Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_080923APB_FTO_256600
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-35-001-002-001/109
(KHAMHERKHEDA) 		1735001002NRG24080920230643877 08/09/2023 biriya bai 1735001002WL039429 biriya bai 00048 BKID0009490 1105 1105 Processed 18/09/2023 179916998 biriyabai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-002/33
(KHAMHERKHEDA) 		1735001002NRG24080920230643884 08/09/2023 sukbaro bai 1735001002WL039429 sukbaro bai 00048 BKID0009490 442 442 Processed 18/09/2023 179916998 sukbarobai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-002/37-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643888 08/09/2023 maya 1735001002WL039429 maya 00048 BKID0009490 221 221 Processed 18/09/2023 179916998 maya BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-002/44
(KHAMHERKHEDA) 		1735001002NRG24080920230643889 08/09/2023 babli 1735001002WL039429 babli 00048 BKID0009490 442 442 Processed 18/09/2023 179916998 babli BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-002-002/45-B
(KHAMHERKHEDA) 		1735001002NRG24080920230643892 08/09/2023 nanhe lal 1735001002WL039429 nanhe lal 00048 BKID0009490 1105 1105 Processed 18/09/2023 179916998 nanhelal BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-002/6
(KHAMHERKHEDA) 		1735001002NRG24080920230643911 08/09/2023 dinesh 1735001002WL039431 dinesh 00048 BKID0009490 663 663 Processed 18/09/2023 179916998 dinesh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-002-002/66-B
(KHAMHERKHEDA) 		1735001002NRG24080920230643897 08/09/2023 bhaddu singh 1735001002WL039429 bhaddu singh 00048 BKID0009490 442 442 Processed 18/09/2023 179916998 bhaddusingh STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-002-004/119
(KHAMHERKHEDA) 		1735001002NRG24080920230643915 08/09/2023 sakun 1735001002WL039431 sakun 00048 BKID0009490 1105 1105 Processed 18/09/2023 179916998 sakun BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-002-004/80
(KHAMHERKHEDA) 		1735001002NRG24080920230643928 08/09/2023 asha 1735001002WL039431 asha 00048 BKID0009490 1105 1105 Processed 18/09/2023 179916998 asha BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-004/92-C
(KHAMHERKHEDA) 		1735001002NRG24080920230643930 08/09/2023 suseela 1735001002WL039431 suseela 00048 BKID0009490 1326 1326 Processed 18/09/2023 179916998 suseela STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-007-002/26
(KALPI) 		1735001000NRG24080920230643942 08/09/2023 ratiya 1735001WL039432 ratiya 00048 BKID0009490 1547 1547 Processed 18/09/2023 179916998 ratiya BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-020-001/249
(LAWARMUDIA) 		1735001020NRG24070920230642852 08/09/2023 khuranshu tekam 1735001020WL039320 khuranshu tekam 00048 BKID0009490 1547 1547 Processed 18/09/2023 179916998 khuranshutekam STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-024-001/10-A
(MANIKSARA) 		1735001000NRG24080920230643948 08/09/2023 guddi bai 1735001WL039433 guddi bai 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 guddibai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-024-001/103
(MANIKSARA) 		1735001000NRG24080920230643949 08/09/2023 dsso bai 1735001WL039433 dsso bai 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 dssobai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-024-001/124
(MANIKSARA) 		1735001000NRG24080920230643955 08/09/2023 Kusumlata 1735001WL039433 Kusumlata 00048 BKID0009490 600 600 Processed 18/09/2023 179916998 Kusumlata BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-024-001/131
(MANIKSARA) 		1735001000NRG24080920230643957 08/09/2023 geeta bai 1735001WL039433 geeta bai 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 geetabai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-024-001/140-A
(MANIKSARA) 		1735001000NRG24080920230643960 08/09/2023 sareta masram 1735001WL039433 sareta masram 00048 BKID0009490 800 800 Processed 18/09/2023 179916998 saretamasram BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-024-001/34
(MANIKSARA) 		1735001000NRG24080920230643962 08/09/2023 anguree 1735001WL039433 anguree 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 anguree BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-024-001/35-B
(MANIKSARA) 		1735001000NRG24080920230643963 08/09/2023 kamlesh 1735001WL039433 kamlesh 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 kamlesh BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-024-001/63
(MANIKSARA) 		1735001000NRG24080920230643967 08/09/2023 sudama bai 1735001WL039433 sudama bai 00048 BKID0009490 1000 1000 Processed 18/09/2023 179916998 sudamabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-024-001/72
(MANIKSARA) 		1735001000NRG24080920230643970 08/09/2023 pohap singh 1735001WL039433 pohap singh 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 pohapsingh BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-026-002/53-A
(LALPUR) 		1735001000NRG24080920230644298 08/09/2023 anjali 1735001WL039472 anjali 00048 BKID0009490 1400 1400 Processed 18/09/2023 179916998 anjali BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-026-002/53-A
(LALPUR) 		1735001000NRG24080920230644297 08/09/2023 devlal 1735001WL039472 devlal 00048 BKID0009490 1400 1400 Processed 18/09/2023 179916998 devlal BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001000NRG24080920230643973 08/09/2023 rakesh 1735001WL039434 rakesh 00048 BKID0009490 440 440 Processed 18/09/2023 179916998 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001000NRG24080920230643974 08/09/2023 bhagwat 1735001WL039434 bhagwat 00048 BKID0009490 440 440 Processed 18/09/2023 179916998 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001000NRG24080920230643975 08/09/2023 Ram kishor 1735001WL039434 Ram kishor 00048 BKID0009490 880 880 Processed 18/09/2023 179916998 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24080920230643981 08/09/2023 ram kumar 1735001WL039434 ram kumar 00048 BKID0009490 880 880 Processed 18/09/2023 179916998 ramkumar BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001000NRG24080920230643983 08/09/2023 ramswaroop 1735001WL039434 ramswaroop 00048 BKID0009490 880 880 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BIJADANDI MP-35-001-040-001/118
(RAMTILA) 		1735001040NRG24080920230643471 08/09/2023 savita 1735001040WL039381 savita 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 savita BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-040-001/146-A
(RAMTILA) 		1735001040NRG24080920230643478 08/09/2023 Rajesh 1735001040WL039381 Rajesh 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-040-001/146-A
(RAMTILA) 		1735001040NRG24080920230643477 08/09/2023 Rani bai 1735001040WL039381 Rani bai 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 Ranibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-040-001/169
(RAMTILA) 		1735001040NRG24080920230643483 08/09/2023 malti 1735001040WL039381 malti 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 malti BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-040-001/218-C
(RAMTILA) 		1735001040NRG24080920230643489 08/09/2023 Pavan 1735001040WL039381 Pavan 00048 BKID0009490 1200 1200 Rejected 20/09/2023 Aadhaar Number not Mapped to Account Number
34 BIJADANDI MP-35-001-040-001/99-A
(RAMTILA) 		1735001040NRG24080920230643496 08/09/2023 Bittoo 1735001040WL039381 Bittoo 00048 BKID0009490 1200 1200 Processed 18/09/2023 179916998 Bittoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34170 34170
35 BIJADANDI MP-35-001-035-001/138
(PIPARIYABUDRA) 		1735001000NRG24080920230644613 08/09/2023 endrajeet 1735001WL039512 endrajeet 00176 IDIB000J007 3060 3060 Processed 18/09/2023 179916998 endrajeet INDIAN BANK(607105)
SubTotal 3060 3060
36 BIJADANDI MP-35-001-010-001/39
(BILNAGARI) 		1735001000NRG24080920230644239 08/09/2023 simiya 1735001WL039470 simiya 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 simiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24080920230644241 08/09/2023 sukrat 1735001WL039470 sukrat 00176 IDIB000M602 663 663 Processed 18/09/2023 179916998 sukrat INDIAN BANK(607105)
38 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG24080920230644243 08/09/2023 kali bai 1735001WL039470 kali bai 00176 IDIB000M602 442 442 Processed 18/09/2023 179916998 kalibai NARMADA JHABUA GRAMIN BANK(508515)
39 BIJADANDI MP-35-001-010-001/62
(BILNAGARI) 		1735001000NRG24080920230644244 08/09/2023 sarita 1735001WL039470 sarita 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 sarita INDIAN BANK(607105)
40 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24080920230644246 08/09/2023 kamal 1735001WL039470 kamal 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 kamal NARMADA JHABUA GRAMIN BANK(508515)
41 BIJADANDI MP-35-001-010-001/9
(BILNAGARI) 		1735001000NRG24080920230644247 08/09/2023 sukko 1735001WL039470 sukko 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 sukko INDIAN BANK(607105)
42 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG24080920230644250 08/09/2023 ram singh 1735001WL039470 ram singh 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BIJADANDI MP-35-001-010-001/97-A
(BILNAGARI) 		1735001000NRG24080920230644252 08/09/2023 gita bai 1735001WL039470 gita bai 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 gitabai NARMADA JHABUA GRAMIN BANK(508515)
44 BIJADANDI MP-35-001-010-001/97-B
(BILNAGARI) 		1735001000NRG24080920230644253 08/09/2023 bhuri bai 1735001WL039470 bhuri bai 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
45 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG24080920230644254 08/09/2023 savita bai 1735001WL039470 savita bai 00176 IDIB000M602 663 663 Processed 18/09/2023 179916998 savitabai NARMADA JHABUA GRAMIN BANK(508515)
46 BIJADANDI MP-35-001-010-004/12
(BILNAGARI) 		1735001000NRG24080920230644258 08/09/2023 muliya bai 1735001WL039470 muliya bai 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 muliyabai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-010-004/15
(BILNAGARI) 		1735001000NRG24080920230644259 08/09/2023 budhiya 1735001WL039470 budhiya 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 budhiya INDIAN BANK(607105)
48 BIJADANDI MP-35-001-010-004/17
(BILNAGARI) 		1735001000NRG24080920230644260 08/09/2023 dhrmee 1735001WL039470 dhrmee 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 dhrmee NARMADA JHABUA GRAMIN BANK(508515)
49 BIJADANDI MP-35-001-010-004/20
(BILNAGARI) 		1735001000NRG24080920230644261 08/09/2023 hemsingh 1735001WL039470 hemsingh 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 hemsingh INDIAN BANK(607105)
50 BIJADANDI MP-35-001-010-004/20-A
(BILNAGARI) 		1735001000NRG24080920230644262 08/09/2023 jamna bai 1735001WL039470 jamna bai 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 jamnabai INDIAN BANK(607105)
51 BIJADANDI MP-35-001-010-004/22
(BILNAGARI) 		1735001000NRG24080920230644263 08/09/2023 prem bai 1735001WL039470 prem bai 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 prembai INDIAN BANK(607105)
52 BIJADANDI MP-35-001-010-004/34
(BILNAGARI) 		1735001000NRG24080920230644266 08/09/2023 suraj 1735001WL039470 suraj 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 suraj INDIAN BANK(607105)
53 BIJADANDI MP-35-001-010-004/39
(BILNAGARI) 		1735001000NRG24080920230644268 08/09/2023 hirobai 1735001WL039470 hirobai 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 hirobai CENTRAL BANK OF INDIA(607115)
54 BIJADANDI MP-35-001-010-004/40
(BILNAGARI) 		1735001000NRG24080920230644269 08/09/2023 kuvar lal 1735001WL039470 kuvar lal 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 kuvarlal INDIAN BANK(607105)
55 BIJADANDI MP-35-001-010-004/41
(BILNAGARI) 		1735001000NRG24080920230644270 08/09/2023 NARAYAN 1735001WL039470 NARAYAN 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
56 BIJADANDI MP-35-001-010-004/48
(BILNAGARI) 		1735001000NRG24080920230644271 08/09/2023 kallu 1735001WL039470 kallu 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 kallu NARMADA JHABUA GRAMIN BANK(508515)
57 BIJADANDI MP-35-001-010-004/55
(BILNAGARI) 		1735001000NRG24080920230644272 08/09/2023 phoola bai 1735001WL039470 phoola bai 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 phoolabai NARMADA JHABUA GRAMIN BANK(508515)
58 BIJADANDI MP-35-001-010-004/56
(BILNAGARI) 		1735001000NRG24080920230644273 08/09/2023 MATTI BAI 1735001WL039470 MATTI BAI 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 MATTIBAI INDIAN BANK(607105)
59 BIJADANDI MP-35-001-010-004/63
(BILNAGARI) 		1735001000NRG24080920230644276 08/09/2023 kaluram 1735001WL039470 kaluram 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BIJADANDI MP-35-001-010-004/65
(BILNAGARI) 		1735001000NRG24080920230644277 08/09/2023 rani 1735001WL039470 rani 00176 IDIB000M602 884 884 Processed 18/09/2023 179916998 rani NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-010-004/69
(BILNAGARI) 		1735001000NRG24080920230644278 08/09/2023 sammo 1735001WL039470 sammo 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 sammo STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-010-004/69-A
(BILNAGARI) 		1735001000NRG24080920230644279 08/09/2023 tiwari lal 1735001WL039470 tiwari lal 00176 IDIB000M602 663 663 Processed 18/09/2023 179916998 tiwarilal INDIAN BANK(607105)
63 BIJADANDI MP-35-001-010-004/8
(BILNAGARI) 		1735001000NRG24080920230644280 08/09/2023 bhagat 1735001WL039470 bhagat 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 bhagat INDIAN BANK(607105)
64 BIJADANDI MP-35-001-010-004/80
(BILNAGARI) 		1735001000NRG24080920230644281 08/09/2023 sarita 1735001WL039470 sarita 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 sarita INDIAN BANK(607105)
65 BIJADANDI MP-35-001-010-004/82-A
(BILNAGARI) 		1735001000NRG24080920230644282 08/09/2023 saveetri bai 1735001WL039470 saveetri bai 00176 IDIB000M602 1105 1105 Processed 18/09/2023 179916998 saveetribai INDUSIND BANK(607189)
66 BIJADANDI MP-35-001-012-003/16
(LAHSAR) 		1735001012NRG24080920230642958 08/09/2023 kaluram 1735001012WL039333 kaluram 00176 IDIB000M602 1320 1320 Processed 18/09/2023 179916998 kaluram INDIAN BANK(607105)
67 BIJADANDI MP-35-001-012-003/42-A
(LAHSAR) 		1735001012NRG24080920230642968 08/09/2023 lamiya 1735001012WL039333 lamiya 00176 IDIB000M602 1320 1320 Processed 18/09/2023 179916998 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJADANDI MP-35-001-012-003/49-A
(LAHSAR) 		1735001012NRG24080920230642969 08/09/2023 amarti 1735001012WL039333 amarti 00176 IDIB000M602 1320 1320 Processed 18/09/2023 179916998 amarti INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJADANDI MP-35-001-012-003/54
(LAHSAR) 		1735001012NRG24080920230642972 08/09/2023 nanhelal 1735001012WL039333 nanhelal 00176 IDIB000M602 1320 1320 Processed 18/09/2023 179916998 nanhelal INDIAN BANK(607105)
70 BIJADANDI MP-35-001-012-003/56
(LAHSAR) 		1735001012NRG24080920230642973 08/09/2023 sarswati 1735001012WL039333 sarswati 00176 IDIB000M602 1320 1320 Processed 18/09/2023 179916998 sarswati INDIAN BANK(607105)
SubTotal 35109 35109
71 BIJADANDI MP-35-001-002-001/95
(KHAMHERKHEDA) 		1735001002NRG24080920230643878 08/09/2023 luxchmen 1735001002WL039429 luxchmen 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 luxchmen BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-002-002/14
(KHAMHERKHEDA) 		1735001002NRG24080920230643879 08/09/2023 Semlal 1735001002WL039429 Semlal 00415 SBIN0005490 221 221 Processed 18/09/2023 179916998 Semlal STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-002-002/15
(KHAMHERKHEDA) 		1735001002NRG24080920230643880 08/09/2023 bhagvati 1735001002WL039429 bhagvati 00415 SBIN0005490 221 221 Processed 18/09/2023 179916998 bhagvati STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-002-002/2
(KHAMHERKHEDA) 		1735001002NRG24080920230643881 08/09/2023 Dhansingh 1735001002WL039429 Dhansingh 00415 SBIN0005490 884 884 Processed 18/09/2023 179916998 Dhansingh STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-002-002/25
(KHAMHERKHEDA) 		1735001002NRG24080920230643882 08/09/2023 herobai 1735001002WL039429 herobai 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 herobai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-002-002/27
(KHAMHERKHEDA) 		1735001002NRG24080920230643883 08/09/2023 yasoda 1735001002WL039429 yasoda 00415 SBIN0005490 221 221 Processed 18/09/2023 179916998 yasoda STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-002-002/36
(KHAMHERKHEDA) 		1735001002NRG24080920230643886 08/09/2023 radha bai 1735001002WL039429 radha bai 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 radhabai STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-002-002/37
(KHAMHERKHEDA) 		1735001002NRG24080920230643887 08/09/2023 KUNTIBAI 1735001002WL039429 KUNTIBAI 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 KUNTIBAI STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-002-002/45
(KHAMHERKHEDA) 		1735001002NRG24080920230643890 08/09/2023 muliya 1735001002WL039429 muliya 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 muliya STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-002-002/45-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643891 08/09/2023 anita 1735001002WL039429 anita 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 anita STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-002-002/54
(KHAMHERKHEDA) 		1735001002NRG24080920230643893 08/09/2023 chumme bai 1735001002WL039429 chumme bai 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 chummebai STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-002-002/56
(KHAMHERKHEDA) 		1735001002NRG24080920230643894 08/09/2023 lamiya bai 1735001002WL039429 lamiya bai 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 lamiyabai STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-002-002/62-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643895 08/09/2023 ram kumar 1735001002WL039429 ram kumar 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 ramkumar STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-002-002/66
(KHAMHERKHEDA) 		1735001002NRG24080920230643896 08/09/2023 BADDI BAI 1735001002WL039429 BADDI BAI 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 BADDIBAI STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-002-002/73
(KHAMHERKHEDA) 		1735001002NRG24080920230643912 08/09/2023 sohadra bai 1735001002WL039431 sohadra bai 00415 SBIN0005490 221 221 Processed 18/09/2023 179916998 sohadrabai STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-002-002/74
(KHAMHERKHEDA) 		1735001002NRG24080920230643913 08/09/2023 MEENABAI 1735001002WL039431 MEENABAI 00415 SBIN0005490 442 442 Processed 18/09/2023 179916998 MEENABAI STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-002-004/10
(KHAMHERKHEDA) 		1735001002NRG24080920230643872 08/09/2023 arti 1735001002WL039428 arti 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 arti STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-002-004/119
(KHAMHERKHEDA) 		1735001002NRG24080920230643916 08/09/2023 dhaniya bai 1735001002WL039431 dhaniya bai 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 dhaniyabai STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-002-004/15
(KHAMHERKHEDA) 		1735001002NRG24080920230643873 08/09/2023 chain wati 1735001002WL039428 chain wati 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 chainwati STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-002-004/26
(KHAMHERKHEDA) 		1735001002NRG24080920230643874 08/09/2023 Bisarti bai 1735001002WL039428 Bisarti bai 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 Bisartibai STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-002-004/27
(KHAMHERKHEDA) 		1735001002NRG24080920230643917 08/09/2023 guddi bai 1735001002WL039431 guddi bai 00415 SBIN0005490 663 663 Processed 18/09/2023 179916998 guddibai STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-002-004/30-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643875 08/09/2023 kavita bai 1735001002WL039428 kavita bai 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 kavitabai STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-002-004/34
(KHAMHERKHEDA) 		1735001002NRG24080920230643918 08/09/2023 sevukram 1735001002WL039431 sevukram 00415 SBIN0005490 1326 1326 Processed 18/09/2023 179916998 sevukram STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-002-004/37
(KHAMHERKHEDA) 		1735001002NRG24080920230643919 08/09/2023 Santkali 1735001002WL039431 Santkali 00415 SBIN0005490 884 884 Processed 18/09/2023 179916998 Santkali STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-002-004/38
(KHAMHERKHEDA) 		1735001002NRG24080920230643920 08/09/2023 dhaniyabai 1735001002WL039431 dhaniyabai 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 dhaniyabai STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-002-004/38-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643876 08/09/2023 sneeta 1735001002WL039428 sneeta 00415 SBIN0005490 884 884 Processed 18/09/2023 179916998 sneeta STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-002-004/41
(KHAMHERKHEDA) 		1735001002NRG24080920230643921 08/09/2023 Hemvati 1735001002WL039431 Hemvati 00415 SBIN0005490 1326 1326 Processed 18/09/2023 179916998 Hemvati STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-002-004/45
(KHAMHERKHEDA) 		1735001002NRG24080920230643922 08/09/2023 kosal 1735001002WL039431 kosal 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 kosal INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJADANDI MP-35-001-002-004/5
(KHAMHERKHEDA) 		1735001002NRG24080920230643923 08/09/2023 janiya 1735001002WL039431 janiya 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 janiya STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-002-004/6
(KHAMHERKHEDA) 		1735001002NRG24080920230643924 08/09/2023 kalven 1735001002WL039431 kalven 00415 SBIN0005490 1326 1326 Processed 18/09/2023 179916998 kalven STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-002-004/60
(KHAMHERKHEDA) 		1735001002NRG24080920230643925 08/09/2023 Foolvati 1735001002WL039431 Foolvati 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 Foolvati STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-002-004/73
(KHAMHERKHEDA) 		1735001002NRG24080920230643926 08/09/2023 luxchmi 1735001002WL039431 luxchmi 00415 SBIN0005490 1105 1105 Processed 18/09/2023 179916998 luxchmi STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-002-004/76-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643927 08/09/2023 Sonvati 1735001002WL039431 Sonvati 00415 SBIN0005490 1326 1326 Processed 18/09/2023 179916998 Sonvati STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-003-002/12
(BARANGDA) 		1735001003NRG24080920230643335 08/09/2023 Rajend 1735001003WL039369 Rajend 00415 SBIN0005490 630 630 Processed 18/09/2023 179916998 Rajend STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-007-002/128-A
(KALPI) 		1735001000NRG24080920230643933 08/09/2023 roshan 1735001WL039432 roshan 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 roshan STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-007-002/142-B
(KALPI) 		1735001000NRG24080920230643935 08/09/2023 nitesh 1735001WL039432 nitesh 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 nitesh FINO PAYMENTS BANK LTD(608001)
107 BIJADANDI MP-35-001-007-002/206-A
(KALPI) 		1735001000NRG24080920230643936 08/09/2023 devendr 1735001WL039432 devendr 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 devendr STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-007-002/233-B
(KALPI) 		1735001000NRG24080920230643938 08/09/2023 somvati 1735001WL039432 somvati 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 somvati STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-007-002/250-A
(KALPI) 		1735001000NRG24080920230643941 08/09/2023 deepika 1735001WL039432 deepika 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 deepika BANK OF BARODA(606985)
110 BIJADANDI MP-35-001-007-002/250-A
(KALPI) 		1735001000NRG24080920230643940 08/09/2023 suneeta 1735001WL039432 suneeta 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 suneeta STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-007-002/386
(KALPI) 		1735001000NRG24080920230643945 08/09/2023 dina 1735001WL039432 dina 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 dina STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-007-002/386
(KALPI) 		1735001000NRG24080920230643944 08/09/2023 khuman 1735001WL039432 khuman 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 khuman STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-020-001/132-C
(LAWARMUDIA) 		1735001020NRG24070920230642850 08/09/2023 LEELABAI 1735001020WL039320 LEELABAI 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 LEELABAI STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-020-001/212
(LAWARMUDIA) 		1735001020NRG24070920230642851 08/09/2023 Ganga 1735001020WL039320 Ganga 00415 SBIN0005490 1547 1547 Processed 18/09/2023 179916998 Ganga STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-024-001/109-A
(MANIKSARA) 		1735001000NRG24080920230643951 08/09/2023 Roop lal 1735001WL039433 Roop lal 00415 SBIN0005490 1200 1200 Processed 18/09/2023 179916998 Rooplal STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-024-001/122
(MANIKSARA) 		1735001000NRG24080920230643954 08/09/2023 Ratiya bai 1735001WL039433 Ratiya bai 00415 SBIN0005490 600 600 Processed 18/09/2023 179916998 Ratiyabai STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-024-001/138
(MANIKSARA) 		1735001000NRG24080920230643958 08/09/2023 kaliya bai 1735001WL039433 kaliya bai 00415 SBIN0005490 800 800 Processed 18/09/2023 179916998 kaliyabai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-024-001/142
(MANIKSARA) 		1735001000NRG24080920230643961 08/09/2023 chanrkala 1735001WL039433 chanrkala 00415 SBIN0005490 1200 1200 Processed 18/09/2023 179916998 chanrkala STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-035-001/195
(PIPARIYABUDRA) 		1735001035NRG24080920230644409 08/09/2023 khilona 1735001035WL039492 khilona 00415 SBIN0005490 1020 1020 Processed 18/09/2023 179916998 khilona STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-040-001/113
(RAMTILA) 		1735001040NRG24080920230643468 08/09/2023 barto bai 1735001040WL039381 barto bai 00415 SBIN0005490 1200 1200 Processed 18/09/2023 179916998 bartobai STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-040-001/129
(RAMTILA) 		1735001040NRG24080920230643474 08/09/2023 saguniya 1735001040WL039381 saguniya 00415 SBIN0005490 1200 1200 Processed 18/09/2023 179916998 saguniya STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-040-001/218
(RAMTILA) 		1735001040NRG24080920230643488 08/09/2023 rashmi 1735001040WL039381 rashmi 00415 SBIN0005490 1200 1200 Processed 18/09/2023 179916998 rashmi BANK OF INDIA(508505)
SubTotal 51924 51924
123 BIJADANDI MP-35-001-035-001/10
(PIPARIYABUDRA) 		1735001035NRG24080920230644398 08/09/2023 chhiddee lal 1735001035WL039492 chhiddee lal 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 chhiddeelal STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-035-001/125
(PIPARIYABUDRA) 		1735001035NRG24080920230644399 08/09/2023 sudama 1735001035WL039492 sudama 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 sudama STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-035-001/131
(PIPARIYABUDRA) 		1735001035NRG24080920230644400 08/09/2023 Jhank lal 1735001035WL039492 Jhank lal 00415 SBIN0009096 816 816 Processed 18/09/2023 179916998 Jhanklal STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-035-001/138
(PIPARIYABUDRA) 		1735001000NRG24080920230644612 08/09/2023 Chetram 1735001WL039512 Chetram 00415 SBIN0009096 3060 3060 Processed 18/09/2023 179916998 Chetram STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-035-001/139-A
(PIPARIYABUDRA) 		1735001035NRG24080920230644401 08/09/2023 hanumatsingh 1735001035WL039492 hanumatsingh 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 hanumatsingh STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-035-001/161
(PIPARIYABUDRA) 		1735001035NRG24080920230644402 08/09/2023 mem bai 1735001035WL039492 mem bai 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 membai STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-035-001/170
(PIPARIYABUDRA) 		1735001035NRG24080920230644403 08/09/2023 parmi 1735001035WL039492 parmi 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 parmi STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-035-001/171
(PIPARIYABUDRA) 		1735001035NRG24080920230644404 08/09/2023 shankar singh 1735001035WL039492 shankar singh 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 shankarsingh STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-035-001/172
(PIPARIYABUDRA) 		1735001035NRG24080920230644406 08/09/2023 dasoda 1735001035WL039492 dasoda 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 dasoda STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-035-001/172
(PIPARIYABUDRA) 		1735001035NRG24080920230644405 08/09/2023 pehlad singh 1735001035WL039492 pehlad singh 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 pehladsingh STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-035-001/19
(PIPARIYABUDRA) 		1735001035NRG24080920230644407 08/09/2023 ganesh 1735001035WL039492 ganesh 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 ganesh STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-035-001/193
(PIPARIYABUDRA) 		1735001035NRG24080920230644408 08/09/2023 tijjo bai 1735001035WL039492 tijjo bai 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 tijjobai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-035-001/195
(PIPARIYABUDRA) 		1735001035NRG24080920230644410 08/09/2023 vimla 1735001035WL039492 vimla 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 vimla STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-035-001/196
(PIPARIYABUDRA) 		1735001035NRG24080920230644411 08/09/2023 Hamer singh 1735001035WL039492 Hamer singh 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 Hamersingh STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-035-001/20
(PIPARIYABUDRA) 		1735001035NRG24080920230644412 08/09/2023 berj lal 1735001035WL039492 berj lal 00415 SBIN0009096 816 816 Processed 18/09/2023 179916998 berjlal STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-035-001/209
(PIPARIYABUDRA) 		1735001035NRG24080920230644413 08/09/2023 jeena 1735001035WL039492 jeena 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 jeena STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-035-001/210-B
(PIPARIYABUDRA) 		1735001035NRG24080920230644414 08/09/2023 rajnee 1735001035WL039492 rajnee 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 rajnee STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-035-001/217
(PIPARIYABUDRA) 		1735001035NRG24080920230644416 08/09/2023 ranjeet 1735001035WL039492 ranjeet 00415 SBIN0009096 816 816 Processed 18/09/2023 179916998 ranjeet STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-035-001/219-C
(PIPARIYABUDRA) 		1735001035NRG24080920230644417 08/09/2023 rekha 1735001035WL039492 rekha 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 rekha STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-035-001/222
(PIPARIYABUDRA) 		1735001035NRG24080920230644418 08/09/2023 rimiya bai 1735001035WL039492 rimiya bai 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 rimiyabai STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-035-001/238
(PIPARIYABUDRA) 		1735001035NRG24080920230644419 08/09/2023 sevkalee 1735001035WL039492 sevkalee 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 sevkalee STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-035-001/3
(PIPARIYABUDRA) 		1735001035NRG24080920230644420 08/09/2023 savitree 1735001035WL039492 savitree 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 savitree STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-035-001/42
(PIPARIYABUDRA) 		1735001035NRG24080920230644421 08/09/2023 Baijanti Bai 1735001035WL039492 Baijanti Bai 00415 SBIN0009096 816 816 Processed 18/09/2023 179916998 BaijantiBai STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-035-001/55
(PIPARIYABUDRA) 		1735001035NRG24080920230644422 08/09/2023 shashi 1735001035WL039492 shashi 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 shashi STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-035-001/57
(PIPARIYABUDRA) 		1735001035NRG24080920230644423 08/09/2023 janiya bai uikey 1735001035WL039492 janiya bai uikey 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 janiyabaiuikey STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-035-001/79
(PIPARIYABUDRA) 		1735001035NRG24080920230644425 08/09/2023 santo 1735001035WL039492 santo 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 santo STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-035-001/88
(PIPARIYABUDRA) 		1735001035NRG24080920230644427 08/09/2023 Ramsakhi Takam 1735001035WL039492 Ramsakhi Takam 00415 SBIN0009096 816 816 Processed 18/09/2023 179916998 RamsakhiTakam STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-035-001/90-A
(PIPARIYABUDRA) 		1735001035NRG24080920230644428 08/09/2023 jatan 1735001035WL039492 jatan 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 jatan STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-035-001/92
(PIPARIYABUDRA) 		1735001035NRG24080920230644429 08/09/2023 Jhanak lal 1735001035WL039492 Jhanak lal 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 Jhanaklal STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-035-001/92
(PIPARIYABUDRA) 		1735001035NRG24080920230644430 08/09/2023 savitree 1735001035WL039492 savitree 00415 SBIN0009096 612 612 Processed 18/09/2023 179916998 savitree STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-035-001/93
(PIPARIYABUDRA) 		1735001035NRG24080920230644431 08/09/2023 pramita 1735001035WL039492 pramita 00415 SBIN0009096 1020 1020 Processed 18/09/2023 179916998 pramita STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-038-002/104
(TARWANI) 		1735001038NRG24080920230643900 08/09/2023 anil kumar 1735001038WL039430 anil kumar 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 anilkumar STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-038-002/104
(TARWANI) 		1735001038NRG24080920230643899 08/09/2023 rajni bai 1735001038WL039430 rajni bai 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 rajnibai STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-038-002/114-B
(TARWANI) 		1735001038NRG24080920230643901 08/09/2023 Vimla bai 1735001038WL039430 Vimla bai 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 Vimlabai STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-038-002/119
(TARWANI) 		1735001038NRG24080920230643902 08/09/2023 satender 1735001038WL039430 satender 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 satender STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-038-002/120-B
(TARWANI) 		1735001038NRG24080920230643903 08/09/2023 kosel bai 1735001038WL039430 kosel bai 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 koselbai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-038-002/15-A
(TARWANI) 		1735001038NRG24080920230643904 08/09/2023 rukmani 1735001038WL039430 rukmani 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 rukmani STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-038-002/22
(TARWANI) 		1735001038NRG24080920230643905 08/09/2023 sunita bai 1735001038WL039430 sunita bai 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 sunitabai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001038NRG24080920230643907 08/09/2023 hemvati bai 1735001038WL039430 hemvati bai 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 hemvatibai STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001038NRG24080920230643906 08/09/2023 sersingh 1735001038WL039430 sersingh 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 sersingh STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG24080920230643908 08/09/2023 hamer singh 1735001038WL039430 hamer singh 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 hamersingh STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-038-002/67
(TARWANI) 		1735001038NRG24080920230643909 08/09/2023 bisso bai 1735001038WL039430 bisso bai 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 bissobai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-038-002/98-A
(TARWANI) 		1735001038NRG24080920230643910 08/09/2023 jyoti 1735001038WL039430 jyoti 00415 SBIN0009096 1105 1105 Processed 18/09/2023 179916998 jyoti STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-039-002/9
(SAMNAPUR) 		1735001000NRG24080920230643971 08/09/2023 Rahul 1735001WL039434 Rahul 00415 SBIN0009096 880 880 Processed 18/09/2023 179916998 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001000NRG24080920230643972 08/09/2023 nokhelal 1735001WL039434 nokhelal 00415 SBIN0009096 220 220 Processed 18/09/2023 179916998 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001000NRG24080920230643977 08/09/2023 govind 1735001WL039434 govind 00415 SBIN0009096 880 880 Processed 18/09/2023 179916998 govind UNION BANK OF INDIA(508500)
169 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001000NRG24080920230643979 08/09/2023 chhote lal 1735001WL039434 chhote lal 00415 SBIN0009096 660 660 Processed 18/09/2023 179916998 chhotelal STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-039-004/87
(SAMNAPUR) 		1735001000NRG24080920230643982 08/09/2023 pehal sing 1735001WL039434 pehal sing 00415 SBIN0009096 880 880 Processed 18/09/2023 179916998 pehalsing STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001000NRG24080920230643985 08/09/2023 ghansayam 1735001WL039434 ghansayam 00415 SBIN0009096 660 660 Processed 18/09/2023 179916998 ghansayam STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001000NRG24080920230643986 08/09/2023 summet sing 1735001WL039434 summet sing 00415 SBIN0009096 880 880 Processed 18/09/2023 179916998 summetsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50552 50552
173 BIJADANDI MP-35-001-035-001/79
(PIPARIYABUDRA) 		1735001035NRG24080920230644426 08/09/2023 Bebi Yadav 1735001035WL039492 Bebi Yadav 00688 FINO0001001 1020 1020 Processed 18/09/2023 179916998 BebiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
174 BIJADANDI MP-35-001-002-002/66-D
(KHAMHERKHEDA) 		1735001002NRG24080920230643898 08/09/2023 suhag bai 1735001002WL039429 suhag bai 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916998 suhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
175 BIJADANDI MP-35-001-002-004/81-A
(KHAMHERKHEDA) 		1735001002NRG24080920230643929 08/09/2023 Raj Kumari Varkade 1735001002WL039431 Raj Kumari Varkade 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916998 RajKumariVarkade BANK OF INDIA(508505)
176 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24080920230644264 08/09/2023 budhu 1735001WL039470 budhu 00691 IPOS0000001 663 663 Processed 18/09/2023 179916998 budhu INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-024-001/50-B
(MANIKSARA) 		1735001000NRG24080920230643966 08/09/2023 Shri Ram 1735001WL039433 Shri Ram 00691 IPOS0000001 1200 1200 Processed 18/09/2023 179916998 ShriRam STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-024-001/70-A
(MANIKSARA) 		1735001000NRG24080920230643969 08/09/2023 Rukmani maravi 1735001WL039433 Rukmani maravi 00691 IPOS0000001 1200 1200 Processed 18/09/2023 179916998 Rukmanimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-035-001/216-A
(PIPARIYABUDRA) 		1735001035NRG24080920230644415 08/09/2023 Jyoti Saiyam 1735001035WL039492 Jyoti Saiyam 00691 IPOS0000001 1020 1020 Processed 18/09/2023 179916998 JyotiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-035-001/58-A
(PIPARIYABUDRA) 		1735001035NRG24080920230644424 08/09/2023 Mamta Bai 1735001035WL039492 Mamta Bai 00691 IPOS0000001 204 204 Processed 18/09/2023 179916998 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001000NRG24080920230643976 08/09/2023 Rakesh 1735001WL039434 Rakesh 00691 IPOS0000001 880 880 Processed 18/09/2023 179916998 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001000NRG24080920230643978 08/09/2023 Dinesh 1735001WL039434 Dinesh 00691 IPOS0000001 880 880 Processed 18/09/2023 179916998 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-039-004/81
(SAMNAPUR) 		1735001000NRG24080920230643980 08/09/2023 Rajeev 1735001WL039434 Rajeev 00691 IPOS0000001 880 880 Processed 18/09/2023 179916998 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001000NRG24080920230643984 08/09/2023 Hirman 1735001WL039434 Hirman 00691 IPOS0000001 880 880 Processed 18/09/2023 179916998 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJADANDI MP-35-001-040-001/235-A
(RAMTILA) 		1735001040NRG24080920230643490 08/09/2023 suneeta 1735001040WL039381 suneeta 00691 IPOS0000001 1200 1200 Processed 18/09/2023 179916998 suneeta STATE BANK OF INDIA(508548)
SubTotal 10333 10333
186 BIJADANDI MP-35-001-007-002/114
(KALPI) 		1735001000NRG24080920230643931 08/09/2023 Saroj bai 1735001WL039432 Saroj bai 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 Sarojbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BIJADANDI MP-35-001-007-002/118-A
(KALPI) 		1735001000NRG24080920230643932 08/09/2023 aashti 1735001WL039432 aashti 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 aashti NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-007-002/130
(KALPI) 		1735001000NRG24080920230643934 08/09/2023 rohit kushram 1735001WL039432 rohit kushram 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 rohitkushram INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJADANDI MP-35-001-007-002/226
(KALPI) 		1735001000NRG24080920230643937 08/09/2023 suvesa 1735001WL039432 suvesa 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 suvesa NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-007-002/233-C
(KALPI) 		1735001000NRG24080920230643939 08/09/2023 dashrath 1735001WL039432 dashrath 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJADANDI MP-35-001-007-002/384
(KALPI) 		1735001000NRG24080920230643943 08/09/2023 bhuri bai 1735001WL039432 bhuri bai 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 bhuribai STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-007-002/436
(KALPI) 		1735001000NRG24080920230643946 08/09/2023 santi bai 1735001WL039432 santi bai 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 santibai NARMADA JHABUA GRAMIN BANK(508515)
193 BIJADANDI MP-35-001-007-002/464
(KALPI) 		1735001000NRG24080920230643947 08/09/2023 KUSUMVATI 1735001WL039432 KUSUMVATI 00697 BKID0MG1345 1547 1547 Processed 18/09/2023 179916998 KUSUMVATI BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001040NRG24080920230643476 08/09/2023 mukesha kumar 1735001040WL039381 mukesha kumar 00697 BKID0MG1345 1200 1200 Processed 18/09/2023 179916998 mukeshakumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-040-001/186
(RAMTILA) 		1735001040NRG24080920230643485 08/09/2023 mungiya 1735001040WL039381 mungiya 00697 BKID0MG1345 1200 1200 Processed 18/09/2023 179916998 mungiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14776 14776
196 BIJADANDI MP-35-001-024-001/107
(MANIKSARA) 		1735001000NRG24080920230643950 08/09/2023 cchidilal 1735001WL039433 cchidilal 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 cchidilal NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-024-001/109-B
(MANIKSARA) 		1735001000NRG24080920230643952 08/09/2023 Budhiya Bai 1735001WL039433 Budhiya Bai 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 BudhiyaBai BANK OF INDIA(508505)
198 BIJADANDI MP-35-001-024-001/116
(MANIKSARA) 		1735001000NRG24080920230643953 08/09/2023 vijay klumar 1735001WL039433 vijay klumar 00697 BKID0MG1346 800 800 Processed 18/09/2023 179916998 vijayklumar NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-024-001/130
(MANIKSARA) 		1735001000NRG24080920230643956 08/09/2023 sitaram 1735001WL039433 sitaram 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 BIJADANDI MP-35-001-024-001/140
(MANIKSARA) 		1735001000NRG24080920230643959 08/09/2023 Sankar lal 1735001WL039433 Sankar lal 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-024-001/42
(MANIKSARA) 		1735001000NRG24080920230643964 08/09/2023 chhatar 1735001WL039433 chhatar 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 chhatar INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJADANDI MP-35-001-024-001/49
(MANIKSARA) 		1735001000NRG24080920230643965 08/09/2023 khimiya bai 1735001WL039433 khimiya bai 00697 BKID0MG1346 600 600 Processed 18/09/2023 179916998 khimiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJADANDI MP-35-001-024-001/64
(MANIKSARA) 		1735001000NRG24080920230643968 08/09/2023 sampateeya 1735001WL039433 sampateeya 00697 BKID0MG1346 600 600 Processed 18/09/2023 179916998 sampateeya BANK OF INDIA(508505)
204 BIJADANDI MP-35-001-026-002/42
(LALPUR) 		1735001000NRG24080920230644296 08/09/2023 kudiya 1735001WL039472 kudiya 00697 BKID0MG1346 1400 1400 Processed 18/09/2023 179916998 kudiya NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-040-001/115
(RAMTILA) 		1735001040NRG24080920230643469 08/09/2023 durg sing 1735001040WL039381 durg sing 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 durgsing CENTRAL BANK OF INDIA(607115)
206 BIJADANDI MP-35-001-040-001/118
(RAMTILA) 		1735001040NRG24080920230643470 08/09/2023 Munna 1735001040WL039381 Munna 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Munna STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-040-001/12-A
(RAMTILA) 		1735001040NRG24080920230643472 08/09/2023 santosh 1735001040WL039381 santosh 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 santosh BANK OF INDIA(508505)
208 BIJADANDI MP-35-001-040-001/127
(RAMTILA) 		1735001040NRG24080920230643473 08/09/2023 chain sing 1735001040WL039381 chain sing 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 chainsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001040NRG24080920230643479 08/09/2023 Jhanklal 1735001040WL039381 Jhanklal 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Jhanklal STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-040-001/158-C
(RAMTILA) 		1735001040NRG24080920230643480 08/09/2023 Anup kumar 1735001040WL039381 Anup kumar 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIJADANDI MP-35-001-040-001/166
(RAMTILA) 		1735001040NRG24080920230643482 08/09/2023 avtar 1735001040WL039381 avtar 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-040-001/169
(RAMTILA) 		1735001040NRG24080920230643484 08/09/2023 santosh 1735001040WL039381 santosh 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 santosh STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-040-001/192
(RAMTILA) 		1735001040NRG24080920230643486 08/09/2023 kllu sing 1735001040WL039381 kllu sing 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 kllusing NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-040-001/213
(RAMTILA) 		1735001040NRG24080920230643487 08/09/2023 bharet sing 1735001040WL039381 bharet sing 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 bharetsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 BIJADANDI MP-35-001-040-001/249
(RAMTILA) 		1735001040NRG24080920230643491 08/09/2023 Brajlal 1735001040WL039381 Brajlal 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIJADANDI MP-35-001-040-001/267
(RAMTILA) 		1735001040NRG24080920230643492 08/09/2023 Beerbal 1735001040WL039381 Beerbal 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJADANDI MP-35-001-040-001/271
(RAMTILA) 		1735001040NRG24080920230643493 08/09/2023 Dhanno 1735001040WL039381 Dhanno 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 Dhanno NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-040-001/75-A
(RAMTILA) 		1735001040NRG24080920230643494 08/09/2023 khuman 1735001040WL039381 khuman 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJADANDI MP-35-001-040-001/97-A
(RAMTILA) 		1735001040NRG24080920230643495 08/09/2023 satender 1735001040WL039381 satender 00697 BKID0MG1346 1200 1200 Processed 18/09/2023 179916998 satender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27400 27400
220 BIJADANDI MP-35-001-010-001/10
(BILNAGARI) 		1735001000NRG24080920230644233 08/09/2023 gorelal 1735001WL039470 gorelal 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 gorelal NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-010-001/23
(BILNAGARI) 		1735001000NRG24080920230644234 08/09/2023 bhaddo 1735001WL039470 bhaddo 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-010-001/23-C
(BILNAGARI) 		1735001000NRG24080920230644235 08/09/2023 prakash 1735001WL039470 prakash 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJADANDI MP-35-001-010-001/24
(BILNAGARI) 		1735001000NRG24080920230644236 08/09/2023 man singh 1735001WL039470 man singh 00697 BKID0MG1348 663 663 Processed 18/09/2023 179916998 mansingh INDIAN BANK(607105)
224 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24080920230644237 08/09/2023 savita bai 1735001WL039470 savita bai 00697 BKID0MG1348 663 663 Processed 18/09/2023 179916998 savitabai NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-010-001/3
(BILNAGARI) 		1735001000NRG24080920230644238 08/09/2023 jira bai 1735001WL039470 jira bai 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 jirabai NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG24080920230644240 08/09/2023 ramprasad 1735001WL039470 ramprasad 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG24080920230644242 08/09/2023 dashrath 1735001WL039470 dashrath 00697 BKID0MG1348 663 663 Processed 18/09/2023 179916998 dashrath INDIAN BANK(607105)
228 BIJADANDI MP-35-001-010-001/67
(BILNAGARI) 		1735001000NRG24080920230644245 08/09/2023 sohadara 1735001WL039470 sohadara 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 sohadara NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-010-001/9-A
(BILNAGARI) 		1735001000NRG24080920230644248 08/09/2023 lamiya bai 1735001WL039470 lamiya bai 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 lamiyabai INDIAN BANK(607105)
230 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24080920230644249 08/09/2023 bhuri bai 1735001WL039470 bhuri bai 00697 BKID0MG1348 221 221 Processed 18/09/2023 179916998 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG24080920230644251 08/09/2023 fagni 1735001WL039470 fagni 00697 BKID0MG1348 663 663 Processed 18/09/2023 179916998 fagni NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-010-001/98
(BILNAGARI) 		1735001000NRG24080920230644256 08/09/2023 shri bai 1735001WL039470 shri bai 00697 BKID0MG1348 1105 1105 Processed 18/09/2023 179916998 shribai NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-010-001/98
(BILNAGARI) 		1735001000NRG24080920230644255 08/09/2023 SURESH 1735001WL039470 SURESH 00697 BKID0MG1348 1105 1105 Processed 18/09/2023 179916998 SURESH INDIAN BANK(607105)
234 BIJADANDI MP-35-001-010-002/88
(BILNAGARI) 		1735001000NRG24080920230644257 08/09/2023 samlo bai 1735001WL039470 samlo bai 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 samlobai NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24080920230644265 08/09/2023 choti bai 1735001WL039470 choti bai 00697 BKID0MG1348 663 663 Processed 18/09/2023 179916998 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJADANDI MP-35-001-010-004/37-B
(BILNAGARI) 		1735001000NRG24080920230644267 08/09/2023 sumarvati 1735001WL039470 sumarvati 00697 BKID0MG1348 1105 1105 Processed 18/09/2023 179916998 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-010-004/56
(BILNAGARI) 		1735001000NRG24080920230644274 08/09/2023 phoola bai 1735001WL039470 phoola bai 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 phoolabai NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-010-004/62
(BILNAGARI) 		1735001000NRG24080920230644275 08/09/2023 teji lal 1735001WL039470 teji lal 00697 BKID0MG1348 1105 1105 Processed 18/09/2023 179916998 tejilal NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24080920230644283 08/09/2023 naval 1735001WL039470 naval 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 naval NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-010-004/86-C
(BILNAGARI) 		1735001000NRG24080920230644284 08/09/2023 suhadar bai 1735001WL039470 suhadar bai 00697 BKID0MG1348 884 884 Processed 18/09/2023 179916998 suhadarbai INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIJADANDI MP-35-001-010-004/89-A
(BILNAGARI) 		1735001000NRG24080920230644285 08/09/2023 chandrsingh 1735001WL039470 chandrsingh 00697 BKID0MG1348 1105 1105 Processed 18/09/2023 179916998 chandrsingh INDIAN BANK(607105)
242 BIJADANDI MP-35-001-012-003/19-A
(LAHSAR) 		1735001000NRG24080920230643520 08/09/2023 gita 1735001WL039390 gita 00697 BKID0MG1348 1200 1200 Processed 18/09/2023 179916998 gita INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJADANDI MP-35-001-012-003/25-A
(LAHSAR) 		1735001012NRG24080920230642960 08/09/2023 dipa 1735001012WL039333 dipa 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJADANDI MP-35-001-012-003/32
(LAHSAR) 		1735001012NRG24080920230642961 08/09/2023 hiralal 1735001012WL039333 hiralal 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 BIJADANDI MP-35-001-012-003/33
(LAHSAR) 		1735001000NRG24080920230643521 08/09/2023 lamiya bai 1735001WL039390 lamiya bai 00697 BKID0MG1348 1200 1200 Processed 18/09/2023 179916998 lamiyabai INDIAN BANK(607105)
246 BIJADANDI MP-35-001-012-003/33-A
(LAHSAR) 		1735001012NRG24080920230642962 08/09/2023 jamuna 1735001012WL039333 jamuna 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJADANDI MP-35-001-012-003/35-A
(LAHSAR) 		1735001012NRG24080920230642963 08/09/2023 roop sing 1735001012WL039333 roop sing 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 roopsing INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJADANDI MP-35-001-012-003/39-A
(LAHSAR) 		1735001012NRG24080920230642964 08/09/2023 gayan singh 1735001012WL039333 gayan singh 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 gayansingh STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-012-003/40
(LAHSAR) 		1735001012NRG24080920230642966 08/09/2023 Magalo bai 1735001012WL039333 Magalo bai 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 Magalobai INDIAN BANK(607105)
250 BIJADANDI MP-35-001-012-003/40
(LAHSAR) 		1735001012NRG24080920230642965 08/09/2023 sankerlal 1735001012WL039333 sankerlal 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 sankerlal NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-012-003/43
(LAHSAR) 		1735001000NRG24080920230643522 08/09/2023 pahalwati 1735001WL039390 pahalwati 00697 BKID0MG1348 1200 1200 Processed 18/09/2023 179916998 pahalwati INDIAN BANK(607105)
252 BIJADANDI MP-35-001-012-003/50
(LAHSAR) 		1735001000NRG24080920230643523 08/09/2023 gulab 1735001WL039390 gulab 00697 BKID0MG1348 1200 1200 Processed 18/09/2023 179916998 gulab INDIAN BANK(607105)
253 BIJADANDI MP-35-001-012-003/51
(LAHSAR) 		1735001012NRG24080920230642971 08/09/2023 kamli 1735001012WL039333 kamli 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIJADANDI MP-35-001-012-003/51
(LAHSAR) 		1735001012NRG24080920230642970 08/09/2023 lalsingh 1735001012WL039333 lalsingh 00697 BKID0MG1348 1320 1320 Processed 18/09/2023 179916998 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-012-003/57-B
(LAHSAR) 		1735001000NRG24080920230643524 08/09/2023 santosh 1735001WL039390 santosh 00697 BKID0MG1348 1200 1200 Processed 18/09/2023 179916998 santosh NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-012-003/58
(LAHSAR) 		1735001000NRG24080920230643525 08/09/2023 Chammi bai 1735001WL039390 Chammi bai 00697 BKID0MG1348 1200 1200 Processed 18/09/2023 179916998 Chammibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37865 37865
257 BIJADANDI MP-35-001-012-003/41
(LAHSAR) 		1735001012NRG24080920230642967 08/09/2023 devlal 1735001012WL039333 devlal 00697 BKID0NAMRGB 1320 1320 Processed 18/09/2023 179916998 devlal NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-020-001/132
(LAWARMUDIA) 		1735001020NRG24070920230642848 08/09/2023 lata 1735001020WL039320 lata 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 179916998 lata NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-020-001/132-A
(LAWARMUDIA) 		1735001020NRG24070920230642849 08/09/2023 radha 1735001020WL039320 radha 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 179916998 radha NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-026-002/69
(LALPUR) 		1735001000NRG24080920230644299 08/09/2023 budhudas 1735001WL039472 budhudas 00697 BKID0NAMRGB 1400 1400 Processed 18/09/2023 179916998 budhudas NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-040-001/135
(RAMTILA) 		1735001040NRG24080920230643475 08/09/2023 bhursi 1735001040WL039381 bhursi 00697 BKID0NAMRGB 1200 1200 Processed 18/09/2023 179916998 bhursi NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-040-001/158-C
(RAMTILA) 		1735001040NRG24080920230643481 08/09/2023 sushma 1735001040WL039381 sushma 00697 BKID0NAMRGB 1200 1200 Processed 18/09/2023 179916998 sushma STATE BANK OF INDIA(508548)
SubTotal 8214 8214
Total 275528 275528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_080923APB_FTO_256600 Bank of India BKID0009490 Bijadandi 34170
2 BIJADANDI MP1735001_080923APB_FTO_256600 Indian Bank IDIB000J007 JABALPUR 3060
3 BIJADANDI MP1735001_080923APB_FTO_256600 Indian Bank IDIB000M602 Maneri 35109
4 BIJADANDI MP1735001_080923APB_FTO_256600 State Bank of India SBIN0005490 BIJADANDI 51924
5 BIJADANDI MP1735001_080923APB_FTO_256600 State Bank of India SBIN0009096 UDAIPUR 50552
6 BIJADANDI MP1735001_080923APB_FTO_256600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
7 BIJADANDI MP1735001_080923APB_FTO_256600 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BIJADANDI MP1735001_080923APB_FTO_256600 India Post Payments Bank IPOS0000001 Mandla 10333
9 BIJADANDI MP1735001_080923APB_FTO_256600 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 14776
10 BIJADANDI MP1735001_080923APB_FTO_256600 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 27400
11 BIJADANDI MP1735001_080923APB_FTO_256600 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 37865
12 BIJADANDI MP1735001_080923APB_FTO_256600 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 5694
13 BIJADANDI MP1735001_080923APB_FTO_256600 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1200
14 BIJADANDI MP1735001_080923APB_FTO_256600 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1320

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