Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_211223APB_FTO_401343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-001/65-A
(CHHINDGAON) 		1735001000NRG24211220230987363 21/12/2023 chheeta bai 1735001WL058549 chheeta bai 00045 BARB0JABALP 1326 1326 Processed 11/03/2024 644667147 chheetabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-014-001/7
(CHHINDGAON) 		1735001000NRG24211220230987365 21/12/2023 Lata Kulaste 1735001WL058549 Lata Kulaste 00045 BARB0MANDLA 1547 1547 Processed 11/03/2024 644667147 LataKulaste BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-014-002/139-A
(CHHINDGAON) 		1735001014NRG24201220230985304 21/12/2023 sangeeta bai 1735001014WL058483 sangeeta bai 00045 BARB0MANDLA 1326 1326 Processed 11/03/2024 644667147 sangeetabai BANK OF BARODA(606985)
SubTotal 2873 2873
4 BIJADANDI MP-35-001-003-005/64
(BARANGDA) 		1735001000NRG24211220230987310 21/12/2023 Rinki 1735001WL058547 Rinki 00048 BKID0009490 420 420 Processed 11/03/2024 644667147 Rinki BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-004-001/79-A
(BARGAWAN) 		1735001000NRG24211220230987327 21/12/2023 SURMA 1735001WL058548 SURMA 00048 BKID0009490 1435 1435 Processed 11/03/2024 644667147 SURMA BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-006-001/102
(KATANGI) 		1735001000NRG24201220230983470 21/12/2023 summa bai 1735001WL058426 summa bai 00048 BKID0009490 1547 1547 Processed 11/03/2024 644667147 summabai FINCARE SMALL FINANCE BANK LTD(608304)
7 BIJADANDI MP-35-001-006-001/143-A
(KATANGI) 		1735001000NRG24201220230983487 21/12/2023 Rajesh Bairagi 1735001WL058426 Rajesh Bairagi 00048 BKID0009490 1547 1547 Processed 11/03/2024 644667147 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24201220230983538 21/12/2023 Sarju 1735001WL058426 Sarju 00048 BKID0009490 1547 1547 Processed 11/03/2024 644667147 Sarju BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-014-001/33
(CHHINDGAON) 		1735001000NRG24211220230987351 21/12/2023 guddi bai 1735001WL058549 guddi bai 00048 BKID0009490 1547 1547 Processed 11/03/2024 644667147 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-014-001/33
(CHHINDGAON) 		1735001000NRG24211220230987352 21/12/2023 sukli singh 1735001WL058549 sukli singh 00048 BKID0009490 1547 1547 Processed 11/03/2024 644667147 suklisingh BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-014-001/61-A
(CHHINDGAON) 		1735001000NRG24211220230987358 21/12/2023 ganpatiya bai 1735001WL058549 ganpatiya bai 00048 BKID0009490 1547 1547 Processed 11/03/2024 644667147 ganpatiyabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-021-001/137-A
(PATHACHAURAI) 		1735001021NRG24201220230981708 21/12/2023 Kamal Kishor Masram 1735001021WL058377 Kamal Kishor Masram 00048 BKID0009490 1428 1428 Processed 11/03/2024 644667147 KamalKishorMasram BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-021-001/140-D
(PATHACHAURAI) 		1735001021NRG24201220230981710 21/12/2023 Neema Maravi 1735001021WL058377 Neema Maravi 00048 BKID0009490 1428 1428 Processed 11/03/2024 644667147 NeemaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-021-001/140-D
(PATHACHAURAI) 		1735001021NRG24201220230981709 21/12/2023 Vishram Singh Natee 1735001021WL058377 Vishram Singh Natee 00048 BKID0009490 1428 1428 Processed 11/03/2024 644667147 VishramSinghNatee BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-021-001/151
(PATHACHAURAI) 		1735001021NRG24201220230981712 21/12/2023 sohadra 1735001021WL058377 sohadra 00048 BKID0009490 1428 1428 Processed 11/03/2024 644667147 sohadra BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-024-001/103
(MANIKSARA) 		1735001024NRG24201220230984724 21/12/2023 dsso bai 1735001024WL058468 dsso bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 dssobai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-024-001/117
(MANIKSARA) 		1735001024NRG24201220230984727 21/12/2023 Sevkali 1735001024WL058468 Sevkali 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 Sevkali BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-024-001/132
(MANIKSARA) 		1735001024NRG24201220230984729 21/12/2023 neanvati 1735001024WL058468 neanvati 00048 BKID0009490 1000 1000 Processed 11/03/2024 644667147 neanvati NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-024-001/140
(MANIKSARA) 		1735001024NRG24201220230984731 21/12/2023 Janki bai 1735001024WL058468 Janki bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 Jankibai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-024-001/140-A
(MANIKSARA) 		1735001024NRG24201220230984734 21/12/2023 sareta masram 1735001024WL058468 sareta masram 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 saretamasram BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-024-001/15
(MANIKSARA) 		1735001024NRG24201220230984737 21/12/2023 SUKHMANTI BAI MASRAM 1735001024WL058468 SUKHMANTI BAI MASRAM 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 SUKHMANTIBAIMASRAM BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-024-001/35-A
(MANIKSARA) 		1735001024NRG24201220230984741 21/12/2023 raj kumar 1735001024WL058468 raj kumar 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 rajkumar BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-024-001/72
(MANIKSARA) 		1735001024NRG24201220230984744 21/12/2023 pohap singh 1735001024WL058468 pohap singh 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 pohapsingh BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-024-003/57-A
(MANIKSARA) 		1735001000NRG24211220230987442 21/12/2023 sangita 1735001WL058551 sangita 00048 BKID0009490 800 800 Processed 11/03/2024 644667147 sangita BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-024-003/57-B
(MANIKSARA) 		1735001000NRG24211220230987443 21/12/2023 meena bai 1735001WL058551 meena bai 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 meenabai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-024-003/58-A
(MANIKSARA) 		1735001000NRG24211220230987445 21/12/2023 heera lal uikey 1735001WL058551 heera lal uikey 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 heeralaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJADANDI MP-35-001-024-003/77-B
(MANIKSARA) 		1735001000NRG24211220230987455 21/12/2023 SARASWATI MASRAM 1735001WL058551 SARASWATI MASRAM 00048 BKID0009490 1000 1000 Processed 11/03/2024 644667147 SARASWATIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
28 BIJADANDI MP-35-001-024-003/86-A
(MANIKSARA) 		1735001000NRG24211220230987458 21/12/2023 renkali kunjam 1735001WL058551 renkali kunjam 00048 BKID0009490 1200 1200 Processed 11/03/2024 644667147 renkalikunjam BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-002/10
(PINDRAI MAL) 		1735001030NRG24201220230985327 21/12/2023 subita bai 1735001030WL058484 subita bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 subitabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001030NRG24201220230985329 21/12/2023 Chhoti bai 1735001030WL058484 Chhoti bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Chhotibai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-030-002/15-A
(PINDRAI MAL) 		1735001030NRG24201220230985330 21/12/2023 savitri bai 1735001030WL058484 savitri bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 savitribai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-002/2
(PINDRAI MAL) 		1735001030NRG24201220230985332 21/12/2023 bisarto 1735001030WL058484 bisarto 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 bisarto BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-030-002/24
(PINDRAI MAL) 		1735001030NRG24201220230985335 21/12/2023 santa bai 1735001030WL058484 santa bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 santabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-030-002/27
(PINDRAI MAL) 		1735001030NRG24201220230985339 21/12/2023 Premwati 1735001030WL058484 Premwati 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Premwati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-030-002/27
(PINDRAI MAL) 		1735001030NRG24201220230985338 21/12/2023 subhit lal 1735001030WL058484 subhit lal 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 subhitlal BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-030-002/31-B
(PINDRAI MAL) 		1735001030NRG24201220230985341 21/12/2023 preeta bai 1735001030WL058484 preeta bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 preetabai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-030-002/33
(PINDRAI MAL) 		1735001030NRG24201220230985342 21/12/2023 Baliram 1735001030WL058484 Baliram 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Baliram BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-030-002/35
(PINDRAI MAL) 		1735001030NRG24201220230985343 21/12/2023 mulchand 1735001030WL058484 mulchand 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 mulchand BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-030-002/37
(PINDRAI MAL) 		1735001030NRG24201220230985344 21/12/2023 Para bai 1735001030WL058484 Para bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Parabai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-030-002/40
(PINDRAI MAL) 		1735001030NRG24201220230985346 21/12/2023 viddiya bai 1735001030WL058484 viddiya bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 viddiyabai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-030-002/40-B
(PINDRAI MAL) 		1735001030NRG24201220230985347 21/12/2023 dashoda bai 1735001030WL058484 dashoda bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 dashodabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-030-002/41
(PINDRAI MAL) 		1735001030NRG24201220230985348 21/12/2023 Suhadra bai 1735001030WL058484 Suhadra bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Suhadrabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-030-002/42
(PINDRAI MAL) 		1735001030NRG24201220230985349 21/12/2023 amar singh 1735001030WL058484 amar singh 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 amarsingh BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-030-002/43
(PINDRAI MAL) 		1735001030NRG24201220230985351 21/12/2023 sughar lal 1735001030WL058484 sughar lal 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 sugharlal BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-030-002/48
(PINDRAI MAL) 		1735001030NRG24201220230985353 21/12/2023 summe bai 1735001030WL058484 summe bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 summebai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-030-002/6
(PINDRAI MAL) 		1735001030NRG24201220230985358 21/12/2023 sumat 1735001030WL058484 sumat 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 sumat BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-030-003/137
(PINDRAI MAL) 		1735001030NRG24201220230985360 21/12/2023 rakesh kumar 1735001030WL058484 rakesh kumar 00048 BKID0009490 1320 1320 Processed 12/03/2024 644667147 rakeshkumar UNION BANK OF INDIA(508500)
48 BIJADANDI MP-35-001-030-004/12
(PINDRAI MAL) 		1735001030NRG24201220230985361 21/12/2023 biriya bai 1735001030WL058484 biriya bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 biriyabai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-030-004/13
(PINDRAI MAL) 		1735001030NRG24201220230985362 21/12/2023 sakhi lal 1735001030WL058484 sakhi lal 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 sakhilal BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-030-004/17
(PINDRAI MAL) 		1735001030NRG24201220230985367 21/12/2023 lakhan lal 1735001030WL058484 lakhan lal 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 lakhanlal BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-030-004/2-B
(PINDRAI MAL) 		1735001030NRG24201220230985368 21/12/2023 subhi bai 1735001030WL058484 subhi bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 subhibai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-030-004/206
(PINDRAI MAL) 		1735001030NRG24201220230985369 21/12/2023 Budhiya bai 1735001030WL058484 Budhiya bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Budhiyabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-030-004/38
(PINDRAI MAL) 		1735001030NRG24201220230985371 21/12/2023 kranti 1735001030WL058484 kranti 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 kranti BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-030-004/6-A
(PINDRAI MAL) 		1735001030NRG24201220230985373 21/12/2023 shanti bai 1735001030WL058484 shanti bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 shantibai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-030-004/8
(PINDRAI MAL) 		1735001030NRG24201220230985374 21/12/2023 jamuna 1735001030WL058484 jamuna 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 jamuna BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-031-001/100
(BARWAHI) 		1735001000NRG24211220230987373 21/12/2023 Arjun 1735001WL058550 Arjun 00048 BKID0009490 960 960 Processed 11/03/2024 644667147 Arjun BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-031-001/106
(BARWAHI) 		1735001000NRG24211220230987376 21/12/2023 Hindi bai 1735001WL058550 Hindi bai 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Hindibai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-031-001/106
(BARWAHI) 		1735001000NRG24211220230987375 21/12/2023 Ruplal 1735001WL058550 Ruplal 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
59 BIJADANDI MP-35-001-031-001/109
(BARWAHI) 		1735001000NRG24211220230987377 21/12/2023 Rajjan 1735001WL058550 Rajjan 00048 BKID0009490 480 480 Processed 11/03/2024 644667147 Rajjan BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-031-001/129-A
(BARWAHI) 		1735001000NRG24211220230987381 21/12/2023 Musambhari bhavedi 1735001WL058550 Musambhari bhavedi 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Musambharibhavedi FINCARE SMALL FINANCE BANK LTD(608304)
61 BIJADANDI MP-35-001-031-001/130
(BARWAHI) 		1735001000NRG24211220230987382 21/12/2023 Satiram 1735001WL058550 Satiram 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Satiram BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-031-001/133
(BARWAHI) 		1735001000NRG24211220230987383 21/12/2023 Amardash 1735001WL058550 Amardash 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Amardash STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-031-001/135
(BARWAHI) 		1735001000NRG24211220230987384 21/12/2023 CHARAN LAL 1735001WL058550 CHARAN LAL 00048 BKID0009490 640 640 Processed 11/03/2024 644667147 CHARANLAL BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-031-001/39
(BARWAHI) 		1735001000NRG24211220230987391 21/12/2023 Sakhina 1735001WL058550 Sakhina 00048 BKID0009490 800 800 Processed 11/03/2024 644667147 Sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJADANDI MP-35-001-031-001/45
(BARWAHI) 		1735001000NRG24211220230987396 21/12/2023 Meena 1735001WL058550 Meena 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Meena BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-031-001/49
(BARWAHI) 		1735001000NRG24211220230987397 21/12/2023 narvar 1735001WL058550 narvar 00048 BKID0009490 800 800 Processed 11/03/2024 644667147 narvar BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-031-001/49-C
(BARWAHI) 		1735001000NRG24211220230987398 21/12/2023 krishna bai 1735001WL058550 krishna bai 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 krishnabai BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-031-001/50-A
(BARWAHI) 		1735001000NRG24211220230987399 21/12/2023 Radha bai 1735001WL058550 Radha bai 00048 BKID0009490 480 480 Processed 11/03/2024 644667147 Radhabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-031-001/6
(BARWAHI) 		1735001000NRG24211220230987401 21/12/2023 Ashok 1735001WL058550 Ashok 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Ashok BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-031-001/60
(BARWAHI) 		1735001000NRG24211220230987403 21/12/2023 Anta bai 1735001WL058550 Anta bai 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 Antabai BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-031-001/70
(BARWAHI) 		1735001000NRG24211220230987405 21/12/2023 Meera 1735001WL058550 Meera 00048 BKID0009490 320 320 Processed 11/03/2024 644667147 Meera BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-031-001/72
(BARWAHI) 		1735001000NRG24211220230987406 21/12/2023 Norang 1735001WL058550 Norang 00048 BKID0009490 480 480 Processed 11/03/2024 644667147 Norang BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-031-001/8
(BARWAHI) 		1735001000NRG24211220230987407 21/12/2023 Banshi 1735001WL058550 Banshi 00048 BKID0009490 960 960 Processed 11/03/2024 644667147 Banshi STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-031-001/86
(BARWAHI) 		1735001000NRG24211220230987408 21/12/2023 Khelona 1735001WL058550 Khelona 00048 BKID0009490 480 480 Processed 11/03/2024 644667147 Khelona BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-031-001/96
(BARWAHI) 		1735001000NRG24211220230987409 21/12/2023 Keeriti 1735001WL058550 Keeriti 00048 BKID0009490 640 640 Processed 11/03/2024 644667147 Keeriti BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-031-002/104
(BARWAHI) 		1735001031NRG24201220230983327 21/12/2023 Radha bai 1735001031WL058421 Radha bai 00048 BKID0009490 1050 1050 Processed 11/03/2024 644667147 Radhabai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-031-002/104-A
(BARWAHI) 		1735001031NRG24201220230983328 21/12/2023 Sukvati bai 1735001031WL058421 Sukvati bai 00048 BKID0009490 840 840 Processed 11/03/2024 644667147 Sukvatibai BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-031-002/109
(BARWAHI) 		1735001031NRG24201220230983329 21/12/2023 Savithri bai 1735001031WL058421 Savithri bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Savithribai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-031-002/109-A
(BARWAHI) 		1735001031NRG24201220230983330 21/12/2023 Guddi bai 1735001031WL058421 Guddi bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Guddibai BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-031-002/120-A
(BARWAHI) 		1735001031NRG24201220230983331 21/12/2023 Mole singh 1735001031WL058421 Mole singh 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 Molesingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJADANDI MP-35-001-031-002/123
(BARWAHI) 		1735001031NRG24201220230983332 21/12/2023 Ram swrup 1735001031WL058421 Ram swrup 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Ramswrup BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-031-002/13
(BARWAHI) 		1735001031NRG24201220230983336 21/12/2023 LAXMAN 1735001031WL058421 LAXMAN 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 LAXMAN BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-031-002/15
(BARWAHI) 		1735001031NRG24201220230983337 21/12/2023 PRAKASH 1735001031WL058421 PRAKASH 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 PRAKASH BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-031-002/19
(BARWAHI) 		1735001031NRG24201220230983339 21/12/2023 CHHIDAMI LAL 1735001031WL058421 CHHIDAMI LAL 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 CHHIDAMILAL BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-031-002/2
(BARWAHI) 		1735001031NRG24201220230983340 21/12/2023 Perm bai 1735001031WL058421 Perm bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Permbai BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-031-002/27
(BARWAHI) 		1735001031NRG24201220230983341 21/12/2023 Kali bai 1735001031WL058421 Kali bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 Kalibai BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-031-002/32-A
(BARWAHI) 		1735001031NRG24201220230983342 21/12/2023 Kireti bai 1735001031WL058421 Kireti bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Kiretibai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-031-002/36-A
(BARWAHI) 		1735001031NRG24201220230983343 21/12/2023 tilakwati 1735001031WL058421 tilakwati 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 tilakwati BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-031-002/4
(BARWAHI) 		1735001031NRG24201220230983346 21/12/2023 Endeya bai 1735001031WL058421 Endeya bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 Endeyabai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-031-002/5
(BARWAHI) 		1735001031NRG24201220230983348 21/12/2023 Rajvati bai 1735001031WL058421 Rajvati bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Rajvatibai BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-031-002/55-B
(BARWAHI) 		1735001031NRG24201220230983351 21/12/2023 NOKHE LAL 1735001031WL058421 NOKHE LAL 00048 BKID0009490 1050 1050 Processed 11/03/2024 644667147 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJADANDI MP-35-001-031-002/56
(BARWAHI) 		1735001031NRG24201220230983352 21/12/2023 Fatte shing 1735001031WL058421 Fatte shing 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Fatteshing BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-031-002/58-A
(BARWAHI) 		1735001031NRG24201220230983353 21/12/2023 Laxmi bai 1735001031WL058421 Laxmi bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Laxmibai BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-031-002/59-A
(BARWAHI) 		1735001031NRG24201220230983354 21/12/2023 Yashoda bai 1735001031WL058421 Yashoda bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 Yashodabai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-031-002/6
(BARWAHI) 		1735001031NRG24201220230983355 21/12/2023 BARATI LAL 1735001031WL058421 BARATI LAL 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 BARATILAL BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-031-002/64
(BARWAHI) 		1735001031NRG24201220230983356 21/12/2023 GANESH 1735001031WL058421 GANESH 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 BIJADANDI MP-35-001-031-002/7
(BARWAHI) 		1735001031NRG24201220230983359 21/12/2023 gumata bai 1735001031WL058421 gumata bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 gumatabai BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-031-002/70
(BARWAHI) 		1735001031NRG24201220230983360 21/12/2023 AMAR SINGH 1735001031WL058421 AMAR SINGH 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 AMARSINGH BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-031-002/70-B
(BARWAHI) 		1735001031NRG24201220230983361 21/12/2023 Rajesh 1735001031WL058421 Rajesh 00048 BKID0009490 1470 1470 Rejected 11/03/2024 644667147 Aadhaar Number not Mapped to Account Number
100 BIJADANDI MP-35-001-031-002/71
(BARWAHI) 		1735001031NRG24201220230983362 21/12/2023 SAMBHU LAL 1735001031WL058421 SAMBHU LAL 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 SAMBHULAL BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-031-002/73
(BARWAHI) 		1735001031NRG24201220230983363 21/12/2023 Ganey bai 1735001031WL058421 Ganey bai 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Ganeybai NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-031-002/93
(BARWAHI) 		1735001031NRG24201220230983367 21/12/2023 Amna 1735001031WL058421 Amna 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 Amna BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-031-002/97-A
(BARWAHI) 		1735001031NRG24201220230983369 21/12/2023 ASAM BAI 1735001031WL058421 ASAM BAI 00048 BKID0009490 1470 1470 Processed 11/03/2024 644667147 ASAMBAI BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-031-002/98-A
(BARWAHI) 		1735001031NRG24201220230983371 21/12/2023 Shayam bai 1735001031WL058421 Shayam bai 00048 BKID0009490 1260 1260 Processed 11/03/2024 644667147 Shayambai BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-032-001/1-B
(BELKHEDHI) 		1735001000NRG24201220230983381 21/12/2023 satish 1735001WL058423 satish 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 satish BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-032-001/103
(BELKHEDHI) 		1735001000NRG24201220230983382 21/12/2023 Vimla bai 1735001WL058423 Vimla bai 00048 BKID0009490 1075 1075 Processed 11/03/2024 644667147 Vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
107 BIJADANDI MP-35-001-032-001/108
(BELKHEDHI) 		1735001000NRG24201220230983386 21/12/2023 Surta Bhavedi 1735001WL058423 Surta Bhavedi 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 SurtaBhavedi BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-032-001/121
(BELKHEDHI) 		1735001000NRG24201220230983393 21/12/2023 bajaro bai 1735001WL058423 bajaro bai 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 bajarobai BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-032-001/126
(BELKHEDHI) 		1735001000NRG24201220230983395 21/12/2023 sarita bai 1735001WL058423 sarita bai 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 saritabai BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-032-001/137
(BELKHEDHI) 		1735001000NRG24201220230983398 21/12/2023 beti bai 1735001WL058423 beti bai 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 betibai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-032-001/150
(BELKHEDHI) 		1735001000NRG24201220230983405 21/12/2023 SHAKUN BAI 1735001WL058423 SHAKUN BAI 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 SHAKUNBAI BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-032-001/151-A
(BELKHEDHI) 		1735001000NRG24201220230983406 21/12/2023 triveni bai 1735001WL058423 triveni bai 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 trivenibai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-032-001/154
(BELKHEDHI) 		1735001000NRG24201220230983407 21/12/2023 kala bai 1735001WL058423 kala bai 00048 BKID0009490 1075 1075 Processed 11/03/2024 644667147 kalabai BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-032-001/156
(BELKHEDHI) 		1735001000NRG24201220230983409 21/12/2023 sumarti 1735001WL058423 sumarti 00048 BKID0009490 1075 1075 Processed 11/03/2024 644667147 sumarti BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-032-001/157
(BELKHEDHI) 		1735001000NRG24201220230983410 21/12/2023 nirmila bai 1735001WL058423 nirmila bai 00048 BKID0009490 1075 1075 Processed 11/03/2024 644667147 nirmilabai BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-032-001/160
(BELKHEDHI) 		1735001000NRG24201220230983413 21/12/2023 UMA BAI 1735001WL058423 UMA BAI 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 UMABAI BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-032-001/169
(BELKHEDHI) 		1735001000NRG24201220230983416 21/12/2023 Jankiya bai 1735001WL058423 Jankiya bai 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 Jankiyabai BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-032-001/32-A
(BELKHEDHI) 		1735001000NRG24201220230983424 21/12/2023 Savnee bai 1735001WL058423 Savnee bai 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 Savneebai BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-032-001/66-A
(BELKHEDHI) 		1735001000NRG24201220230983435 21/12/2023 Basanti Bai Kokadiya 1735001WL058423 Basanti Bai Kokadiya 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 BasantiBaiKokadiya STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-032-001/7
(BELKHEDHI) 		1735001000NRG24201220230983436 21/12/2023 sumatiya abi 1735001WL058423 sumatiya abi 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 sumatiyaabi BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-032-001/80
(BELKHEDHI) 		1735001000NRG24201220230983438 21/12/2023 somvati 1735001WL058423 somvati 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 somvati BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-032-001/83
(BELKHEDHI) 		1735001000NRG24201220230983439 21/12/2023 Skhavati 1735001WL058423 Skhavati 00048 BKID0009490 1290 1290 Processed 11/03/2024 644667147 Skhavati BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-033-002/20
(MAILI) 		1735001000NRG24211220230987414 21/12/2023 sharda 1735001WL058550 sharda 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 sharda BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-033-002/64-B
(MAILI) 		1735001000NRG24211220230987420 21/12/2023 Ganeshi Bai 1735001WL058550 Ganeshi Bai 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 GaneshiBai BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-033-002/97
(MAILI) 		1735001000NRG24211220230987425 21/12/2023 rammo bai 1735001WL058550 rammo bai 00048 BKID0009490 1120 1120 Processed 11/03/2024 644667147 rammobai BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-038-001/99
(TARWANI) 		1735001000NRG24201220230983557 21/12/2023 hemwati 1735001WL058427 hemwati 00048 BKID0009490 884 884 Processed 11/03/2024 644667147 hemwati BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-039-001/2-B
(SAMNAPUR) 		1735001039NRG24201220230985095 21/12/2023 Poonam 1735001039WL058479 Poonam 00048 BKID0009490 880 880 Processed 11/03/2024 644667147 Poonam BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-039-001/20-A
(SAMNAPUR) 		1735001039NRG24201220230985097 21/12/2023 sukarti bai 1735001039WL058479 sukarti bai 00048 BKID0009490 880 880 Processed 11/03/2024 644667147 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJADANDI MP-35-001-039-001/34
(SAMNAPUR) 		1735001039NRG24201220230985113 21/12/2023 sumatiya 1735001039WL058479 sumatiya 00048 BKID0009490 880 880 Processed 11/03/2024 644667147 sumatiya BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001039NRG24201220230984066 21/12/2023 gumatiya 1735001039WL058447 gumatiya 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 gumatiya BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-039-004/15-A
(SAMNAPUR) 		1735001039NRG24201220230984069 21/12/2023 seema bai 1735001039WL058447 seema bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
132 BIJADANDI MP-35-001-039-004/16
(SAMNAPUR) 		1735001039NRG24201220230984070 21/12/2023 jagatiya bai 1735001039WL058447 jagatiya bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 jagatiyabai BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001039NRG24201220230984072 21/12/2023 durgesh 1735001039WL058447 durgesh 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 durgesh BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-039-004/24
(SAMNAPUR) 		1735001039NRG24201220230984080 21/12/2023 Hem singh 1735001039WL058447 Hem singh 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Hemsingh BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001039NRG24201220230984084 21/12/2023 Ashok 1735001039WL058447 Ashok 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Ashok BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24201220230984085 21/12/2023 santiya 1735001039WL058447 santiya 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 santiya BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-039-004/40
(SAMNAPUR) 		1735001039NRG24201220230984095 21/12/2023 himmat sing 1735001039WL058447 himmat sing 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 himmatsing BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-039-004/40-A
(SAMNAPUR) 		1735001039NRG24201220230984096 21/12/2023 laxmi 1735001039WL058447 laxmi 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 laxmi BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-039-004/41
(SAMNAPUR) 		1735001039NRG24201220230984097 21/12/2023 guddi bai 1735001039WL058447 guddi bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 guddibai BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001039NRG24201220230984098 21/12/2023 Hemwati 1735001039WL058447 Hemwati 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Hemwati BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-039-004/44-A
(SAMNAPUR) 		1735001039NRG24201220230984033 21/12/2023 Gyan Singh 1735001039WL058446 Gyan Singh 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 GyanSingh BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-039-004/47-A
(SAMNAPUR) 		1735001039NRG24201220230984034 21/12/2023 Nisha 1735001039WL058446 Nisha 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Nisha BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-039-004/47-B
(SAMNAPUR) 		1735001039NRG24201220230984035 21/12/2023 Leela 1735001039WL058446 Leela 00048 BKID0009490 1100 1100 Processed 11/03/2024 644667147 Leela BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001039NRG24201220230984040 21/12/2023 vimla bai 1735001039WL058446 vimla bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 vimlabai BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001039NRG24201220230984043 21/12/2023 Rukmani 1735001039WL058446 Rukmani 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Rukmani BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001039NRG24201220230984052 21/12/2023 sukhrani 1735001039WL058446 sukhrani 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 sukhrani BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001039NRG24201220230984053 21/12/2023 phul jhariya bai 1735001039WL058446 phul jhariya bai 00048 BKID0009490 1100 1100 Processed 11/03/2024 644667147 phuljhariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001039NRG24201220230984055 21/12/2023 phoolkali 1735001039WL058446 phoolkali 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 phoolkali BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001039NRG24201220230984057 21/12/2023 Sona Bai 1735001039WL058446 Sona Bai 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 SonaBai BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001039NRG24201220230984058 21/12/2023 gita bai 1735001039WL058446 gita bai 00048 BKID0009490 1100 1100 Processed 11/03/2024 644667147 gitabai BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-039-004/91
(SAMNAPUR) 		1735001039NRG24201220230984060 21/12/2023 mira bai 1735001039WL058446 mira bai 00048 BKID0009490 1100 1100 Processed 11/03/2024 644667147 mirabai BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001039NRG24201220230984061 21/12/2023 savita 1735001039WL058446 savita 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 savita BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001039NRG24201220230984063 21/12/2023 Dileep 1735001039WL058446 Dileep 00048 BKID0009490 1320 1320 Processed 11/03/2024 644667147 Dileep BANK OF INDIA(508505)
SubTotal 183933 183933
154 BIJADANDI MP-35-001-038-001/148
(TARWANI) 		1735001038NRG24201220230983117 21/12/2023 Sumrati Bai 1735001038WL058413 Sumrati Bai 00089 CBIN0281635 1105 1105 Processed 11/03/2024 644667147 SumratiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
155 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24201220230983495 21/12/2023 Prakash 1735001WL058426 Prakash 00089 CBIN0284169 1547 1547 Processed 11/03/2024 644667147 Prakash CENTRAL BANK OF INDIA(607115)
156 BIJADANDI MP-35-001-006-001/185
(KATANGI) 		1735001000NRG24201220230983500 21/12/2023 Sukhdev 1735001WL058426 Sukhdev 00089 CBIN0284169 1547 1547 Processed 11/03/2024 644667147 Sukhdev CENTRAL BANK OF INDIA(607115)
157 BIJADANDI MP-35-001-024-001/33
(MANIKSARA) 		1735001024NRG24201220230984740 21/12/2023 sangeeta 1735001024WL058468 sangeeta 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644667147 sangeeta CENTRAL BANK OF INDIA(607115)
158 BIJADANDI MP-35-001-024-003/70-B
(MANIKSARA) 		1735001000NRG24211220230987448 21/12/2023 Bela bai 1735001WL058551 Bela bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644667147 Belabai CENTRAL BANK OF INDIA(607115)
SubTotal 5494 5494
159 BIJADANDI MP-35-001-038-001/161
(TARWANI) 		1735001000NRG24201220230983546 21/12/2023 Usha 1735001WL058427 Usha 00415 SBIN0003228 1326 1326 Processed 11/03/2024 644667147 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 BIJADANDI MP-35-001-014-001/114-A
(CHHINDGAON) 		1735001000NRG24211220230987332 21/12/2023 ARTI BAI 1735001WL058549 ARTI BAI 00415 SBIN0004641 1326 1326 Processed 11/03/2024 644667147 ARTIBAI STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-014-001/62
(CHHINDGAON) 		1735001000NRG24211220230987359 21/12/2023 guddi bai 1735001WL058549 guddi bai 00415 SBIN0004641 1547 1547 Processed 11/03/2024 644667147 guddibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
162 BIJADANDI MP-35-001-003-005/11
(BARANGDA) 		1735001000NRG24211220230987307 21/12/2023 Dhaniya bai 1735001WL058547 Dhaniya bai 00415 SBIN0005490 1260 1260 Processed 11/03/2024 644667147 Dhaniyabai STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-003-005/2
(BARANGDA) 		1735001000NRG24211220230987308 21/12/2023 Dharam singh 1735001WL058547 Dharam singh 00415 SBIN0005490 1260 1260 Processed 11/03/2024 644667147 Dharamsingh STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-003-005/23
(BARANGDA) 		1735001000NRG24211220230987309 21/12/2023 shendh kumar 1735001WL058547 shendh kumar 00415 SBIN0005490 1260 1260 Processed 11/03/2024 644667147 shendhkumar STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-004-001/28-B
(BARGAWAN) 		1735001000NRG24211220230987316 21/12/2023 Anand 1735001WL058548 Anand 00415 SBIN0005490 1428 1428 Processed 11/03/2024 644667147 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-004-001/6
(BARGAWAN) 		1735001000NRG24211220230987319 21/12/2023 devkibai 1735001WL058548 devkibai 00415 SBIN0005490 1428 1428 Processed 11/03/2024 644667147 devkibai STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-004-001/62
(BARGAWAN) 		1735001000NRG24211220230987320 21/12/2023 ashabai 1735001WL058548 ashabai 00415 SBIN0005490 1428 1428 Processed 11/03/2024 644667147 ashabai STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-004-001/73-A
(BARGAWAN) 		1735001000NRG24211220230987324 21/12/2023 Anita 1735001WL058548 Anita 00415 SBIN0005490 1435 1435 Processed 11/03/2024 644667147 Anita STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-004-001/73-A
(BARGAWAN) 		1735001000NRG24211220230987323 21/12/2023 sankar 1735001WL058548 sankar 00415 SBIN0005490 1435 1435 Processed 11/03/2024 644667147 sankar STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-004-003/12-A
(BARGAWAN) 		1735001000NRG24211220230987331 21/12/2023 BASORI 1735001WL058548 BASORI 00415 SBIN0005490 1435 1435 Processed 11/03/2024 644667147 BASORI BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-006-001/104-A
(KATANGI) 		1735001000NRG24201220230983472 21/12/2023 janki 1735001WL058426 janki 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 janki STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001000NRG24201220230983474 21/12/2023 savitri 1735001WL058426 savitri 00415 SBIN0005490 1326 1326 Processed 11/03/2024 644667147 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-006-001/130
(KATANGI) 		1735001000NRG24201220230983484 21/12/2023 PREMLATA 1735001WL058426 PREMLATA 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 PREMLATA STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-006-001/131-A
(KATANGI) 		1735001000NRG24201220230983486 21/12/2023 MADHURI 1735001WL058426 MADHURI 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 MADHURI STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-006-001/143-A
(KATANGI) 		1735001000NRG24201220230983488 21/12/2023 Sangeeta Bairagi 1735001WL058426 Sangeeta Bairagi 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 SangeetaBairagi STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-006-001/160
(KATANGI) 		1735001000NRG24201220230983493 21/12/2023 Chooraman 1735001WL058426 Chooraman 00415 SBIN0005490 884 884 Processed 11/03/2024 644667147 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-006-001/38-A
(KATANGI) 		1735001000NRG24201220230983509 21/12/2023 Sukarti 1735001WL058426 Sukarti 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 Sukarti STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24201220230983513 21/12/2023 Kavita 1735001WL058426 Kavita 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 Kavita STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-006-001/66
(KATANGI) 		1735001000NRG24201220230983518 21/12/2023 VANDNA 1735001WL058426 VANDNA 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 VANDNA STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-006-001/67-A
(KATANGI) 		1735001000NRG24201220230983520 21/12/2023 ARJUN SINGH DHURVE 1735001WL058426 ARJUN SINGH DHURVE 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 ARJUNSINGHDHURVE STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-006-001/79-A
(KATANGI) 		1735001000NRG24201220230983533 21/12/2023 Sarasvati 1735001WL058426 Sarasvati 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 Sarasvati STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-014-001/28
(CHHINDGAON) 		1735001000NRG24211220230987349 21/12/2023 dharmi bai 1735001WL058549 dharmi bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-014-001/59
(CHHINDGAON) 		1735001000NRG24211220230987357 21/12/2023 Sammo bai 1735001WL058549 Sammo bai 00415 SBIN0005490 1326 1326 Processed 11/03/2024 644667147 Sammobai STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-014-001/82
(CHHINDGAON) 		1735001000NRG24211220230987370 21/12/2023 kaliya bai 1735001WL058549 kaliya bai 00415 SBIN0005490 884 884 Processed 11/03/2024 644667147 kaliyabai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-014-002/140-A
(CHHINDGAON) 		1735001014NRG24201220230985306 21/12/2023 aarti bai 1735001014WL058483 aarti bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 aartibai STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-014-002/89-A
(CHHINDGAON) 		1735001014NRG24201220230985321 21/12/2023 kamlesh kumar 1735001014WL058483 kamlesh kumar 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 kamleshkumar STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-014-006/19-A
(CHHINDGAON) 		1735001014NRG24201220230985326 21/12/2023 kala bai 1735001014WL058483 kala bai 00415 SBIN0005490 1547 1547 Processed 11/03/2024 644667147 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJADANDI MP-35-001-021-001/103
(PATHACHAURAI) 		1735001021NRG24201220230981703 21/12/2023 Sushila 1735001021WL058377 Sushila 00415 SBIN0005490 1020 1020 Processed 11/03/2024 644667147 Sushila STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-021-001/107
(PATHACHAURAI) 		1735001021NRG24201220230981704 21/12/2023 disoj 1735001021WL058377 disoj 00415 SBIN0005490 1020 1020 Processed 11/03/2024 644667147 disoj STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-024-001/138
(MANIKSARA) 		1735001024NRG24201220230984730 21/12/2023 kaliya bai 1735001024WL058468 kaliya bai 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644667147 kaliyabai STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-024-001/142
(MANIKSARA) 		1735001024NRG24201220230984736 21/12/2023 chanrkala 1735001024WL058468 chanrkala 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644667147 chanrkala STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-024-001/73-A
(MANIKSARA) 		1735001024NRG24201220230984745 21/12/2023 chandrvati 1735001024WL058468 chandrvati 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644667147 chandrvati STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-024-003/10-A
(MANIKSARA) 		1735001000NRG24211220230987426 21/12/2023 rajni kusram 1735001WL058551 rajni kusram 00415 SBIN0005490 1000 1000 Processed 11/03/2024 644667147 rajnikusram STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-024-003/48
(MANIKSARA) 		1735001000NRG24211220230987435 21/12/2023 jyoti 1735001WL058551 jyoti 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644667147 jyoti STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-024-003/48
(MANIKSARA) 		1735001000NRG24211220230987434 21/12/2023 umraw 1735001WL058551 umraw 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644667147 umraw STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-024-003/48-A
(MANIKSARA) 		1735001000NRG24211220230987436 21/12/2023 surjeet kumar 1735001WL058551 surjeet kumar 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644667147 surjeetkumar STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-024-003/55
(MANIKSARA) 		1735001000NRG24211220230987440 21/12/2023 ram bai 1735001WL058551 ram bai 00415 SBIN0005490 1000 1000 Processed 11/03/2024 644667147 rambai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-024-003/55-A
(MANIKSARA) 		1735001000NRG24211220230987441 21/12/2023 shashee 1735001WL058551 shashee 00415 SBIN0005490 1000 1000 Processed 11/03/2024 644667147 shashee STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-024-003/90
(MANIKSARA) 		1735001000NRG24211220230987459 21/12/2023 sahmatiya 1735001WL058551 sahmatiya 00415 SBIN0005490 200 200 Processed 11/03/2024 644667147 sahmatiya STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-030-002/31
(PINDRAI MAL) 		1735001030NRG24201220230985340 21/12/2023 Chainwati 1735001030WL058484 Chainwati 00415 SBIN0005490 1320 1320 Processed 11/03/2024 644667147 Chainwati STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-030-002/39
(PINDRAI MAL) 		1735001030NRG24201220230985345 21/12/2023 Meera bai 1735001030WL058484 Meera bai 00415 SBIN0005490 1100 1100 Processed 11/03/2024 644667147 Meerabai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-030-002/47
(PINDRAI MAL) 		1735001030NRG24201220230985352 21/12/2023 kamal singh 1735001030WL058484 kamal singh 00415 SBIN0005490 1320 1320 Processed 11/03/2024 644667147 kamalsingh STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-030-002/50
(PINDRAI MAL) 		1735001030NRG24201220230985355 21/12/2023 preetam 1735001030WL058484 preetam 00415 SBIN0005490 1320 1320 Processed 11/03/2024 644667147 preetam STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-030-002/54
(PINDRAI MAL) 		1735001030NRG24201220230985357 21/12/2023 komal 1735001030WL058484 komal 00415 SBIN0005490 1320 1320 Processed 11/03/2024 644667147 komal STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-030-002/9
(PINDRAI MAL) 		1735001030NRG24201220230985359 21/12/2023 shankar 1735001030WL058484 shankar 00415 SBIN0005490 1320 1320 Processed 11/03/2024 644667147 shankar STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-031-001/103-A
(BARWAHI) 		1735001000NRG24211220230987374 21/12/2023 Rango bai 1735001WL058550 Rango bai 00415 SBIN0005490 960 960 Processed 11/03/2024 644667147 Rangobai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-031-001/111
(BARWAHI) 		1735001000NRG24211220230987378 21/12/2023 Manoj 1735001WL058550 Manoj 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 Manoj STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-031-001/136
(BARWAHI) 		1735001000NRG24211220230987385 21/12/2023 rajkumar 1735001WL058550 rajkumar 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 rajkumar STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-031-001/136-A
(BARWAHI) 		1735001000NRG24211220230987386 21/12/2023 rajpal maravi 1735001WL058550 rajpal maravi 00415 SBIN0005490 960 960 Processed 11/03/2024 644667147 rajpalmaravi STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-031-001/16
(BARWAHI) 		1735001000NRG24211220230987388 21/12/2023 Bhagvati 1735001WL058550 Bhagvati 00415 SBIN0005490 960 960 Processed 11/03/2024 644667147 Bhagvati STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-031-001/25-A
(BARWAHI) 		1735001000NRG24211220230987389 21/12/2023 Rakumari 1735001WL058550 Rakumari 00415 SBIN0005490 960 960 Processed 11/03/2024 644667147 Rakumari FINCARE SMALL FINANCE BANK LTD(608304)
212 BIJADANDI MP-35-001-031-001/39-A
(BARWAHI) 		1735001000NRG24211220230987392 21/12/2023 ganeshi 1735001WL058550 ganeshi 00415 SBIN0005490 320 320 Processed 11/03/2024 644667147 ganeshi STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-031-001/4
(BARWAHI) 		1735001000NRG24211220230987393 21/12/2023 Kiranti Bai 1735001WL058550 Kiranti Bai 00415 SBIN0005490 320 320 Processed 11/03/2024 644667147 KirantiBai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-031-001/40
(BARWAHI) 		1735001000NRG24211220230987394 21/12/2023 Kuman 1735001WL058550 Kuman 00415 SBIN0005490 960 960 Processed 11/03/2024 644667147 Kuman STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-031-001/44
(BARWAHI) 		1735001000NRG24211220230987395 21/12/2023 Bebi bai 1735001WL058550 Bebi bai 00415 SBIN0005490 320 320 Processed 11/03/2024 644667147 Bebibai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-031-001/50-B
(BARWAHI) 		1735001000NRG24211220230987400 21/12/2023 Lankeshvari Maravi 1735001WL058550 Lankeshvari Maravi 00415 SBIN0005490 640 640 Processed 11/03/2024 644667147 LankeshvariMaravi STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-031-001/6
(BARWAHI) 		1735001000NRG24211220230987402 21/12/2023 Urmela bai 1735001WL058550 Urmela bai 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 Urmelabai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-031-001/60
(BARWAHI) 		1735001000NRG24211220230987404 21/12/2023 kehar 1735001WL058550 kehar 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 kehar BANK OF INDIA(508505)
219 BIJADANDI MP-35-001-031-002/124-A
(BARWAHI) 		1735001031NRG24201220230983333 21/12/2023 BRAJHLAL 1735001031WL058421 BRAJHLAL 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 BRAJHLAL BANK OF INDIA(508505)
220 BIJADANDI MP-35-001-031-002/125
(BARWAHI) 		1735001031NRG24201220230983334 21/12/2023 RAMNATH 1735001031WL058421 RAMNATH 00415 SBIN0005490 1260 1260 Processed 11/03/2024 644667147 RAMNATH STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-031-002/18
(BARWAHI) 		1735001031NRG24201220230983338 21/12/2023 PRAKASH 1735001031WL058421 PRAKASH 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 PRAKASH STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-031-002/37-A
(BARWAHI) 		1735001031NRG24201220230983344 21/12/2023 MUNNA LAL 1735001031WL058421 MUNNA LAL 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 MUNNALAL STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-031-002/43
(BARWAHI) 		1735001031NRG24201220230983347 21/12/2023 Raghuveer 1735001031WL058421 Raghuveer 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 Raghuveer BANK OF INDIA(508505)
224 BIJADANDI MP-35-001-031-002/50
(BARWAHI) 		1735001031NRG24201220230983349 21/12/2023 Peramlal 1735001031WL058421 Peramlal 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 Peramlal STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-031-002/65
(BARWAHI) 		1735001031NRG24201220230983357 21/12/2023 Amar singh kunjam 1735001031WL058421 Amar singh kunjam 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 Amarsinghkunjam STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-031-002/95
(BARWAHI) 		1735001031NRG24201220230983368 21/12/2023 KIRANVATI 1735001031WL058421 KIRANVATI 00415 SBIN0005490 1470 1470 Processed 11/03/2024 644667147 KIRANVATI STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-032-001/115
(BELKHEDHI) 		1735001000NRG24201220230983390 21/12/2023 pravaree bai 1735001WL058423 pravaree bai 00415 SBIN0005490 1290 1290 Processed 11/03/2024 644667147 pravareebai STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-032-001/16-A
(BELKHEDHI) 		1735001000NRG24201220230983412 21/12/2023 chamru 1735001WL058423 chamru 00415 SBIN0005490 1290 1290 Processed 11/03/2024 644667147 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJADANDI MP-35-001-032-001/30
(BELKHEDHI) 		1735001000NRG24201220230983421 21/12/2023 Balsingh 1735001WL058423 Balsingh 00415 SBIN0005490 1290 1290 Processed 11/03/2024 644667147 Balsingh BANK OF INDIA(508505)
230 BIJADANDI MP-35-001-032-001/31
(BELKHEDHI) 		1735001000NRG24201220230983422 21/12/2023 sulochna 1735001WL058423 sulochna 00415 SBIN0005490 1075 1075 Processed 11/03/2024 644667147 sulochna STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-032-001/34-A
(BELKHEDHI) 		1735001000NRG24201220230983425 21/12/2023 Haroda 1735001WL058423 Haroda 00415 SBIN0005490 1290 1290 Processed 11/03/2024 644667147 Haroda STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-032-001/61
(BELKHEDHI) 		1735001000NRG24201220230983429 21/12/2023 Sukhvati 1735001WL058423 Sukhvati 00415 SBIN0005490 1290 1290 Processed 11/03/2024 644667147 Sukhvati STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-032-001/65
(BELKHEDHI) 		1735001000NRG24201220230983432 21/12/2023 sukvatee 1735001WL058423 sukvatee 00415 SBIN0005490 1075 1075 Processed 11/03/2024 644667147 sukvatee INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJADANDI MP-35-001-033-002/107
(MAILI) 		1735001000NRG24211220230987411 21/12/2023 tularam 1735001WL058550 tularam 00415 SBIN0005490 960 960 Processed 11/03/2024 644667147 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIJADANDI MP-35-001-033-002/37
(MAILI) 		1735001000NRG24211220230987417 21/12/2023 Kamal singh 1735001WL058550 Kamal singh 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-033-002/67-B
(MAILI) 		1735001000NRG24211220230987422 21/12/2023 Manoj Pawle 1735001WL058550 Manoj Pawle 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 ManojPawle STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-033-002/89
(MAILI) 		1735001000NRG24211220230987423 21/12/2023 rakesh 1735001WL058550 rakesh 00415 SBIN0005490 1120 1120 Processed 11/03/2024 644667147 rakesh STATE BANK OF INDIA(508548)
SubTotal 92390 92390
238 BIJADANDI MP-35-001-024-001/142
(MANIKSARA) 		1735001024NRG24201220230984735 21/12/2023 Sumrat 1735001024WL058468 Sumrat 00415 SBIN0009096 1200 1200 Processed 11/03/2024 644667147 Sumrat STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001030NRG24201220230985331 21/12/2023 hannulal 1735001030WL058484 hannulal 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 hannulal NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-030-002/21-B
(PINDRAI MAL) 		1735001030NRG24201220230985333 21/12/2023 ram singh 1735001030WL058484 ram singh 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 ramsingh STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-033-002/119
(MAILI) 		1735001000NRG24211220230987412 21/12/2023 Premchand Markam 1735001WL058550 Premchand Markam 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 PremchandMarkam STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-033-002/124
(MAILI) 		1735001000NRG24211220230987413 21/12/2023 nirmila 1735001WL058550 nirmila 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJADANDI MP-35-001-033-002/32
(MAILI) 		1735001000NRG24211220230987415 21/12/2023 Bharati 1735001WL058550 Bharati 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 Bharati STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-033-002/32-A
(MAILI) 		1735001000NRG24211220230987416 21/12/2023 Vijay kumar 1735001WL058550 Vijay kumar 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 Vijaykumar STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-033-002/56
(MAILI) 		1735001000NRG24211220230987419 21/12/2023 Ramkishan 1735001WL058550 Ramkishan 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 Ramkishan STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-033-002/67-B
(MAILI) 		1735001000NRG24211220230987421 21/12/2023 Selu Kumar Maravi 1735001WL058550 Selu Kumar Maravi 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 SeluKumarMaravi STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-033-002/92
(MAILI) 		1735001000NRG24211220230987424 21/12/2023 Mmata bai 1735001WL058550 Mmata bai 00415 SBIN0009096 1120 1120 Processed 11/03/2024 644667147 Mmatabai STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-038-001/111
(TARWANI) 		1735001038NRG24201220230983111 21/12/2023 manita 1735001038WL058413 manita 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 manita STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-038-001/117
(TARWANI) 		1735001000NRG24201220230983541 21/12/2023 genti bai 1735001WL058427 genti bai 00415 SBIN0009096 1105 1105 Processed 11/03/2024 644667147 gentibai STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-038-001/117-A
(TARWANI) 		1735001038NRG24201220230983112 21/12/2023 varsha bai 1735001038WL058413 varsha bai 00415 SBIN0009096 1105 1105 Processed 11/03/2024 644667147 varshabai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-038-001/12
(TARWANI) 		1735001000NRG24201220230983542 21/12/2023 radhe 1735001WL058427 radhe 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 radhe STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-038-001/121
(TARWANI) 		1735001000NRG24201220230983543 21/12/2023 kamlesh 1735001WL058427 kamlesh 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 kamlesh STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-038-001/130
(TARWANI) 		1735001038NRG24201220230983114 21/12/2023 anita bai 1735001038WL058413 anita bai 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 anitabai STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-038-001/130
(TARWANI) 		1735001038NRG24201220230983113 21/12/2023 urmila bai 1735001038WL058413 urmila bai 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 urmilabai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-038-001/134
(TARWANI) 		1735001038NRG24201220230983115 21/12/2023 rajesh 1735001038WL058413 rajesh 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 rajesh STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-038-001/14
(TARWANI) 		1735001038NRG24201220230983116 21/12/2023 siya 1735001038WL058413 siya 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 siya STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-038-001/148-A
(TARWANI) 		1735001000NRG24201220230983544 21/12/2023 prembai 1735001WL058427 prembai 00415 SBIN0009096 1105 1105 Processed 11/03/2024 644667147 prembai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-038-001/160
(TARWANI) 		1735001000NRG24201220230983545 21/12/2023 sharda 1735001WL058427 sharda 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 sharda STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-038-001/161-A
(TARWANI) 		1735001000NRG24201220230983547 21/12/2023 rajesh 1735001WL058427 rajesh 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 rajesh STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-038-001/162-A
(TARWANI) 		1735001000NRG24201220230983548 21/12/2023 jagdish 1735001WL058427 jagdish 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 jagdish STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-038-001/165-B
(TARWANI) 		1735001000NRG24201220230983549 21/12/2023 jamuna bai 1735001WL058427 jamuna bai 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 jamunabai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-038-001/2
(TARWANI) 		1735001038NRG24201220230983118 21/12/2023 fagni bai 1735001038WL058413 fagni bai 00415 SBIN0009096 884 884 Processed 11/03/2024 644667147 fagnibai STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-038-001/46
(TARWANI) 		1735001000NRG24201220230983551 21/12/2023 pusiya bai 1735001WL058427 pusiya bai 00415 SBIN0009096 1105 1105 Processed 11/03/2024 644667147 pusiyabai STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-038-001/46
(TARWANI) 		1735001000NRG24201220230983550 21/12/2023 tejilal 1735001WL058427 tejilal 00415 SBIN0009096 1105 1105 Processed 11/03/2024 644667147 tejilal STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-038-001/47
(TARWANI) 		1735001038NRG24201220230983119 21/12/2023 foolwati 1735001038WL058413 foolwati 00415 SBIN0009096 1152 1152 Processed 11/03/2024 644667147 foolwati STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-038-001/49
(TARWANI) 		1735001038NRG24201220230983120 21/12/2023 Siya Bai 1735001038WL058413 Siya Bai 00415 SBIN0009096 1152 1152 Processed 11/03/2024 644667147 SiyaBai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-038-001/5
(TARWANI) 		1735001000NRG24201220230983552 21/12/2023 sukhwati 1735001WL058427 sukhwati 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 sukhwati STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-038-001/51
(TARWANI) 		1735001038NRG24201220230983121 21/12/2023 subhdra bai 1735001038WL058413 subhdra bai 00415 SBIN0009096 1152 1152 Processed 11/03/2024 644667147 subhdrabai STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-038-001/51-A
(TARWANI) 		1735001038NRG24201220230983122 21/12/2023 sona 1735001038WL058413 sona 00415 SBIN0009096 1152 1152 Processed 11/03/2024 644667147 sona STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-038-001/69
(TARWANI) 		1735001038NRG24201220230983123 21/12/2023 puniya 1735001038WL058413 puniya 00415 SBIN0009096 960 960 Processed 11/03/2024 644667147 puniya STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-038-001/70
(TARWANI) 		1735001038NRG24201220230983124 21/12/2023 anil 1735001038WL058413 anil 00415 SBIN0009096 1152 1152 Processed 11/03/2024 644667147 anil INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIJADANDI MP-35-001-038-001/73-B
(TARWANI) 		1735001000NRG24201220230983553 21/12/2023 yasoda 1735001WL058427 yasoda 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 yasoda STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-038-001/79
(TARWANI) 		1735001000NRG24201220230983554 21/12/2023 sunila 1735001WL058427 sunila 00415 SBIN0009096 1105 1105 Processed 11/03/2024 644667147 sunila STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-038-001/81
(TARWANI) 		1735001038NRG24201220230983125 21/12/2023 shanti bai 1735001038WL058413 shanti bai 00415 SBIN0009096 960 960 Processed 11/03/2024 644667147 shantibai STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-038-001/86
(TARWANI) 		1735001000NRG24201220230983555 21/12/2023 Raju 1735001WL058427 Raju 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 Raju STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-038-001/90
(TARWANI) 		1735001000NRG24201220230983556 21/12/2023 parmi bai 1735001WL058427 parmi bai 00415 SBIN0009096 884 884 Processed 11/03/2024 644667147 parmibai STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-038-001/92
(TARWANI) 		1735001038NRG24201220230983126 21/12/2023 chhami bai 1735001038WL058413 chhami bai 00415 SBIN0009096 1152 1152 Processed 11/03/2024 644667147 chhamibai STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-038-002/110
(TARWANI) 		1735001000NRG24201220230983558 21/12/2023 eanderwati 1735001WL058427 eanderwati 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 eanderwati STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-038-002/34
(TARWANI) 		1735001000NRG24201220230983559 21/12/2023 sukwati 1735001WL058427 sukwati 00415 SBIN0009096 1326 1326 Processed 11/03/2024 644667147 sukwati STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-039-001/14
(SAMNAPUR) 		1735001039NRG24201220230985090 21/12/2023 kusum bai 1735001039WL058479 kusum bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 kusumbai BANK OF INDIA(508505)
281 BIJADANDI MP-35-001-039-001/14
(SAMNAPUR) 		1735001039NRG24201220230985089 21/12/2023 mohan sing 1735001039WL058479 mohan sing 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 mohansing STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-039-001/14-A
(SAMNAPUR) 		1735001039NRG24201220230985091 21/12/2023 ramwati 1735001039WL058479 ramwati 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 ramwati STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-039-001/15
(SAMNAPUR) 		1735001039NRG24201220230985092 21/12/2023 foolwati 1735001039WL058479 foolwati 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 foolwati STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-039-001/18
(SAMNAPUR) 		1735001039NRG24201220230985093 21/12/2023 dhaniya 1735001039WL058479 dhaniya 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 dhaniya STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-039-001/19-A
(SAMNAPUR) 		1735001039NRG24201220230985094 21/12/2023 parwat singh 1735001039WL058479 parwat singh 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 parwatsingh STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-039-001/23
(SAMNAPUR) 		1735001039NRG24201220230985099 21/12/2023 belabai 1735001039WL058479 belabai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 belabai STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-039-001/25
(SAMNAPUR) 		1735001039NRG24201220230985100 21/12/2023 raso bai 1735001039WL058479 raso bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 rasobai STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-039-001/26
(SAMNAPUR) 		1735001039NRG24201220230985101 21/12/2023 harchatiya 1735001039WL058479 harchatiya 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 harchatiya STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-039-001/27
(SAMNAPUR) 		1735001039NRG24201220230985102 21/12/2023 barato bai 1735001039WL058479 barato bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 baratobai STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-039-001/27-A
(SAMNAPUR) 		1735001039NRG24201220230985103 21/12/2023 sunita 1735001039WL058479 sunita 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 sunita STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-039-001/29
(SAMNAPUR) 		1735001039NRG24201220230985105 21/12/2023 gannu sinngh 1735001039WL058479 gannu sinngh 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 gannusinngh BANK OF INDIA(508505)
292 BIJADANDI MP-35-001-039-001/29-A
(SAMNAPUR) 		1735001039NRG24201220230985106 21/12/2023 manish 1735001039WL058479 manish 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 manish STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-039-001/3
(SAMNAPUR) 		1735001039NRG24201220230985107 21/12/2023 chhoti bai 1735001039WL058479 chhoti bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 chhotibai STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-039-001/30
(SAMNAPUR) 		1735001039NRG24201220230985108 21/12/2023 ganso abi 1735001039WL058479 ganso abi 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 gansoabi STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-039-001/31
(SAMNAPUR) 		1735001039NRG24201220230985109 21/12/2023 mira bai 1735001039WL058479 mira bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 mirabai STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-039-001/32
(SAMNAPUR) 		1735001039NRG24201220230985110 21/12/2023 parwati 1735001039WL058479 parwati 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 parwati STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-039-001/33
(SAMNAPUR) 		1735001039NRG24201220230985111 21/12/2023 mamta bai 1735001039WL058479 mamta bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 mamtabai STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-039-001/35
(SAMNAPUR) 		1735001039NRG24201220230985114 21/12/2023 man sing 1735001039WL058479 man sing 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 mansing STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-039-001/36
(SAMNAPUR) 		1735001039NRG24201220230985116 21/12/2023 kishen 1735001039WL058479 kishen 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 kishen STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-039-001/36
(SAMNAPUR) 		1735001039NRG24201220230985115 21/12/2023 rajwati 1735001039WL058479 rajwati 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 rajwati STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-039-001/37
(SAMNAPUR) 		1735001039NRG24201220230985117 21/12/2023 bakhet sing 1735001039WL058479 bakhet sing 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 bakhetsing STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-039-001/38
(SAMNAPUR) 		1735001039NRG24201220230985118 21/12/2023 dhan singh 1735001039WL058479 dhan singh 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 dhansingh STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-039-001/39
(SAMNAPUR) 		1735001039NRG24201220230985120 21/12/2023 rekha bai 1735001039WL058479 rekha bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 rekhabai STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-039-001/40
(SAMNAPUR) 		1735001039NRG24201220230985121 21/12/2023 sukarti 1735001039WL058479 sukarti 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 sukarti STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-039-001/41
(SAMNAPUR) 		1735001039NRG24201220230985122 21/12/2023 belakali 1735001039WL058479 belakali 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 belakali STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-039-001/43
(SAMNAPUR) 		1735001039NRG24201220230985123 21/12/2023 bisen sing 1735001039WL058479 bisen sing 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 bisensing STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-039-001/43
(SAMNAPUR) 		1735001039NRG24201220230985124 21/12/2023 rasmi bai 1735001039WL058479 rasmi bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 rasmibai STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-039-001/44
(SAMNAPUR) 		1735001039NRG24201220230985125 21/12/2023 pahadi 1735001039WL058479 pahadi 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 pahadi STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-039-001/45
(SAMNAPUR) 		1735001039NRG24201220230985126 21/12/2023 malti 1735001039WL058479 malti 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 malti STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-039-001/5
(SAMNAPUR) 		1735001039NRG24201220230985127 21/12/2023 kiran bai 1735001039WL058479 kiran bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 kiranbai STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-039-001/7
(SAMNAPUR) 		1735001039NRG24201220230985129 21/12/2023 kala bai 1735001039WL058479 kala bai 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-039-001/7-A
(SAMNAPUR) 		1735001039NRG24201220230985130 21/12/2023 Sumarti 1735001039WL058479 Sumarti 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 Sumarti STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-039-001/9
(SAMNAPUR) 		1735001039NRG24201220230985132 21/12/2023 anita 1735001039WL058479 anita 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 anita STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-039-004/17
(SAMNAPUR) 		1735001039NRG24201220230984071 21/12/2023 suklo bai 1735001039WL058447 suklo bai 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 suklobai STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-039-004/19
(SAMNAPUR) 		1735001039NRG24201220230984073 21/12/2023 amaniya 1735001039WL058447 amaniya 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 amaniya STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-039-004/19
(SAMNAPUR) 		1735001039NRG24201220230984074 21/12/2023 shev prasad paraste 1735001039WL058447 shev prasad paraste 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 shevprasadparaste INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001039NRG24201220230984076 21/12/2023 rakesh 1735001039WL058447 rakesh 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 rakesh STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001039NRG24201220230984079 21/12/2023 kajer sing 1735001039WL058447 kajer sing 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 kajersing STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001039NRG24201220230984082 21/12/2023 nokhelal 1735001039WL058447 nokhelal 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJADANDI MP-35-001-039-004/28
(SAMNAPUR) 		1735001039NRG24201220230984083 21/12/2023 jethu 1735001039WL058447 jethu 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 jethu BANK OF INDIA(508505)
321 BIJADANDI MP-35-001-039-004/30
(SAMNAPUR) 		1735001039NRG24201220230984086 21/12/2023 bhangi 1735001039WL058447 bhangi 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 bhangi STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24201220230984088 21/12/2023 ramesh 1735001039WL058447 ramesh 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 ramesh STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001039NRG24201220230984089 21/12/2023 vipat lal 1735001039WL058447 vipat lal 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 vipatlal STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001039NRG24201220230984093 21/12/2023 Vimla 1735001039WL058447 Vimla 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 Vimla STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001039NRG24201220230984032 21/12/2023 santibai 1735001039WL058446 santibai 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 santibai STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-039-004/48
(SAMNAPUR) 		1735001039NRG24201220230984036 21/12/2023 doulat 1735001039WL058446 doulat 00415 SBIN0009096 1100 1100 Processed 11/03/2024 644667147 doulat STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-039-004/51
(SAMNAPUR) 		1735001039NRG24201220230984037 21/12/2023 kehar sing 1735001039WL058446 kehar sing 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 keharsing STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001039NRG24201220230984038 21/12/2023 ramwati 1735001039WL058446 ramwati 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 ramwati STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001039NRG24201220230984039 21/12/2023 sukret 1735001039WL058446 sukret 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 sukret STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-039-004/57
(SAMNAPUR) 		1735001039NRG24201220230984042 21/12/2023 sandeep 1735001039WL058446 sandeep 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 sandeep BANK OF INDIA(508505)
331 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001039NRG24201220230984044 21/12/2023 sanjeev kumar 1735001039WL058446 sanjeev kumar 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 sanjeevkumar STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-039-004/6
(SAMNAPUR) 		1735001039NRG24201220230984045 21/12/2023 gyanwati 1735001039WL058446 gyanwati 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 gyanwati STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-039-004/60-A
(SAMNAPUR) 		1735001039NRG24201220230984046 21/12/2023 shushma 1735001039WL058446 shushma 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 shushma STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-039-004/62
(SAMNAPUR) 		1735001039NRG24201220230984047 21/12/2023 jhammi lal markam 1735001039WL058446 jhammi lal markam 00415 SBIN0009096 1100 1100 Processed 11/03/2024 644667147 jhammilalmarkam STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001039NRG24201220230984048 21/12/2023 govind 1735001039WL058446 govind 00415 SBIN0009096 1320 1320 Processed 12/03/2024 644667147 govind UNION BANK OF INDIA(508500)
336 BIJADANDI MP-35-001-039-004/68-A
(SAMNAPUR) 		1735001039NRG24201220230984049 21/12/2023 gulabvati 1735001039WL058446 gulabvati 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 gulabvati STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-039-004/70
(SAMNAPUR) 		1735001039NRG24201220230984051 21/12/2023 devlal 1735001039WL058446 devlal 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 devlal STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001039NRG24201220230984054 21/12/2023 halku 1735001039WL058446 halku 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 halku STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-039-004/94
(SAMNAPUR) 		1735001039NRG24201220230984062 21/12/2023 kehar sing 1735001039WL058446 kehar sing 00415 SBIN0009096 1320 1320 Processed 11/03/2024 644667147 keharsing STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-039-005/5-A
(SAMNAPUR) 		1735001039NRG24201220230985134 21/12/2023 MAYA 1735001039WL058479 MAYA 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 MAYA STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-039-005/5-A
(SAMNAPUR) 		1735001039NRG24201220230985133 21/12/2023 SONVATI BAI 1735001039WL058479 SONVATI BAI 00415 SBIN0009096 880 880 Processed 11/03/2024 644667147 SONVATIBAI STATE BANK OF INDIA(508548)
SubTotal 115246 115246
342 BIJADANDI MP-35-001-014-002/89-A
(CHHINDGAON) 		1735001014NRG24201220230985322 21/12/2023 gayatri bai 1735001014WL058483 gayatri bai 00415 SBIN0013648 1547 1547 Processed 11/03/2024 644667147 gayatribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
343 BIJADANDI MP-35-001-006-001/67
(KATANGI) 		1735001000NRG24201220230983519 21/12/2023 SAROJ BAI 1735001WL058426 SAROJ BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644667147 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJADANDI MP-35-001-006-001/72-A
(KATANGI) 		1735001000NRG24201220230983525 21/12/2023 Devi Singh Maravi 1735001WL058426 Devi Singh Maravi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644667147 DeviSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-006-001/72-A
(KATANGI) 		1735001000NRG24201220230983526 21/12/2023 Malti Bai Maravi 1735001WL058426 Malti Bai Maravi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644667147 MaltiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJADANDI MP-35-001-014-001/146
(CHHINDGAON) 		1735001000NRG24211220230987345 21/12/2023 Ratto bai 1735001WL058549 Ratto bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644667147 Rattobai INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIJADANDI MP-35-001-014-001/65
(CHHINDGAON) 		1735001000NRG24211220230987362 21/12/2023 Harishchandra Kulaste 1735001WL058549 Harishchandra Kulaste 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644667147 HarishchandraKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJADANDI MP-35-001-014-001/8
(CHHINDGAON) 		1735001000NRG24211220230987368 21/12/2023 Dharmendra Kumar Kulastee 1735001WL058549 Dharmendra Kumar Kulastee 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644667147 DharmendraKumarKulastee INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJADANDI MP-35-001-024-001/140
(MANIKSARA) 		1735001024NRG24201220230984733 21/12/2023 deepchand masram 1735001024WL058468 deepchand masram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644667147 deepchandmasram INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIJADANDI MP-35-001-024-003/106
(MANIKSARA) 		1735001000NRG24211220230987428 21/12/2023 Sukriti bai 1735001WL058551 Sukriti bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644667147 Sukritibai INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJADANDI MP-35-001-024-003/21
(MANIKSARA) 		1735001000NRG24211220230987430 21/12/2023 amlo bai 1735001WL058551 amlo bai 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644667147 amlobai NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001030NRG24201220230985364 21/12/2023 Savitri bai 1735001030WL058484 Savitri bai 00691 IPOS0000001 220 220 Processed 11/03/2024 644667147 Savitribai BANK OF INDIA(508505)
353 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001030NRG24201220230985363 21/12/2023 Seeta ram 1735001030WL058484 Seeta ram 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Seetaram BANK OF INDIA(508505)
354 BIJADANDI MP-35-001-030-004/13-B
(PINDRAI MAL) 		1735001030NRG24201220230985366 21/12/2023 Gyanwati bai 1735001030WL058484 Gyanwati bai 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Gyanwatibai STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-030-004/13-B
(PINDRAI MAL) 		1735001030NRG24201220230985365 21/12/2023 Sew prasad 1735001030WL058484 Sew prasad 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Sewprasad BANK OF INDIA(508505)
356 BIJADANDI MP-35-001-031-002/127
(BARWAHI) 		1735001031NRG24201220230983335 21/12/2023 Giraja bai 1735001031WL058421 Giraja bai 00691 IPOS0000001 1470 1470 Processed 11/03/2024 644667147 Girajabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIJADANDI MP-35-001-031-002/74-C
(BARWAHI) 		1735001031NRG24201220230983364 21/12/2023 Sidharth Kunjam 1735001031WL058421 Sidharth Kunjam 00691 IPOS0000001 1470 1470 Processed 11/03/2024 644667147 SidharthKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJADANDI MP-35-001-032-001/65-A
(BELKHEDHI) 		1735001000NRG24201220230983433 21/12/2023 Rajendra 1735001WL058423 Rajendra 00691 IPOS0000001 1290 1290 Processed 11/03/2024 644667147 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIJADANDI MP-35-001-039-001/20
(SAMNAPUR) 		1735001039NRG24201220230985096 21/12/2023 Kala Bai 1735001039WL058479 Kala Bai 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 BIJADANDI MP-35-001-039-001/22
(SAMNAPUR) 		1735001039NRG24201220230985098 21/12/2023 Hariyaro 1735001039WL058479 Hariyaro 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
361 BIJADANDI MP-35-001-039-001/28
(SAMNAPUR) 		1735001039NRG24201220230985104 21/12/2023 Kashiram 1735001039WL058479 Kashiram 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIJADANDI MP-35-001-039-001/34
(SAMNAPUR) 		1735001039NRG24201220230985112 21/12/2023 maha singh 1735001039WL058479 maha singh 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIJADANDI MP-35-001-039-001/38
(SAMNAPUR) 		1735001039NRG24201220230985119 21/12/2023 sukhvati 1735001039WL058479 sukhvati 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIJADANDI MP-35-001-039-001/6
(SAMNAPUR) 		1735001039NRG24201220230985128 21/12/2023 Munni bai 1735001039WL058479 Munni bai 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJADANDI MP-35-001-039-001/8-A
(SAMNAPUR) 		1735001039NRG24201220230985131 21/12/2023 Neelesh Saiyam 1735001039WL058479 Neelesh Saiyam 00691 IPOS0000001 880 880 Processed 11/03/2024 644667147 NeeleshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJADANDI MP-35-001-039-004/14
(SAMNAPUR) 		1735001039NRG24201220230984067 21/12/2023 Singarvati 1735001039WL058447 Singarvati 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Singarvati INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001039NRG24201220230984068 21/12/2023 Sumatiya 1735001039WL058447 Sumatiya 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001039NRG24201220230984077 21/12/2023 Sukhiya Bai 1735001039WL058447 Sukhiya Bai 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001039NRG24201220230984078 21/12/2023 Mahanti 1735001039WL058447 Mahanti 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001039NRG24201220230984081 21/12/2023 Dasmatiya 1735001039WL058447 Dasmatiya 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIJADANDI MP-35-001-039-004/31
(SAMNAPUR) 		1735001039NRG24201220230984087 21/12/2023 Sateesh Kumar Yadav 1735001039WL058447 Sateesh Kumar Yadav 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 SateeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001039NRG24201220230984090 21/12/2023 Sahmatiya 1735001039WL058447 Sahmatiya 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Sahmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
373 BIJADANDI MP-35-001-039-004/36-A
(SAMNAPUR) 		1735001039NRG24201220230984091 21/12/2023 Akhilesh 1735001039WL058447 Akhilesh 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIJADANDI MP-35-001-039-004/36-A
(SAMNAPUR) 		1735001039NRG24201220230984092 21/12/2023 Saroj 1735001039WL058447 Saroj 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001039NRG24201220230984094 21/12/2023 Rakesh 1735001039WL058447 Rakesh 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001039NRG24201220230984041 21/12/2023 Pusiya Bai 1735001039WL058446 Pusiya Bai 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644667147 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001039NRG24201220230984050 21/12/2023 Dinesh 1735001039WL058446 Dinesh 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644667147 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIJADANDI MP-35-001-039-004/8
(SAMNAPUR) 		1735001039NRG24201220230984056 21/12/2023 Balmat Kumar Gouthariya 1735001039WL058446 Balmat Kumar Gouthariya 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 BalmatKumarGouthariya INDIA POST PAYMENTS BANK LIMITED(508528)
379 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001039NRG24201220230984059 21/12/2023 Hirman 1735001039WL058446 Hirman 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIJADANDI MP-35-001-039-004/96-A
(SAMNAPUR) 		1735001039NRG24201220230984064 21/12/2023 Dinesh 1735001039WL058446 Dinesh 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 Dinesh BANK OF INDIA(508505)
381 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001039NRG24201220230984065 21/12/2023 Guddi Bai 1735001039WL058446 Guddi Bai 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644667147 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47932 47932
382 BIJADANDI MP-35-001-031-001/26
(BARWAHI) 		1735001000NRG24211220230987390 21/12/2023 Sombati Bhavedi 1735001WL058550 Sombati Bhavedi 00697 BKID0MG1201 1120 1120 Processed 11/03/2024 644667147 SombatiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1120 1120
383 BIJADANDI MP-35-001-006-001/1
(KATANGI) 		1735001000NRG24201220230983468 21/12/2023 PUNIYA 1735001WL058426 PUNIYA 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-006-001/102
(KATANGI) 		1735001000NRG24201220230983469 21/12/2023 Syamsingh 1735001WL058426 Syamsingh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Syamsingh STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-006-001/104
(KATANGI) 		1735001000NRG24201220230983471 21/12/2023 chaturiya 1735001WL058426 chaturiya 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 chaturiya NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-006-001/108
(KATANGI) 		1735001000NRG24201220230983473 21/12/2023 SONA 1735001WL058426 SONA 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 SONA NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001000NRG24201220230983475 21/12/2023 ARTI 1735001WL058426 ARTI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIJADANDI MP-35-001-006-001/113
(KATANGI) 		1735001000NRG24201220230983476 21/12/2023 BHAGVAT 1735001WL058426 BHAGVAT 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-006-001/113
(KATANGI) 		1735001000NRG24201220230983477 21/12/2023 ROSHNI 1735001WL058426 ROSHNI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIJADANDI MP-35-001-006-001/116
(KATANGI) 		1735001000NRG24201220230983478 21/12/2023 Ghansyam 1735001WL058426 Ghansyam 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Ghansyam BANK OF INDIA(508505)
391 BIJADANDI MP-35-001-006-001/120
(KATANGI) 		1735001000NRG24201220230983479 21/12/2023 Ganga bai 1735001WL058426 Ganga bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-006-001/122
(KATANGI) 		1735001000NRG24201220230983480 21/12/2023 Yasoda 1735001WL058426 Yasoda 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-006-001/124
(KATANGI) 		1735001000NRG24201220230983481 21/12/2023 HEMVATI 1735001WL058426 HEMVATI 00697 BKID0MG1345 663 663 Processed 11/03/2024 644667147 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJADANDI MP-35-001-006-001/125
(KATANGI) 		1735001000NRG24201220230983482 21/12/2023 Suman 1735001WL058426 Suman 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Suman NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-006-001/130
(KATANGI) 		1735001000NRG24201220230983483 21/12/2023 Harisingh 1735001WL058426 Harisingh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Harisingh HDFC BANK LTD(607152)
396 BIJADANDI MP-35-001-006-001/131
(KATANGI) 		1735001000NRG24201220230983485 21/12/2023 choti bai 1735001WL058426 choti bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 chotibai NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-006-001/144
(KATANGI) 		1735001000NRG24201220230983489 21/12/2023 Guddi 1735001WL058426 Guddi 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Guddi NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-006-001/148
(KATANGI) 		1735001000NRG24201220230983490 21/12/2023 SURESH 1735001WL058426 SURESH 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIJADANDI MP-35-001-006-001/152
(KATANGI) 		1735001000NRG24201220230983491 21/12/2023 DINESHKUMAR 1735001WL058426 DINESHKUMAR 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIJADANDI MP-35-001-006-001/158
(KATANGI) 		1735001000NRG24201220230983492 21/12/2023 Manoj 1735001WL058426 Manoj 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Manoj NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-006-001/162
(KATANGI) 		1735001000NRG24201220230983494 21/12/2023 MEERA 1735001WL058426 MEERA 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 MEERA NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-006-001/171-A
(KATANGI) 		1735001000NRG24201220230983496 21/12/2023 Hironda 1735001WL058426 Hironda 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Hironda NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24201220230983497 21/12/2023 BASANTI 1735001WL058426 BASANTI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-006-001/174
(KATANGI) 		1735001000NRG24201220230983498 21/12/2023 Mamta 1735001WL058426 Mamta 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Mamta NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-006-001/184
(KATANGI) 		1735001000NRG24201220230983499 21/12/2023 Mihiya 1735001WL058426 Mihiya 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Mihiya NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-006-001/195
(KATANGI) 		1735001000NRG24201220230983501 21/12/2023 budhdev 1735001WL058426 budhdev 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 budhdev NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-006-001/195
(KATANGI) 		1735001000NRG24201220230983502 21/12/2023 Sarasvati 1735001WL058426 Sarasvati 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-006-001/198
(KATANGI) 		1735001000NRG24201220230983503 21/12/2023 guddi bai 1735001WL058426 guddi bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 guddibai NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-006-001/2-B
(KATANGI) 		1735001000NRG24201220230983504 21/12/2023 Jeera Bai 1735001WL058426 Jeera Bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-006-001/201
(KATANGI) 		1735001000NRG24201220230983505 21/12/2023 Baboolal 1735001WL058426 Baboolal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Baboolal NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-006-001/208
(KATANGI) 		1735001000NRG24201220230983506 21/12/2023 PATIYA BAI 1735001WL058426 PATIYA BAI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-006-001/210
(KATANGI) 		1735001000NRG24201220230983507 21/12/2023 RAJKUMARI 1735001WL058426 RAJKUMARI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-006-001/32
(KATANGI) 		1735001000NRG24201220230983508 21/12/2023 Treveni 1735001WL058426 Treveni 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Treveni NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-006-001/41
(KATANGI) 		1735001000NRG24201220230983510 21/12/2023 SUMATIYA 1735001WL058426 SUMATIYA 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 SUMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIJADANDI MP-35-001-006-001/42
(KATANGI) 		1735001000NRG24201220230983511 21/12/2023 MULIYA BAI 1735001WL058426 MULIYA BAI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJADANDI MP-35-001-006-001/45
(KATANGI) 		1735001000NRG24201220230983512 21/12/2023 Manti 1735001WL058426 Manti 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
417 BIJADANDI MP-35-001-006-001/54
(KATANGI) 		1735001000NRG24201220230983514 21/12/2023 indar 1735001WL058426 indar 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24201220230983515 21/12/2023 SAPNA BAIRAGI 1735001WL058426 SAPNA BAIRAGI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-006-001/64
(KATANGI) 		1735001000NRG24201220230983516 21/12/2023 naanbai 1735001WL058426 naanbai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 naanbai NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-006-001/66
(KATANGI) 		1735001000NRG24201220230983517 21/12/2023 RAMKALI 1735001WL058426 RAMKALI 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24201220230983521 21/12/2023 Gwal singh 1735001WL058426 Gwal singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Gwalsingh NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-006-001/69
(KATANGI) 		1735001000NRG24201220230983522 21/12/2023 khemwati 1735001WL058426 khemwati 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 khemwati FINCARE SMALL FINANCE BANK LTD(608304)
423 BIJADANDI MP-35-001-006-001/71
(KATANGI) 		1735001000NRG24201220230983523 21/12/2023 Dhansingh 1735001WL058426 Dhansingh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIJADANDI MP-35-001-006-001/72
(KATANGI) 		1735001000NRG24201220230983524 21/12/2023 Meera 1735001WL058426 Meera 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
425 BIJADANDI MP-35-001-006-001/73
(KATANGI) 		1735001000NRG24201220230983527 21/12/2023 Shivkali 1735001WL058426 Shivkali 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
426 BIJADANDI MP-35-001-006-001/75
(KATANGI) 		1735001000NRG24201220230983528 21/12/2023 Lamiya bai 1735001WL058426 Lamiya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24201220230983529 21/12/2023 Anshuiya 1735001WL058426 Anshuiya 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
428 BIJADANDI MP-35-001-006-001/79
(KATANGI) 		1735001000NRG24201220230983531 21/12/2023 Malkho 1735001WL058426 Malkho 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Malkho INDIA POST PAYMENTS BANK LIMITED(508528)
429 BIJADANDI MP-35-001-006-001/79-A
(KATANGI) 		1735001000NRG24201220230983532 21/12/2023 sooraj 1735001WL058426 sooraj 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJADANDI MP-35-001-006-001/80
(KATANGI) 		1735001000NRG24201220230983534 21/12/2023 lamiya bai 1735001WL058426 lamiya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-006-001/81
(KATANGI) 		1735001000NRG24201220230983535 21/12/2023 ganesh 1735001WL058426 ganesh 00697 BKID0MG1345 1547 1547 Rejected 11/03/2024 644667147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BIJADANDI MP-35-001-006-001/81
(KATANGI) 		1735001000NRG24201220230983536 21/12/2023 prem bai 1735001WL058426 prem bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 prembai NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24201220230983537 21/12/2023 Motilal 1735001WL058426 Motilal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 BIJADANDI MP-35-001-006-001/95
(KATANGI) 		1735001000NRG24201220230983539 21/12/2023 Sudama 1735001WL058426 Sudama 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJADANDI MP-35-001-006-001/98-A
(KATANGI) 		1735001000NRG24201220230983540 21/12/2023 Meenavati 1735001WL058426 Meenavati 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Meenavati NARMADA JHABUA GRAMIN BANK(508515)
436 BIJADANDI MP-35-001-014-001/115
(CHHINDGAON) 		1735001000NRG24211220230987333 21/12/2023 Sukkal 1735001WL058549 Sukkal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-014-001/119
(CHHINDGAON) 		1735001000NRG24211220230987335 21/12/2023 hansram 1735001WL058549 hansram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 hansram BANK OF BARODA(606985)
438 BIJADANDI MP-35-001-014-001/119
(CHHINDGAON) 		1735001000NRG24211220230987334 21/12/2023 hansram 1735001WL058549 hansram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 hansram NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-014-001/119-B
(CHHINDGAON) 		1735001000NRG24211220230987336 21/12/2023 anoop singh 1735001WL058549 anoop singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 anoopsingh BANK OF INDIA(508505)
440 BIJADANDI MP-35-001-014-001/119-B
(CHHINDGAON) 		1735001000NRG24211220230987337 21/12/2023 maya bai 1735001WL058549 maya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 mayabai NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-014-001/121
(CHHINDGAON) 		1735001000NRG24211220230987338 21/12/2023 jhama bai 1735001WL058549 jhama bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-014-001/129
(CHHINDGAON) 		1735001000NRG24211220230987340 21/12/2023 halkeram 1735001WL058549 halkeram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJADANDI MP-35-001-014-001/129
(CHHINDGAON) 		1735001000NRG24211220230987341 21/12/2023 saraswati bai 1735001WL058549 saraswati bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-014-001/130
(CHHINDGAON) 		1735001000NRG24211220230987342 21/12/2023 gendlal 1735001WL058549 gendlal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 gendlal NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-014-001/142
(CHHINDGAON) 		1735001000NRG24211220230987344 21/12/2023 suresh 1735001WL058549 suresh 00697 BKID0MG1345 1105 1105 Rejected 12/03/2024 644667147 Aadhaar Number not Mapped to Account Number
446 BIJADANDI MP-35-001-014-001/146
(CHHINDGAON) 		1735001000NRG24211220230987346 21/12/2023 sukhana 1735001WL058549 sukhana 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 sukhana NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-014-001/149
(CHHINDGAON) 		1735001000NRG24211220230987347 21/12/2023 dinesh kumar 1735001WL058549 dinesh kumar 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-014-001/27
(CHHINDGAON) 		1735001000NRG24211220230987348 21/12/2023 Summat 1735001WL058549 Summat 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 Summat INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-014-001/32
(CHHINDGAON) 		1735001000NRG24211220230987350 21/12/2023 mangal 1735001WL058549 mangal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 mangal NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-014-001/35
(CHHINDGAON) 		1735001000NRG24211220230987353 21/12/2023 Doli ram 1735001WL058549 Doli ram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Doliram NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-014-001/35
(CHHINDGAON) 		1735001000NRG24211220230987354 21/12/2023 Guddi Bai 1735001WL058549 Guddi Bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-014-001/64
(CHHINDGAON) 		1735001000NRG24211220230987361 21/12/2023 ram singh 1735001WL058549 ram singh 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 ramsingh STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-014-001/66
(CHHINDGAON) 		1735001000NRG24211220230987364 21/12/2023 indar singh 1735001WL058549 indar singh 00697 BKID0MG1345 221 221 Processed 11/03/2024 644667147 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-014-001/77
(CHHINDGAON) 		1735001000NRG24211220230987366 21/12/2023 Nanhe lal 1735001WL058549 Nanhe lal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 Nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIJADANDI MP-35-001-014-001/77
(CHHINDGAON) 		1735001000NRG24211220230987367 21/12/2023 Nanhe lal 1735001WL058549 Nanhe lal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 Nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
456 BIJADANDI MP-35-001-014-002/135
(CHHINDGAON) 		1735001014NRG24201220230985299 21/12/2023 mangal singh 1735001014WL058483 mangal singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJADANDI MP-35-001-014-002/138
(CHHINDGAON) 		1735001014NRG24201220230985301 21/12/2023 anita 1735001014WL058483 anita 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 anita NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-014-002/139
(CHHINDGAON) 		1735001014NRG24201220230985302 21/12/2023 bundiya bai 1735001014WL058483 bundiya bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 bundiyabai NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-014-002/139
(CHHINDGAON) 		1735001014NRG24201220230985303 21/12/2023 syam singh 1735001014WL058483 syam singh 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-014-002/140
(CHHINDGAON) 		1735001014NRG24201220230985305 21/12/2023 Samlo 1735001014WL058483 Samlo 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Samlo NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-014-002/141-A
(CHHINDGAON) 		1735001014NRG24201220230985307 21/12/2023 sandhya bai 1735001014WL058483 sandhya bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 sandhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
462 BIJADANDI MP-35-001-014-002/141-B
(CHHINDGAON) 		1735001014NRG24201220230985308 21/12/2023 sammo bai 1735001014WL058483 sammo bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 sammobai NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-014-002/144-A
(CHHINDGAON) 		1735001014NRG24201220230985309 21/12/2023 malti bai 1735001014WL058483 malti bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
464 BIJADANDI MP-35-001-014-002/15
(CHHINDGAON) 		1735001014NRG24201220230985310 21/12/2023 bali ram 1735001014WL058483 bali ram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
465 BIJADANDI MP-35-001-014-002/15
(CHHINDGAON) 		1735001014NRG24201220230985311 21/12/2023 shyamkali 1735001014WL058483 shyamkali 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-014-002/154
(CHHINDGAON) 		1735001014NRG24201220230985312 21/12/2023 tulsiram 1735001014WL058483 tulsiram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
467 BIJADANDI MP-35-001-014-002/170
(CHHINDGAON) 		1735001014NRG24201220230985313 21/12/2023 preeta bai 1735001014WL058483 preeta bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644667147 preetabai NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-014-002/36
(CHHINDGAON) 		1735001014NRG24201220230985315 21/12/2023 Basant 1735001014WL058483 Basant 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Basant NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-014-002/36
(CHHINDGAON) 		1735001014NRG24201220230985314 21/12/2023 Basant 1735001014WL058483 Basant 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Basant NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-014-002/40
(CHHINDGAON) 		1735001014NRG24201220230985316 21/12/2023 Punaram 1735001014WL058483 Punaram 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Punaram NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-014-002/63
(CHHINDGAON) 		1735001014NRG24201220230985317 21/12/2023 manju 1735001014WL058483 manju 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 manju NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-014-002/71
(CHHINDGAON) 		1735001014NRG24201220230985318 21/12/2023 Mangal 1735001014WL058483 Mangal 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 Mangal NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-014-002/71
(CHHINDGAON) 		1735001014NRG24201220230985319 21/12/2023 pyari bai 1735001014WL058483 pyari bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-014-002/89
(CHHINDGAON) 		1735001014NRG24201220230985320 21/12/2023 chamari bai 1735001014WL058483 chamari bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 chamaribai INDIA POST PAYMENTS BANK LIMITED(508528)
475 BIJADANDI MP-35-001-014-002/91
(CHHINDGAON) 		1735001014NRG24201220230985323 21/12/2023 kala 1735001014WL058483 kala 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 kala NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-014-002/92
(CHHINDGAON) 		1735001014NRG24201220230985324 21/12/2023 Bagrata 1735001014WL058483 Bagrata 00697 BKID0MG1345 1105 1105 Processed 11/03/2024 644667147 Bagrata NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-014-003/140
(CHHINDGAON) 		1735001014NRG24201220230985325 21/12/2023 dhanno bai 1735001014WL058483 dhanno bai 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-014-004/57
(CHHINDGAON) 		1735001000NRG24211220230987372 21/12/2023 teerta 1735001WL058549 teerta 00697 BKID0MG1345 1547 1547 Processed 11/03/2024 644667147 teerta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143871 143871
479 BIJADANDI MP-35-001-004-001/113
(BARGAWAN) 		1735001000NRG24211220230987312 21/12/2023 shushila 1735001WL058548 shushila 00697 BKID0MG1346 1428 1428 Processed 11/03/2024 644667147 shushila NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-004-001/113
(BARGAWAN) 		1735001000NRG24211220230987311 21/12/2023 sushila 1735001WL058548 sushila 00697 BKID0MG1346 1428 1428 Processed 11/03/2024 644667147 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
481 BIJADANDI MP-35-001-004-001/15-A
(BARGAWAN) 		1735001000NRG24211220230987313 21/12/2023 premsingh 1735001WL058548 premsingh 00697 BKID0MG1346 1224 1224 Processed 11/03/2024 644667147 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 BIJADANDI MP-35-001-004-001/26-A
(BARGAWAN) 		1735001000NRG24211220230987314 21/12/2023 Raju 1735001WL058548 Raju 00697 BKID0MG1346 612 612 Processed 11/03/2024 644667147 Raju NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-004-001/28-A
(BARGAWAN) 		1735001000NRG24211220230987315 21/12/2023 Amlabai 1735001WL058548 Amlabai 00697 BKID0MG1346 1428 1428 Processed 11/03/2024 644667147 Amlabai NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-004-001/67-A
(BARGAWAN) 		1735001000NRG24211220230987321 21/12/2023 SOMVATI 1735001WL058548 SOMVATI 00697 BKID0MG1346 1435 1435 Processed 11/03/2024 644667147 SOMVATI STATE BANK OF INDIA(508548)
485 BIJADANDI MP-35-001-004-001/68
(BARGAWAN) 		1735001000NRG24211220230987322 21/12/2023 Premlal 1735001WL058548 Premlal 00697 BKID0MG1346 1435 1435 Processed 11/03/2024 644667147 Premlal NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-004-001/77-C
(BARGAWAN) 		1735001000NRG24211220230987325 21/12/2023 RAJANTI 1735001WL058548 RAJANTI 00697 BKID0MG1346 1435 1435 Processed 11/03/2024 644667147 RAJANTI BANK OF INDIA(508505)
487 BIJADANDI MP-35-001-004-001/79
(BARGAWAN) 		1735001000NRG24211220230987326 21/12/2023 Kalsan 1735001WL058548 Kalsan 00697 BKID0MG1346 1435 1435 Processed 11/03/2024 644667147 Kalsan NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-004-001/84
(BARGAWAN) 		1735001000NRG24211220230987328 21/12/2023 Ravisingh 1735001WL058548 Ravisingh 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 644667147 Ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIJADANDI MP-35-001-004-001/88
(BARGAWAN) 		1735001000NRG24211220230987329 21/12/2023 Keharsingh 1735001WL058548 Keharsingh 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 644667147 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-004-001/9
(BARGAWAN) 		1735001000NRG24211220230987330 21/12/2023 SHALINI MARAVI 1735001WL058548 SHALINI MARAVI 00697 BKID0MG1346 1435 1435 Processed 11/03/2024 644667147 SHALINIMARAVI CENTRAL BANK OF INDIA(607115)
491 BIJADANDI MP-35-001-014-001/45
(CHHINDGAON) 		1735001000NRG24211220230987356 21/12/2023 gend singh 1735001WL058549 gend singh 00697 BKID0MG1346 1547 1547 Processed 11/03/2024 644667147 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-021-001/107-A
(PATHACHAURAI) 		1735001021NRG24201220230981705 21/12/2023 ratan singh 1735001021WL058377 ratan singh 00697 BKID0MG1346 1020 1020 Processed 11/03/2024 644667147 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-021-001/123
(PATHACHAURAI) 		1735001021NRG24201220230981706 21/12/2023 Gyadeen 1735001021WL058377 Gyadeen 00697 BKID0MG1346 1020 1020 Processed 11/03/2024 644667147 Gyadeen NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-021-001/144
(PATHACHAURAI) 		1735001021NRG24201220230981711 21/12/2023 Sem bai 1735001021WL058377 Sem bai 00697 BKID0MG1346 1020 1020 Processed 11/03/2024 644667147 Sembai NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-024-001/109
(MANIKSARA) 		1735001024NRG24201220230984725 21/12/2023 choramen 1735001024WL058468 choramen 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 choramen NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-024-001/109-B
(MANIKSARA) 		1735001024NRG24201220230984726 21/12/2023 Budhiya Bai 1735001024WL058468 Budhiya Bai 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 BudhiyaBai BANK OF INDIA(508505)
497 BIJADANDI MP-35-001-024-001/131
(MANIKSARA) 		1735001024NRG24201220230984728 21/12/2023 gopal 1735001024WL058468 gopal 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 gopal BANK OF INDIA(508505)
498 BIJADANDI MP-35-001-024-001/140
(MANIKSARA) 		1735001024NRG24201220230984732 21/12/2023 Sankar lal 1735001024WL058468 Sankar lal 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
499 BIJADANDI MP-35-001-024-001/15
(MANIKSARA) 		1735001024NRG24201220230984738 21/12/2023 SHAKUNTLA 1735001024WL058468 SHAKUNTLA 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-024-001/22
(MANIKSARA) 		1735001024NRG24201220230984739 21/12/2023 heero bai 1735001024WL058468 heero bai 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 heerobai NARMADA JHABUA GRAMIN BANK(508515)
501 BIJADANDI MP-35-001-024-001/64
(MANIKSARA) 		1735001024NRG24201220230984742 21/12/2023 sampateeya 1735001024WL058468 sampateeya 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 sampateeya BANK OF INDIA(508505)
502 BIJADANDI MP-35-001-024-001/65
(MANIKSARA) 		1735001024NRG24201220230984743 21/12/2023 raten sing 1735001024WL058468 raten sing 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 ratensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 BIJADANDI MP-35-001-024-001/86
(MANIKSARA) 		1735001024NRG24201220230984746 21/12/2023 gayan sing 1735001024WL058468 gayan sing 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 gayansing NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-024-003/10-C
(MANIKSARA) 		1735001000NRG24211220230987427 21/12/2023 KUSUM BAI KUSHRAM 1735001WL058551 KUSUM BAI KUSHRAM 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 KUSUMBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-024-003/15
(MANIKSARA) 		1735001000NRG24211220230987429 21/12/2023 pyari bai 1735001WL058551 pyari bai 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
506 BIJADANDI MP-35-001-024-003/22
(MANIKSARA) 		1735001000NRG24211220230987431 21/12/2023 sumantree bai 1735001WL058551 sumantree bai 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 sumantreebai NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-024-003/32
(MANIKSARA) 		1735001000NRG24211220230987432 21/12/2023 Sampatiya 1735001WL058551 Sampatiya 00697 BKID0MG1346 600 600 Processed 11/03/2024 644667147 Sampatiya STATE BANK OF INDIA(508548)
508 BIJADANDI MP-35-001-024-003/39
(MANIKSARA) 		1735001000NRG24211220230987433 21/12/2023 KODU 1735001WL058551 KODU 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 KODU STATE BANK OF INDIA(508548)
509 BIJADANDI MP-35-001-024-003/49
(MANIKSARA) 		1735001000NRG24211220230987437 21/12/2023 emarti bai 1735001WL058551 emarti bai 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 emartibai NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-024-003/50
(MANIKSARA) 		1735001000NRG24211220230987438 21/12/2023 jogiram 1735001WL058551 jogiram 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 jogiram NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-024-003/54
(MANIKSARA) 		1735001000NRG24211220230987439 21/12/2023 kalawati 1735001WL058551 kalawati 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 kalawati NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-024-003/58
(MANIKSARA) 		1735001000NRG24211220230987444 21/12/2023 maya bai 1735001WL058551 maya bai 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 mayabai NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-024-003/70
(MANIKSARA) 		1735001000NRG24211220230987447 21/12/2023 motiram 1735001WL058551 motiram 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 motiram NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-024-003/71
(MANIKSARA) 		1735001000NRG24211220230987450 21/12/2023 laxmi bai 1735001WL058551 laxmi bai 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-024-003/71
(MANIKSARA) 		1735001000NRG24211220230987449 21/12/2023 sudusing 1735001WL058551 sudusing 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 sudusing NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-024-003/75-A
(MANIKSARA) 		1735001000NRG24211220230987451 21/12/2023 raviprasad 1735001WL058551 raviprasad 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 raviprasad INDIA POST PAYMENTS BANK LIMITED(508528)
517 BIJADANDI MP-35-001-024-003/75-A
(MANIKSARA) 		1735001000NRG24211220230987452 21/12/2023 raviprasad 1735001WL058551 raviprasad 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 raviprasad NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-024-003/77
(MANIKSARA) 		1735001000NRG24211220230987453 21/12/2023 ramkali 1735001WL058551 ramkali 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 ramkali NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-024-003/83-A
(MANIKSARA) 		1735001000NRG24211220230987456 21/12/2023 kamla bai 1735001WL058551 kamla bai 00697 BKID0MG1346 1000 1000 Processed 11/03/2024 644667147 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-024-003/86-A
(MANIKSARA) 		1735001000NRG24211220230987457 21/12/2023 kajal singh kunjam 1735001WL058551 kajal singh kunjam 00697 BKID0MG1346 1200 1200 Processed 11/03/2024 644667147 kajalsinghkunjam NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-030-002/11
(PINDRAI MAL) 		1735001030NRG24201220230985328 21/12/2023 indrakali 1735001030WL058484 indrakali 00697 BKID0MG1346 440 440 Processed 11/03/2024 644667147 indrakali NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-030-002/22
(PINDRAI MAL) 		1735001030NRG24201220230985334 21/12/2023 jeevan lal 1735001030WL058484 jeevan lal 00697 BKID0MG1346 1320 1320 Processed 11/03/2024 644667147 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-030-002/25
(PINDRAI MAL) 		1735001030NRG24201220230985336 21/12/2023 charan lal 1735001030WL058484 charan lal 00697 BKID0MG1346 1320 1320 Processed 11/03/2024 644667147 charanlal NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-030-002/42-A
(PINDRAI MAL) 		1735001030NRG24201220230985350 21/12/2023 baijanti bai 1735001030WL058484 baijanti bai 00697 BKID0MG1346 1320 1320 Processed 11/03/2024 644667147 baijantibai BANK OF INDIA(508505)
525 BIJADANDI MP-35-001-030-002/52
(PINDRAI MAL) 		1735001030NRG24201220230985356 21/12/2023 manak lal 1735001030WL058484 manak lal 00697 BKID0MG1346 1320 1320 Processed 11/03/2024 644667147 manaklal NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-030-004/24-A
(PINDRAI MAL) 		1735001030NRG24201220230985370 21/12/2023 sankariya bai 1735001030WL058484 sankariya bai 00697 BKID0MG1346 1320 1320 Processed 11/03/2024 644667147 sankariyabai BANK OF INDIA(508505)
527 BIJADANDI MP-35-001-031-001/126
(BARWAHI) 		1735001000NRG24211220230987379 21/12/2023 shila 1735001WL058550 shila 00697 BKID0MG1346 1120 1120 Processed 11/03/2024 644667147 shila NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-031-001/156
(BARWAHI) 		1735001000NRG24211220230987387 21/12/2023 shivrani bai 1735001WL058550 shivrani bai 00697 BKID0MG1346 1120 1120 Processed 11/03/2024 644667147 shivranibai STATE BANK OF INDIA(508548)
529 BIJADANDI MP-35-001-031-001/98
(BARWAHI) 		1735001000NRG24211220230987410 21/12/2023 sanji bai 1735001WL058550 sanji bai 00697 BKID0MG1346 960 960 Rejected 11/03/2024 644667147 Aadhaar Number not Mapped to Account Number
530 BIJADANDI MP-35-001-031-002/37-A
(BARWAHI) 		1735001031NRG24201220230983345 21/12/2023 DULARI 1735001031WL058421 DULARI 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 644667147 DULARI NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-031-002/52
(BARWAHI) 		1735001031NRG24201220230983350 21/12/2023 RAM SINGH 1735001031WL058421 RAM SINGH 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 644667147 RAMSINGH BANK OF INDIA(508505)
532 BIJADANDI MP-35-001-031-002/8
(BARWAHI) 		1735001031NRG24201220230983365 21/12/2023 Basanti 1735001031WL058421 Basanti 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 644667147 Basanti NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-032-001/1
(BELKHEDHI) 		1735001000NRG24201220230983380 21/12/2023 Doman 1735001WL058423 Doman 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Doman NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-032-001/105
(BELKHEDHI) 		1735001000NRG24201220230983384 21/12/2023 lokram 1735001WL058423 lokram 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 lokram INDIA POST PAYMENTS BANK LIMITED(508528)
535 BIJADANDI MP-35-001-032-001/105
(BELKHEDHI) 		1735001000NRG24201220230983383 21/12/2023 lokram 1735001WL058423 lokram 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 lokram BANK OF INDIA(508505)
536 BIJADANDI MP-35-001-032-001/106
(BELKHEDHI) 		1735001000NRG24201220230983385 21/12/2023 devki bai 1735001WL058423 devki bai 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 devkibai BANK OF INDIA(508505)
537 BIJADANDI MP-35-001-032-001/11
(BELKHEDHI) 		1735001000NRG24201220230983387 21/12/2023 Bakhat 1735001WL058423 Bakhat 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Bakhat NARMADA JHABUA GRAMIN BANK(508515)
538 BIJADANDI MP-35-001-032-001/111
(BELKHEDHI) 		1735001000NRG24201220230983388 21/12/2023 rghbir 1735001WL058423 rghbir 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 rghbir INDIA POST PAYMENTS BANK LIMITED(508528)
539 BIJADANDI MP-35-001-032-001/112
(BELKHEDHI) 		1735001000NRG24201220230983389 21/12/2023 Rajan Lal 1735001WL058423 Rajan Lal 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 RajanLal NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-032-001/116
(BELKHEDHI) 		1735001000NRG24201220230983391 21/12/2023 mihpat 1735001WL058423 mihpat 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 mihpat STATE BANK OF INDIA(508548)
541 BIJADANDI MP-35-001-032-001/117
(BELKHEDHI) 		1735001000NRG24201220230983392 21/12/2023 Kamal 1735001WL058423 Kamal 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Kamal BANK OF INDIA(508505)
542 BIJADANDI MP-35-001-032-001/122
(BELKHEDHI) 		1735001000NRG24201220230983394 21/12/2023 Baliram 1735001WL058423 Baliram 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
543 BIJADANDI MP-35-001-032-001/132
(BELKHEDHI) 		1735001000NRG24201220230983396 21/12/2023 ramlal 1735001WL058423 ramlal 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 ramlal NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-032-001/137
(BELKHEDHI) 		1735001000NRG24201220230983397 21/12/2023 RamBhros 1735001WL058423 RamBhros 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 RamBhros CENTRAL BANK OF INDIA(607115)
545 BIJADANDI MP-35-001-032-001/139
(BELKHEDHI) 		1735001000NRG24201220230983400 21/12/2023 Rajkumar 1735001WL058423 Rajkumar 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-032-001/144
(BELKHEDHI) 		1735001000NRG24201220230983401 21/12/2023 Prkash 1735001WL058423 Prkash 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Prkash NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-032-001/146
(BELKHEDHI) 		1735001000NRG24201220230983402 21/12/2023 Fagulal 1735001WL058423 Fagulal 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Fagulal STATE BANK OF INDIA(508548)
548 BIJADANDI MP-35-001-032-001/147-A
(BELKHEDHI) 		1735001000NRG24201220230983403 21/12/2023 sehansih 1735001WL058423 sehansih 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 sehansih BANK OF INDIA(508505)
549 BIJADANDI MP-35-001-032-001/148
(BELKHEDHI) 		1735001000NRG24201220230983404 21/12/2023 Sevkumar 1735001WL058423 Sevkumar 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Sevkumar NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-032-001/159
(BELKHEDHI) 		1735001000NRG24201220230983411 21/12/2023 Suresh 1735001WL058423 Suresh 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
551 BIJADANDI MP-35-001-032-001/163
(BELKHEDHI) 		1735001000NRG24201220230983414 21/12/2023 Dhasradh 1735001WL058423 Dhasradh 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Dhasradh NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-032-001/165
(BELKHEDHI) 		1735001000NRG24201220230983415 21/12/2023 vinod 1735001WL058423 vinod 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 vinod STATE BANK OF INDIA(508548)
553 BIJADANDI MP-35-001-032-001/170-A
(BELKHEDHI) 		1735001000NRG24201220230983417 21/12/2023 sedin 1735001WL058423 sedin 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 sedin NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-032-001/173
(BELKHEDHI) 		1735001000NRG24201220230983418 21/12/2023 narend 1735001WL058423 narend 00697 BKID0MG1346 1290 1290 Rejected 11/03/2024 644667147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BIJADANDI MP-35-001-032-001/20
(BELKHEDHI) 		1735001000NRG24201220230983419 21/12/2023 Kale Singh 1735001WL058423 Kale Singh 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 KaleSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 BIJADANDI MP-35-001-032-001/29
(BELKHEDHI) 		1735001000NRG24201220230983420 21/12/2023 Ramsvroop 1735001WL058423 Ramsvroop 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Ramsvroop NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-032-001/32
(BELKHEDHI) 		1735001000NRG24201220230983423 21/12/2023 Sonsingh 1735001WL058423 Sonsingh 00697 BKID0MG1346 1075 1075 Processed 11/03/2024 644667147 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 BIJADANDI MP-35-001-032-001/37
(BELKHEDHI) 		1735001000NRG24201220230983426 21/12/2023 Bipatram 1735001WL058423 Bipatram 00697 BKID0MG1346 1075 1075 Processed 11/03/2024 644667147 Bipatram INDIA POST PAYMENTS BANK LIMITED(508528)
559 BIJADANDI MP-35-001-032-001/5
(BELKHEDHI) 		1735001000NRG24201220230983427 21/12/2023 Bhagirat 1735001WL058423 Bhagirat 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Bhagirat BANK OF INDIA(508505)
560 BIJADANDI MP-35-001-032-001/6
(BELKHEDHI) 		1735001000NRG24201220230983428 21/12/2023 Gudda 1735001WL058423 Gudda 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Gudda NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-032-001/62
(BELKHEDHI) 		1735001000NRG24201220230983430 21/12/2023 Hubbi 1735001WL058423 Hubbi 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Hubbi NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-032-001/65
(BELKHEDHI) 		1735001000NRG24201220230983431 21/12/2023 Geevan 1735001WL058423 Geevan 00697 BKID0MG1346 1075 1075 Processed 11/03/2024 644667147 Geevan NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-032-001/66
(BELKHEDHI) 		1735001000NRG24201220230983434 21/12/2023 Seetaram 1735001WL058423 Seetaram 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
564 BIJADANDI MP-35-001-032-001/78
(BELKHEDHI) 		1735001000NRG24201220230983437 21/12/2023 Ramesh 1735001WL058423 Ramesh 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
565 BIJADANDI MP-35-001-032-001/84
(BELKHEDHI) 		1735001000NRG24201220230983440 21/12/2023 Koshal 1735001WL058423 Koshal 00697 BKID0MG1346 1075 1075 Rejected 11/03/2024 644667147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BIJADANDI MP-35-001-032-001/85
(BELKHEDHI) 		1735001000NRG24201220230983441 21/12/2023 Bisram 1735001WL058423 Bisram 00697 BKID0MG1346 1290 1290 Processed 11/03/2024 644667147 Bisram NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-033-002/4
(MAILI) 		1735001000NRG24211220230987418 21/12/2023 Jamman netam 1735001WL058550 Jamman netam 00697 BKID0MG1346 1120 1120 Processed 11/03/2024 644667147 Jammannetam NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-039-004/19-A
(SAMNAPUR) 		1735001039NRG24201220230984075 21/12/2023 Rajjo Bai 1735001039WL058447 Rajjo Bai 00697 BKID0MG1346 1320 1320 Processed 11/03/2024 644667147 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108632 108632
569 BIJADANDI MP-35-001-014-001/124
(CHHINDGAON) 		1735001000NRG24211220230987339 21/12/2023 ranmat 1735001WL058549 ranmat 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644667147 ranmat NARMADA JHABUA GRAMIN BANK(508515)
570 BIJADANDI MP-35-001-014-001/63
(CHHINDGAON) 		1735001000NRG24211220230987360 21/12/2023 basora 1735001WL058549 basora 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644667147 basora JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
571 BIJADANDI MP-35-001-014-001/97
(CHHINDGAON) 		1735001000NRG24211220230987371 21/12/2023 bisanu 1735001WL058549 bisanu 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644667147 bisanu NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-024-003/77-A
(MANIKSARA) 		1735001000NRG24211220230987454 21/12/2023 dhanraj 1735001WL058551 dhanraj 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644667147 dhanraj STATE BANK OF INDIA(508548)
573 BIJADANDI MP-35-001-031-002/69
(BARWAHI) 		1735001031NRG24201220230983358 21/12/2023 Sumantare bai 1735001031WL058421 Sumantare bai 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 644667147 Sumantarebai NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-032-001/155
(BELKHEDHI) 		1735001000NRG24201220230983408 21/12/2023 Radhelal 1735001WL058423 Radhelal 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 644667147 Radhelal STATE BANK OF INDIA(508548)
SubTotal 8401 8401
575 BIJADANDI MP-35-001-004-001/35-A
(BARGAWAN) 		1735001000NRG24211220230987317 21/12/2023 Imrat Lal Maravi 1735001WL058548 Imrat Lal Maravi 00703 AIRP0000001 1428 1428 Processed 11/03/2024 644667147 ImratLalMaravi AIRTEL PAYMENTS BANK LIMITED(990288)
576 BIJADANDI MP-35-001-004-001/55-A
(BARGAWAN) 		1735001000NRG24211220230987318 21/12/2023 Naval Singh Maravi 1735001WL058548 Naval Singh Maravi 00703 AIRP0000001 1428 1428 Processed 11/03/2024 644667147 NavalSinghMaravi STATE BANK OF INDIA(508548)
577 BIJADANDI MP-35-001-024-003/7
(MANIKSARA) 		1735001000NRG24211220230987446 21/12/2023 sundaree bai 1735001WL058551 sundaree bai 00703 AIRP0000001 1000 1000 Processed 11/03/2024 644667147 sundareebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3856 3856
Total 721925 721925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_211223APB_FTO_401343 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 BIJADANDI MP1735001_211223APB_FTO_401343 Bank of Baroda BARB0MANDLA Mandla MP 2873
3 BIJADANDI MP1735001_211223APB_FTO_401343 Bank of India BKID0009490 Bijadandi 183933
4 BIJADANDI MP1735001_211223APB_FTO_401343 Central Bank Of India CBIN0281635 BILHARI 1105
5 BIJADANDI MP1735001_211223APB_FTO_401343 Central Bank Of India CBIN0284169 NARANYANGANJ 5494
6 BIJADANDI MP1735001_211223APB_FTO_401343 State Bank of India SBIN0003228 RANJHI 1326
7 BIJADANDI MP1735001_211223APB_FTO_401343 State Bank of India SBIN0004641 NIWAS 2873
8 BIJADANDI MP1735001_211223APB_FTO_401343 State Bank of India SBIN0005490 BIJADANDI 92390
9 BIJADANDI MP1735001_211223APB_FTO_401343 State Bank of India SBIN0009096 UDAIPUR 115246
10 BIJADANDI MP1735001_211223APB_FTO_401343 State Bank of India SBIN0013648 KUNDAM 1547
11 BIJADANDI MP1735001_211223APB_FTO_401343 India Post Payments Bank IPOS0000001 Mandla 47932
12 BIJADANDI MP1735001_211223APB_FTO_401343 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1120
13 BIJADANDI MP1735001_211223APB_FTO_401343 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 143871
14 BIJADANDI MP1735001_211223APB_FTO_401343 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 108632
15 BIJADANDI MP1735001_211223APB_FTO_401343 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 3760
16 BIJADANDI MP1735001_211223APB_FTO_401343 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 4641
17 BIJADANDI MP1735001_211223APB_FTO_401343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3856

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