Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_130923APB_FTO_263903
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-35-001-021-001/101
(PATHACHAURAI) 		1735001021NRG24130920230655638 13/09/2023 Devki 1735001021WL040479 Devki 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 Devki BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-021-001/102
(PATHACHAURAI) 		1735001021NRG24130920230655639 13/09/2023 Rampyari 1735001021WL040479 Rampyari 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 Rampyari BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-021-001/104
(PATHACHAURAI) 		1735001021NRG24130920230655640 13/09/2023 Pavan Kumar Narreti 1735001021WL040479 Pavan Kumar Narreti 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 PavanKumarNarreti BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-021-001/113
(PATHACHAURAI) 		1735001021NRG24130920230655642 13/09/2023 Pyari bai 1735001021WL040479 Pyari bai 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 Pyaribai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-021-001/120
(PATHACHAURAI) 		1735001021NRG24130920230655643 13/09/2023 Parmu singh 1735001021WL040479 Parmu singh 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 Parmusingh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-021-001/40
(PATHACHAURAI) 		1735001021NRG24130920230655649 13/09/2023 Dhaneshvari bai 1735001021WL040479 Dhaneshvari bai 00048 BKID0009490 1020 1020 Processed 21/09/2023 331162044 Dhaneshvaribai INDUSIND BANK(607189)
7 BIJADANDI MP-35-001-021-001/63
(PATHACHAURAI) 		1735001021NRG24130920230655650 13/09/2023 narendra 1735001021WL040479 narendra 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 narendra BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-021-001/65
(PATHACHAURAI) 		1735001021NRG24130920230655651 13/09/2023 Sarla 1735001021WL040479 Sarla 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 Sarla BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-021-001/67
(PATHACHAURAI) 		1735001021NRG24130920230655652 13/09/2023 Sushma 1735001021WL040479 Sushma 00048 BKID0009490 1428 1428 Processed 21/09/2023 331162044 Sushma BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-021-001/68
(PATHACHAURAI) 		1735001021NRG24130920230655653 13/09/2023 Chhoti bai 1735001021WL040479 Chhoti bai 00048 BKID0009490 1020 1020 Processed 21/09/2023 331162044 Chhotibai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-023-001/144-A
(BARONCHI) 		1735001000NRG24130920230656553 13/09/2023 samlo bai 1735001WL040527 samlo bai 00048 BKID0009490 1400 1400 Processed 21/09/2023 331162044 samlobai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-023-001/29
(BARONCHI) 		1735001000NRG24130920230656554 13/09/2023 anand kumar warkade 1735001WL040527 anand kumar warkade 00048 BKID0009490 1400 1400 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BIJADANDI MP-35-001-023-001/86
(BARONCHI) 		1735001000NRG24130920230656612 13/09/2023 sakhi bai 1735001WL040531 sakhi bai 00048 BKID0009490 1400 1400 Processed 21/09/2023 331162044 sakhibai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-023-001/90
(BARONCHI) 		1735001000NRG24130920230656613 13/09/2023 ramkumar 1735001WL040531 ramkumar 00048 BKID0009490 1400 1400 Processed 21/09/2023 331162044 ramkumar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-025-002/21
(BHATADUNGARIYA) 		1735001000NRG24130920230655574 13/09/2023 dashiya 1735001WL040477 dashiya 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 dashiya BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-025-002/67
(BHATADUNGARIYA) 		1735001000NRG24130920230655589 13/09/2023 sonbai 1735001WL040477 sonbai 00048 BKID0009490 1010 1010 Processed 21/09/2023 331162044 sonbai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-025-002/77
(BHATADUNGARIYA) 		1735001000NRG24130920230655590 13/09/2023 chhuniya 1735001WL040477 chhuniya 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 chhuniya BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-025-002/77
(BHATADUNGARIYA) 		1735001000NRG24130920230655591 13/09/2023 punaram 1735001WL040477 punaram 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 punaram BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-025-003/16
(BHATADUNGARIYA) 		1735001000NRG24130920230655600 13/09/2023 mira bai soyam 1735001WL040477 mira bai soyam 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 mirabaisoyam BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-025-003/38-D
(BHATADUNGARIYA) 		1735001000NRG24130920230655606 13/09/2023 ganeshi bai 1735001WL040477 ganeshi bai 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 ganeshibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJADANDI MP-35-001-025-003/50-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655607 13/09/2023 revti bai 1735001WL040477 revti bai 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 revtibai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-025-003/51-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655608 13/09/2023 hema bai 1735001WL040477 hema bai 00048 BKID0009490 1414 1414 Processed 21/09/2023 331162044 hemabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001000NRG24130920230656623 13/09/2023 gumatiya 1735001WL040534 gumatiya 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 gumatiya BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001000NRG24130920230656625 13/09/2023 durgesh 1735001WL040534 durgesh 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 durgesh BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-039-004/21-A
(SAMNAPUR) 		1735001000NRG24130920230656628 13/09/2023 Pooran 1735001WL040534 Pooran 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Pooran BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001000NRG24130920230656629 13/09/2023 Raju 1735001WL040534 Raju 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Raju BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001000NRG24130920230656632 13/09/2023 Ashok 1735001WL040534 Ashok 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Ashok BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001000NRG24130920230656633 13/09/2023 santiya 1735001WL040534 santiya 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 santiya BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001000NRG24130920230656634 13/09/2023 Amer singh 1735001WL040534 Amer singh 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Amersingh BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001000NRG24130920230656636 13/09/2023 rakesh 1735001WL040534 rakesh 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001000NRG24130920230656638 13/09/2023 mulki 1735001WL040534 mulki 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 mulki BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001000NRG24130920230656641 13/09/2023 bhagwat 1735001WL040534 bhagwat 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001000NRG24130920230656642 13/09/2023 fagiya bai 1735001WL040534 fagiya bai 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 fagiyabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001000NRG24130920230656643 13/09/2023 Ram kishor 1735001WL040534 Ram kishor 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJADANDI MP-35-001-039-004/40-A
(SAMNAPUR) 		1735001000NRG24130920230656646 13/09/2023 laxmi 1735001WL040534 laxmi 00048 BKID0009490 440 440 Processed 21/09/2023 331162044 laxmi BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-039-004/61
(SAMNAPUR) 		1735001000NRG24130920230656654 13/09/2023 sawitri bai 1735001WL040534 sawitri bai 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 sawitribai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001000NRG24130920230656659 13/09/2023 sukhrani 1735001WL040534 sukhrani 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 sukhrani BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-039-004/74
(SAMNAPUR) 		1735001000NRG24130920230656660 13/09/2023 gyanvati 1735001WL040534 gyanvati 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 gyanvati BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24130920230656666 13/09/2023 ram kumar 1735001WL040534 ram kumar 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 ramkumar BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001000NRG24130920230656669 13/09/2023 Sona Bai 1735001WL040534 Sona Bai 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 SonaBai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001000NRG24130920230656670 13/09/2023 ramswaroop 1735001WL040534 ramswaroop 00048 BKID0009490 1320 1320 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001000NRG24130920230656675 13/09/2023 jaishree 1735001WL040534 jaishree 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 jaishree INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001000NRG24130920230656677 13/09/2023 Sandhya 1735001WL040534 Sandhya 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Sandhya STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001000NRG24130920230656678 13/09/2023 Dileep 1735001WL040534 Dileep 00048 BKID0009490 1320 1320 Processed 21/09/2023 331162044 Dileep BANK OF INDIA(508505)
SubTotal 58132 58132
45 BIJADANDI MP-35-001-007-001/48
(KALPI) 		1735001000NRG24130920230657289 13/09/2023 devanti 1735001WL040583 devanti 00089 CBIN0284169 221 221 Processed 21/09/2023 331162044 devanti CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
46 BIJADANDI MP-35-001-015-004/57-A
(PONIYAMAL) 		1735001000NRG24130920230656616 13/09/2023 pappu 1735001WL040532 pappu 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331162044 pappu BANK OF BARODA(606985)
SubTotal 1547 1547
47 BIJADANDI MP-35-001-007-001/104
(KALPI) 		1735001000NRG24130920230657265 13/09/2023 sohan 1735001WL040583 sohan 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 sohan STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-007-001/109
(KALPI) 		1735001000NRG24130920230657267 13/09/2023 baldev 1735001WL040583 baldev 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 baldev STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-007-001/14
(KALPI) 		1735001000NRG24130920230657270 13/09/2023 ganesh 1735001WL040583 ganesh 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 ganesh STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-007-001/14-A
(KALPI) 		1735001000NRG24130920230657272 13/09/2023 RAKUMAR 1735001WL040583 RAKUMAR 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 RAKUMAR CENTRAL BANK OF INDIA(607115)
51 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001000NRG24130920230657273 13/09/2023 jagat 1735001WL040583 jagat 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 jagat STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-007-001/25
(KALPI) 		1735001000NRG24130920230657277 13/09/2023 govind 1735001WL040583 govind 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 govind STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-007-001/40-A
(KALPI) 		1735001000NRG24130920230657281 13/09/2023 premlata 1735001WL040583 premlata 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 premlata STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-007-001/42
(KALPI) 		1735001000NRG24130920230657283 13/09/2023 Milan 1735001WL040583 Milan 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 Milan STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-007-001/45-B
(KALPI) 		1735001000NRG24130920230657288 13/09/2023 anup 1735001WL040583 anup 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 anup STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-007-001/54
(KALPI) 		1735001000NRG24130920230657293 13/09/2023 Manjulata 1735001WL040583 Manjulata 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 Manjulata STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-007-001/68-A
(KALPI) 		1735001000NRG24130920230657301 13/09/2023 jankee 1735001WL040583 jankee 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 jankee STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001000NRG24130920230657303 13/09/2023 Son Singh 1735001WL040583 Son Singh 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 SonSingh STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-007-001/90-A
(KALPI) 		1735001000NRG24130920230657311 13/09/2023 tilakvati 1735001WL040583 tilakvati 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 tilakvati STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-007-001/91
(KALPI) 		1735001000NRG24130920230657312 13/09/2023 vijay 1735001WL040583 vijay 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 vijay STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-007-001/92
(KALPI) 		1735001000NRG24130920230657314 13/09/2023 pushpa 1735001WL040583 pushpa 00415 SBIN0005490 221 221 Processed 21/09/2023 331162044 pushpa STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-023-001/100
(BARONCHI) 		1735001000NRG24130920230656549 13/09/2023 Bhaiyalal 1735001WL040527 Bhaiyalal 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 Bhaiyalal STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24130920230656550 13/09/2023 manju 1735001WL040527 manju 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 manju STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24130920230656551 13/09/2023 nema bai 1735001WL040527 nema bai 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 nemabai STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-023-001/144-A
(BARONCHI) 		1735001000NRG24130920230656552 13/09/2023 dev singh 1735001WL040527 dev singh 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 devsingh STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-023-001/47
(BARONCHI) 		1735001000NRG24130920230656555 13/09/2023 Brajlal 1735001WL040527 Brajlal 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 Brajlal STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-023-001/47
(BARONCHI) 		1735001000NRG24130920230656556 13/09/2023 malkho bai 1735001WL040527 malkho bai 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 malkhobai STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-023-001/67
(BARONCHI) 		1735001000NRG24130920230656609 13/09/2023 kamliya bai 1735001WL040531 kamliya bai 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 kamliyabai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-023-001/86
(BARONCHI) 		1735001000NRG24130920230656611 13/09/2023 syam lal 1735001WL040531 syam lal 00415 SBIN0005490 1400 1400 Processed 21/09/2023 331162044 syamlal STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-025-002/5-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655581 13/09/2023 bashanti kariyam 1735001WL040477 bashanti kariyam 00415 SBIN0005490 1414 1414 Processed 21/09/2023 331162044 bashantikariyam STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-025-003/16-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655601 13/09/2023 mamta 1735001WL040477 mamta 00415 SBIN0005490 1414 1414 Processed 21/09/2023 331162044 mamta STATE BANK OF INDIA(508548)
SubTotal 17343 17343
72 BIJADANDI MP-35-001-023-001/48
(BARONCHI) 		1735001000NRG24130920230656557 13/09/2023 Manju lal 1735001WL040527 Manju lal 00415 SBIN0009096 1400 1400 Processed 21/09/2023 331162044 Manjulal STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-037-001/103
(JAMUNIYA) 		1735001037NRG24130920230655470 13/09/2023 Suneel Kumar Hanspuriya 1735001037WL040466 Suneel Kumar Hanspuriya 00415 SBIN0009096 1632 1632 Processed 21/09/2023 331162044 SuneelKumarHanspuriya STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-037-001/41
(JAMUNIYA) 		1735001037NRG24130920230655471 13/09/2023 ramvati 1735001037WL040466 ramvati 00415 SBIN0009096 3060 3060 Processed 21/09/2023 331162044 ramvati STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-037-001/7
(JAMUNIYA) 		1735001037NRG24130920230655473 13/09/2023 sundobai 1735001037WL040466 sundobai 00415 SBIN0009096 408 408 Processed 21/09/2023 331162044 sundobai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-037-001/78-A
(JAMUNIYA) 		1735001037NRG24130920230655474 13/09/2023 komal 1735001037WL040466 komal 00415 SBIN0009096 612 612 Processed 21/09/2023 331162044 komal STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-037-001/91
(JAMUNIYA) 		1735001037NRG24130920230655475 13/09/2023 TIWARI 1735001037WL040466 TIWARI 00415 SBIN0009096 3060 3060 Processed 21/09/2023 331162044 TIWARI STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-037-002/122
(JAMUNIYA) 		1735001037NRG24130920230655476 13/09/2023 shanti bai 1735001037WL040466 shanti bai 00415 SBIN0009096 1224 1224 Processed 21/09/2023 331162044 shantibai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001000NRG24130920230656620 13/09/2023 sarita 1735001WL040534 sarita 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 sarita STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001000NRG24130920230656619 13/09/2023 tara singh 1735001WL040534 tara singh 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 tarasingh STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-039-002/9
(SAMNAPUR) 		1735001000NRG24130920230656621 13/09/2023 Rahul 1735001WL040534 Rahul 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001000NRG24130920230656622 13/09/2023 santosh 1735001WL040534 santosh 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 santosh STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001000NRG24130920230656627 13/09/2023 rakesh 1735001WL040534 rakesh 00415 SBIN0009096 1100 1100 Processed 21/09/2023 331162044 rakesh STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001000NRG24130920230656630 13/09/2023 kajer sing 1735001WL040534 kajer sing 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 kajersing STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001000NRG24130920230656631 13/09/2023 nokhelal 1735001WL040534 nokhelal 00415 SBIN0009096 880 880 Processed 21/09/2023 331162044 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001000NRG24130920230656639 13/09/2023 munim 1735001WL040534 munim 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 munim STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001000NRG24130920230656640 13/09/2023 vipat lal 1735001WL040534 vipat lal 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 vipatlal STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001000NRG24130920230656644 13/09/2023 Vimla 1735001WL040534 Vimla 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 Vimla STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-039-004/48
(SAMNAPUR) 		1735001000NRG24130920230656647 13/09/2023 doulat 1735001WL040534 doulat 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 doulat STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-039-004/50
(SAMNAPUR) 		1735001000NRG24130920230656648 13/09/2023 ramlal 1735001WL040534 ramlal 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 ramlal STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-039-004/51
(SAMNAPUR) 		1735001000NRG24130920230656649 13/09/2023 kehar sing 1735001WL040534 kehar sing 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 keharsing STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001000NRG24130920230656650 13/09/2023 ramwati 1735001WL040534 ramwati 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 ramwati STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001000NRG24130920230656653 13/09/2023 sanjeev kumar 1735001WL040534 sanjeev kumar 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 sanjeevkumar STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001000NRG24130920230656655 13/09/2023 govind 1735001WL040534 govind 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 govind UNION BANK OF INDIA(508500)
95 BIJADANDI MP-35-001-039-004/68
(SAMNAPUR) 		1735001000NRG24130920230656656 13/09/2023 seema 1735001WL040534 seema 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 seema STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-039-004/70
(SAMNAPUR) 		1735001000NRG24130920230656658 13/09/2023 devlal 1735001WL040534 devlal 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 devlal STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-039-004/78
(SAMNAPUR) 		1735001000NRG24130920230656661 13/09/2023 ashok 1735001WL040534 ashok 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 ashok STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001000NRG24130920230656662 13/09/2023 chhote lal 1735001WL040534 chhote lal 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 chhotelal STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001000NRG24130920230656665 13/09/2023 Krishna kumar 1735001WL040534 Krishna kumar 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 Krishnakumar STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-039-004/87
(SAMNAPUR) 		1735001000NRG24130920230656668 13/09/2023 pehal sing 1735001WL040534 pehal sing 00415 SBIN0009096 880 880 Processed 21/09/2023 331162044 pehalsing STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-039-004/90
(SAMNAPUR) 		1735001000NRG24130920230656672 13/09/2023 sev singh 1735001WL040534 sev singh 00415 SBIN0009096 1100 1100 Processed 21/09/2023 331162044 sevsingh STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001000NRG24130920230656673 13/09/2023 ghansayam 1735001WL040534 ghansayam 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 ghansayam STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001000NRG24130920230656674 13/09/2023 summet sing 1735001WL040534 summet sing 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 summetsing INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-039-004/94
(SAMNAPUR) 		1735001000NRG24130920230656676 13/09/2023 kehar sing 1735001WL040534 kehar sing 00415 SBIN0009096 1320 1320 Processed 21/09/2023 331162044 keharsing STATE BANK OF INDIA(508548)
SubTotal 44396 44396
105 BIJADANDI MP-35-001-007-001/41
(KALPI) 		1735001000NRG24130920230657282 13/09/2023 virbal 1735001WL040583 virbal 00688 FINO0001446 221 221 Processed 21/09/2023 331162044 virbal FINO PAYMENTS BANK LTD(608001)
106 BIJADANDI MP-35-001-007-001/51-A
(KALPI) 		1735001000NRG24130920230657291 13/09/2023 RUKMANI 1735001WL040583 RUKMANI 00688 FINO0001446 221 221 Processed 21/09/2023 331162044 RUKMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
107 BIJADANDI MP-35-001-023-001/50-A
(BARONCHI) 		1735001000NRG24130920230656558 13/09/2023 poonam bai kokadiya 1735001WL040527 poonam bai kokadiya 00691 IPOS0000001 1400 1400 Processed 21/09/2023 331162044 poonambaikokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJADANDI MP-35-001-023-001/67-A
(BARONCHI) 		1735001000NRG24130920230656610 13/09/2023 roshni markam 1735001WL040531 roshni markam 00691 IPOS0000001 1400 1400 Processed 21/09/2023 331162044 roshnimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-023-001/92
(BARONCHI) 		1735001000NRG24130920230656614 13/09/2023 resma 1735001WL040531 resma 00691 IPOS0000001 1400 1400 Processed 21/09/2023 331162044 resma STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-025-003/12
(BHATADUNGARIYA) 		1735001000NRG24130920230655598 13/09/2023 Chamari Bai 1735001WL040477 Chamari Bai 00691 IPOS0000001 1414 1414 Processed 21/09/2023 331162044 ChamariBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-025-003/7
(BHATADUNGARIYA) 		1735001000NRG24130920230655610 13/09/2023 BHAGVATI BAI 1735001WL040477 BHAGVATI BAI 00691 IPOS0000001 1414 1414 Processed 21/09/2023 331162044 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001037NRG24130920230655472 13/09/2023 Jagdeesh 1735001037WL040466 Jagdeesh 00691 IPOS0000001 3060 3060 Processed 21/09/2023 331162044 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-039-004/14
(SAMNAPUR) 		1735001000NRG24130920230656624 13/09/2023 Singarvati 1735001WL040534 Singarvati 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Singarvati INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-039-004/30
(SAMNAPUR) 		1735001000NRG24130920230656635 13/09/2023 Chamri Bai 1735001WL040534 Chamri Bai 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 ChamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJADANDI MP-35-001-039-004/32-A
(SAMNAPUR) 		1735001000NRG24130920230656637 13/09/2023 Rajesh 1735001WL040534 Rajesh 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001000NRG24130920230656645 13/09/2023 Rakesh 1735001WL040534 Rakesh 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001000NRG24130920230656651 13/09/2023 Nitesh 1735001WL040534 Nitesh 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJADANDI MP-35-001-039-004/57
(SAMNAPUR) 		1735001000NRG24130920230656652 13/09/2023 Ganni Bai 1735001WL040534 Ganni Bai 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 GanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001000NRG24130920230656657 13/09/2023 Dinesh 1735001WL040534 Dinesh 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJADANDI MP-35-001-039-004/80
(SAMNAPUR) 		1735001000NRG24130920230656663 13/09/2023 Manoj 1735001WL040534 Manoj 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-039-004/81
(SAMNAPUR) 		1735001000NRG24130920230656664 13/09/2023 Rajeev 1735001WL040534 Rajeev 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24130920230656667 13/09/2023 Sumarti 1735001WL040534 Sumarti 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001000NRG24130920230656671 13/09/2023 Hirman 1735001WL040534 Hirman 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331162044 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001000NRG24130920230656679 13/09/2023 Guddi Bai 1735001WL040534 Guddi Bai 00691 IPOS0000001 1100 1100 Processed 21/09/2023 331162044 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25708 25708
125 BIJADANDI MP-35-001-007-001/101
(KALPI) 		1735001000NRG24130920230657264 13/09/2023 sawitri 1735001WL040583 sawitri 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 sawitri NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-007-001/101
(KALPI) 		1735001000NRG24130920230657263 13/09/2023 sawitri 1735001WL040583 sawitri 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJADANDI MP-35-001-007-001/105
(KALPI) 		1735001000NRG24130920230657266 13/09/2023 pyari 1735001WL040583 pyari 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 pyari STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-007-001/11
(KALPI) 		1735001000NRG24130920230657268 13/09/2023 jhuniya 1735001WL040583 jhuniya 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-007-001/14
(KALPI) 		1735001000NRG24130920230657271 13/09/2023 gindiya 1735001WL040583 gindiya 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 gindiya STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001000NRG24130920230657274 13/09/2023 dasodi 1735001WL040583 dasodi 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 dasodi STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-007-001/19
(KALPI) 		1735001000NRG24130920230657275 13/09/2023 rajiya 1735001WL040583 rajiya 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 rajiya STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-007-001/20
(KALPI) 		1735001000NRG24130920230657276 13/09/2023 mehngi 1735001WL040583 mehngi 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 mehngi NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-007-001/25
(KALPI) 		1735001000NRG24130920230657278 13/09/2023 kera bai 1735001WL040583 kera bai 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 kerabai NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-007-001/26
(KALPI) 		1735001000NRG24130920230657279 13/09/2023 Lachho 1735001WL040583 Lachho 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 Lachho STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-007-001/43
(KALPI) 		1735001000NRG24130920230657285 13/09/2023 LACHMI 1735001WL040583 LACHMI 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 LACHMI NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-007-001/45
(KALPI) 		1735001000NRG24130920230657286 13/09/2023 sohaga 1735001WL040583 sohaga 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 sohaga NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-007-001/45-A
(KALPI) 		1735001000NRG24130920230657287 13/09/2023 dhanraj 1735001WL040583 dhanraj 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-007-001/50
(KALPI) 		1735001000NRG24130920230657290 13/09/2023 kehar singh 1735001WL040583 kehar singh 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-007-001/54
(KALPI) 		1735001000NRG24130920230657292 13/09/2023 Dropti 1735001WL040583 Dropti 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 Dropti INDUSIND BANK(607189)
140 BIJADANDI MP-35-001-007-001/55
(KALPI) 		1735001000NRG24130920230657294 13/09/2023 duliya 1735001WL040583 duliya 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 duliya NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-007-001/56
(KALPI) 		1735001000NRG24130920230657295 13/09/2023 Koshal 1735001WL040583 Koshal 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 Koshal NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-007-001/59
(KALPI) 		1735001000NRG24130920230657296 13/09/2023 pehalwati 1735001WL040583 pehalwati 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 pehalwati NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-007-001/60
(KALPI) 		1735001000NRG24130920230657297 13/09/2023 sammo 1735001WL040583 sammo 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 sammo NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-007-001/61
(KALPI) 		1735001000NRG24130920230657298 13/09/2023 kajjo 1735001WL040583 kajjo 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 kajjo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 BIJADANDI MP-35-001-007-001/64
(KALPI) 		1735001000NRG24130920230657299 13/09/2023 ramwati 1735001WL040583 ramwati 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 ramwati NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-007-001/65
(KALPI) 		1735001000NRG24130920230657300 13/09/2023 karan 1735001WL040583 karan 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 karan STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001000NRG24130920230657305 13/09/2023 longa bai 1735001WL040583 longa bai 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 longabai NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-007-001/79
(KALPI) 		1735001000NRG24130920230657306 13/09/2023 chokhelal 1735001WL040583 chokhelal 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001000NRG24130920230657307 13/09/2023 bisen 1735001WL040583 bisen 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 bisen STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-007-001/81
(KALPI) 		1735001000NRG24130920230657308 13/09/2023 savita 1735001WL040583 savita 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 savita NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-007-001/86
(KALPI) 		1735001000NRG24130920230657309 13/09/2023 indera 1735001WL040583 indera 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 indera STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001000NRG24130920230657310 13/09/2023 maya 1735001WL040583 maya 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 maya NARMADA JHABUA GRAMIN BANK(508515)
153 BIJADANDI MP-35-001-007-001/91
(KALPI) 		1735001000NRG24130920230657313 13/09/2023 somwati 1735001WL040583 somwati 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 somwati NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-007-001/94
(KALPI) 		1735001000NRG24130920230657315 13/09/2023 gulla 1735001WL040583 gulla 00697 BKID0MG1345 221 221 Processed 21/09/2023 331162044 gulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
155 BIJADANDI MP-35-001-021-001/113
(PATHACHAURAI) 		1735001021NRG24130920230655641 13/09/2023 Peetam 1735001021WL040479 Peetam 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Peetam NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-021-001/161
(PATHACHAURAI) 		1735001021NRG24130920230655644 13/09/2023 Tilok singh 1735001021WL040479 Tilok singh 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-021-001/171
(PATHACHAURAI) 		1735001021NRG24130920230655646 13/09/2023 Chokhe lal 1735001021WL040479 Chokhe lal 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Chokhelal NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-021-001/35
(PATHACHAURAI) 		1735001021NRG24130920230655647 13/09/2023 Bisan singh 1735001021WL040479 Bisan singh 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Bisansingh BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-021-001/36
(PATHACHAURAI) 		1735001021NRG24130920230655648 13/09/2023 Fulvati bai 1735001021WL040479 Fulvati bai 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-021-001/83
(PATHACHAURAI) 		1735001021NRG24130920230655654 13/09/2023 Rajendra kumar 1735001021WL040479 Rajendra kumar 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
161 BIJADANDI MP-35-001-021-001/84
(PATHACHAURAI) 		1735001021NRG24130920230655655 13/09/2023 Prakash 1735001021WL040479 Prakash 00697 BKID0MG1346 1428 1428 Processed 21/09/2023 331162044 Prakash NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-025-002/10
(BHATADUNGARIYA) 		1735001000NRG24130920230655569 13/09/2023 dropti bai 1735001WL040477 dropti bai 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 droptibai FINCARE SMALL FINANCE BANK LTD(608304)
163 BIJADANDI MP-35-001-025-002/17
(BHATADUNGARIYA) 		1735001000NRG24130920230655570 13/09/2023 surash 1735001WL040477 surash 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 surash INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-025-002/18-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655571 13/09/2023 semvati 1735001WL040477 semvati 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 semvati INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJADANDI MP-35-001-025-002/19
(BHATADUNGARIYA) 		1735001000NRG24130920230655572 13/09/2023 basori 1735001WL040477 basori 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 basori NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-025-002/206-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655573 13/09/2023 gita bai 1735001WL040477 gita bai 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 gitabai NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-025-002/24-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655576 13/09/2023 JIRA BAI 1735001WL040477 JIRA BAI 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-025-002/25
(BHATADUNGARIYA) 		1735001000NRG24130920230655577 13/09/2023 Sumantra Bai Uikey 1735001WL040477 Sumantra Bai Uikey 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 SumantraBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-025-002/30
(BHATADUNGARIYA) 		1735001000NRG24130920230655578 13/09/2023 sevkali bai 1735001WL040477 sevkali bai 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-025-002/4
(BHATADUNGARIYA) 		1735001000NRG24130920230655579 13/09/2023 baliram 1735001WL040477 baliram 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 baliram BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-025-002/44
(BHATADUNGARIYA) 		1735001000NRG24130920230655580 13/09/2023 devki bai 1735001WL040477 devki bai 00697 BKID0MG1346 1212 1212 Processed 21/09/2023 331162044 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-025-002/52
(BHATADUNGARIYA) 		1735001000NRG24130920230655582 13/09/2023 puniya bai 1735001WL040477 puniya bai 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-025-002/52-A
(BHATADUNGARIYA) 		1735001000NRG24130920230655583 13/09/2023 tansingh 1735001WL040477 tansingh 00697 BKID0MG1346 1212 1212 Processed 21/09/2023 331162044 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-025-002/56
(BHATADUNGARIYA) 		1735001000NRG24130920230655584 13/09/2023 Suklal 1735001WL040477 Suklal 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 Suklal NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-025-002/60
(BHATADUNGARIYA) 		1735001000NRG24130920230655585 13/09/2023 Durvendra 1735001WL040477 Durvendra 00697 BKID0MG1346 1212 1212 Processed 21/09/2023 331162044 Durvendra NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-025-002/60-D
(BHATADUNGARIYA) 		1735001000NRG24130920230655587 13/09/2023 Bhupat 1735001WL040477 Bhupat 00697 BKID0MG1346 1212 1212 Processed 21/09/2023 331162044 Bhupat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 BIJADANDI MP-35-001-025-002/66-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655588 13/09/2023 gansiya bai 1735001WL040477 gansiya bai 00697 BKID0MG1346 404 404 Processed 21/09/2023 331162044 gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIJADANDI MP-35-001-025-002/8
(BHATADUNGARIYA) 		1735001000NRG24130920230655592 13/09/2023 sumarto bai 1735001WL040477 sumarto bai 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 sumartobai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-025-002/80
(BHATADUNGARIYA) 		1735001000NRG24130920230655593 13/09/2023 dulare 1735001WL040477 dulare 00697 BKID0MG1346 808 808 Processed 21/09/2023 331162044 dulare NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-025-002/84-C
(BHATADUNGARIYA) 		1735001000NRG24130920230655594 13/09/2023 premsingh 1735001WL040477 premsingh 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 premsingh NARMADA JHABUA GRAMIN BANK(508515)
181 BIJADANDI MP-35-001-025-002/84-C
(BHATADUNGARIYA) 		1735001000NRG24130920230655595 13/09/2023 rajkumari 1735001WL040477 rajkumari 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
182 BIJADANDI MP-35-001-025-002/86-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655596 13/09/2023 pancham 1735001WL040477 pancham 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 pancham NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-025-003/10
(BHATADUNGARIYA) 		1735001000NRG24130920230655597 13/09/2023 maya 1735001WL040477 maya 00697 BKID0MG1346 1212 1212 Processed 21/09/2023 331162044 maya NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-025-003/19
(BHATADUNGARIYA) 		1735001000NRG24130920230655602 13/09/2023 vipat 1735001WL040477 vipat 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 vipat NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-025-003/207
(BHATADUNGARIYA) 		1735001000NRG24130920230655603 13/09/2023 pusiya 1735001WL040477 pusiya 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 pusiya NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-025-003/24
(BHATADUNGARIYA) 		1735001000NRG24130920230655604 13/09/2023 munni bai 1735001WL040477 munni bai 00697 BKID0MG1346 1212 1212 Processed 21/09/2023 331162044 munnibai NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-025-003/38-D
(BHATADUNGARIYA) 		1735001000NRG24130920230655605 13/09/2023 ramsingh 1735001WL040477 ramsingh 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJADANDI MP-35-001-025-003/58-B
(BHATADUNGARIYA) 		1735001000NRG24130920230655609 13/09/2023 MUNNI BAI 1735001WL040477 MUNNI BAI 00697 BKID0MG1346 1414 1414 Processed 21/09/2023 331162044 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-039-002/125
(SAMNAPUR) 		1735001000NRG24130920230656618 13/09/2023 DHANIRAM 1735001WL040534 DHANIRAM 00697 BKID0MG1346 1320 1320 Processed 21/09/2023 331162044 DHANIRAM STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-039-004/19-A
(SAMNAPUR) 		1735001000NRG24130920230656626 13/09/2023 Rajjo Bai 1735001WL040534 Rajjo Bai 00697 BKID0MG1346 1100 1100 Processed 21/09/2023 331162044 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47766 47766
191 BIJADANDI MP-35-001-015-002/101
(PONIYAMAL) 		1735001000NRG24130920230656617 13/09/2023 kaliya 1735001WL040533 kaliya 00697 BKID0MG1348 1105 1105 Processed 21/09/2023 331162044 kaliya NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-015-002/96
(PONIYAMAL) 		1735001000NRG24130920230656615 13/09/2023 nanhi 1735001WL040532 nanhi 00697 BKID0MG1348 1547 1547 Processed 21/09/2023 331162044 nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
193 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001000NRG24130920230657269 13/09/2023 rambai 1735001WL040583 rambai 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331162044 rambai NARMADA JHABUA GRAMIN BANK(508515)
194 BIJADANDI MP-35-001-007-001/29
(KALPI) 		1735001000NRG24130920230657280 13/09/2023 narbadiya 1735001WL040583 narbadiya 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331162044 narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 BIJADANDI MP-35-001-007-001/42
(KALPI) 		1735001000NRG24130920230657284 13/09/2023 KALLU 1735001WL040583 KALLU 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331162044 KALLU NARMADA JHABUA GRAMIN BANK(508515)
196 BIJADANDI MP-35-001-007-001/7
(KALPI) 		1735001000NRG24130920230657302 13/09/2023 kallu 1735001WL040583 kallu 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331162044 kallu NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001000NRG24130920230657304 13/09/2023 vipatiya 1735001WL040583 vipatiya 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331162044 vipatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 205942 205942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_130923APB_FTO_263903 Bank of India BKID0009490 Bijadandi 58132
2 BIJADANDI MP1735001_130923APB_FTO_263903 Central Bank Of India CBIN0284169 NARANYANGANJ 221
3 BIJADANDI MP1735001_130923APB_FTO_263903 Indian Bank IDIB000M602 Maneri 1547
4 BIJADANDI MP1735001_130923APB_FTO_263903 State Bank of India SBIN0005490 BIJADANDI 17343
5 BIJADANDI MP1735001_130923APB_FTO_263903 State Bank of India SBIN0009096 UDAIPUR 44396
6 BIJADANDI MP1735001_130923APB_FTO_263903 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 BIJADANDI MP1735001_130923APB_FTO_263903 India Post Payments Bank IPOS0000001 Mandla 25708
8 BIJADANDI MP1735001_130923APB_FTO_263903 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 6630
9 BIJADANDI MP1735001_130923APB_FTO_263903 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 47766
10 BIJADANDI MP1735001_130923APB_FTO_263903 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2652
11 BIJADANDI MP1735001_130923APB_FTO_263903 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1105

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