Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_010723APB_FTO_142023
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-35-001-002-001/1
(KHAMHERKHEDA) 		1735001002NRG24010720230466597 01/07/2023 savita 1735001002WL022411 savita 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 savita BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-001/104
(KHAMHERKHEDA) 		1735001002NRG24010720230466603 01/07/2023 laxmi bai 1735001002WL022411 laxmi bai 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 laxmibai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-001/112-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466609 01/07/2023 betibai 1735001002WL022411 betibai 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 betibai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-001/113
(KHAMHERKHEDA) 		1735001002NRG24010720230466610 01/07/2023 son sing 1735001002WL022411 son sing 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 sonsing STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-002-001/164
(KHAMHERKHEDA) 		1735001002NRG24010720230466618 01/07/2023 biriya 1735001002WL022411 biriya 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 biriya BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-001/165-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466619 01/07/2023 radhe 1735001002WL022411 radhe 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 radhe STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-002-001/22
(KHAMHERKHEDA) 		1735001002NRG24010720230466625 01/07/2023 makhan 1735001002WL022411 makhan 00048 BKID0009490 221 221 Processed 11/07/2023 799737322 makhan BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-002-001/23
(KHAMHERKHEDA) 		1735001002NRG24010720230466626 01/07/2023 preeti 1735001002WL022411 preeti 00048 BKID0009490 221 221 Processed 11/07/2023 799737322 preeti BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-002-001/3-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466629 01/07/2023 Rizwana 1735001002WL022411 Rizwana 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 Rizwana BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-001/38
(KHAMHERKHEDA) 		1735001002NRG24010720230466630 01/07/2023 sevkali 1735001002WL022411 sevkali 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 sevkali BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-001/48
(KHAMHERKHEDA) 		1735001002NRG24010720230466635 01/07/2023 teji 1735001002WL022411 teji 00048 BKID0009490 884 884 Processed 11/07/2023 799737322 teji BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-002-001/75
(KHAMHERKHEDA) 		1735001002NRG24010720230466644 01/07/2023 JEVANTI 1735001002WL022411 JEVANTI 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 JEVANTI BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-002-001/8
(KHAMHERKHEDA) 		1735001002NRG24010720230466645 01/07/2023 niroop 1735001002WL022411 niroop 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 niroop BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-002-001/83
(KHAMHERKHEDA) 		1735001002NRG24010720230466647 01/07/2023 santree bai 1735001002WL022411 santree bai 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 santreebai STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-002-001/92-C
(KHAMHERKHEDA) 		1735001002NRG24010720230466652 01/07/2023 Mohit 1735001002WL022411 Mohit 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-002-001/93
(KHAMHERKHEDA) 		1735001002NRG24010720230466653 01/07/2023 ramvati 1735001002WL022411 ramvati 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 ramvati BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-002-002/44
(KHAMHERKHEDA) 		1735001002NRG24010720230466656 01/07/2023 babli 1735001002WL022411 babli 00048 BKID0009490 442 442 Processed 11/07/2023 799737322 babli BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-002-004/40-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466660 01/07/2023 nitesh kumar 1735001002WL022411 nitesh kumar 00048 BKID0009490 442 442 Processed 11/07/2023 799737322 niteshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-009-004/102-A
(BHAUNDI) 		1735001000NRG24010720230468138 01/07/2023 nemchand 1735001WL022459 nemchand 00048 BKID0009490 1326 1326 Processed 11/07/2023 799737322 nemchand BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-009-004/117
(BHAUNDI) 		1735001009NRG24010720230467294 01/07/2023 daya ram 1735001009WL022429 daya ram 00048 BKID0009490 400 400 Processed 11/07/2023 799737322 dayaram BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-009-004/124
(BHAUNDI) 		1735001000NRG24010720230468146 01/07/2023 ganga bai 1735001WL022459 ganga bai 00048 BKID0009490 1326 1326 Processed 11/07/2023 799737322 gangabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-009-004/21
(BHAUNDI) 		1735001009NRG24010720230467302 01/07/2023 rajjan 1735001009WL022429 rajjan 00048 BKID0009490 884 884 Processed 11/07/2023 799737322 rajjan BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001009NRG24010720230467303 01/07/2023 rajju lal 1735001009WL022429 rajju lal 00048 BKID0009490 884 884 Processed 11/07/2023 799737322 rajjulal BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-009-004/55
(BHAUNDI) 		1735001009NRG24010720230467312 01/07/2023 rajes kumar 1735001009WL022429 rajes kumar 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 rajeskumar BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001009NRG24010720230467316 01/07/2023 sukhdeen 1735001009WL022429 sukhdeen 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 sukhdeen BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-009-004/77-A
(BHAUNDI) 		1735001009NRG24010720230467320 01/07/2023 Durga prasad 1735001009WL022429 Durga prasad 00048 BKID0009490 1105 1105 Processed 11/07/2023 799737322 Durgaprasad BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-032-003/114-A
(BELKHEDHI) 		1735001000NRG24010720230468093 01/07/2023 SEVWATI BAI 1735001WL022457 SEVWATI BAI 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 SEVWATIBAI BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-032-003/146
(BELKHEDHI) 		1735001000NRG24010720230468095 01/07/2023 foolvati 1735001WL022457 foolvati 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 foolvati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-032-003/175
(BELKHEDHI) 		1735001000NRG24010720230468097 01/07/2023 laxmi bai 1735001WL022457 laxmi bai 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 laxmibai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-032-003/178
(BELKHEDHI) 		1735001000NRG24010720230468098 01/07/2023 savitree 1735001WL022457 savitree 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 savitree BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-032-003/186
(BELKHEDHI) 		1735001000NRG24010720230468101 01/07/2023 chandvati bai 1735001WL022457 chandvati bai 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 chandvatibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-032-003/21
(BELKHEDHI) 		1735001000NRG24010720230468102 01/07/2023 BHAGANTI BAI 1735001WL022457 BHAGANTI BAI 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 BHAGANTIBAI BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-032-003/31
(BELKHEDHI) 		1735001000NRG24010720230468105 01/07/2023 DURGIYA BAI 1735001WL022457 DURGIYA BAI 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 DURGIYABAI BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-032-003/35
(BELKHEDHI) 		1735001000NRG24010720230468107 01/07/2023 SANTRA BAI 1735001WL022457 SANTRA BAI 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 SANTRABAI BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-032-003/59
(BELKHEDHI) 		1735001000NRG24010720230468113 01/07/2023 Gurdev 1735001WL022457 Gurdev 00048 BKID0009490 220 220 Processed 11/07/2023 799737322 Gurdev BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-032-003/62
(BELKHEDHI) 		1735001000NRG24010720230468114 01/07/2023 CHHATTU SINGH 1735001WL022457 CHHATTU SINGH 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 CHHATTUSINGH BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-032-003/64
(BELKHEDHI) 		1735001000NRG24010720230468117 01/07/2023 SARASVATI BAI 1735001WL022457 SARASVATI BAI 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 SARASVATIBAI BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-032-003/74
(BELKHEDHI) 		1735001000NRG24010720230468121 01/07/2023 Nanhi 1735001WL022457 Nanhi 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 Nanhi BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-032-003/79
(BELKHEDHI) 		1735001000NRG24010720230468124 01/07/2023 DULIYA BAI 1735001WL022457 DULIYA BAI 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 DULIYABAI BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-032-003/79-A
(BELKHEDHI) 		1735001000NRG24010720230468126 01/07/2023 jamna bai 1735001WL022457 jamna bai 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 jamnabai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-032-003/87-A
(BELKHEDHI) 		1735001000NRG24010720230468128 01/07/2023 Prakash 1735001WL022457 Prakash 00048 BKID0009490 440 440 Processed 11/07/2023 799737322 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 31090 31090
42 BIJADANDI MP-35-001-009-004/20-B
(BHAUNDI) 		1735001000NRG24010720230468152 01/07/2023 dropti bai 1735001WL022459 dropti bai 00176 IDIB000M602 1547 1547 Processed 11/07/2023 799737322 droptibai UCO BANK(607066)
SubTotal 1547 1547
43 BIJADANDI MP-35-001-002-001/10
(KHAMHERKHEDA) 		1735001002NRG24010720230466598 01/07/2023 sukhwriya 1735001002WL022411 sukhwriya 00415 SBIN0005490 663 663 Processed 11/07/2023 799737322 sukhwriya STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-002-001/100
(KHAMHERKHEDA) 		1735001002NRG24010720230466599 01/07/2023 bhaddo bai 1735001002WL022411 bhaddo bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 bhaddobai STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-002-001/101
(KHAMHERKHEDA) 		1735001002NRG24010720230466600 01/07/2023 ankit 1735001002WL022411 ankit 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 ankit STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001002NRG24010720230466602 01/07/2023 ajay marko 1735001002WL022411 ajay marko 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 ajaymarko STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001002NRG24010720230466601 01/07/2023 sunita 1735001002WL022411 sunita 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 sunita STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-002-001/104-B
(KHAMHERKHEDA) 		1735001002NRG24010720230466604 01/07/2023 navel 1735001002WL022411 navel 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 navel STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-002-001/105
(KHAMHERKHEDA) 		1735001002NRG24010720230466605 01/07/2023 anita 1735001002WL022411 anita 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 anita STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-002-001/107
(KHAMHERKHEDA) 		1735001002NRG24010720230466606 01/07/2023 bisantabai 1735001002WL022411 bisantabai 00415 SBIN0005490 221 221 Processed 11/07/2023 799737322 bisantabai STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-002-001/108-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466607 01/07/2023 chamribai 1735001002WL022411 chamribai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 chamribai STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-002-001/11
(KHAMHERKHEDA) 		1735001002NRG24010720230466608 01/07/2023 sonsingh 1735001002WL022411 sonsingh 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 sonsingh STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-002-001/116
(KHAMHERKHEDA) 		1735001002NRG24010720230466611 01/07/2023 pusiya bai 1735001002WL022411 pusiya bai 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 pusiyabai STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-002-001/121
(KHAMHERKHEDA) 		1735001002NRG24010720230466612 01/07/2023 panbai 1735001002WL022411 panbai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 panbai STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-002-001/122-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466613 01/07/2023 Sarita 1735001002WL022411 Sarita 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 Sarita STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-002-001/123
(KHAMHERKHEDA) 		1735001002NRG24010720230466614 01/07/2023 ramesh 1735001002WL022411 ramesh 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 ramesh STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-002-001/16
(KHAMHERKHEDA) 		1735001002NRG24010720230466615 01/07/2023 munsaram 1735001002WL022411 munsaram 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 munsaram STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-002-001/16-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466616 01/07/2023 rajiya 1735001002WL022411 rajiya 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 rajiya STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-002-001/163
(KHAMHERKHEDA) 		1735001002NRG24010720230466617 01/07/2023 phatte sing 1735001002WL022411 phatte sing 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 phattesing STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-002-001/17
(KHAMHERKHEDA) 		1735001002NRG24010720230466620 01/07/2023 kamel sing 1735001002WL022411 kamel sing 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 kamelsing STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-002-001/19
(KHAMHERKHEDA) 		1735001002NRG24010720230466621 01/07/2023 mamta 1735001002WL022411 mamta 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 mamta STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-002-001/2
(KHAMHERKHEDA) 		1735001002NRG24010720230466622 01/07/2023 muniya 1735001002WL022411 muniya 00415 SBIN0005490 442 442 Processed 11/07/2023 799737322 muniya STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-002-001/20
(KHAMHERKHEDA) 		1735001002NRG24010720230466623 01/07/2023 kusumbai 1735001002WL022411 kusumbai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 kusumbai STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-002-001/21
(KHAMHERKHEDA) 		1735001002NRG24010720230466624 01/07/2023 Indra 1735001002WL022411 Indra 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 Indra STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-002-001/25-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466627 01/07/2023 chooraman 1735001002WL022411 chooraman 00415 SBIN0005490 221 221 Processed 11/07/2023 799737322 chooraman STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-002-001/29
(KHAMHERKHEDA) 		1735001002NRG24010720230466628 01/07/2023 mahanti 1735001002WL022411 mahanti 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 mahanti STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-002-001/38-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466631 01/07/2023 soniya 1735001002WL022411 soniya 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 soniya STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-002-001/39
(KHAMHERKHEDA) 		1735001002NRG24010720230466632 01/07/2023 pratap 1735001002WL022411 pratap 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 pratap STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-002-001/4
(KHAMHERKHEDA) 		1735001002NRG24010720230466633 01/07/2023 ansueiya 1735001002WL022411 ansueiya 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 ansueiya STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-002-001/44
(KHAMHERKHEDA) 		1735001002NRG24010720230466634 01/07/2023 susela 1735001002WL022411 susela 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 susela STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-002-001/49
(KHAMHERKHEDA) 		1735001002NRG24010720230466636 01/07/2023 preeta 1735001002WL022411 preeta 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 preeta STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-002-001/5
(KHAMHERKHEDA) 		1735001002NRG24010720230466638 01/07/2023 kallu bai 1735001002WL022411 kallu bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 kallubai STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-002-001/5
(KHAMHERKHEDA) 		1735001002NRG24010720230466637 01/07/2023 munna lal 1735001002WL022411 munna lal 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 munnalal STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-002-001/57
(KHAMHERKHEDA) 		1735001002NRG24010720230466639 01/07/2023 phoolwati 1735001002WL022411 phoolwati 00415 SBIN0005490 442 442 Processed 11/07/2023 799737322 phoolwati STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466640 01/07/2023 yashoda 1735001002WL022411 yashoda 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 yashoda STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-002-001/68-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466641 01/07/2023 SHIKUMARI 1735001002WL022411 SHIKUMARI 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 SHIKUMARI STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-002-001/71
(KHAMHERKHEDA) 		1735001002NRG24010720230466642 01/07/2023 kamla 1735001002WL022411 kamla 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 kamla STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-002-001/72
(KHAMHERKHEDA) 		1735001002NRG24010720230466643 01/07/2023 dasrath 1735001002WL022411 dasrath 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 dasrath STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-002-001/8-A
(KHAMHERKHEDA) 		1735001002NRG24010720230466646 01/07/2023 gyanvati 1735001002WL022411 gyanvati 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 gyanvati STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-002-001/84
(KHAMHERKHEDA) 		1735001002NRG24010720230466648 01/07/2023 geeta 1735001002WL022411 geeta 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 geeta FINCARE SMALL FINANCE BANK LTD(608304)
81 BIJADANDI MP-35-001-002-001/86
(KHAMHERKHEDA) 		1735001002NRG24010720230466649 01/07/2023 sateesh 1735001002WL022411 sateesh 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 sateesh STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-002-001/90
(KHAMHERKHEDA) 		1735001002NRG24010720230466650 01/07/2023 Ramchandra 1735001002WL022411 Ramchandra 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 Ramchandra STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-002-001/91
(KHAMHERKHEDA) 		1735001002NRG24010720230466651 01/07/2023 ghunnilal 1735001002WL022411 ghunnilal 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 ghunnilal STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-002-001/95
(KHAMHERKHEDA) 		1735001002NRG24010720230466654 01/07/2023 luxchmen 1735001002WL022411 luxchmen 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 luxchmen BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-002-002/1
(KHAMHERKHEDA) 		1735001002NRG24010720230466655 01/07/2023 bebibai 1735001002WL022411 bebibai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 bebibai STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-002-002/53
(KHAMHERKHEDA) 		1735001002NRG24010720230466657 01/07/2023 junno bai 1735001002WL022411 junno bai 00415 SBIN0005490 442 442 Processed 11/07/2023 799737322 junnobai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-002-002/57
(KHAMHERKHEDA) 		1735001002NRG24010720230466658 01/07/2023 Dhanno bai 1735001002WL022411 Dhanno bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 Dhannobai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-002-004/23
(KHAMHERKHEDA) 		1735001002NRG24010720230466659 01/07/2023 bataso 1735001002WL022411 bataso 00415 SBIN0005490 442 442 Processed 11/07/2023 799737322 bataso STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-009-001/7
(BHAUNDI) 		1735001000NRG24010720230468136 01/07/2023 raani bai 1735001WL022459 raani bai 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799737322 raanibai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-009-002/54
(BHAUNDI) 		1735001009NRG24010720230467292 01/07/2023 munni bai 1735001009WL022429 munni bai 00415 SBIN0005490 1326 1326 Processed 11/07/2023 799737322 munnibai STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-009-004/103
(BHAUNDI) 		1735001000NRG24010720230468139 01/07/2023 ramu singh 1735001WL022459 ramu singh 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799737322 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-009-004/104
(BHAUNDI) 		1735001000NRG24010720230468140 01/07/2023 kasturiya bai 1735001WL022459 kasturiya bai 00415 SBIN0005490 1326 1326 Processed 11/07/2023 799737322 kasturiyabai STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-009-004/105-A
(BHAUNDI) 		1735001000NRG24010720230468143 01/07/2023 Jyoti bai 1735001WL022459 Jyoti bai 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799737322 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-009-004/123
(BHAUNDI) 		1735001000NRG24010720230468145 01/07/2023 mungiya bai 1735001WL022459 mungiya bai 00415 SBIN0005490 1326 1326 Processed 11/07/2023 799737322 mungiyabai STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-009-004/136-A
(BHAUNDI) 		1735001000NRG24010720230468147 01/07/2023 sourabh 1735001WL022459 sourabh 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799737322 sourabh STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-009-004/139
(BHAUNDI) 		1735001009NRG24010720230467296 01/07/2023 Shanti Bai 1735001009WL022429 Shanti Bai 00415 SBIN0005490 400 400 Processed 11/07/2023 799737322 ShantiBai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-009-004/153
(BHAUNDI) 		1735001000NRG24010720230468148 01/07/2023 Devendra 1735001WL022459 Devendra 00415 SBIN0005490 1326 1326 Processed 11/07/2023 799737322 Devendra STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-009-004/20
(BHAUNDI) 		1735001009NRG24010720230467298 01/07/2023 munni bai 1735001009WL022429 munni bai 00415 SBIN0005490 400 400 Processed 11/07/2023 799737322 munnibai STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-009-004/206-A
(BHAUNDI) 		1735001009NRG24010720230467299 01/07/2023 mahulal 1735001009WL022429 mahulal 00415 SBIN0005490 400 400 Processed 11/07/2023 799737322 mahulal STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-009-004/207
(BHAUNDI) 		1735001009NRG24010720230467300 01/07/2023 laxmibai 1735001009WL022429 laxmibai 00415 SBIN0005490 400 400 Processed 11/07/2023 799737322 laxmibai STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001009NRG24010720230467304 01/07/2023 sevanti bai 1735001009WL022429 sevanti bai 00415 SBIN0005490 221 221 Processed 11/07/2023 799737322 sevantibai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-009-004/211
(BHAUNDI) 		1735001009NRG24010720230467305 01/07/2023 kalabai 1735001009WL022429 kalabai 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 kalabai STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-009-004/36-A
(BHAUNDI) 		1735001009NRG24010720230467307 01/07/2023 pusiya bai 1735001009WL022429 pusiya bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 pusiyabai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-009-004/49
(BHAUNDI) 		1735001000NRG24010720230468156 01/07/2023 Dhaniya Bai 1735001WL022459 Dhaniya Bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 DhaniyaBai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001009NRG24010720230467309 01/07/2023 bhanusingh 1735001009WL022429 bhanusingh 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 bhanusingh STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001009NRG24010720230467310 01/07/2023 PREETA BAI 1735001009WL022429 PREETA BAI 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 PREETABAI STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-009-004/56
(BHAUNDI) 		1735001009NRG24010720230467313 01/07/2023 longvati bai 1735001009WL022429 longvati bai 00415 SBIN0005490 884 884 Processed 11/07/2023 799737322 longvatibai STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-009-004/6
(BHAUNDI) 		1735001009NRG24010720230467317 01/07/2023 Suneel kumar 1735001009WL022429 Suneel kumar 00415 SBIN0005490 663 663 Processed 11/07/2023 799737322 Suneelkumar STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-009-004/63-A
(BHAUNDI) 		1735001000NRG24010720230468157 01/07/2023 pan bai 1735001WL022459 pan bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-009-004/66-A
(BHAUNDI) 		1735001000NRG24010720230468160 01/07/2023 prem bai 1735001WL022459 prem bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 prembai STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-009-004/84-A
(BHAUNDI) 		1735001000NRG24010720230468163 01/07/2023 rajvati bai 1735001WL022459 rajvati bai 00415 SBIN0005490 1105 1105 Processed 11/07/2023 799737322 rajvatibai STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-032-003/163
(BELKHEDHI) 		1735001000NRG24010720230468096 01/07/2023 indo bai 1735001WL022457 indo bai 00415 SBIN0005490 440 440 Processed 11/07/2023 799737322 indobai STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-032-003/95-A
(BELKHEDHI) 		1735001000NRG24010720230468131 01/07/2023 Aanand Kumar Parte 1735001WL022457 Aanand Kumar Parte 00415 SBIN0005490 440 440 Processed 11/07/2023 799737322 AanandKumarParte STATE BANK OF INDIA(508548)
SubTotal 69001 69001
114 BIJADANDI MP-35-001-009-001/191
(BHAUNDI) 		1735001009NRG24010720230467287 01/07/2023 PREETI 1735001009WL022429 PREETI 00415 SBIN0009096 1326 1326 Processed 11/07/2023 799737322 PREETI STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-016-001/294
(UDAIPUR) 		1735001000NRG24010720230468133 01/07/2023 sandeep 1735001WL022458 sandeep 00415 SBIN0009096 1140 1140 Processed 11/07/2023 799737322 sandeep STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-032-003/73-B
(BELKHEDHI) 		1735001000NRG24010720230468120 01/07/2023 Biharkalee 1735001WL022457 Biharkalee 00415 SBIN0009096 440 440 Processed 11/07/2023 799737322 Biharkalee STATE BANK OF INDIA(508548)
SubTotal 2906 2906
117 BIJADANDI MP-35-001-009-004/33-A
(BHAUNDI) 		1735001000NRG24010720230468154 01/07/2023 Ramvati bai 1735001WL022459 Ramvati bai 00415 SBIN0010824 1326 1326 Processed 11/07/2023 799737322 Ramvatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BIJADANDI MP-35-001-009-001/60-A
(BHAUNDI) 		1735001000NRG24010720230468134 01/07/2023 sanju 1735001WL022459 sanju 00688 FINO0001446 1547 1547 Processed 11/07/2023 799737322 sanju FINO PAYMENTS BANK LTD(608001)
119 BIJADANDI MP-35-001-009-001/62-A
(BHAUNDI) 		1735001000NRG24010720230468135 01/07/2023 Santo bai 1735001WL022459 Santo bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799737322 Santobai FINO PAYMENTS BANK LTD(608001)
120 BIJADANDI MP-35-001-009-002/54-A
(BHAUNDI) 		1735001009NRG24010720230467293 01/07/2023 manoj kumar 1735001009WL022429 manoj kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737322 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-009-004/105
(BHAUNDI) 		1735001000NRG24010720230468142 01/07/2023 juggo bai 1735001WL022459 juggo bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799737322 juggobai FINO PAYMENTS BANK LTD(608001)
122 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001009NRG24010720230467322 01/07/2023 Jitendra kumar 1735001009WL022429 Jitendra kumar 00688 FINO0001446 663 663 Processed 11/07/2023 799737322 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 BIJADANDI MP-35-001-009-001/14
(BHAUNDI) 		1735001009NRG24010720230467286 01/07/2023 Rambakash 1735001009WL022429 Rambakash 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799737322 Rambakash NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-009-001/4
(BHAUNDI) 		1735001009NRG24010720230467288 01/07/2023 Ramesh 1735001009WL022429 Ramesh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799737322 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-009-002/40-A
(BHAUNDI) 		1735001009NRG24010720230467290 01/07/2023 birjho bai 1735001009WL022429 birjho bai 00697 BKID0MG1345 400 400 Processed 11/07/2023 799737322 birjhobai BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-009-002/54
(BHAUNDI) 		1735001009NRG24010720230467291 01/07/2023 Ganshu 1735001009WL022429 Ganshu 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799737322 Ganshu NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-009-004/118
(BHAUNDI) 		1735001009NRG24010720230467295 01/07/2023 sonulal 1735001009WL022429 sonulal 00697 BKID0MG1345 400 400 Processed 11/07/2023 799737322 sonulal NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001009NRG24010720230467297 01/07/2023 Rajesh kumar 1735001009WL022429 Rajesh kumar 00697 BKID0MG1345 400 400 Processed 11/07/2023 799737322 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-009-004/197-A
(BHAUNDI) 		1735001000NRG24010720230468149 01/07/2023 narbadsingh 1735001WL022459 narbadsingh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799737322 narbadsingh STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-009-004/198
(BHAUNDI) 		1735001000NRG24010720230468150 01/07/2023 jay singh 1735001WL022459 jay singh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799737322 jaysingh STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-009-004/22
(BHAUNDI) 		1735001000NRG24010720230468153 01/07/2023 Patiya Bai 1735001WL022459 Patiya Bai 00697 BKID0MG1345 1547 1547 Processed 11/07/2023 799737322 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-009-004/36
(BHAUNDI) 		1735001009NRG24010720230467306 01/07/2023 pati ram 1735001009WL022429 pati ram 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 patiram NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-009-004/46
(BHAUNDI) 		1735001000NRG24010720230468155 01/07/2023 bhaggoo 1735001WL022459 bhaggoo 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799737322 bhaggoo NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-009-004/54
(BHAUNDI) 		1735001009NRG24010720230467311 01/07/2023 hem raj 1735001009WL022429 hem raj 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 hemraj NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001009NRG24010720230467315 01/07/2023 kermulal 1735001009WL022429 kermulal 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 kermulal STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001009NRG24010720230467314 01/07/2023 kermulal 1735001009WL022429 kermulal 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 kermulal NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-009-004/64
(BHAUNDI) 		1735001000NRG24010720230468158 01/07/2023 basent 1735001WL022459 basent 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 basent STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-009-004/66
(BHAUNDI) 		1735001000NRG24010720230468159 01/07/2023 kasturiya 1735001WL022459 kasturiya 00697 BKID0MG1345 884 884 Processed 11/07/2023 799737322 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-009-004/7
(BHAUNDI) 		1735001009NRG24010720230467318 01/07/2023 chain sing 1735001009WL022429 chain sing 00697 BKID0MG1345 221 221 Processed 11/07/2023 799737322 chainsing NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-009-004/77
(BHAUNDI) 		1735001009NRG24010720230467319 01/07/2023 semlal 1735001009WL022429 semlal 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 semlal NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-009-004/83-A
(BHAUNDI) 		1735001000NRG24010720230468162 01/07/2023 Krisna kumar 1735001WL022459 Krisna kumar 00697 BKID0MG1345 1105 1105 Processed 11/07/2023 799737322 Krisnakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19543 19543
142 BIJADANDI MP-35-001-032-003/10
(BELKHEDHI) 		1735001000NRG24010720230468091 01/07/2023 Munna lal 1735001WL022457 Munna lal 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-032-003/111
(BELKHEDHI) 		1735001000NRG24010720230468092 01/07/2023 dharem 1735001WL022457 dharem 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 dharem NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-032-003/123
(BELKHEDHI) 		1735001000NRG24010720230468094 01/07/2023 guljar 1735001WL022457 guljar 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 guljar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 BIJADANDI MP-35-001-032-003/179
(BELKHEDHI) 		1735001000NRG24010720230468099 01/07/2023 lalti bai 1735001WL022457 lalti bai 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 laltibai BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-032-003/184
(BELKHEDHI) 		1735001000NRG24010720230468100 01/07/2023 Mahaveer 1735001WL022457 Mahaveer 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Mahaveer FINO PAYMENTS BANK LTD(608001)
147 BIJADANDI MP-35-001-032-003/28
(BELKHEDHI) 		1735001000NRG24010720230468103 01/07/2023 Endar singh 1735001WL022457 Endar singh 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-032-003/33
(BELKHEDHI) 		1735001000NRG24010720230468106 01/07/2023 Brajlal 1735001WL022457 Brajlal 00697 BKID0MG1346 220 220 Processed 11/07/2023 799737322 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-032-003/48
(BELKHEDHI) 		1735001000NRG24010720230468108 01/07/2023 Santu lal 1735001WL022457 Santu lal 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Santulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 BIJADANDI MP-35-001-032-003/55
(BELKHEDHI) 		1735001000NRG24010720230468110 01/07/2023 Shivprasad 1735001WL022457 Shivprasad 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-032-003/57
(BELKHEDHI) 		1735001000NRG24010720230468111 01/07/2023 Mole singh 1735001WL022457 Mole singh 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Molesingh NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-032-003/63
(BELKHEDHI) 		1735001000NRG24010720230468115 01/07/2023 Siya bai 1735001WL022457 Siya bai 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Siyabai BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-032-003/63-A
(BELKHEDHI) 		1735001000NRG24010720230468116 01/07/2023 Dharam singh parte 1735001WL022457 Dharam singh parte 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Dharamsinghparte BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-032-003/73
(BELKHEDHI) 		1735001000NRG24010720230468118 01/07/2023 dhasru 1735001WL022457 dhasru 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 dhasru NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-032-003/73-A
(BELKHEDHI) 		1735001000NRG24010720230468119 01/07/2023 bahadur 1735001WL022457 bahadur 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 bahadur NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-032-003/78
(BELKHEDHI) 		1735001000NRG24010720230468122 01/07/2023 gunpet 1735001WL022457 gunpet 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 gunpet INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJADANDI MP-35-001-032-003/79
(BELKHEDHI) 		1735001000NRG24010720230468123 01/07/2023 tulseram 1735001WL022457 tulseram 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 tulseram UNION BANK OF INDIA(508500)
158 BIJADANDI MP-35-001-032-003/79-A
(BELKHEDHI) 		1735001000NRG24010720230468125 01/07/2023 dhasrath 1735001WL022457 dhasrath 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 dhasrath NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-032-003/87
(BELKHEDHI) 		1735001000NRG24010720230468127 01/07/2023 fatte singh 1735001WL022457 fatte singh 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 fattesingh NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-032-003/88
(BELKHEDHI) 		1735001000NRG24010720230468129 01/07/2023 Asharam 1735001WL022457 Asharam 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 BIJADANDI MP-35-001-032-003/99-A
(BELKHEDHI) 		1735001000NRG24010720230468132 01/07/2023 sageeta bai 1735001WL022457 sageeta bai 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737322 sageetabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8580 8580
162 BIJADANDI MP-35-001-032-003/29
(BELKHEDHI) 		1735001000NRG24010720230468104 01/07/2023 Halkeram 1735001WL022457 Halkeram 00697 BKID0NAMRGB 440 440 Processed 11/07/2023 799737322 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-032-003/58
(BELKHEDHI) 		1735001000NRG24010720230468112 01/07/2023 Gindo bai 1735001WL022457 Gindo bai 00697 BKID0NAMRGB 220 220 Processed 11/07/2023 799737322 Gindobai BANK OF INDIA(508505)
SubTotal 660 660
Total 141283 141283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_010723APB_FTO_142023 Bank of India BKID0009490 Bijadandi 31090
2 BIJADANDI MP1735001_010723APB_FTO_142023 Indian Bank IDIB000M602 Maneri 1547
3 BIJADANDI MP1735001_010723APB_FTO_142023 State Bank of India SBIN0005490 BIJADANDI 69001
4 BIJADANDI MP1735001_010723APB_FTO_142023 State Bank of India SBIN0009096 UDAIPUR 2906
5 BIJADANDI MP1735001_010723APB_FTO_142023 State Bank of India SBIN0010824 BARELA 1326
6 BIJADANDI MP1735001_010723APB_FTO_142023 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BIJADANDI MP1735001_010723APB_FTO_142023 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 19543
8 BIJADANDI MP1735001_010723APB_FTO_142023 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 8580
9 BIJADANDI MP1735001_010723APB_FTO_142023 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 660

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