL009218 savita bai 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 savitabai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-032-003/52
(BELKHEDHI) 		1735001000NRG24020620230188364 02/06/2023 parvati basi 1735001WL009218 parvati basi 00048 BKID0009490 600 600 Processed 07/06/2023 216482554 parvatibasi BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-032-003/59
(BELKHEDHI) 		1735001000NRG24020620230188368 02/06/2023 Gurdev 1735001WL009218 Gurdev 00048 BKID0009490 400 400 Processed 07/06/2023 216482554 Gurdev BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-032-003/73
(BELKHEDHI) 		1735001000NRG24020620230188375 02/06/2023 maya bai 1735001WL009218 maya bai 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 mayabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-032-003/79
(BELKHEDHI) 		1735001000NRG24020620230188380 02/06/2023 DULIYA BAI 1735001WL009218 DULIYA BAI 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 DULIYABAI BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-032-003/87-A
(BELKHEDHI) 		1735001000NRG24020620230188383 02/06/2023 Prakash 1735001WL009218 Prakash 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 Prakash FINO PAYMENTS BANK LTD(608001)
33 BIJADANDI MP-35-001-032-003/95
(BELKHEDHI) 		1735001000NRG24020620230188389 02/06/2023 titari bai 1735001WL009218 titari bai 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 titaribai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-032-003/98
(BELKHEDHI) 		1735001000NRG24020620230188392 02/06/2023 MANGLO BAI 1735001WL009218 MANGLO BAI 00048 BKID0009490 1200 1200 Processed 07/06/2023 216482554 MANGLOBAI BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-040-001/110
(RAMTILA) 		1735001000NRG24020620230188394 02/06/2023 bimla 1735001WL009219 bimla 00048 BKID0009490 975 975 Processed 07/06/2023 216482554 bimla BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-040-001/160
(RAMTILA) 		1735001000NRG24020620230188396 02/06/2023 radha 1735001WL009219 radha 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 radha BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-040-001/226
(RAMTILA) 		1735001000NRG24020620230188398 02/06/2023 lekhwati 1735001WL009219 lekhwati 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 lekhwati BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-040-001/238
(RAMTILA) 		1735001000NRG24020620230188400 02/06/2023 saroj 1735001WL009219 saroj 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 saroj BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-040-001/242
(RAMTILA) 		1735001000NRG24020620230188401 02/06/2023 jagdeesh 1735001WL009219 jagdeesh 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 jagdeesh BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-040-001/252
(RAMTILA) 		1735001000NRG24020620230188402 02/06/2023 momvati 1735001WL009219 momvati 00048 BKID0009490 390 390 Processed 07/06/2023 216482554 momvati NARMADA JHABUA GRAMIN BANK(508515)
41 BIJADANDI MP-35-001-040-001/266
(RAMTILA) 		1735001000NRG24020620230188403 02/06/2023 kusum 1735001WL009219 kusum 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-040-001/96
(RAMTILA) 		1735001000NRG24020620230188411 02/06/2023 droptibai 1735001WL009219 droptibai 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJADANDI MP-35-001-040-002/82
(RAMTILA) 		1735001000NRG24020620230188416 02/06/2023 klabai 1735001WL009219 klabai 00048 BKID0009490 1170 1170 Processed 07/06/2023 216482554 klabai BANK OF INDIA(508505)
SubTotal 48950 48950
44 BIJADANDI MP-35-001-032-003/22-A
(BELKHEDHI) 		1735001000NRG24020620230188351 02/06/2023 Paro Bai 1735001WL009218 Paro Bai 00089 CBIN0284168 1200 1200 Processed 07/06/2023 216482554 ParoBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 BIJADANDI MP-35-001-016-001/260-A
(UDAIPUR) 		1735001016NRG24020620230188810 02/06/2023 prem bai 1735001016WL009240 prem bai 00089 CBIN0284258 2400 2400 Processed 07/06/2023 216482554 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
46 BIJADANDI MP-35-001-010-002/104
(BILNAGARI) 		1735001000NRG24020620230190573 02/06/2023 ramvati 1735001WL009305 ramvati 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 ramvati INDIAN BANK(607105)
47 BIJADANDI MP-35-001-010-002/112
(BILNAGARI) 		1735001000NRG24020620230190575 02/06/2023 savnee 1735001WL009305 savnee 00176 IDIB000M602 663 663 Processed 07/06/2023 216482554 savnee INDIAN BANK(607105)
48 BIJADANDI MP-35-001-010-002/113-A
(BILNAGARI) 		1735001000NRG24020620230190577 02/06/2023 sonkali bai 1735001WL009305 sonkali bai 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJADANDI MP-35-001-010-002/12
(BILNAGARI) 		1735001000NRG24020620230190579 02/06/2023 sant kumari 1735001WL009305 sant kumari 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 santkumari INDIAN BANK(607105)
50 BIJADANDI MP-35-001-010-002/122
(BILNAGARI) 		1735001000NRG24020620230190580 02/06/2023 sukmanti bai 1735001WL009305 sukmanti bai 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 sukmantibai INDIAN BANK(607105)
51 BIJADANDI MP-35-001-010-002/124
(BILNAGARI) 		1735001000NRG24020620230190581 02/06/2023 budho bai 1735001WL009305 budho bai 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 budhobai INDIAN BANK(607105)
52 BIJADANDI MP-35-001-010-002/124-A
(BILNAGARI) 		1735001000NRG24020620230190582 02/06/2023 gyanti bai 1735001WL009305 gyanti bai 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 gyantibai NARMADA JHABUA GRAMIN BANK(508515)
53 BIJADANDI MP-35-001-010-002/128
(BILNAGARI) 		1735001000NRG24020620230190583 02/06/2023 maikee bai 1735001WL009305 maikee bai 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 maikeebai INDIAN BANK(607105)
54 BIJADANDI MP-35-001-010-002/146
(BILNAGARI) 		1735001000NRG24020620230190587 02/06/2023 sukhvariya bai 1735001WL009305 sukhvariya bai 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 sukhvariyabai INDIAN BANK(607105)
55 BIJADANDI MP-35-001-010-002/148
(BILNAGARI) 		1735001000NRG24020620230190589 02/06/2023 archana bai 1735001WL009305 archana bai 00176 IDIB000M602 442 442 Processed 07/06/2023 216482554 archanabai BANK OF MAHARASHTRA(607387)
56 BIJADANDI MP-35-001-010-002/149
(BILNAGARI) 		1735001000NRG24020620230190590 02/06/2023 shobharam 1735001WL009305 shobharam 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJADANDI MP-35-001-010-002/154
(BILNAGARI) 		1735001000NRG24020620230190593 02/06/2023 halki bai 1735001WL009305 halki bai 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 halkibai INDIAN BANK(607105)
58 BIJADANDI MP-35-001-010-002/21-A
(BILNAGARI) 		1735001000NRG24020620230190597 02/06/2023 santoshi bai 1735001WL009305 santoshi bai 00176 IDIB000M602 884 884 Processed 07/06/2023 216482554 santoshibai INDUSIND BANK(607189)
59 BIJADANDI MP-35-001-010-002/27
(BILNAGARI) 		1735001000NRG24020620230190598 02/06/2023 GYARSI TEKAM 1735001WL009305 GYARSI TEKAM 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 GYARSITEKAM INDIAN BANK(607105)
60 BIJADANDI MP-35-001-010-002/29
(BILNAGARI) 		1735001000NRG24020620230190599 02/06/2023 ratiram 1735001WL009305 ratiram 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 ratiram NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-010-002/44
(BILNAGARI) 		1735001000NRG24020620230190608 02/06/2023 rukamani bai 1735001WL009305 rukamani bai 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 rukamanibai INDUSIND BANK(607189)
62 BIJADANDI MP-35-001-010-002/5
(BILNAGARI) 		1735001000NRG24020620230190611 02/06/2023 chandarwati 1735001WL009305 chandarwati 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 chandarwati INDIAN BANK(607105)
63 BIJADANDI MP-35-001-010-002/62
(BILNAGARI) 		1735001000NRG24020620230190615 02/06/2023 SUKRAT 1735001WL009305 SUKRAT 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 SUKRAT INDIAN BANK(607105)
64 BIJADANDI MP-35-001-010-002/64
(BILNAGARI) 		1735001000NRG24020620230190616 02/06/2023 chainwati 1735001WL009305 chainwati 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 chainwati INDIAN BANK(607105)
65 BIJADANDI MP-35-001-010-002/67
(BILNAGARI) 		1735001000NRG24020620230190617 02/06/2023 sandhya 1735001WL009305 sandhya 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 sandhya NARMADA JHABUA GRAMIN BANK(508515)
66 BIJADANDI MP-35-001-010-002/69
(BILNAGARI) 		1735001000NRG24020620230190618 02/06/2023 longa 1735001WL009305 longa 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 longa NARMADA JHABUA GRAMIN BANK(508515)
67 BIJADANDI MP-35-001-010-002/80
(BILNAGARI) 		1735001000NRG24020620230190620 02/06/2023 parwati bai 1735001WL009305 parwati bai 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 parwatibai INDIAN BANK(607105)
68 BIJADANDI MP-35-001-010-002/84-A
(BILNAGARI) 		1735001000NRG24020620230190623 02/06/2023 SIYA BAI 1735001WL009305 SIYA BAI 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 SIYABAI STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-010-002/9-A
(BILNAGARI) 		1735001000NRG24020620230190624 02/06/2023 jyoti bai 1735001WL009305 jyoti bai 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 jyotibai INDIAN BANK(607105)
70 BIJADANDI MP-35-001-010-002/94
(BILNAGARI) 		1735001000NRG24020620230190626 02/06/2023 ramvati 1735001WL009305 ramvati 00176 IDIB000M602 1547 1547 Processed 07/06/2023 216482554 ramvati INDIAN BANK(607105)
71 BIJADANDI MP-35-001-010-003/1
(BILNAGARI) 		1735001000NRG24020620230190631 02/06/2023 neresh 1735001WL009305 neresh 00176 IDIB000M602 1105 1105 Processed 07/06/2023 216482554 neresh INDIAN BANK(607105)
72 BIJADANDI MP-35-001-010-003/10-A
(BILNAGARI) 		1735001000NRG24020620230190632 02/06/2023 saroj bai 1735001WL009305 saroj bai 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 sarojbai INDIAN BANK(607105)
73 BIJADANDI MP-35-001-010-003/19-A
(BILNAGARI) 		1735001000NRG24020620230190636 02/06/2023 rajju 1735001WL009305 rajju 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 rajju NARMADA JHABUA GRAMIN BANK(508515)
74 BIJADANDI MP-35-001-010-003/41
(BILNAGARI) 		1735001000NRG24020620230190646 02/06/2023 puniya 1735001WL009305 puniya 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 puniya INDIAN BANK(607105)
75 BIJADANDI MP-35-001-010-003/45
(BILNAGARI) 		1735001000NRG24020620230190649 02/06/2023 SUKLO 1735001WL009305 SUKLO 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 SUKLO INDIAN BANK(607105)
76 BIJADANDI MP-35-001-010-003/54-B
(BILNAGARI) 		1735001000NRG24020620230190652 02/06/2023 ramvati 1735001WL009305 ramvati 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 ramvati INDIAN BANK(607105)
77 BIJADANDI MP-35-001-010-003/7
(BILNAGARI) 		1735001000NRG24020620230190653 02/06/2023 sev kali 1735001WL009305 sev kali 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 sevkali INDIAN BANK(607105)
78 BIJADANDI MP-35-001-010-003/73
(BILNAGARI) 		1735001000NRG24020620230190654 02/06/2023 ramesh 1735001WL009305 ramesh 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 ramesh INDIAN BANK(607105)
79 BIJADANDI MP-35-001-010-003/77
(BILNAGARI) 		1735001000NRG24020620230190656 02/06/2023 deepak urreti 1735001WL009305 deepak urreti 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 deepakurreti INDIAN BANK(607105)
80 BIJADANDI MP-35-001-010-003/77
(BILNAGARI) 		1735001000NRG24020620230190655 02/06/2023 rajbhan singh 1735001WL009305 rajbhan singh 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 rajbhansingh INDIAN BANK(607105)
81 BIJADANDI MP-35-001-010-003/77
(BILNAGARI) 		1735001000NRG24020620230190657 02/06/2023 shalini urrti 1735001WL009305 shalini urrti 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 shaliniurrti INDIAN BANK(607105)
82 BIJADANDI MP-35-001-010-003/78
(BILNAGARI) 		1735001000NRG24020620230190658 02/06/2023 ramesh 1735001WL009305 ramesh 00176 IDIB000M602 1326 1326 Rejected 07/06/2023 216482554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 BIJADANDI MP-35-001-010-003/84
(BILNAGARI) 		1735001000NRG24020620230190667 02/06/2023 naresh 1735001WL009305 naresh 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 naresh INDIAN BANK(607105)
84 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24020620230190669 02/06/2023 anoop 1735001WL009305 anoop 00176 IDIB000M602 1326 1326 Processed 07/06/2023 216482554 anoop NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-011-002/79
(CHARGAONKALA) 		1735001000NRG24020620230188662 02/06/2023 kasturi bai 1735001WL009228 kasturi bai 00176 IDIB000M602 880 880 Processed 07/06/2023 216482554 kasturibai FINCARE SMALL FINANCE BANK LTD(608304)
86 BIJADANDI MP-35-001-011-002/99
(CHARGAONKALA) 		1735001000NRG24020620230188667 02/06/2023 dropati bai 1735001WL009228 dropati bai 00176 IDIB000M602 880 880 Processed 07/06/2023 216482554 dropatibai INDIAN BANK(607105)
SubTotal 51927 51927
87 BIJADANDI MP-35-001-010-002/141
(BILNAGARI) 		1735001000NRG24020620230190584 02/06/2023 kamla bai 1735001WL009305 kamla bai 00415 SBIN0004641 1326 1326 Processed 07/06/2023 216482554 kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BIJADANDI MP-35-001-007-002/75-B
(KALPI) 		1735001000NRG24020620230189140 02/06/2023 SUSIL 1735001WL009260 SUSIL 00415 SBIN0005488 1105 1105 Processed 08/06/2023 216482554 SUSIL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 BIJADANDI MP-35-001-005-001/100
(DHANWAI) 		1735001000NRG24020620230190675 02/06/2023 annu lal 1735001WL009306 annu lal 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 annulal STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-005-001/100
(DHANWAI) 		1735001000NRG24020620230190676 02/06/2023 Sampat Bai 1735001WL009306 Sampat Bai 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 SampatBai BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-005-001/26
(DHANWAI) 		1735001000NRG24020620230190677 02/06/2023 Syambati 1735001WL009306 Syambati 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 Syambati STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-005-001/3
(DHANWAI) 		1735001000NRG24020620230190678 02/06/2023 shanti bai 1735001WL009306 shanti bai 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 shantibai STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-005-001/4-A
(DHANWAI) 		1735001000NRG24020620230190679 02/06/2023 Rajkali 1735001WL009306 Rajkali 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 Rajkali STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-005-001/40
(DHANWAI) 		1735001000NRG24020620230190680 02/06/2023 Sukarti 1735001WL009306 Sukarti 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 Sukarti STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-005-001/40-A
(DHANWAI) 		1735001000NRG24020620230190681 02/06/2023 bisrati 1735001WL009306 bisrati 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 bisrati STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-005-001/89
(DHANWAI) 		1735001000NRG24020620230190683 02/06/2023 saroj bai 1735001WL009306 saroj bai 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 sarojbai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-007-001/104
(KALPI) 		1735001000NRG24020620230190687 02/06/2023 sohan 1735001WL009307 sohan 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 sohan STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-007-001/109
(KALPI) 		1735001000NRG24020620230190688 02/06/2023 baldev 1735001WL009307 baldev 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 baldev STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-007-001/11
(KALPI) 		1735001000NRG24020620230189074 02/06/2023 chamma 1735001WL009260 chamma 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 chamma STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001000NRG24020620230189075 02/06/2023 Chhamma 1735001WL009260 Chhamma 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 Chhamma STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-007-001/14
(KALPI) 		1735001000NRG24020620230190690 02/06/2023 ganesh 1735001WL009307 ganesh 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 ganesh STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-007-001/14-A
(KALPI) 		1735001000NRG24020620230189076 02/06/2023 RAKUMAR 1735001WL009260 RAKUMAR 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 RAKUMAR CENTRAL BANK OF INDIA(607115)
103 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001000NRG24020620230189077 02/06/2023 jagat 1735001WL009260 jagat 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 jagat STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-007-001/17
(KALPI) 		1735001000NRG24020620230189079 02/06/2023 teerath 1735001WL009260 teerath 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 teerath STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-007-001/18
(KALPI) 		1735001000NRG24020620230189081 02/06/2023 Malti Maravi 1735001WL009260 Malti Maravi 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 MaltiMaravi STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-007-001/40-A
(KALPI) 		1735001000NRG24020620230189086 02/06/2023 premlata 1735001WL009260 premlata 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 premlata STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-007-001/42
(KALPI) 		1735001000NRG24020620230189087 02/06/2023 Milan 1735001WL009260 Milan 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 Milan STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-007-001/6-B
(KALPI) 		1735001000NRG24020620230189093 02/06/2023 punam 1735001WL009260 punam 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 punam STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-007-001/62-B
(KALPI) 		1735001000NRG24020620230189096 02/06/2023 anjo bai 1735001WL009260 anjo bai 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 anjobai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-007-001/68-A
(KALPI) 		1735001000NRG24020620230189097 02/06/2023 jankee 1735001WL009260 jankee 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 jankee STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001000NRG24020620230190694 02/06/2023 kamel sing 1735001WL009307 kamel sing 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 kamelsing STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-007-001/92
(KALPI) 		1735001000NRG24020620230189100 02/06/2023 pushpa 1735001WL009260 pushpa 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 pushpa STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-007-002/116-A
(KALPI) 		1735001000NRG24020620230189103 02/06/2023 patiya bai 1735001WL009260 patiya bai 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 patiyabai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-007-002/142-B
(KALPI) 		1735001000NRG24020620230189110 02/06/2023 nitesh 1735001WL009260 nitesh 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 nitesh FINO PAYMENTS BANK LTD(608001)
115 BIJADANDI MP-35-001-007-002/144
(KALPI) 		1735001000NRG24020620230189112 02/06/2023 siya bai 1735001WL009260 siya bai 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 siyabai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-007-002/165-A
(KALPI) 		1735001000NRG24020620230189113 02/06/2023 haresingh 1735001WL009260 haresingh 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 haresingh NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-007-002/207
(KALPI) 		1735001000NRG24020620230189120 02/06/2023 manak lal 1735001WL009260 manak lal 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 manaklal STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-007-002/233-B
(KALPI) 		1735001000NRG24020620230189122 02/06/2023 somvati 1735001WL009260 somvati 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 somvati STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-007-002/250-A
(KALPI) 		1735001000NRG24020620230189124 02/06/2023 suneeta 1735001WL009260 suneeta 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 suneeta STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-007-002/33-B
(KALPI) 		1735001000NRG24020620230189125 02/06/2023 rajkumari maravi 1735001WL009260 rajkumari maravi 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 rajkumarimaravi STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-007-002/369
(KALPI) 		1735001000NRG24020620230189127 02/06/2023 Sadhna yadav 1735001WL009260 Sadhna yadav 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 Sadhnayadav STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-007-002/382
(KALPI) 		1735001000NRG24020620230189132 02/06/2023 vinod warkade 1735001WL009260 vinod warkade 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 vinodwarkade STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-007-002/398-A
(KALPI) 		1735001000NRG24020620230189136 02/06/2023 ganesh 1735001WL009260 ganesh 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 ganesh STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-007-002/408
(KALPI) 		1735001000NRG24020620230189138 02/06/2023 Rajkapur yadav 1735001WL009260 Rajkapur yadav 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 Rajkapuryadav BANK OF BARODA(606985)
125 BIJADANDI MP-35-001-007-002/75-B
(KALPI) 		1735001000NRG24020620230189141 02/06/2023 rani 1735001WL009260 rani 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 rani STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-007-002/95
(KALPI) 		1735001000NRG24020620230189150 02/06/2023 sima 1735001WL009260 sima 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 sima NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-007-002/95-B
(KALPI) 		1735001000NRG24020620230189151 02/06/2023 preeyi 1735001WL009260 preeyi 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 preeyi STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-022-001/118
(VIJAYPUR) 		1735001022NRG24020620230188417 02/06/2023 dhaniya bai 1735001022WL009220 dhaniya bai 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 dhaniyabai STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-022-005/10-A
(VIJAYPUR) 		1735001022NRG24020620230188419 02/06/2023 KRISHAN KUMAR 1735001022WL009220 KRISHAN KUMAR 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 KRISHANKUMAR STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-022-005/12
(VIJAYPUR) 		1735001022NRG24020620230188420 02/06/2023 sukarwati 1735001022WL009220 sukarwati 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 sukarwati STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-022-005/13
(VIJAYPUR) 		1735001022NRG24020620230188421 02/06/2023 amar singh 1735001022WL009220 amar singh 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 amarsingh STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-022-005/15-B
(VIJAYPUR) 		1735001022NRG24020620230188422 02/06/2023 kamla 1735001022WL009220 kamla 00415 SBIN0005490 1105 1105 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BIJADANDI MP-35-001-022-005/17
(VIJAYPUR) 		1735001022NRG24020620230188423 02/06/2023 beermoti 1735001022WL009220 beermoti 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 beermoti STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-022-005/23-A
(VIJAYPUR) 		1735001022NRG24020620230188425 02/06/2023 savita 1735001022WL009220 savita 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 savita STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-022-005/27
(VIJAYPUR) 		1735001022NRG24020620230188428 02/06/2023 chain singh 1735001022WL009220 chain singh 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 chainsingh STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-022-005/27
(VIJAYPUR) 		1735001022NRG24020620230188429 02/06/2023 tilko bai 1735001022WL009220 tilko bai 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 tilkobai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-022-005/27-B
(VIJAYPUR) 		1735001022NRG24020620230188431 02/06/2023 satiya bai 1735001022WL009220 satiya bai 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 satiyabai STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-022-005/31
(VIJAYPUR) 		1735001022NRG24020620230188433 02/06/2023 prem lal 1735001022WL009220 prem lal 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 premlal STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-022-005/33
(VIJAYPUR) 		1735001022NRG24020620230188435 02/06/2023 heero bai 1735001022WL009220 heero bai 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 heerobai STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-022-005/36
(VIJAYPUR) 		1735001022NRG24020620230188438 02/06/2023 lakhan lal 1735001022WL009220 lakhan lal 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 lakhanlal STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-022-005/37
(VIJAYPUR) 		1735001022NRG24020620230188440 02/06/2023 lamu singh 1735001022WL009220 lamu singh 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 lamusingh STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-022-005/4
(VIJAYPUR) 		1735001022NRG24020620230188441 02/06/2023 sonkali 1735001022WL009220 sonkali 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 sonkali STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-022-005/43
(VIJAYPUR) 		1735001022NRG24020620230188442 02/06/2023 ganesh prasad 1735001022WL009220 ganesh prasad 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 ganeshprasad STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-022-005/43
(VIJAYPUR) 		1735001022NRG24020620230188443 02/06/2023 meera bai 1735001022WL009220 meera bai 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 meerabai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-022-005/45
(VIJAYPUR) 		1735001022NRG24020620230188444 02/06/2023 Nirpat 1735001022WL009220 Nirpat 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 Nirpat STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-022-005/49
(VIJAYPUR) 		1735001022NRG24020620230188445 02/06/2023 suresh kumar 1735001022WL009220 suresh kumar 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 sureshkumar STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-022-005/51
(VIJAYPUR) 		1735001022NRG24020620230188446 02/06/2023 rekh lal 1735001022WL009220 rekh lal 00415 SBIN0005490 1105 1105 Processed 07/06/2023 216482554 rekhlal STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-022-005/53
(VIJAYPUR) 		1735001022NRG24020620230188447 02/06/2023 seventi bai 1735001022WL009220 seventi bai 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 seventibai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-022-005/60-A
(VIJAYPUR) 		1735001022NRG24020620230188448 02/06/2023 kasturiya bai 1735001022WL009220 kasturiya bai 00415 SBIN0005490 1326 1326 Processed 07/06/2023 216482554 kasturiyabai STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-026-004/49
(LALPUR) 		1735001042NRG24020620230185392 02/06/2023 dhan sing 1735001042WL009097 dhan sing 00415 SBIN0005490 1260 1260 Processed 07/06/2023 216482554 dhansing STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-026-004/5
(LALPUR) 		1735001042NRG24020620230185393 02/06/2023 Dhanraj 1735001042WL009097 Dhanraj 00415 SBIN0005490 1260 1260 Processed 07/06/2023 216482554 Dhanraj STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-026-004/57
(LALPUR) 		1735001042NRG24020620230185395 02/06/2023 ramlal 1735001042WL009097 ramlal 00415 SBIN0005490 1260 1260 Processed 07/06/2023 216482554 ramlal STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-026-004/67-A
(LALPUR) 		1735001042NRG24020620230185396 02/06/2023 Shivram 1735001042WL009097 Shivram 00415 SBIN0005490 1260 1260 Processed 07/06/2023 216482554 Shivram BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-026-004/82-B
(LALPUR) 		1735001042NRG24020620230185397 02/06/2023 vijay kumar 1735001042WL009097 vijay kumar 00415 SBIN0005490 1260 1260 Processed 07/06/2023 216482554 vijaykumar BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-032-003/152
(BELKHEDHI) 		1735001000NRG24020620230188338 02/06/2023 Nanhi bai putta 1735001WL009218 Nanhi bai putta 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 Nanhibaiputta STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-032-003/163
(BELKHEDHI) 		1735001000NRG24020620230188341 02/06/2023 indo bai 1735001WL009218 indo bai 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 indobai STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-032-003/39
(BELKHEDHI) 		1735001000NRG24020620230188359 02/06/2023 SATIYA BAI 1735001WL009218 SATIYA BAI 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 SATIYABAI STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-032-003/66
(BELKHEDHI) 		1735001000NRG24020620230188374 02/06/2023 puniya bai 1735001WL009218 puniya bai 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 puniyabai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-032-003/95-A
(BELKHEDHI) 		1735001000NRG24020620230188390 02/06/2023 Aanand Kumar Parte 1735001WL009218 Aanand Kumar Parte 00415 SBIN0005490 1200 1200 Processed 07/06/2023 216482554 AanandKumarParte STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-035-001/182
(PIPARIYABUDRA) 		1735001000NRG24020620230188700 02/06/2023 santoshi 1735001WL009230 santoshi 00415 SBIN0005490 1224 1224 Processed 07/06/2023 216482554 santoshi STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-040-001/83-A
(RAMTILA) 		1735001000NRG24020620230188409 02/06/2023 Geeta bai 1735001WL009219 Geeta bai 00415 SBIN0005490 1170 1170 Processed 07/06/2023 216482554 Geetabai STATE BANK OF INDIA(508548)
SubTotal 87721 87721
162 BIJADANDI MP-35-001-016-001/103-B
(UDAIPUR) 		1735001016NRG24020620230188785 02/06/2023 Suman 1735001016WL009240 Suman 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 Suman STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-016-001/120
(UDAIPUR) 		1735001016NRG24020620230188786 02/06/2023 jagdeesh 1735001016WL009240 jagdeesh 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 jagdeesh STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-016-001/120-B
(UDAIPUR) 		1735001016NRG24020620230188788 02/06/2023 kiran 1735001016WL009240 kiran 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 kiran STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-016-001/120-B
(UDAIPUR) 		1735001016NRG24020620230188787 02/06/2023 kiran 1735001016WL009240 kiran 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 kiran STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-016-001/132
(UDAIPUR) 		1735001016NRG24020620230188789 02/06/2023 saroj bai 1735001016WL009240 saroj bai 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 sarojbai STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-016-001/137
(UDAIPUR) 		1735001016NRG24020620230188790 02/06/2023 Virendr 1735001016WL009240 Virendr 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 Virendr STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-016-001/145
(UDAIPUR) 		1735001016NRG24020620230188791 02/06/2023 vidya 1735001016WL009240 vidya 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 vidya STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-016-001/194
(UDAIPUR) 		1735001016NRG24020620230188793 02/06/2023 GYRSHI 1735001016WL009240 GYRSHI 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 GYRSHI STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-016-001/194
(UDAIPUR) 		1735001016NRG24020620230188792 02/06/2023 suresh 1735001016WL009240 suresh 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 suresh STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-016-001/2-A
(UDAIPUR) 		1735001016NRG24020620230188794 02/06/2023 suhadra bai 1735001016WL009240 suhadra bai 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 suhadrabai STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-016-001/2-B
(UDAIPUR) 		1735001016NRG24020620230188795 02/06/2023 sumeri 1735001016WL009240 sumeri 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 sumeri STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-016-001/20
(UDAIPUR) 		1735001016NRG24020620230188796 02/06/2023 dasso bai 1735001016WL009240 dasso bai 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 dassobai STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-016-001/210
(UDAIPUR) 		1735001016NRG24020620230188797 02/06/2023 pravish 1735001016WL009240 pravish 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 pravish STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-016-001/220
(UDAIPUR) 		1735001016NRG24020620230188798 02/06/2023 dhobi 1735001016WL009240 dhobi 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 dhobi STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-016-001/220
(UDAIPUR) 		1735001016NRG24020620230188799 02/06/2023 nima bai 1735001016WL009240 nima bai 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 nimabai STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-016-001/238-A
(UDAIPUR) 		1735001016NRG24020620230188800 02/06/2023 laxmi yadav 1735001016WL009240 laxmi yadav 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 laxmiyadav STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-016-001/24-B
(UDAIPUR) 		1735001016NRG24020620230188801 02/06/2023 kirishn kumar 1735001016WL009240 kirishn kumar 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 kirishnkumar STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-016-001/245
(UDAIPUR) 		1735001016NRG24020620230188802 02/06/2023 prinka 1735001016WL009240 prinka 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 prinka STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-016-001/245-A
(UDAIPUR) 		1735001016NRG24020620230188803 02/06/2023 GEETA 1735001016WL009240 GEETA 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 GEETA STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-016-001/246
(UDAIPUR) 		1735001016NRG24020620230188804 02/06/2023 pusplata sahu 1735001016WL009240 pusplata sahu 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 pusplatasahu STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-016-001/251
(UDAIPUR) 		1735001016NRG24020620230188807 02/06/2023 santosh 1735001016WL009240 santosh 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 santosh STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-016-001/251
(UDAIPUR) 		1735001016NRG24020620230188806 02/06/2023 santosh 1735001016WL009240 santosh 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 santosh STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-016-001/260
(UDAIPUR) 		1735001016NRG24020620230188808 02/06/2023 sulochna 1735001016WL009240 sulochna 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 sulochna STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-016-001/270
(UDAIPUR) 		1735001016NRG24020620230188811 02/06/2023 meena 1735001016WL009240 meena 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 meena STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-016-001/274
(UDAIPUR) 		1735001016NRG24020620230188812 02/06/2023 kavita 1735001016WL009240 kavita 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 kavita STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-016-001/366-A
(UDAIPUR) 		1735001016NRG24020620230188814 02/06/2023 Santoshi 1735001016WL009240 Santoshi 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 Santoshi STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-016-001/6
(UDAIPUR) 		1735001016NRG24020620230188815 02/06/2023 virendr 1735001016WL009240 virendr 00415 SBIN0009096 1400 1400 Processed 07/06/2023 216482554 virendr STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-016-001/64
(UDAIPUR) 		1735001016NRG24020620230188816 02/06/2023 gyanvati 1735001016WL009240 gyanvati 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 gyanvati STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-016-001/64
(UDAIPUR) 		1735001016NRG24020620230188817 02/06/2023 vinita 1735001016WL009240 vinita 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 vinita STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-016-001/66
(UDAIPUR) 		1735001016NRG24020620230188818 02/06/2023 gomti bai 1735001016WL009240 gomti bai 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 gomtibai STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-016-001/7
(UDAIPUR) 		1735001016NRG24020620230188819 02/06/2023 asha 1735001016WL009240 asha 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 asha STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-016-001/74
(UDAIPUR) 		1735001016NRG24020620230188821 02/06/2023 Ahmad 1735001016WL009240 Ahmad 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 Ahmad STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-016-001/74
(UDAIPUR) 		1735001016NRG24020620230188820 02/06/2023 ahmad 1735001016WL009240 ahmad 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 ahmad INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-016-001/97
(UDAIPUR) 		1735001016NRG24020620230188822 02/06/2023 samjay 1735001016WL009240 samjay 00415 SBIN0009096 2400 2400 Processed 07/06/2023 216482554 samjay STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-032-003/73-B
(BELKHEDHI) 		1735001000NRG24020620230188378 02/06/2023 Biharkalee 1735001WL009218 Biharkalee 00415 SBIN0009096 1200 1200 Processed 07/06/2023 216482554 Biharkalee STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-035-001/182
(PIPARIYABUDRA) 		1735001000NRG24020620230188699 02/06/2023 chamri 1735001WL009230 chamri 00415 SBIN0009096 1224 1224 Processed 07/06/2023 216482554 chamri STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-035-001/214
(PIPARIYABUDRA) 		1735001000NRG24020620230188701 02/06/2023 foolwati 1735001WL009230 foolwati 00415 SBIN0009096 1224 1224 Processed 07/06/2023 216482554 foolwati STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-035-001/214
(PIPARIYABUDRA) 		1735001000NRG24020620230188702 02/06/2023 jagwati bai 1735001WL009230 jagwati bai 00415 SBIN0009096 1224 1224 Processed 07/06/2023 216482554 jagwatibai STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-035-001/214
(PIPARIYABUDRA) 		1735001000NRG24020620230188703 02/06/2023 suresh kumar 1735001WL009230 suresh kumar 00415 SBIN0009096 1224 1224 Processed 07/06/2023 216482554 sureshkumar STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-035-001/83
(PIPARIYABUDRA) 		1735001000NRG24020620230188705 02/06/2023 chuntee bai 1735001WL009230 chuntee bai 00415 SBIN0009096 1224 1224 Processed 07/06/2023 216482554 chunteebai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-035-001/93
(PIPARIYABUDRA) 		1735001000NRG24020620230188706 02/06/2023 pramita 1735001WL009230 pramita 00415 SBIN0009096 1224 1224 Processed 07/06/2023 216482554 pramita STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-037-001/41
(JAMUNIYA) 		1735001037NRG24020620230186607 02/06/2023 ramvati 1735001037WL009153 ramvati 00415 SBIN0009096 1020 1020 Processed 07/06/2023 216482554 ramvati STATE BANK OF INDIA(508548)
SubTotal 90164 90164
204 BIJADANDI MP-35-001-022-001/98-A
(VIJAYPUR) 		1735001022NRG24020620230188418 02/06/2023 Priyanka 1735001022WL009220 Priyanka 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216482554 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIJADANDI MP-35-001-022-005/60-D
(VIJAYPUR) 		1735001022NRG24020620230188451 02/06/2023 Sukhmanti Warkade 1735001022WL009220 Sukhmanti Warkade 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482554 SukhmantiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001037NRG24020620230186608 02/06/2023 Jagdeesh 1735001037WL009153 Jagdeesh 00691 IPOS0000001 1020 1020 Processed 07/06/2023 216482554 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIJADANDI MP-35-001-040-001/235-A
(RAMTILA) 		1735001000NRG24020620230188399 02/06/2023 suneeta 1735001WL009219 suneeta 00691 IPOS0000001 1170 1170 Processed 07/06/2023 216482554 suneeta STATE BANK OF INDIA(508548)
SubTotal 4621 4621
208 BIJADANDI MP-35-001-007-001/1
(KALPI) 		1735001000NRG24020620230190686 02/06/2023 mullo bai 1735001WL009307 mullo bai 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 mullobai NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-007-001/11
(KALPI) 		1735001000NRG24020620230190689 02/06/2023 jhuniya 1735001WL009307 jhuniya 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-007-001/14
(KALPI) 		1735001000NRG24020620230190691 02/06/2023 gindiya 1735001WL009307 gindiya 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 gindiya STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001000NRG24020620230189078 02/06/2023 dasodi 1735001WL009260 dasodi 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 dasodi STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-007-001/18
(KALPI) 		1735001000NRG24020620230189080 02/06/2023 muniya 1735001WL009260 muniya 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 muniya NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-007-001/19
(KALPI) 		1735001000NRG24020620230189082 02/06/2023 rajiya 1735001WL009260 rajiya 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 rajiya STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-007-001/22
(KALPI) 		1735001000NRG24020620230189084 02/06/2023 aneeta 1735001WL009260 aneeta 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 aneeta NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-007-001/22
(KALPI) 		1735001000NRG24020620230189083 02/06/2023 Rajjan 1735001WL009260 Rajjan 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 Rajjan INDUSIND BANK(607189)
216 BIJADANDI MP-35-001-007-001/32
(KALPI) 		1735001000NRG24020620230189085 02/06/2023 serswati 1735001WL009260 serswati 00697 BKID0MG1345 221 221 Processed 07/06/2023 216482554 serswati STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-007-001/57
(KALPI) 		1735001000NRG24020620230189091 02/06/2023 sukerti 1735001WL009260 sukerti 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 sukerti STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-007-001/59
(KALPI) 		1735001000NRG24020620230189092 02/06/2023 pehalwati 1735001WL009260 pehalwati 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 pehalwati NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-007-001/60
(KALPI) 		1735001000NRG24020620230189094 02/06/2023 sammo 1735001WL009260 sammo 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 sammo NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-007-001/62
(KALPI) 		1735001000NRG24020620230189095 02/06/2023 Gullee 1735001WL009260 Gullee 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 Gullee STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001000NRG24020620230190693 02/06/2023 bisen 1735001WL009307 bisen 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 bisen STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001000NRG24020620230189099 02/06/2023 maya 1735001WL009260 maya 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 maya NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-007-001/97
(KALPI) 		1735001000NRG24020620230189101 02/06/2023 rakhen 1735001WL009260 rakhen 00697 BKID0MG1345 1326 1326 Processed 07/06/2023 216482554 rakhen INDUSIND BANK(607189)
224 BIJADANDI MP-35-001-007-002/114
(KALPI) 		1735001000NRG24020620230189102 02/06/2023 Saroj bai 1735001WL009260 Saroj bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 Sarojbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 BIJADANDI MP-35-001-007-002/118
(KALPI) 		1735001000NRG24020620230189105 02/06/2023 chanderwati 1735001WL009260 chanderwati 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-007-002/119
(KALPI) 		1735001000NRG24020620230189106 02/06/2023 bablibai 1735001WL009260 bablibai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 bablibai STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-007-002/124
(KALPI) 		1735001000NRG24020620230189107 02/06/2023 Munni bai 1735001WL009260 Munni bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 Munnibai STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-007-002/125
(KALPI) 		1735001000NRG24020620230189108 02/06/2023 manno bai 1735001WL009260 manno bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 mannobai NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-007-002/133
(KALPI) 		1735001000NRG24020620230189109 02/06/2023 Hanshe bai 1735001WL009260 Hanshe bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 Hanshebai NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001000NRG24020620230189111 02/06/2023 ratiya 1735001WL009260 ratiya 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 ratiya STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-007-002/167
(KALPI) 		1735001000NRG24020620230189114 02/06/2023 ansuiya 1735001WL009260 ansuiya 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-007-002/168
(KALPI) 		1735001000NRG24020620230189115 02/06/2023 perwat 1735001WL009260 perwat 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 perwat NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-007-002/181
(KALPI) 		1735001000NRG24020620230189117 02/06/2023 mamta 1735001WL009260 mamta 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 mamta STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-007-002/190
(KALPI) 		1735001000NRG24020620230189118 02/06/2023 luxchmi 1735001WL009260 luxchmi 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 luxchmi FINO PAYMENTS BANK LTD(608001)
235 BIJADANDI MP-35-001-007-002/196
(KALPI) 		1735001000NRG24020620230189119 02/06/2023 savni 1735001WL009260 savni 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 savni NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-007-002/207
(KALPI) 		1735001000NRG24020620230189121 02/06/2023 bhanwati 1735001WL009260 bhanwati 00697 BKID0MG1345 663 663 Processed 07/06/2023 216482554 bhanwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 BIJADANDI MP-35-001-007-002/233-C
(KALPI) 		1735001000NRG24020620230189123 02/06/2023 dashrath 1735001WL009260 dashrath 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 dashrath NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-007-002/360
(KALPI) 		1735001000NRG24020620230189126 02/06/2023 anita 1735001WL009260 anita 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 anita STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-007-002/370
(KALPI) 		1735001000NRG24020620230189128 02/06/2023 bilso bai 1735001WL009260 bilso bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 bilsobai STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-007-002/372
(KALPI) 		1735001000NRG24020620230189129 02/06/2023 miki 1735001WL009260 miki 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 miki NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-007-002/379
(KALPI) 		1735001000NRG24020620230189130 02/06/2023 geeta 1735001WL009260 geeta 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 geeta NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-007-002/381
(KALPI) 		1735001000NRG24020620230189131 02/06/2023 sunita 1735001WL009260 sunita 00697 BKID0MG1345 884 884 Processed 07/06/2023 216482554 sunita NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-007-002/384
(KALPI) 		1735001000NRG24020620230189134 02/06/2023 bhuri bai 1735001WL009260 bhuri bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 bhuribai STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-007-002/384
(KALPI) 		1735001000NRG24020620230189133 02/06/2023 bhuri bai 1735001WL009260 bhuri bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 bhuribai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-007-002/387
(KALPI) 		1735001000NRG24020620230189135 02/06/2023 sima 1735001WL009260 sima 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 sima NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-007-002/40
(KALPI) 		1735001000NRG24020620230189137 02/06/2023 nem bai 1735001WL009260 nem bai 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 nembai NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-007-002/61
(KALPI) 		1735001000NRG24020620230189139 02/06/2023 longwati 1735001WL009260 longwati 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 longwati NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-007-002/80
(KALPI) 		1735001000NRG24020620230189142 02/06/2023 jhamiya 1735001WL009260 jhamiya 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 jhamiya NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-007-002/88
(KALPI) 		1735001000NRG24020620230189144 02/06/2023 chanderwati 1735001WL009260 chanderwati 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-007-002/90-A
(KALPI) 		1735001000NRG24020620230189146 02/06/2023 pahlvati 1735001WL009260 pahlvati 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 pahlvati NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-007-002/91
(KALPI) 		1735001000NRG24020620230189147 02/06/2023 janki 1735001WL009260 janki 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 janki NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-007-002/92
(KALPI) 		1735001000NRG24020620230189148 02/06/2023 Ramwati 1735001WL009260 Ramwati 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-007-002/94
(KALPI) 		1735001000NRG24020620230189149 02/06/2023 gora 1735001WL009260 gora 00697 BKID0MG1345 1105 1105 Processed 07/06/2023 216482554 gora STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-040-001/214-A
(RAMTILA) 		1735001000NRG24020620230188397 02/06/2023 Manoj kumar 1735001WL009219 Manoj kumar 00697 BKID0MG1345 1170 1170 Processed 07/06/2023 216482554 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJADANDI MP-35-001-040-002/48
(RAMTILA) 		1735001000NRG24020620230188414 02/06/2023 leela 1735001WL009219 leela 00697 BKID0MG1345 1170 1170 Processed 07/06/2023 216482554 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54938 54938
256 BIJADANDI MP-35-001-022-005/30-A
(VIJAYPUR) 		1735001022NRG24020620230188432 02/06/2023 Pusiya bai gouthariya 1735001022WL009220 Pusiya bai gouthariya 00697 BKID0MG1346 1326 1326 Processed 07/06/2023 216482554 Pusiyabaigouthariya STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-032-003/11
(BELKHEDHI) 		1735001000NRG24020620230188319 02/06/2023 Sukharani 1735001WL009218 Sukharani 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Sukharani STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-032-003/111
(BELKHEDHI) 		1735001000NRG24020620230188320 02/06/2023 dharem 1735001WL009218 dharem 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 dharem NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-032-003/12
(BELKHEDHI) 		1735001000NRG24020620230188326 02/06/2023 Devi singh 1735001WL009218 Devi singh 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-032-003/120
(BELKHEDHI) 		1735001000NRG24020620230188328 02/06/2023 Devkee 1735001WL009218 Devkee 00697 BKID0MG1346 1000 1000 Processed 07/06/2023 216482554 Devkee BANK OF INDIA(508505)
261 BIJADANDI MP-35-001-032-003/122
(BELKHEDHI) 		1735001000NRG24020620230188329 02/06/2023 Hemraj 1735001WL009218 Hemraj 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-032-003/123
(BELKHEDHI) 		1735001000NRG24020620230188333 02/06/2023 guljar 1735001WL009218 guljar 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 guljar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 BIJADANDI MP-35-001-032-003/124-A
(BELKHEDHI) 		1735001000NRG24020620230188334 02/06/2023 bhagat 1735001WL009218 bhagat 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 bhagat NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-032-003/125
(BELKHEDHI) 		1735001000NRG24020620230188336 02/06/2023 Balju Singh 1735001WL009218 Balju Singh 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 BaljuSingh FINCARE SMALL FINANCE BANK LTD(608304)
265 BIJADANDI MP-35-001-032-003/125
(BELKHEDHI) 		1735001000NRG24020620230188335 02/06/2023 beljoo 1735001WL009218 beljoo 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 beljoo BANK OF INDIA(508505)
266 BIJADANDI MP-35-001-032-003/154
(BELKHEDHI) 		1735001000NRG24020620230188339 02/06/2023 sonkali 1735001WL009218 sonkali 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 sonkali BANK OF INDIA(508505)
267 BIJADANDI MP-35-001-032-003/179
(BELKHEDHI) 		1735001000NRG24020620230188344 02/06/2023 lalti bai 1735001WL009218 lalti bai 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 laltibai BANK OF INDIA(508505)
268 BIJADANDI MP-35-001-032-003/184
(BELKHEDHI) 		1735001000NRG24020620230188348 02/06/2023 Mahaveer 1735001WL009218 Mahaveer 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Mahaveer FINO PAYMENTS BANK LTD(608001)
269 BIJADANDI MP-35-001-032-003/186
(BELKHEDHI) 		1735001000NRG24020620230188349 02/06/2023 balem 1735001WL009218 balem 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 balem BANK OF INDIA(508505)
270 BIJADANDI MP-35-001-032-003/30
(BELKHEDHI) 		1735001000NRG24020620230188355 02/06/2023 Shiyaram 1735001WL009218 Shiyaram 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJADANDI MP-35-001-032-003/4
(BELKHEDHI) 		1735001000NRG24020620230188360 02/06/2023 Amla bai 1735001WL009218 Amla bai 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Amlabai NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-032-003/40
(BELKHEDHI) 		1735001000NRG24020620230188361 02/06/2023 Mamta Bai 1735001WL009218 Mamta Bai 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-032-003/51
(BELKHEDHI) 		1735001000NRG24020620230188362 02/06/2023 Ravi kumar 1735001WL009218 Ravi kumar 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-032-003/55
(BELKHEDHI) 		1735001000NRG24020620230188365 02/06/2023 Shivprasad 1735001WL009218 Shivprasad 00697 BKID0MG1346 1000 1000 Processed 07/06/2023 216482554 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-032-003/6
(BELKHEDHI) 		1735001000NRG24020620230188369 02/06/2023 Longa 1735001WL009218 Longa 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Longa BANK OF INDIA(508505)
276 BIJADANDI MP-35-001-032-003/63-A
(BELKHEDHI) 		1735001000NRG24020620230188372 02/06/2023 Dharam singh parte 1735001WL009218 Dharam singh parte 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Dharamsinghparte BANK OF INDIA(508505)
277 BIJADANDI MP-35-001-032-003/64
(BELKHEDHI) 		1735001000NRG24020620230188373 02/06/2023 Kamal 1735001WL009218 Kamal 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Kamal NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-032-003/73
(BELKHEDHI) 		1735001000NRG24020620230188376 02/06/2023 dhasru 1735001WL009218 dhasru 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 dhasru NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-032-003/73-A
(BELKHEDHI) 		1735001000NRG24020620230188377 02/06/2023 bahadur 1735001WL009218 bahadur 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 bahadur NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-032-003/74-A
(BELKHEDHI) 		1735001000NRG24020620230188379 02/06/2023 danhih 1735001WL009218 danhih 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 danhih INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIJADANDI MP-35-001-032-003/87
(BELKHEDHI) 		1735001000NRG24020620230188382 02/06/2023 fatte singh 1735001WL009218 fatte singh 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 fattesingh NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-032-003/88
(BELKHEDHI) 		1735001000NRG24020620230188384 02/06/2023 Asharam 1735001WL009218 Asharam 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 BIJADANDI MP-35-001-032-003/92
(BELKHEDHI) 		1735001000NRG24020620230188387 02/06/2023 Pyare 1735001WL009218 Pyare 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIJADANDI MP-35-001-032-003/95
(BELKHEDHI) 		1735001000NRG24020620230188388 02/06/2023 Jhanak 1735001WL009218 Jhanak 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Jhanak INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIJADANDI MP-35-001-032-003/97
(BELKHEDHI) 		1735001000NRG24020620230188391 02/06/2023 Vinod kumar 1735001WL009218 Vinod kumar 00697 BKID0MG1346 1200 1200 Processed 07/06/2023 216482554 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-035-001/214-B
(PIPARIYABUDRA) 		1735001000NRG24020620230188704 02/06/2023 Kunti 1735001WL009230 Kunti 00697 BKID0MG1346 1224 1224 Processed 07/06/2023 216482554 Kunti STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-040-001/57
(RAMTILA) 		1735001000NRG24020620230188404 02/06/2023 ghunsram 1735001WL009219 ghunsram 00697 BKID0MG1346 1170 1170 Processed 07/06/2023 216482554 ghunsram BANK OF INDIA(508505)
288 BIJADANDI MP-35-001-040-001/96
(RAMTILA) 		1735001000NRG24020620230188410 02/06/2023 Bachan singh 1735001WL009219 Bachan singh 00697 BKID0MG1346 1170 1170 Processed 07/06/2023 216482554 Bachansingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIJADANDI MP-35-001-040-001/96-B
(RAMTILA) 		1735001000NRG24020620230188413 02/06/2023 Pyari bai 1735001WL009219 Pyari bai 00697 BKID0MG1346 1170 1170 Processed 07/06/2023 216482554 Pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJADANDI MP-35-001-040-002/48-A
(RAMTILA) 		1735001000NRG24020620230188415 02/06/2023 Rameshvari 1735001WL009219 Rameshvari 00697 BKID0MG1346 1170 1170 Processed 07/06/2023 216482554 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41630 41630
291 BIJADANDI MP-35-001-010-002/100
(BILNAGARI) 		1735001000NRG24020620230190570 02/06/2023 maya 1735001WL009305 maya 00697 BKID0MG1348 1105 1105 Processed 07/06/2023 216482554 maya NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-010-002/101
(BILNAGARI) 		1735001000NRG24020620230190571 02/06/2023 amarsing 1735001WL009305 amarsing 00697 BKID0MG1348 884 884 Processed 07/06/2023 216482554 amarsing NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-010-002/102
(BILNAGARI) 		1735001000NRG24020620230190572 02/06/2023 gita 1735001WL009305 gita 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 gita NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-010-002/107
(BILNAGARI) 		1735001000NRG24020620230190574 02/06/2023 ganesh 1735001WL009305 ganesh 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 ganesh NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-010-002/113
(BILNAGARI) 		1735001000NRG24020620230190576 02/06/2023 mangal singh 1735001WL009305 mangal singh 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-010-002/118
(BILNAGARI) 		1735001000NRG24020620230190578 02/06/2023 tito bai 1735001WL009305 tito bai 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 titobai CENTRAL BANK OF INDIA(607115)
297 BIJADANDI MP-35-001-010-002/143
(BILNAGARI) 		1735001000NRG24020620230190585 02/06/2023 savita bai 1735001WL009305 savita bai 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIJADANDI MP-35-001-010-002/144
(BILNAGARI) 		1735001000NRG24020620230190586 02/06/2023 pachiya bai 1735001WL009305 pachiya bai 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-010-002/147
(BILNAGARI) 		1735001000NRG24020620230190588 02/06/2023 sonu 1735001WL009305 sonu 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 sonu NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-010-002/150
(BILNAGARI) 		1735001000NRG24020620230190592 02/06/2023 janki bai 1735001WL009305 janki bai 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 jankibai NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-010-002/157
(BILNAGARI) 		1735001000NRG24020620230190594 02/06/2023 ghanak 1735001WL009305 ghanak 00697 BKID0MG1348 1105 1105 Processed 07/06/2023 216482554 ghanak NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-010-002/17
(BILNAGARI) 		1735001000NRG24020620230190595 02/06/2023 ramu 1735001WL009305 ramu 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 ramu NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-010-002/20
(BILNAGARI) 		1735001000NRG24020620230190596 02/06/2023 UMA 1735001WL009305 UMA 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 UMA NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-010-002/31
(BILNAGARI) 		1735001000NRG24020620230190600 02/06/2023 kuddu singh 1735001WL009305 kuddu singh 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 kuddusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 BIJADANDI MP-35-001-010-002/34
(BILNAGARI) 		1735001000NRG24020620230190601 02/06/2023 rajkumari 1735001WL009305 rajkumari 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 rajkumari FINO PAYMENTS BANK LTD(608001)
306 BIJADANDI MP-35-001-010-002/35
(BILNAGARI) 		1735001000NRG24020620230190602 02/06/2023 RAMTA BAI 1735001WL009305 RAMTA BAI 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 RAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-010-002/4
(BILNAGARI) 		1735001000NRG24020620230190603 02/06/2023 halku 1735001WL009305 halku 00697 BKID0MG1348 1326 1326 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BIJADANDI MP-35-001-010-002/4
(BILNAGARI) 		1735001000NRG24020620230190604 02/06/2023 surjabai 1735001WL009305 surjabai 00697 BKID0MG1348 1326 1326 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BIJADANDI MP-35-001-010-002/40-A
(BILNAGARI) 		1735001000NRG24020620230190605 02/06/2023 phula bai 1735001WL009305 phula bai 00697 BKID0MG1348 884 884 Processed 07/06/2023 216482554 phulabai NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-010-002/42
(BILNAGARI) 		1735001000NRG24020620230190607 02/06/2023 bhura 1735001WL009305 bhura 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 bhura NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-010-002/45
(BILNAGARI) 		1735001000NRG24020620230190609 02/06/2023 maiku 1735001WL009305 maiku 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 maiku NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-010-002/45
(BILNAGARI) 		1735001000NRG24020620230190610 02/06/2023 sundaro bai 1735001WL009305 sundaro bai 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 sundarobai INDIAN BANK(607105)
313 BIJADANDI MP-35-001-010-002/51
(BILNAGARI) 		1735001000NRG24020620230190612 02/06/2023 manju 1735001WL009305 manju 00697 BKID0MG1348 884 884 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BIJADANDI MP-35-001-010-002/52
(BILNAGARI) 		1735001000NRG24020620230190613 02/06/2023 sukhmanti 1735001WL009305 sukhmanti 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
315 BIJADANDI MP-35-001-010-002/55
(BILNAGARI) 		1735001010NRG24020620230190128 02/06/2023 dhaniya 1735001010WL009291 dhaniya 00697 BKID0MG1348 221 221 Processed 07/06/2023 216482554 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-010-002/56
(BILNAGARI) 		1735001000NRG24020620230190614 02/06/2023 chando 1735001WL009305 chando 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 chando NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-010-002/73
(BILNAGARI) 		1735001000NRG24020620230190619 02/06/2023 semwati 1735001WL009305 semwati 00697 BKID0MG1348 1105 1105 Processed 07/06/2023 216482554 semwati NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-010-002/82
(BILNAGARI) 		1735001000NRG24020620230190621 02/06/2023 geeta bai 1735001WL009305 geeta bai 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 geetabai NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-010-002/83
(BILNAGARI) 		1735001000NRG24020620230190622 02/06/2023 dropati 1735001WL009305 dropati 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 dropati BANK OF MAHARASHTRA(607387)
320 BIJADANDI MP-35-001-010-002/91
(BILNAGARI) 		1735001000NRG24020620230190625 02/06/2023 sushma bai 1735001WL009305 sushma bai 00697 BKID0MG1348 663 663 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BIJADANDI MP-35-001-010-002/96-A
(BILNAGARI) 		1735001000NRG24020620230190627 02/06/2023 pooja 1735001WL009305 pooja 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 pooja INDIAN BANK(607105)
322 BIJADANDI MP-35-001-010-002/97-A
(BILNAGARI) 		1735001000NRG24020620230190628 02/06/2023 kirti bai 1735001WL009305 kirti bai 00697 BKID0MG1348 1547 1547 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BIJADANDI MP-35-001-010-002/98
(BILNAGARI) 		1735001000NRG24020620230190629 02/06/2023 saroj 1735001WL009305 saroj 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 saroj NARMADA JHABUA GRAMIN BANK(508515)
324 BIJADANDI MP-35-001-010-002/99
(BILNAGARI) 		1735001000NRG24020620230190630 02/06/2023 ramesh 1735001WL009305 ramesh 00697 BKID0MG1348 884 884 Processed 07/06/2023 216482554 ramesh NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-010-003/11
(BILNAGARI) 		1735001000NRG24020620230190633 02/06/2023 chando 1735001WL009305 chando 00697 BKID0MG1348 1326 1326 Rejected 07/06/2023 216482554 Aadhaar Number not Mapped to Account Number
326 BIJADANDI MP-35-001-010-003/12
(BILNAGARI) 		1735001000NRG24020620230190634 02/06/2023 sampat 1735001WL009305 sampat 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 sampat NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-010-003/13
(BILNAGARI) 		1735001000NRG24020620230190635 02/06/2023 kaliya 1735001WL009305 kaliya 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 kaliya NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-010-003/20
(BILNAGARI) 		1735001000NRG24020620230190637 02/06/2023 hanmat 1735001WL009305 hanmat 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 hanmat NARMADA JHABUA GRAMIN BANK(508515)
329 BIJADANDI MP-35-001-010-003/22
(BILNAGARI) 		1735001000NRG24020620230190638 02/06/2023 sone lal 1735001WL009305 sone lal 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 sonelal NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-010-003/23
(BILNAGARI) 		1735001000NRG24020620230190639 02/06/2023 dropati 1735001WL009305 dropati 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 dropati NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-010-003/29
(BILNAGARI) 		1735001000NRG24020620230190641 02/06/2023 MAYA 1735001WL009305 MAYA 00697 BKID0MG1348 1326 1326 Rejected 07/06/2023 216482554 Aadhaar Number not Mapped to Account Number
332 BIJADANDI MP-35-001-010-003/31
(BILNAGARI) 		1735001000NRG24020620230190642 02/06/2023 indariya 1735001WL009305 indariya 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 indariya INDIAN BANK(607105)
333 BIJADANDI MP-35-001-010-003/39
(BILNAGARI) 		1735001000NRG24020620230190643 02/06/2023 RISHIRAM 1735001WL009305 RISHIRAM 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-010-003/4
(BILNAGARI) 		1735001000NRG24020620230190644 02/06/2023 inder 1735001WL009305 inder 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 inder NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-010-003/4
(BILNAGARI) 		1735001000NRG24020620230190645 02/06/2023 radha 1735001WL009305 radha 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 radha NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-010-003/42
(BILNAGARI) 		1735001000NRG24020620230190647 02/06/2023 gendlal 1735001WL009305 gendlal 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 gendlal NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-010-003/44
(BILNAGARI) 		1735001000NRG24020620230190648 02/06/2023 hansho 1735001WL009305 hansho 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 hansho INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-010-003/46
(BILNAGARI) 		1735001000NRG24020620230190650 02/06/2023 SANTU 1735001WL009305 SANTU 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 SANTU NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-010-003/53
(BILNAGARI) 		1735001000NRG24020620230190651 02/06/2023 rakesh 1735001WL009305 rakesh 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 rakesh INDIAN BANK(607105)
340 BIJADANDI MP-35-001-010-003/78
(BILNAGARI) 		1735001000NRG24020620230190659 02/06/2023 jagoti bai 1735001WL009305 jagoti bai 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 jagotibai NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-010-003/79
(BILNAGARI) 		1735001000NRG24020620230190660 02/06/2023 ambika 1735001WL009305 ambika 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 ambika NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-010-003/80
(BILNAGARI) 		1735001000NRG24020620230190662 02/06/2023 sarmn 1735001WL009305 sarmn 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 sarmn NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-010-003/81
(BILNAGARI) 		1735001000NRG24020620230190663 02/06/2023 munnee 1735001WL009305 munnee 00697 BKID0MG1348 663 663 Processed 07/06/2023 216482554 munnee NARMADA JHABUA GRAMIN BANK(508515)
344 BIJADANDI MP-35-001-010-003/83
(BILNAGARI) 		1735001000NRG24020620230190664 02/06/2023 bharat 1735001WL009305 bharat 00697 BKID0MG1348 1105 1105 Processed 07/06/2023 216482554 bharat INDIAN BANK(607105)
345 BIJADANDI MP-35-001-010-003/83
(BILNAGARI) 		1735001000NRG24020620230190665 02/06/2023 indrvati 1735001WL009305 indrvati 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 indrvati NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-010-003/83-A
(BILNAGARI) 		1735001000NRG24020620230190666 02/06/2023 raj kumari 1735001WL009305 raj kumari 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-010-003/85-A
(BILNAGARI) 		1735001000NRG24020620230190668 02/06/2023 charan 1735001WL009305 charan 00697 BKID0MG1348 1105 1105 Processed 07/06/2023 216482554 charan NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-010-003/89-B
(BILNAGARI) 		1735001000NRG24020620230190671 02/06/2023 saroj 1735001WL009305 saroj 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 saroj NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-010-003/89-B
(BILNAGARI) 		1735001000NRG24020620230190670 02/06/2023 swarup singh 1735001WL009305 swarup singh 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 swarupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIJADANDI MP-35-001-010-003/92
(BILNAGARI) 		1735001000NRG24020620230190672 02/06/2023 rajendra 1735001WL009305 rajendra 00697 BKID0MG1348 1326 1326 Processed 07/06/2023 216482554 rajendra NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001000NRG24020620230190673 02/06/2023 ramnarayadh 1735001WL009305 ramnarayadh 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 ramnarayadh NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001000NRG24020620230190674 02/06/2023 SANGITA 1735001WL009305 SANGITA 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-011-002/108
(CHARGAONKALA) 		1735001000NRG24020620230188614 02/06/2023 kishan singh 1735001WL009228 kishan singh 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 kishansingh INDIAN BANK(607105)
354 BIJADANDI MP-35-001-011-002/11
(CHARGAONKALA) 		1735001000NRG24020620230188616 02/06/2023 sahamatiya bai 1735001WL009228 sahamatiya bai 00697 BKID0MG1348 220 220 Processed 07/06/2023 216482554 sahamatiyabai NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-011-002/111
(CHARGAONKALA) 		1735001000NRG24020620230188617 02/06/2023 mangaliya bai 1735001WL009228 mangaliya bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-011-002/112
(CHARGAONKALA) 		1735001000NRG24020620230188618 02/06/2023 kalsi bai 1735001WL009228 kalsi bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 kalsibai NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-011-002/118
(CHARGAONKALA) 		1735001000NRG24020620230188620 02/06/2023 pyari bai 1735001WL009228 pyari bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-011-002/12
(CHARGAONKALA) 		1735001000NRG24020620230188621 02/06/2023 vimala 1735001WL009228 vimala 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 vimala FINO PAYMENTS BANK LTD(608001)
359 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24020620230188622 02/06/2023 santoshi 1735001WL009228 santoshi 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 santoshi NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-011-002/125-A
(CHARGAONKALA) 		1735001000NRG24020620230188623 02/06/2023 Sunita markam 1735001WL009228 Sunita markam 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Sunitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
361 BIJADANDI MP-35-001-011-002/128
(CHARGAONKALA) 		1735001000NRG24020620230188624 02/06/2023 rammi 1735001WL009228 rammi 00697 BKID0MG1348 880 880 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BIJADANDI MP-35-001-011-002/130
(CHARGAONKALA) 		1735001000NRG24020620230188625 02/06/2023 chamru singh 1735001WL009228 chamru singh 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIJADANDI MP-35-001-011-002/136-A
(CHARGAONKALA) 		1735001000NRG24020620230188626 02/06/2023 Dujiya bai 1735001WL009228 Dujiya bai 00697 BKID0MG1348 880 880 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BIJADANDI MP-35-001-011-002/140
(CHARGAONKALA) 		1735001000NRG24020620230188628 02/06/2023 siya bai 1735001WL009228 siya bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 siyabai FINCARE SMALL FINANCE BANK LTD(608304)
365 BIJADANDI MP-35-001-011-002/142
(CHARGAONKALA) 		1735001000NRG24020620230188629 02/06/2023 phool bai 1735001WL009228 phool bai 00697 BKID0MG1348 880 880 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BIJADANDI MP-35-001-011-002/147
(CHARGAONKALA) 		1735001000NRG24020620230188630 02/06/2023 girja bai 1735001WL009228 girja bai 00697 BKID0MG1348 440 440 Processed 07/06/2023 216482554 girjabai NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-011-002/152
(CHARGAONKALA) 		1735001000NRG24020620230188631 02/06/2023 aneeta 1735001WL009228 aneeta 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 aneeta NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24020620230188632 02/06/2023 bhuri bai 1735001WL009228 bhuri bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-011-002/172
(CHARGAONKALA) 		1735001000NRG24020620230188633 02/06/2023 charru 1735001WL009228 charru 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 charru INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-011-002/172
(CHARGAONKALA) 		1735001000NRG24020620230188634 02/06/2023 kala bai 1735001WL009228 kala bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 kalabai NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-011-002/177-A
(CHARGAONKALA) 		1735001000NRG24020620230188635 02/06/2023 Damenti bai 1735001WL009228 Damenti bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Damentibai NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-011-002/180
(CHARGAONKALA) 		1735001000NRG24020620230188636 02/06/2023 Naresh prasad 1735001WL009228 Naresh prasad 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Nareshprasad INDIAN BANK(607105)
373 BIJADANDI MP-35-001-011-002/189
(CHARGAONKALA) 		1735001000NRG24020620230188637 02/06/2023 foola bai 1735001WL009228 foola bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 foolabai INDIAN BANK(607105)
374 BIJADANDI MP-35-001-011-002/19
(CHARGAONKALA) 		1735001000NRG24020620230188638 02/06/2023 rajbati 1735001WL009228 rajbati 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 rajbati NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-011-002/199
(CHARGAONKALA) 		1735001000NRG24020620230188639 02/06/2023 sonshay 1735001WL009228 sonshay 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 sonshay NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-011-002/208
(CHARGAONKALA) 		1735001000NRG24020620230188641 02/06/2023 Dukhiya singh 1735001WL009228 Dukhiya singh 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Dukhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-011-002/209
(CHARGAONKALA) 		1735001000NRG24020620230188642 02/06/2023 suneeta bai 1735001WL009228 suneeta bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-011-002/22
(CHARGAONKALA) 		1735001000NRG24020620230188644 02/06/2023 kajjo bai 1735001WL009228 kajjo bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 kajjobai NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-011-002/22
(CHARGAONKALA) 		1735001000NRG24020620230188643 02/06/2023 tulsiram 1735001WL009228 tulsiram 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-011-002/24-A
(CHARGAONKALA) 		1735001000NRG24020620230188645 02/06/2023 Beniram 1735001WL009228 Beniram 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Beniram NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-011-002/29
(CHARGAONKALA) 		1735001000NRG24020620230188646 02/06/2023 sakunlata bai 1735001WL009228 sakunlata bai 00697 BKID0MG1348 220 220 Processed 07/06/2023 216482554 sakunlatabai NARMADA JHABUA GRAMIN BANK(508515)
382 BIJADANDI MP-35-001-011-002/30
(CHARGAONKALA) 		1735001000NRG24020620230188647 02/06/2023 Jeera 1735001WL009228 Jeera 00697 BKID0MG1348 440 440 Processed 07/06/2023 216482554 Jeera INDIAN BANK(607105)
383 BIJADANDI MP-35-001-011-002/31-A
(CHARGAONKALA) 		1735001000NRG24020620230188649 02/06/2023 Geeta bai 1735001WL009228 Geeta bai 00697 BKID0MG1348 660 660 Processed 07/06/2023 216482554 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-011-002/39
(CHARGAONKALA) 		1735001000NRG24020620230188650 02/06/2023 basmati bai 1735001WL009228 basmati bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 basmatibai NARMADA JHABUA GRAMIN BANK(508515)
385 BIJADANDI MP-35-001-011-002/43
(CHARGAONKALA) 		1735001000NRG24020620230188652 02/06/2023 basanti bai 1735001WL009228 basanti bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 basantibai NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24020620230188653 02/06/2023 saroj bai 1735001WL009228 saroj bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24020620230188654 02/06/2023 rani bai 1735001WL009228 rani bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 ranibai NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24020620230188655 02/06/2023 shiv kumari 1735001WL009228 shiv kumari 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
389 BIJADANDI MP-35-001-011-002/55
(CHARGAONKALA) 		1735001000NRG24020620230188656 02/06/2023 janki bai 1735001WL009228 janki bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 jankibai NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-011-002/56
(CHARGAONKALA) 		1735001000NRG24020620230188658 02/06/2023 agni bai 1735001WL009228 agni bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 agnibai NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-011-002/56
(CHARGAONKALA) 		1735001000NRG24020620230188657 02/06/2023 maniram 1735001WL009228 maniram 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 maniram NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-011-002/6
(CHARGAONKALA) 		1735001000NRG24020620230188659 02/06/2023 Bhaniya bai 1735001WL009228 Bhaniya bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-011-002/61
(CHARGAONKALA) 		1735001000NRG24020620230188660 02/06/2023 sevka bai 1735001WL009228 sevka bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 sevkabai NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-011-002/66
(CHARGAONKALA) 		1735001000NRG24020620230188661 02/06/2023 sushila bai 1735001WL009228 sushila bai 00697 BKID0MG1348 880 880 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BIJADANDI MP-35-001-011-002/82
(CHARGAONKALA) 		1735001000NRG24020620230188663 02/06/2023 siya bai 1735001WL009228 siya bai 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 siyabai NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24020620230188665 02/06/2023 Rakesh 1735001WL009228 Rakesh 00697 BKID0MG1348 880 880 Processed 07/06/2023 216482554 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-015-001/89-C
(PONIYAMAL) 		1735001000NRG24020620230189153 02/06/2023 suman 1735001WL009261 suman 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 suman NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-015-001/89-C
(PONIYAMAL) 		1735001000NRG24020620230189152 02/06/2023 udesh 1735001WL009261 udesh 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 udesh NARMADA JHABUA GRAMIN BANK(508515)
399 BIJADANDI MP-35-001-015-002/101
(PONIYAMAL) 		1735001000NRG24020620230189225 02/06/2023 kaliya 1735001WL009265 kaliya 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 kaliya NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-015-002/101
(PONIYAMAL) 		1735001000NRG24020620230189224 02/06/2023 kashiram 1735001WL009265 kashiram 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 kashiram NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-015-002/123
(PONIYAMAL) 		1735001000NRG24020620230189219 02/06/2023 rajendra 1735001WL009264 rajendra 00697 BKID0MG1348 2652 2652 Processed 07/06/2023 216482554 rajendra INDIAN BANK(607105)
402 BIJADANDI MP-35-001-015-002/123
(PONIYAMAL) 		1735001000NRG24020620230189220 02/06/2023 sakun 1735001WL009264 sakun 00697 BKID0MG1348 2652 2652 Rejected 07/06/2023 216482554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BIJADANDI MP-35-001-015-002/160
(PONIYAMAL) 		1735001000NRG24020620230189154 02/06/2023 churaman 1735001WL009261 churaman 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 churaman NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-015-002/174
(PONIYAMAL) 		1735001000NRG24020620230190695 02/06/2023 chhabbee 1735001WL009308 chhabbee 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 chhabbee NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-015-002/178
(PONIYAMAL) 		1735001000NRG24020620230189222 02/06/2023 budhiya 1735001WL009264 budhiya 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 budhiya INDIAN BANK(607105)
406 BIJADANDI MP-35-001-015-002/178
(PONIYAMAL) 		1735001000NRG24020620230189221 02/06/2023 SEMSINGH 1735001WL009264 SEMSINGH 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-015-002/259
(PONIYAMAL) 		1735001000NRG24020620230189156 02/06/2023 AMER 1735001WL009261 AMER 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 AMER NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-015-002/269
(PONIYAMAL) 		1735001000NRG24020620230190696 02/06/2023 lalsingh 1735001WL009308 lalsingh 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 BIJADANDI MP-35-001-015-002/269
(PONIYAMAL) 		1735001000NRG24020620230190697 02/06/2023 suman 1735001WL009308 suman 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 suman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 BIJADANDI MP-35-001-015-002/277
(PONIYAMAL) 		1735001000NRG24020620230189223 02/06/2023 dasoda 1735001WL009264 dasoda 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 dasoda INDIAN BANK(607105)
411 BIJADANDI MP-35-001-015-002/34
(PONIYAMAL) 		1735001000NRG24020620230189226 02/06/2023 beni prasad 1735001WL009265 beni prasad 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 beniprasad NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-015-002/57
(PONIYAMAL) 		1735001000NRG24020620230189157 02/06/2023 BASANTI 1735001WL009261 BASANTI 00697 BKID0MG1348 3094 3094 Processed 07/06/2023 216482554 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-015-002/63
(PONIYAMAL) 		1735001000NRG24020620230189158 02/06/2023 bhadde 1735001WL009261 bhadde 00697 BKID0MG1348 1547 1547 Processed 07/06/2023 216482554 bhadde JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 166690 166690
414 BIJADANDI MP-35-001-007-001/42
(KALPI) 		1735001000NRG24020620230189088 02/06/2023 KALLU 1735001WL009260 KALLU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482554 KALLU NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-011-002/109
(CHARGAONKALA) 		1735001000NRG24020620230188615 02/06/2023 tulshi bai 1735001WL009228 tulshi bai 00697 BKID0NAMRGB 880 880 Processed 07/06/2023 216482554 tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24020620230188666 02/06/2023 sunita 1735001WL009228 sunita 00697 BKID0NAMRGB 880 880 Processed 07/06/2023 216482554 sunita NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-032-003/58
(BELKHEDHI) 		1735001000NRG24020620230188367 02/06/2023 Gindo bai 1735001WL009218 Gindo bai 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 216482554 Gindobai BANK OF INDIA(508505)
418 BIJADANDI MP-35-001-040-001/81
(RAMTILA) 		1735001000NRG24020620230188406 02/06/2023 man sing 1735001WL009219 man sing 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 216482554 mansing BANK OF INDIA(508505)
SubTotal 5456 5456
Total 558128 558128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020623APB_FTO_69496 Bank of India BKID0009490 Bijadandi 48950
2 BIJADANDI MP1735001_020623APB_FTO_69496 Central Bank Of India CBIN0284168 BARELA 1200
3 BIJADANDI MP1735001_020623APB_FTO_69496 Central Bank Of India CBIN0284258 KUNDAM 2400
4 BIJADANDI MP1735001_020623APB_FTO_69496 Indian Bank IDIB000M602 Maneri 51927
5 BIJADANDI MP1735001_020623APB_FTO_69496 State Bank of India SBIN0004641 NIWAS 1326
6 BIJADANDI MP1735001_020623APB_FTO_69496 State Bank of India SBIN0005488 NARAYANGANJ 1105
7 BIJADANDI MP1735001_020623APB_FTO_69496 State Bank of India SBIN0005490 BIJADANDI 87721
8 BIJADANDI MP1735001_020623APB_FTO_69496 State Bank of India SBIN0009096 UDAIPUR 90164
9 BIJADANDI MP1735001_020623APB_FTO_69496 India Post Payments Bank IPOS0000001 Mandla 4621
10 BIJADANDI MP1735001_020623APB_FTO_69496 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 54938
11 BIJADANDI MP1735001_020623APB_FTO_69496 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 41630
12 BIJADANDI MP1735001_020623APB_FTO_69496 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 166690
13 BIJADANDI MP1735001_020623APB_FTO_69496 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2370
14 BIJADANDI MP1735001_020623APB_FTO_69496 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1326
15 BIJADANDI MP1735001_020623APB_FTO_69496 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1760

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