Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_091123APB_FTO_351040
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-35-001-014-003/118-B
(CHHINDGAON) 		1735001000NRG24091120230869955 09/11/2023 sarwan kumar 1735001WL052625 sarwan kumar 00045 BARB0JABALP 1547 1547 Processed 01/01/2024 318513916 sarwankumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 BIJADANDI MP-35-001-009-004/18
(BHAUNDI) 		1735001009NRG24091120230869127 09/11/2023 puniya bai 1735001009WL052582 puniya bai 00048 BKID0009490 1326 1326 Processed 01/01/2024 318513916 puniyabai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001009NRG24091120230869129 09/11/2023 Narbadiya bai 1735001009WL052582 Narbadiya bai 00048 BKID0009490 1326 1326 Processed 01/01/2024 318513916 Narbadiyabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-009-004/209
(BHAUNDI) 		1735001009NRG24091120230869135 09/11/2023 geeta bai 1735001009WL052582 geeta bai 00048 BKID0009490 1326 1326 Processed 01/01/2024 318513916 geetabai STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-013-001/137
(BHAINSWAHI) 		1735001000NRG24091120230869883 09/11/2023 anita tekam 1735001WL052622 anita tekam 00048 BKID0009490 1540 1540 Processed 01/01/2024 318513916 anitatekam BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-014-003/108-B
(CHHINDGAON) 		1735001000NRG24091120230869953 09/11/2023 mahanti bai 1735001WL052625 mahanti bai 00048 BKID0009490 1547 1547 Processed 01/01/2024 318513916 mahantibai FINCARE SMALL FINANCE BANK LTD(608304)
7 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001000NRG24091120230869958 09/11/2023 susheela bai 1735001WL052625 susheela bai 00048 BKID0009490 1547 1547 Processed 01/01/2024 318513916 susheelabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-014-003/51-A
(CHHINDGAON) 		1735001000NRG24091120230869972 09/11/2023 babita bai 1735001WL052625 babita bai 00048 BKID0009490 1547 1547 Processed 01/01/2024 318513916 babitabai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-019-001/11
(CHARGAONMAL) 		1735001000NRG24091120230869894 09/11/2023 putra bai 1735001WL052624 putra bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 putrabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24091120230869896 09/11/2023 manisha 1735001WL052624 manisha 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 manisha BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-019-001/116
(CHARGAONMAL) 		1735001000NRG24091120230869898 09/11/2023 endo bai 1735001WL052624 endo bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 endobai FINCARE SMALL FINANCE BANK LTD(608304)
12 BIJADANDI MP-35-001-019-001/132
(CHARGAONMAL) 		1735001000NRG24091120230869900 09/11/2023 narayan 1735001WL052624 narayan 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 narayan BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-019-001/158
(CHARGAONMAL) 		1735001000NRG24091120230869904 09/11/2023 sushila 1735001WL052624 sushila 00048 BKID0009490 800 800 Processed 01/01/2024 318513916 sushila BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-001/162
(CHARGAONMAL) 		1735001000NRG24091120230869905 09/11/2023 Mahesh 1735001WL052624 Mahesh 00048 BKID0009490 1000 1000 Processed 01/01/2024 318513916 Mahesh BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-019-001/162
(CHARGAONMAL) 		1735001000NRG24091120230869906 09/11/2023 mangli bai 1735001WL052624 mangli bai 00048 BKID0009490 1000 1000 Processed 01/01/2024 318513916 manglibai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-019-001/174
(CHARGAONMAL) 		1735001000NRG24091120230869908 09/11/2023 dasso bai 1735001WL052624 dasso bai 00048 BKID0009490 1000 1000 Processed 01/01/2024 318513916 dassobai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-019-001/185
(CHARGAONMAL) 		1735001000NRG24091120230869909 09/11/2023 Pratap singh gouthariya 1735001WL052624 Pratap singh gouthariya 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Pratapsinghgouthariya BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-019-001/192
(CHARGAONMAL) 		1735001000NRG24091120230869912 09/11/2023 ojhe bai 1735001WL052624 ojhe bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 ojhebai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24091120230869914 09/11/2023 ashok 1735001WL052624 ashok 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 ashok BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-019-001/39
(CHARGAONMAL) 		1735001000NRG24091120230869916 09/11/2023 shakti bai 1735001WL052624 shakti bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 shaktibai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-019-001/50-B
(CHARGAONMAL) 		1735001000NRG24091120230869917 09/11/2023 Bhuggi bai 1735001WL052624 Bhuggi bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Bhuggibai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-019-001/52
(CHARGAONMAL) 		1735001000NRG24091120230869918 09/11/2023 halko bai 1735001WL052624 halko bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 halkobai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJADANDI MP-35-001-019-001/52
(CHARGAONMAL) 		1735001000NRG24091120230869919 09/11/2023 Lakshmi kokadiya 1735001WL052624 Lakshmi kokadiya 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Lakshmikokadiya FINCARE SMALL FINANCE BANK LTD(608304)
24 BIJADANDI MP-35-001-019-001/76
(CHARGAONMAL) 		1735001000NRG24091120230869921 09/11/2023 sunita 1735001WL052624 sunita 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 sunita BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-019-003/12
(CHARGAONMAL) 		1735001000NRG24091120230869922 09/11/2023 kripal 1735001WL052624 kripal 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 kripal BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-019-003/12-B
(CHARGAONMAL) 		1735001000NRG24091120230869926 09/11/2023 janki bai 1735001WL052624 janki bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 jankibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-019-003/18-C
(CHARGAONMAL) 		1735001000NRG24091120230869928 09/11/2023 devanti 1735001WL052624 devanti 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 devanti BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-019-003/20
(CHARGAONMAL) 		1735001000NRG24091120230869930 09/11/2023 pahal singh 1735001WL052624 pahal singh 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 pahalsingh BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-019-003/21
(CHARGAONMAL) 		1735001000NRG24091120230869931 09/11/2023 ramvati 1735001WL052624 ramvati 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 ramvati BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-019-003/3
(CHARGAONMAL) 		1735001000NRG24091120230869937 09/11/2023 ranchi bai 1735001WL052624 ranchi bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 ranchibai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24091120230869940 09/11/2023 Beerendra 1735001WL052624 Beerendra 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Beerendra BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24091120230869943 09/11/2023 adhaar 1735001WL052624 adhaar 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 adhaar BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-019-003/7
(CHARGAONMAL) 		1735001000NRG24091120230869946 09/11/2023 dayaram 1735001WL052624 dayaram 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 dayaram BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-019-003/8
(CHARGAONMAL) 		1735001000NRG24091120230869947 09/11/2023 baisakhi bai 1735001WL052624 baisakhi bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 baisakhibai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-023-001/102
(BARONCHI) 		1735001000NRG24091120230869828 09/11/2023 Dharam lal 1735001WL052621 Dharam lal 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Dharamlal BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24091120230869832 09/11/2023 ishwar 1735001WL052621 ishwar 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 ishwar BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-023-001/121
(BARONCHI) 		1735001000NRG24091120230869835 09/11/2023 bismatiya 1735001WL052621 bismatiya 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 bismatiya BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-023-001/14
(BARONCHI) 		1735001000NRG24091120230869838 09/11/2023 omvati bai 1735001WL052621 omvati bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 omvatibai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-023-001/15
(BARONCHI) 		1735001000NRG24091120230869839 09/11/2023 santlal 1735001WL052621 santlal 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 santlal BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-023-001/29
(BARONCHI) 		1735001000NRG24091120230869843 09/11/2023 anand kumar warkade 1735001WL052621 anand kumar warkade 00048 BKID0009490 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BIJADANDI MP-35-001-023-001/32
(BARONCHI) 		1735001000NRG24091120230869844 09/11/2023 savitri 1735001WL052621 savitri 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-023-001/40
(BARONCHI) 		1735001000NRG24091120230869845 09/11/2023 krashna bai 1735001WL052621 krashna bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 krashnabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-023-001/56
(BARONCHI) 		1735001000NRG24091120230869852 09/11/2023 laxmi 1735001WL052621 laxmi 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJADANDI MP-35-001-023-001/57
(BARONCHI) 		1735001000NRG24091120230869854 09/11/2023 poona bai 1735001WL052621 poona bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 poonabai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-023-001/57-A
(BARONCHI) 		1735001000NRG24091120230869855 09/11/2023 shivprasad 1735001WL052621 shivprasad 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 shivprasad BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-023-001/58
(BARONCHI) 		1735001000NRG24091120230869857 09/11/2023 usha 1735001WL052621 usha 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 usha BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-023-001/59
(BARONCHI) 		1735001000NRG24091120230869859 09/11/2023 patiyabai 1735001WL052621 patiyabai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 patiyabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-023-001/59-A
(BARONCHI) 		1735001000NRG24091120230869860 09/11/2023 Dinesh kumar 1735001WL052621 Dinesh kumar 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Dineshkumar BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-023-001/63
(BARONCHI) 		1735001000NRG24091120230869861 09/11/2023 Rakhiya bai 1735001WL052621 Rakhiya bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Rakhiyabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-023-001/81
(BARONCHI) 		1735001000NRG24091120230869869 09/11/2023 dhanvati bai 1735001WL052621 dhanvati bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 dhanvatibai BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-023-001/90
(BARONCHI) 		1735001000NRG24091120230869873 09/11/2023 ramkumar 1735001WL052621 ramkumar 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 ramkumar BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-023-001/90
(BARONCHI) 		1735001000NRG24091120230869872 09/11/2023 sanni bai 1735001WL052621 sanni bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 sannibai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-023-001/91
(BARONCHI) 		1735001000NRG24091120230869874 09/11/2023 SUSHEELA BAI 1735001WL052621 SUSHEELA BAI 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 SUSHEELABAI BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-023-001/91-A
(BARONCHI) 		1735001000NRG24091120230869876 09/11/2023 Poonam bai 1735001WL052621 Poonam bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Poonambai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-023-001/91-A
(BARONCHI) 		1735001000NRG24091120230869875 09/11/2023 Vinod kumar 1735001WL052621 Vinod kumar 00048 BKID0009490 1200 1200 Processed 01/01/2024 318513916 Vinodkumar BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-024-001/134
(MANIKSARA) 		1735001000NRG24091120230870024 09/11/2023 pramod kumar masram 1735001WL052627 pramod kumar masram 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 pramodkumarmasram BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-024-001/142-A
(MANIKSARA) 		1735001000NRG24091120230870025 09/11/2023 Krasna 1735001WL052627 Krasna 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-024-001/148-A
(MANIKSARA) 		1735001000NRG24091120230870027 09/11/2023 anup lal 1735001WL052627 anup lal 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 anuplal BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-024-001/148-A
(MANIKSARA) 		1735001000NRG24091120230870026 09/11/2023 maya bai 1735001WL052627 maya bai 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJADANDI MP-35-001-024-001/35-B
(MANIKSARA) 		1735001000NRG24091120230870029 09/11/2023 kamlesh 1735001WL052627 kamlesh 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 kamlesh BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-024-001/42-A
(MANIKSARA) 		1735001000NRG24091120230870030 09/11/2023 SUKHDEV 1735001WL052627 SUKHDEV 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJADANDI MP-35-001-024-001/48
(MANIKSARA) 		1735001000NRG24091120230870032 09/11/2023 saraswati bai 1735001WL052627 saraswati bai 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 saraswatibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-024-001/61-C
(MANIKSARA) 		1735001000NRG24091120230870034 09/11/2023 ansuiya 1735001WL052627 ansuiya 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 ansuiya BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-024-001/62
(MANIKSARA) 		1735001000NRG24091120230870036 09/11/2023 Rameswari 1735001WL052627 Rameswari 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 Rameswari BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-024-001/68
(MANIKSARA) 		1735001000NRG24091120230870037 09/11/2023 kishen das 1735001WL052627 kishen das 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 kishendas BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-024-001/69
(MANIKSARA) 		1735001000NRG24091120230870039 09/11/2023 dhanwati 1735001WL052627 dhanwati 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 dhanwati BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-024-001/72
(MANIKSARA) 		1735001000NRG24091120230870041 09/11/2023 pohap singh 1735001WL052627 pohap singh 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 pohapsingh BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-024-001/76-A
(MANIKSARA) 		1735001000NRG24091120230870044 09/11/2023 asha bai 1735001WL052627 asha bai 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 ashabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-024-001/76-A
(MANIKSARA) 		1735001000NRG24091120230870043 09/11/2023 satesh 1735001WL052627 satesh 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 satesh NARMADA JHABUA GRAMIN BANK(508515)
70 BIJADANDI MP-35-001-024-001/83-A
(MANIKSARA) 		1735001000NRG24091120230870045 09/11/2023 rukmani 1735001WL052627 rukmani 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 rukmani BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-024-002/159-B
(MANIKSARA) 		1735001024NRG24091120230869164 09/11/2023 rahul 1735001024WL052586 rahul 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJADANDI MP-35-001-024-002/21
(MANIKSARA) 		1735001024NRG24091120230869166 09/11/2023 roopvati 1735001024WL052586 roopvati 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-024-002/99
(MANIKSARA) 		1735001024NRG24091120230869168 09/11/2023 rakesha 1735001024WL052586 rakesha 00048 BKID0009490 1400 1400 Processed 01/01/2024 318513916 rakesha INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJADANDI MP-35-001-024-003/42
(MANIKSARA) 		1735001024NRG24091120230868654 09/11/2023 MALTI WARKADE 1735001024WL052562 MALTI WARKADE 00048 BKID0009490 800 800 Processed 01/01/2024 318513916 MALTIWARKADE STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-024-003/42
(MANIKSARA) 		1735001024NRG24091120230868653 09/11/2023 malti warkade 1735001024WL052562 malti warkade 00048 BKID0009490 800 800 Processed 01/01/2024 318513916 maltiwarkade STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-024-003/58-A
(MANIKSARA) 		1735001024NRG24091120230868659 09/11/2023 heera lal uikey 1735001024WL052562 heera lal uikey 00048 BKID0009490 800 800 Processed 01/01/2024 318513916 heeralaluikey BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-024-003/77-B
(MANIKSARA) 		1735001024NRG24091120230868670 09/11/2023 SARASWATI MASRAM 1735001024WL052562 SARASWATI MASRAM 00048 BKID0009490 400 400 Processed 01/01/2024 318513916 SARASWATIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
78 BIJADANDI MP-35-001-024-003/86-A
(MANIKSARA) 		1735001024NRG24091120230868672 09/11/2023 renkali kunjam 1735001024WL052562 renkali kunjam 00048 BKID0009490 400 400 Processed 01/01/2024 318513916 renkalikunjam BANK OF INDIA(508505)
SubTotal 93959 93959
79 BIJADANDI MP-35-001-014-004/101
(CHHINDGAON) 		1735001000NRG24091120230869989 09/11/2023 anand kumar 1735001WL052625 anand kumar 00051 MAHB0000788 1547 1547 Processed 01/01/2024 318513916 anandkumar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
80 BIJADANDI MP-35-001-014-003/42
(CHHINDGAON) 		1735001000NRG24091120230869969 09/11/2023 maneesh 1735001WL052625 maneesh 00089 CBIN0284169 1547 1547 Processed 01/01/2024 318513916 maneesh CENTRAL BANK OF INDIA(607115)
81 BIJADANDI MP-35-001-024-003/70-B
(MANIKSARA) 		1735001024NRG24091120230868665 09/11/2023 Bela bai 1735001024WL052562 Bela bai 00089 CBIN0284169 800 800 Processed 01/01/2024 318513916 Belabai CENTRAL BANK OF INDIA(607115)
SubTotal 2347 2347
82 BIJADANDI MP-35-001-009-004/183-A
(BHAUNDI) 		1735001000NRG24091120230869889 09/11/2023 Sangeeta bai 1735001WL052623 Sangeeta bai 00176 IDIB000M602 1326 1326 Processed 01/01/2024 318513916 Sangeetabai INDIAN BANK(607105)
83 BIJADANDI MP-35-001-014-003/118-B
(CHHINDGAON) 		1735001000NRG24091120230869956 09/11/2023 ambika prasad 1735001WL052625 ambika prasad 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 ambikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJADANDI MP-35-001-014-003/133
(CHHINDGAON) 		1735001000NRG24091120230869960 09/11/2023 sumantri bai 1735001WL052625 sumantri bai 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 sumantribai INDIAN BANK(607105)
85 BIJADANDI MP-35-001-014-003/51-A
(CHHINDGAON) 		1735001000NRG24091120230869971 09/11/2023 sukesh kumar 1735001WL052625 sukesh kumar 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 sukeshkumar AXIS BANK(607153)
86 BIJADANDI MP-35-001-014-003/57-B
(CHHINDGAON) 		1735001000NRG24091120230869976 09/11/2023 rajiya bai 1735001WL052625 rajiya bai 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 rajiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 BIJADANDI MP-35-001-014-003/96-A
(CHHINDGAON) 		1735001000NRG24091120230869986 09/11/2023 maniya bai 1735001WL052625 maniya bai 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJADANDI MP-35-001-014-004/120
(CHHINDGAON) 		1735001000NRG24091120230869993 09/11/2023 magan 1735001WL052625 magan 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 magan INDIAN BANK(607105)
89 BIJADANDI MP-35-001-014-004/81-C
(CHHINDGAON) 		1735001000NRG24091120230870004 09/11/2023 madhuree 1735001WL052625 madhuree 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 madhuree INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJADANDI MP-35-001-014-004/81-C
(CHHINDGAON) 		1735001000NRG24091120230870003 09/11/2023 pramod kumar 1735001WL052625 pramod kumar 00176 IDIB000M602 1547 1547 Processed 01/01/2024 318513916 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
91 BIJADANDI MP-35-001-009-004/159
(BHAUNDI) 		1735001009NRG24091120230869125 09/11/2023 ranjeeta soyam 1735001009WL052582 ranjeeta soyam 00415 SBIN0004641 1326 1326 Processed 01/01/2024 318513916 ranjeetasoyam STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-009-004/19
(BHAUNDI) 		1735001009NRG24091120230869131 09/11/2023 gajraj 1735001009WL052582 gajraj 00415 SBIN0004641 1326 1326 Processed 01/01/2024 318513916 gajraj STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-014-001/2
(CHHINDGAON) 		1735001000NRG24091120230869948 09/11/2023 Omprakash Soyam 1735001WL052625 Omprakash Soyam 00415 SBIN0004641 1547 1547 Processed 01/01/2024 318513916 OmprakashSoyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
94 BIJADANDI MP-35-001-009-004/115
(BHAUNDI) 		1735001009NRG24091120230869113 09/11/2023 SURENDRA 1735001009WL052582 SURENDRA 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 SURENDRA STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-009-004/136-A
(BHAUNDI) 		1735001009NRG24091120230869116 09/11/2023 sourabh 1735001009WL052582 sourabh 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 sourabh STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-009-004/139
(BHAUNDI) 		1735001009NRG24091120230869117 09/11/2023 Shanti Bai 1735001009WL052582 Shanti Bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 ShantiBai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-009-004/148
(BHAUNDI) 		1735001009NRG24091120230869118 09/11/2023 parvati bai 1735001009WL052582 parvati bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 parvatibai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-009-004/150
(BHAUNDI) 		1735001009NRG24091120230869119 09/11/2023 sumarti bai 1735001009WL052582 sumarti bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 sumartibai STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-009-004/151
(BHAUNDI) 		1735001009NRG24091120230869121 09/11/2023 sukwariya 1735001009WL052582 sukwariya 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 sukwariya STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-009-004/154
(BHAUNDI) 		1735001000NRG24091120230869887 09/11/2023 mangliya 1735001WL052623 mangliya 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 mangliya STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-009-004/157
(BHAUNDI) 		1735001009NRG24091120230869122 09/11/2023 sonvsti bai 1735001009WL052582 sonvsti bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 sonvstibai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-009-004/159
(BHAUNDI) 		1735001009NRG24091120230869124 09/11/2023 dileep kumar 1735001009WL052582 dileep kumar 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 dileepkumar STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001009NRG24091120230869128 09/11/2023 Kamlesh 1735001009WL052582 Kamlesh 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 Kamlesh STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-009-004/193-A
(BHAUNDI) 		1735001000NRG24091120230869890 09/11/2023 suseela bai 1735001WL052623 suseela bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 suseelabai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-009-004/197
(BHAUNDI) 		1735001009NRG24091120230869133 09/11/2023 Preeta bai 1735001009WL052582 Preeta bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 Preetabai NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-009-004/202
(BHAUNDI) 		1735001000NRG24091120230869892 09/11/2023 suneeta bai 1735001WL052623 suneeta bai 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 suneetabai STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-009-004/206-A
(BHAUNDI) 		1735001009NRG24091120230869134 09/11/2023 mahulal 1735001009WL052582 mahulal 00415 SBIN0005490 1105 1105 Processed 01/01/2024 318513916 mahulal STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001009NRG24091120230869136 09/11/2023 sevanti bai 1735001009WL052582 sevanti bai 00415 SBIN0005490 1105 1105 Processed 01/01/2024 318513916 sevantibai STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-009-004/5
(BHAUNDI) 		1735001009NRG24091120230869143 09/11/2023 Maiki Bai 1735001009WL052582 Maiki Bai 00415 SBIN0005490 884 884 Processed 01/01/2024 318513916 MaikiBai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-009-004/6
(BHAUNDI) 		1735001009NRG24091120230869145 09/11/2023 Suneel kumar 1735001009WL052582 Suneel kumar 00415 SBIN0005490 1326 1326 Processed 01/01/2024 318513916 Suneelkumar STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-013-001/111
(BHAINSWAHI) 		1735001000NRG24091120230869881 09/11/2023 amar 1735001WL052622 amar 00415 SBIN0005490 1540 1540 Processed 01/01/2024 318513916 amar STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-013-001/113
(BHAINSWAHI) 		1735001000NRG24091120230869882 09/11/2023 somvati 1735001WL052622 somvati 00415 SBIN0005490 1540 1540 Processed 01/01/2024 318513916 somvati STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24091120230869895 09/11/2023 ramswaroop masram 1735001WL052624 ramswaroop masram 00415 SBIN0005490 1000 1000 Processed 01/01/2024 318513916 ramswaroopmasram STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-019-001/114
(CHARGAONMAL) 		1735001000NRG24091120230869897 09/11/2023 shyam bai 1735001WL052624 shyam bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 shyambai STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-019-001/152
(CHARGAONMAL) 		1735001000NRG24091120230869903 09/11/2023 Janki bai 1735001WL052624 Janki bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Jankibai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-019-001/186-A
(CHARGAONMAL) 		1735001000NRG24091120230869911 09/11/2023 Anjna parte 1735001WL052624 Anjna parte 00415 SBIN0005490 800 800 Processed 01/01/2024 318513916 Anjnaparte STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-019-001/193
(CHARGAONMAL) 		1735001000NRG24091120230869913 09/11/2023 menti bai 1735001WL052624 menti bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 mentibai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-019-003/12-A
(CHARGAONMAL) 		1735001000NRG24091120230869923 09/11/2023 kamlesh 1735001WL052624 kamlesh 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 kamlesh STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-019-003/12-A
(CHARGAONMAL) 		1735001000NRG24091120230869924 09/11/2023 Rajanti 1735001WL052624 Rajanti 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Rajanti STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-019-003/12-B
(CHARGAONMAL) 		1735001000NRG24091120230869925 09/11/2023 vijay 1735001WL052624 vijay 00415 SBIN0005490 1000 1000 Processed 01/01/2024 318513916 vijay STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-019-003/14
(CHARGAONMAL) 		1735001000NRG24091120230869927 09/11/2023 kastoor chand yadav 1735001WL052624 kastoor chand yadav 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 kastoorchandyadav STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-019-003/19
(CHARGAONMAL) 		1735001000NRG24091120230869929 09/11/2023 sukrat singh yadav 1735001WL052624 sukrat singh yadav 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 sukratsinghyadav STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24091120230869932 09/11/2023 suresh 1735001WL052624 suresh 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 suresh BANK OF MAHARASHTRA(607387)
124 BIJADANDI MP-35-001-019-003/24
(CHARGAONMAL) 		1735001000NRG24091120230869933 09/11/2023 mallu singh yadav 1735001WL052624 mallu singh yadav 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 mallusinghyadav STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-019-003/29
(CHARGAONMAL) 		1735001000NRG24091120230869936 09/11/2023 lal singh 1735001WL052624 lal singh 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJADANDI MP-35-001-019-003/34
(CHARGAONMAL) 		1735001000NRG24091120230869938 09/11/2023 Hemkali bai 1735001WL052624 Hemkali bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Hemkalibai STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-019-003/35
(CHARGAONMAL) 		1735001000NRG24091120230869939 09/11/2023 babli 1735001WL052624 babli 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 babli STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-019-003/6
(CHARGAONMAL) 		1735001000NRG24091120230869945 09/11/2023 munna 1735001WL052624 munna 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 munna STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-023-001/100
(BARONCHI) 		1735001000NRG24091120230869825 09/11/2023 Bhaiyalal 1735001WL052621 Bhaiyalal 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Bhaiyalal STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-023-001/101-A
(BARONCHI) 		1735001000NRG24091120230869827 09/11/2023 Dilraj 1735001WL052621 Dilraj 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Dilraj STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24091120230869829 09/11/2023 manju 1735001WL052621 manju 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 manju STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-023-001/103-A
(BARONCHI) 		1735001000NRG24091120230869830 09/11/2023 meena bai 1735001WL052621 meena bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 meenabai STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-023-001/107
(BARONCHI) 		1735001000NRG24091120230869831 09/11/2023 Khuman 1735001WL052621 Khuman 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Khuman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24091120230869833 09/11/2023 chitra bai 1735001WL052621 chitra bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 chitrabai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-023-001/121
(BARONCHI) 		1735001000NRG24091120230869834 09/11/2023 umarav singh 1735001WL052621 umarav singh 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 umaravsingh STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-023-001/13
(BARONCHI) 		1735001000NRG24091120230869837 09/11/2023 sukhvati 1735001WL052621 sukhvati 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 sukhvati STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-023-001/153-A
(BARONCHI) 		1735001000NRG24091120230869840 09/11/2023 shakun 1735001WL052621 shakun 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 shakun STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-023-001/25
(BARONCHI) 		1735001000NRG24091120230869841 09/11/2023 Hemvati 1735001WL052621 Hemvati 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Hemvati BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-023-001/25-A
(BARONCHI) 		1735001000NRG24091120230869842 09/11/2023 mahatiya bai 1735001WL052621 mahatiya bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 mahatiyabai STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-023-001/47
(BARONCHI) 		1735001000NRG24091120230869847 09/11/2023 Brajlal 1735001WL052621 Brajlal 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Brajlal STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-023-001/5
(BARONCHI) 		1735001000NRG24091120230869848 09/11/2023 rooplal 1735001WL052621 rooplal 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 rooplal STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-023-001/55
(BARONCHI) 		1735001000NRG24091120230869850 09/11/2023 Jayram 1735001WL052621 Jayram 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-023-001/55
(BARONCHI) 		1735001000NRG24091120230869851 09/11/2023 kaliya bai 1735001WL052621 kaliya bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 kaliyabai STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-023-001/57
(BARONCHI) 		1735001000NRG24091120230869853 09/11/2023 govind 1735001WL052621 govind 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 govind STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-023-001/58
(BARONCHI) 		1735001000NRG24091120230869856 09/11/2023 Ashok 1735001WL052621 Ashok 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Ashok STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-023-001/59
(BARONCHI) 		1735001000NRG24091120230869858 09/11/2023 Nareshkumar 1735001WL052621 Nareshkumar 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Nareshkumar STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-023-001/69
(BARONCHI) 		1735001000NRG24091120230869864 09/11/2023 Geeta bai 1735001WL052621 Geeta bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Geetabai STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-023-001/69
(BARONCHI) 		1735001000NRG24091120230869863 09/11/2023 Pancham 1735001WL052621 Pancham 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Pancham STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-023-001/78
(BARONCHI) 		1735001000NRG24091120230869865 09/11/2023 lakhan lal 1735001WL052621 lakhan lal 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 lakhanlal STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-023-001/78
(BARONCHI) 		1735001000NRG24091120230869866 09/11/2023 Shyambai 1735001WL052621 Shyambai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Shyambai STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-023-001/80-B
(BARONCHI) 		1735001000NRG24091120230869867 09/11/2023 narayan 1735001WL052621 narayan 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 narayan STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-023-001/80-B
(BARONCHI) 		1735001000NRG24091120230869868 09/11/2023 tijiya 1735001WL052621 tijiya 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 tijiya STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-023-001/82
(BARONCHI) 		1735001000NRG24091120230869870 09/11/2023 saroj bai 1735001WL052621 saroj bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 sarojbai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-023-001/92
(BARONCHI) 		1735001000NRG24091120230869877 09/11/2023 birajo bai 1735001WL052621 birajo bai 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-023-001/93
(BARONCHI) 		1735001000NRG24091120230869879 09/11/2023 Gadhesh parsad 1735001WL052621 Gadhesh parsad 00415 SBIN0005490 1200 1200 Processed 01/01/2024 318513916 Gadheshparsad STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-024-001/62
(MANIKSARA) 		1735001000NRG24091120230870035 09/11/2023 bajaro bai 1735001WL052627 bajaro bai 00415 SBIN0005490 1400 1400 Processed 01/01/2024 318513916 bajarobai STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-024-003/55-A
(MANIKSARA) 		1735001024NRG24091120230868656 09/11/2023 shashee 1735001024WL052562 shashee 00415 SBIN0005490 800 800 Processed 01/01/2024 318513916 shashee STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-024-003/71-C
(MANIKSARA) 		1735001024NRG24091120230868666 09/11/2023 gayanwati uikey 1735001024WL052562 gayanwati uikey 00415 SBIN0005490 400 400 Processed 01/01/2024 318513916 gayanwatiuikey STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-024-003/97-A
(MANIKSARA) 		1735001024NRG24091120230868675 09/11/2023 GYAN SINGH 1735001024WL052562 GYAN SINGH 00415 SBIN0005490 800 800 Processed 01/01/2024 318513916 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 78938 78938
160 BIJADANDI MP-35-001-009-004/119-A
(BHAUNDI) 		1735001009NRG24091120230869114 09/11/2023 bhago bai 1735001009WL052582 bhago bai 00415 SBIN0010824 1326 1326 Processed 01/01/2024 318513916 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 BIJADANDI MP-35-001-013-001/155-A
(BHAINSWAHI) 		1735001000NRG24091120230869884 09/11/2023 Raju singh marko 1735001WL052622 Raju singh marko 00691 IPOS0000001 1540 1540 Processed 01/01/2024 318513916 Rajusinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIJADANDI MP-35-001-013-001/164
(BHAINSWAHI) 		1735001000NRG24091120230869885 09/11/2023 Vandana tekam 1735001WL052622 Vandana tekam 00691 IPOS0000001 1540 1540 Processed 01/01/2024 318513916 Vandanatekam INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-014-003/98
(CHHINDGAON) 		1735001000NRG24091120230869987 09/11/2023 Rajendra Kumar Bhartiya 1735001WL052625 Rajendra Kumar Bhartiya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318513916 RajendraKumarBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-023-001/101
(BARONCHI) 		1735001000NRG24091120230869826 09/11/2023 jagannath 1735001WL052621 jagannath 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318513916 jagannath BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-023-001/50-A
(BARONCHI) 		1735001000NRG24091120230869849 09/11/2023 poonam bai kokadiya 1735001WL052621 poonam bai kokadiya 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318513916 poonambaikokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-023-001/67-A
(BARONCHI) 		1735001000NRG24091120230869862 09/11/2023 roshni markam 1735001WL052621 roshni markam 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318513916 roshnimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-023-001/92
(BARONCHI) 		1735001000NRG24091120230869878 09/11/2023 resma 1735001WL052621 resma 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318513916 resma STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-024-001/50-A
(MANIKSARA) 		1735001000NRG24091120230870033 09/11/2023 bhagwati 1735001WL052627 bhagwati 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318513916 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-024-001/70-A
(MANIKSARA) 		1735001000NRG24091120230870040 09/11/2023 Rukmani maravi 1735001WL052627 Rukmani maravi 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318513916 Rukmanimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJADANDI MP-35-001-024-002/111-A
(MANIKSARA) 		1735001024NRG24091120230869159 09/11/2023 Manish Kumar Ahirwar 1735001024WL052586 Manish Kumar Ahirwar 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318513916 ManishKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJADANDI MP-35-001-024-002/116-C
(MANIKSARA) 		1735001024NRG24091120230869162 09/11/2023 gend lal 1735001024WL052586 gend lal 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318513916 gendlal AXIS BANK(607153)
172 BIJADANDI MP-35-001-024-002/149-D
(MANIKSARA) 		1735001024NRG24091120230869163 09/11/2023 CHIROUNJA BAI 1735001024WL052586 CHIROUNJA BAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318513916 CHIROUNJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-024-002/159-C
(MANIKSARA) 		1735001024NRG24091120230869165 09/11/2023 Surjeet Masram 1735001024WL052586 Surjeet Masram 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318513916 SurjeetMasram INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-024-003/106
(MANIKSARA) 		1735001024NRG24091120230868649 09/11/2023 Sukriti bai 1735001024WL052562 Sukriti bai 00691 IPOS0000001 800 800 Processed 01/01/2024 318513916 Sukritibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18627 18627
175 BIJADANDI MP-35-001-009-004/136
(BHAUNDI) 		1735001009NRG24091120230869115 09/11/2023 siya bai 1735001009WL052582 siya bai 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 siyabai BANK OF INDIA(508505)
176 BIJADANDI MP-35-001-009-004/151
(BHAUNDI) 		1735001009NRG24091120230869120 09/11/2023 Gend Singh 1735001009WL052582 Gend Singh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 GendSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-009-004/154
(BHAUNDI) 		1735001000NRG24091120230869886 09/11/2023 Ramnath 1735001WL052623 Ramnath 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001009NRG24091120230869123 09/11/2023 Rajesh kumar 1735001009WL052582 Rajesh kumar 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-009-004/165
(BHAUNDI) 		1735001000NRG24091120230869888 09/11/2023 man sing 1735001WL052623 man sing 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 mansing FINO PAYMENTS BANK LTD(608001)
180 BIJADANDI MP-35-001-009-004/179
(BHAUNDI) 		1735001009NRG24091120230869126 09/11/2023 nainvati bai 1735001009WL052582 nainvati bai 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 nainvatibai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-009-004/19
(BHAUNDI) 		1735001009NRG24091120230869130 09/11/2023 suresh 1735001009WL052582 suresh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 BIJADANDI MP-35-001-009-004/190
(BHAUNDI) 		1735001009NRG24091120230869132 09/11/2023 sukrat 1735001009WL052582 sukrat 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 sukrat NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-009-004/202
(BHAUNDI) 		1735001000NRG24091120230869891 09/11/2023 Veeshal 1735001WL052623 Veeshal 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 Veeshal NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-009-004/38
(BHAUNDI) 		1735001009NRG24091120230869138 09/11/2023 teji lal 1735001009WL052582 teji lal 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 tejilal INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJADANDI MP-35-001-009-004/39
(BHAUNDI) 		1735001009NRG24091120230869139 09/11/2023 janno singh 1735001009WL052582 janno singh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 jannosingh NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-009-004/40
(BHAUNDI) 		1735001009NRG24091120230869141 09/11/2023 Amarsingh 1735001009WL052582 Amarsingh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-009-004/40
(BHAUNDI) 		1735001009NRG24091120230869140 09/11/2023 lammu singh 1735001009WL052582 lammu singh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 lammusingh NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-009-004/43
(BHAUNDI) 		1735001009NRG24091120230869142 09/11/2023 rannu singh 1735001009WL052582 rannu singh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 rannusingh NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001009NRG24091120230869144 09/11/2023 Sevanti bai 1735001009WL052582 Sevanti bai 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIJADANDI MP-35-001-009-004/70
(BHAUNDI) 		1735001000NRG24091120230869893 09/11/2023 Jattu 1735001WL052623 Jattu 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 Jattu INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJADANDI MP-35-001-009-004/76
(BHAUNDI) 		1735001009NRG24091120230869146 09/11/2023 bartu singh 1735001009WL052582 bartu singh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 bartusingh NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-009-004/76
(BHAUNDI) 		1735001009NRG24091120230869147 09/11/2023 pramod 1735001009WL052582 pramod 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 pramod INDIAN BANK(607105)
193 BIJADANDI MP-35-001-009-004/79
(BHAUNDI) 		1735001009NRG24091120230869148 09/11/2023 Vipta Bai 1735001009WL052582 Vipta Bai 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 ViptaBai NARMADA JHABUA GRAMIN BANK(508515)
194 BIJADANDI MP-35-001-009-004/96
(BHAUNDI) 		1735001009NRG24091120230869149 09/11/2023 balkesh 1735001009WL052582 balkesh 00697 BKID0MG1345 1326 1326 Processed 01/01/2024 318513916 balkesh ICICI BANK LTD(508534)
195 BIJADANDI MP-35-001-013-001/111
(BHAINSWAHI) 		1735001000NRG24091120230869880 09/11/2023 Rajni bai 1735001WL052622 Rajni bai 00697 BKID0MG1345 1540 1540 Processed 01/01/2024 318513916 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJADANDI MP-35-001-014-003/102-A
(CHHINDGAON) 		1735001000NRG24091120230869950 09/11/2023 amar 1735001WL052625 amar 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 amar INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIJADANDI MP-35-001-014-003/103
(CHHINDGAON) 		1735001000NRG24091120230869951 09/11/2023 Chhoti Bai 1735001WL052625 Chhoti Bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001000NRG24091120230869957 09/11/2023 dhan singh 1735001WL052625 dhan singh 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-014-003/133
(CHHINDGAON) 		1735001000NRG24091120230869959 09/11/2023 sem singh 1735001WL052625 sem singh 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 semsingh BANK OF BARODA(606985)
200 BIJADANDI MP-35-001-014-003/14
(CHHINDGAON) 		1735001000NRG24091120230869962 09/11/2023 rajni bai 1735001WL052625 rajni bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-014-003/27-A
(CHHINDGAON) 		1735001000NRG24091120230869963 09/11/2023 halkaniya bai 1735001WL052625 halkaniya bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 halkaniyabai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-014-003/38
(CHHINDGAON) 		1735001000NRG24091120230869965 09/11/2023 ramkali bai 1735001WL052625 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-014-003/42
(CHHINDGAON) 		1735001000NRG24091120230869968 09/11/2023 hiro bai 1735001WL052625 hiro bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 hirobai UCO BANK(607066)
204 BIJADANDI MP-35-001-014-003/51
(CHHINDGAON) 		1735001000NRG24091120230869970 09/11/2023 Lakhan 1735001WL052625 Lakhan 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-014-003/53
(CHHINDGAON) 		1735001000NRG24091120230869973 09/11/2023 dharam 1735001WL052625 dharam 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 dharam AIRTEL PAYMENTS BANK LIMITED(990288)
206 BIJADANDI MP-35-001-014-003/54
(CHHINDGAON) 		1735001000NRG24091120230869974 09/11/2023 emrati bai 1735001WL052625 emrati bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 emratibai NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-014-003/57-B
(CHHINDGAON) 		1735001000NRG24091120230869975 09/11/2023 bhan singh 1735001WL052625 bhan singh 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001000NRG24091120230869977 09/11/2023 kuddu lal 1735001WL052625 kuddu lal 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 kuddulal NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001000NRG24091120230869978 09/11/2023 matiya bai 1735001WL052625 matiya bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-014-003/77
(CHHINDGAON) 		1735001000NRG24091120230869979 09/11/2023 sobharam 1735001WL052625 sobharam 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIJADANDI MP-35-001-014-003/78
(CHHINDGAON) 		1735001000NRG24091120230869980 09/11/2023 kesh lal 1735001WL052625 kesh lal 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 keshlal NARMADA JHABUA GRAMIN BANK(508515)
212 BIJADANDI MP-35-001-014-003/78-A
(CHHINDGAON) 		1735001000NRG24091120230869981 09/11/2023 santoshi 1735001WL052625 santoshi 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 santoshi INDIAN BANK(607105)
213 BIJADANDI MP-35-001-014-003/80
(CHHINDGAON) 		1735001000NRG24091120230869982 09/11/2023 kamaliya 1735001WL052625 kamaliya 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 kamaliya NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-014-003/80-B
(CHHINDGAON) 		1735001000NRG24091120230869984 09/11/2023 kranti bai 1735001WL052625 kranti bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 krantibai STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-014-003/90
(CHHINDGAON) 		1735001000NRG24091120230869985 09/11/2023 Sonsay 1735001WL052625 Sonsay 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 Sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIJADANDI MP-35-001-014-004/110
(CHHINDGAON) 		1735001000NRG24091120230869991 09/11/2023 maanu singh 1735001WL052625 maanu singh 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 maanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJADANDI MP-35-001-014-004/122
(CHHINDGAON) 		1735001000NRG24091120230869994 09/11/2023 mahesh kumar 1735001WL052625 mahesh kumar 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-014-004/28
(CHHINDGAON) 		1735001000NRG24091120230869995 09/11/2023 maya bai 1735001WL052625 maya bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJADANDI MP-35-001-014-004/4
(CHHINDGAON) 		1735001000NRG24091120230869997 09/11/2023 guhiya bai 1735001WL052625 guhiya bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-014-004/40
(CHHINDGAON) 		1735001000NRG24091120230869999 09/11/2023 Chironja 1735001WL052625 Chironja 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 Chironja NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-014-004/44
(CHHINDGAON) 		1735001000NRG24091120230870000 09/11/2023 hiriya bai 1735001WL052625 hiriya bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIJADANDI MP-35-001-014-004/80
(CHHINDGAON) 		1735001000NRG24091120230870001 09/11/2023 dropsingh 1735001WL052625 dropsingh 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 dropsingh NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-014-004/80
(CHHINDGAON) 		1735001000NRG24091120230870002 09/11/2023 sukarti bai 1735001WL052625 sukarti bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 318513916 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIJADANDI MP-35-001-019-001/144
(CHARGAONMAL) 		1735001000NRG24091120230869901 09/11/2023 yogendra maravi 1735001WL052624 yogendra maravi 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 yogendramaravi NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-019-001/146
(CHARGAONMAL) 		1735001000NRG24091120230869902 09/11/2023 revti 1735001WL052624 revti 00697 BKID0MG1345 1000 1000 Processed 01/01/2024 318513916 revti FINCARE SMALL FINANCE BANK LTD(608304)
226 BIJADANDI MP-35-001-019-001/170
(CHARGAONMAL) 		1735001000NRG24091120230869907 09/11/2023 silochana bai 1735001WL052624 silochana bai 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 silochanabai NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-019-001/186
(CHARGAONMAL) 		1735001000NRG24091120230869910 09/11/2023 muniya bai 1735001WL052624 muniya bai 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-019-001/34
(CHARGAONMAL) 		1735001000NRG24091120230869915 09/11/2023 dropti bai 1735001WL052624 dropti bai 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 droptibai NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-019-001/66
(CHARGAONMAL) 		1735001000NRG24091120230869920 09/11/2023 malti bai 1735001WL052624 malti bai 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIJADANDI MP-35-001-019-003/24
(CHARGAONMAL) 		1735001000NRG24091120230869934 09/11/2023 longvati Bai 1735001WL052624 longvati Bai 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 longvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24091120230869935 09/11/2023 shyamvati 1735001WL052624 shyamvati 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24091120230869941 09/11/2023 ramkumari 1735001WL052624 ramkumari 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-019-003/46
(CHARGAONMAL) 		1735001000NRG24091120230869942 09/11/2023 ramkali 1735001WL052624 ramkali 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 ramkali NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24091120230869944 09/11/2023 Adhar singh 1735001WL052624 Adhar singh 00697 BKID0MG1345 1200 1200 Processed 01/01/2024 318513916 Adharsingh BANK OF INDIA(508505)
SubTotal 84376 84376
235 BIJADANDI MP-35-001-009-004/212
(BHAUNDI) 		1735001009NRG24091120230869137 09/11/2023 bhagvat 1735001009WL052582 bhagvat 00697 BKID0MG1346 1326 1326 Processed 01/01/2024 318513916 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-019-001/12
(CHARGAONMAL) 		1735001000NRG24091120230869899 09/11/2023 Pyari bai 1735001WL052624 Pyari bai 00697 BKID0MG1346 1200 1200 Processed 01/01/2024 318513916 Pyaribai STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-024-001/109
(MANIKSARA) 		1735001000NRG24091120230870019 09/11/2023 choramen 1735001WL052627 choramen 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 choramen NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-024-001/109-B
(MANIKSARA) 		1735001000NRG24091120230870020 09/11/2023 Budhiya Bai 1735001WL052627 Budhiya Bai 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 BudhiyaBai BANK OF INDIA(508505)
239 BIJADANDI MP-35-001-024-001/123
(MANIKSARA) 		1735001000NRG24091120230870022 09/11/2023 sarsuti bai 1735001WL052627 sarsuti bai 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 sarsutibai NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-024-001/130
(MANIKSARA) 		1735001000NRG24091120230870023 09/11/2023 sitaram 1735001WL052627 sitaram 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 BIJADANDI MP-35-001-024-001/34
(MANIKSARA) 		1735001000NRG24091120230870028 09/11/2023 hajareelal 1735001WL052627 hajareelal 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 hajareelal BANK OF INDIA(508505)
242 BIJADANDI MP-35-001-024-001/46
(MANIKSARA) 		1735001000NRG24091120230870031 09/11/2023 nimmulal 1735001WL052627 nimmulal 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 nimmulal NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-024-001/68
(MANIKSARA) 		1735001000NRG24091120230870038 09/11/2023 ansueya 1735001WL052627 ansueya 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 ansueya NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-024-001/75
(MANIKSARA) 		1735001000NRG24091120230870042 09/11/2023 pyarelal lal 1735001WL052627 pyarelal lal 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 pyarelallal NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-024-002/112
(MANIKSARA) 		1735001024NRG24091120230869160 09/11/2023 laxmee 1735001024WL052586 laxmee 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJADANDI MP-35-001-024-002/74-C
(MANIKSARA) 		1735001024NRG24091120230869167 09/11/2023 devanti uikey 1735001024WL052586 devanti uikey 00697 BKID0MG1346 1400 1400 Processed 01/01/2024 318513916 devantiuikey STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-024-003/15
(MANIKSARA) 		1735001024NRG24091120230868650 09/11/2023 pyari bai 1735001024WL052562 pyari bai 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-024-003/30
(MANIKSARA) 		1735001024NRG24091120230868651 09/11/2023 Kunti bai 1735001024WL052562 Kunti bai 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-024-003/31
(MANIKSARA) 		1735001024NRG24091120230868652 09/11/2023 ramesh 1735001024WL052562 ramesh 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 ramesh NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-024-003/54
(MANIKSARA) 		1735001024NRG24091120230868655 09/11/2023 kalawati 1735001024WL052562 kalawati 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 kalawati NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-024-003/57
(MANIKSARA) 		1735001024NRG24091120230868657 09/11/2023 patiya bai 1735001024WL052562 patiya bai 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-024-003/58
(MANIKSARA) 		1735001024NRG24091120230868658 09/11/2023 maya bai 1735001024WL052562 maya bai 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 mayabai NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-024-003/60
(MANIKSARA) 		1735001024NRG24091120230868661 09/11/2023 sevanti 1735001024WL052562 sevanti 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 sevanti NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-024-003/64-A
(MANIKSARA) 		1735001024NRG24091120230868662 09/11/2023 putto bai 1735001024WL052562 putto bai 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 puttobai NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-024-003/70
(MANIKSARA) 		1735001024NRG24091120230868664 09/11/2023 motiram 1735001024WL052562 motiram 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 motiram NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-024-003/73
(MANIKSARA) 		1735001024NRG24091120230868667 09/11/2023 KUNTI BAI 1735001024WL052562 KUNTI BAI 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-024-003/75-A
(MANIKSARA) 		1735001024NRG24091120230868668 09/11/2023 raviprasad 1735001024WL052562 raviprasad 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 raviprasad NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-024-003/77
(MANIKSARA) 		1735001024NRG24091120230868669 09/11/2023 ramkali 1735001024WL052562 ramkali 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 ramkali NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-024-003/86-A
(MANIKSARA) 		1735001024NRG24091120230868671 09/11/2023 kajal singh kunjam 1735001024WL052562 kajal singh kunjam 00697 BKID0MG1346 400 400 Processed 01/01/2024 318513916 kajalsinghkunjam NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-024-003/89
(MANIKSARA) 		1735001024NRG24091120230868673 09/11/2023 gorabai 1735001024WL052562 gorabai 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 gorabai NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-024-003/9
(MANIKSARA) 		1735001024NRG24091120230868674 09/11/2023 ramwati 1735001024WL052562 ramwati 00697 BKID0MG1346 800 800 Processed 01/01/2024 318513916 ramwati BANK OF INDIA(508505)
SubTotal 25726 25726
262 BIJADANDI MP-35-001-024-001/122
(MANIKSARA) 		1735001000NRG24091120230870021 09/11/2023 keval singh 1735001WL052627 keval singh 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 318513916 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-024-002/116
(MANIKSARA) 		1735001024NRG24091120230869161 09/11/2023 bhupat singh 1735001024WL052586 bhupat singh 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 318513916 bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
264 BIJADANDI MP-35-001-024-003/7
(MANIKSARA) 		1735001024NRG24091120230868663 09/11/2023 sundaree bai 1735001024WL052562 sundaree bai 00703 AIRP0000001 800 800 Processed 01/01/2024 318513916 sundareebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 329894 329894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_091123APB_FTO_351040 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 BIJADANDI MP1735001_091123APB_FTO_351040 Bank of India BKID0009490 Bijadandi 93959
3 BIJADANDI MP1735001_091123APB_FTO_351040 Bank of Maharastra MAHB0000788 MANDLA 1547
4 BIJADANDI MP1735001_091123APB_FTO_351040 Central Bank Of India CBIN0284169 NARANYANGANJ 2347
5 BIJADANDI MP1735001_091123APB_FTO_351040 Indian Bank IDIB000M602 Maneri 13702
6 BIJADANDI MP1735001_091123APB_FTO_351040 State Bank of India SBIN0004641 NIWAS 4199
7 BIJADANDI MP1735001_091123APB_FTO_351040 State Bank of India SBIN0005490 BIJADANDI 78938
8 BIJADANDI MP1735001_091123APB_FTO_351040 State Bank of India SBIN0010824 BARELA 1326
9 BIJADANDI MP1735001_091123APB_FTO_351040 India Post Payments Bank IPOS0000001 Mandla 18627
10 BIJADANDI MP1735001_091123APB_FTO_351040 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 84376
11 BIJADANDI MP1735001_091123APB_FTO_351040 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 25726
12 BIJADANDI MP1735001_091123APB_FTO_351040 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2800
13 BIJADANDI MP1735001_091123APB_FTO_351040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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