Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_101223APB_FTO_383681
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-35-001-004-003/14-B
(BARGAWAN) 		1735001000NRG24101220230929195 10/12/2023 KAVITA 1735001WL056397 KAVITA 00048 BKID0009490 1407 1407 Processed 01/03/2024 462561434 KAVITA STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-004-003/17-A
(BARGAWAN) 		1735001000NRG24101220230929199 10/12/2023 nirpat 1735001WL056397 nirpat 00048 BKID0009490 1365 1365 Processed 29/02/2024 462561434 nirpat BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-004-003/2
(BARGAWAN) 		1735001000NRG24101220230929201 10/12/2023 Himma bai 1735001WL056397 Himma bai 00048 BKID0009490 1365 1365 Processed 29/02/2024 462561434 Himmabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-004-003/20
(BARGAWAN) 		1735001000NRG24101220230929203 10/12/2023 mangal 1735001WL056397 mangal 00048 BKID0009490 1200 1200 Processed 29/02/2024 462561434 mangal BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-004-003/20
(BARGAWAN) 		1735001000NRG24101220230929202 10/12/2023 neema 1735001WL056397 neema 00048 BKID0009490 1170 1170 Processed 29/02/2024 462561434 neema BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-004-003/21
(BARGAWAN) 		1735001000NRG24101220230929205 10/12/2023 LOKSINGH 1735001WL056397 LOKSINGH 00048 BKID0009490 1386 1386 Processed 29/02/2024 462561434 LOKSINGH BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-004-003/21
(BARGAWAN) 		1735001000NRG24101220230929206 10/12/2023 RASHTEE 1735001WL056397 RASHTEE 00048 BKID0009490 1386 1386 Processed 29/02/2024 462561434 RASHTEE BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-004-003/26-A
(BARGAWAN) 		1735001000NRG24101220230929210 10/12/2023 MALTI 1735001WL056397 MALTI 00048 BKID0009490 1400 1400 Processed 29/02/2024 462561434 MALTI BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-004-003/35
(BARGAWAN) 		1735001000NRG24101220230929219 10/12/2023 premvati 1735001WL056397 premvati 00048 BKID0009490 1386 1386 Processed 29/02/2024 462561434 premvati BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-004-003/36
(BARGAWAN) 		1735001000NRG24101220230929221 10/12/2023 SAVITRI BAI 1735001WL056397 SAVITRI BAI 00048 BKID0009490 1386 1386 Processed 29/02/2024 462561434 SAVITRIBAI BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-004-003/42
(BARGAWAN) 		1735001000NRG24101220230929224 10/12/2023 sunita 1735001WL056397 sunita 00048 BKID0009490 1386 1386 Processed 29/02/2024 462561434 sunita BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-004-003/43
(BARGAWAN) 		1735001000NRG24101220230929226 10/12/2023 AJAY 1735001WL056397 AJAY 00048 BKID0009490 1386 1386 Processed 29/02/2024 462561434 AJAY BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-004-003/57
(BARGAWAN) 		1735001000NRG24101220230929239 10/12/2023 SUBHAM 1735001WL056397 SUBHAM 00048 BKID0009490 1400 1400 Processed 29/02/2024 462561434 SUBHAM BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-004-003/9-A
(BARGAWAN) 		1735001000NRG24101220230929249 10/12/2023 santri 1735001WL056397 santri 00048 BKID0009490 1400 1400 Processed 01/03/2024 462561434 santri INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-005-002/254-C
(DHANWAI) 		1735001000NRG24101220230929253 10/12/2023 BRAJKISHOR SHRIPAL 1735001WL056398 BRAJKISHOR SHRIPAL 00048 BKID0009490 1540 1540 Processed 29/02/2024 462561434 BRAJKISHORSHRIPAL CENTRAL BANK OF INDIA(607115)
16 BIJADANDI MP-35-001-005-002/254-C
(DHANWAI) 		1735001000NRG24101220230929252 10/12/2023 BRAJKISHOR SHRIPAL 1735001WL056398 BRAJKISHOR SHRIPAL 00048 BKID0009490 1540 1540 Processed 29/02/2024 462561434 BRAJKISHORSHRIPAL BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-006-002/16
(KATANGI) 		1735001000NRG24101220230929267 10/12/2023 SURENDRA KUMAR PARTE 1735001WL056399 SURENDRA KUMAR PARTE 00048 BKID0009490 1547 1547 Processed 29/02/2024 462561434 SURENDRAKUMARPARTE BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-006-002/16-A
(KATANGI) 		1735001000NRG24101220230929268 10/12/2023 Vijay Kumar Parte 1735001WL056399 Vijay Kumar Parte 00048 BKID0009490 1547 1547 Processed 29/02/2024 462561434 VijayKumarParte BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-006-002/19
(KATANGI) 		1735001000NRG24101220230929278 10/12/2023 Sumarti 1735001WL056399 Sumarti 00048 BKID0009490 1547 1547 Processed 29/02/2024 462561434 Sumarti BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-006-002/279
(KATANGI) 		1735001000NRG24101220230929301 10/12/2023 Sheeta 1735001WL056399 Sheeta 00048 BKID0009490 1547 1547 Processed 29/02/2024 462561434 Sheeta NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-006-002/327
(KATANGI) 		1735001000NRG24101220230929308 10/12/2023 Simiya 1735001WL056399 Simiya 00048 BKID0009490 1547 1547 Processed 29/02/2024 462561434 Simiya BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-008-002/88-A
(PONDIMAL) 		1735001008NRG24101220230928594 10/12/2023 Malkhan Warkade 1735001008WL056374 Malkhan Warkade 00048 BKID0009490 1326 1326 Processed 01/03/2024 462561434 MalkhanWarkade STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-040-001/11
(RAMTILA) 		1735001000NRG24101220230929323 10/12/2023 omvati 1735001WL056400 omvati 00048 BKID0009490 800 800 Processed 01/03/2024 462561434 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-040-001/110
(RAMTILA) 		1735001040NRG24101220230929064 10/12/2023 bimla 1735001040WL056393 bimla 00048 BKID0009490 200 200 Processed 29/02/2024 462561434 bimla BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-040-001/112-A
(RAMTILA) 		1735001000NRG24101220230929324 10/12/2023 suman 1735001WL056400 suman 00048 BKID0009490 800 800 Processed 29/02/2024 462561434 suman BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001000NRG24101220230929331 10/12/2023 anita 1735001WL056400 anita 00048 BKID0009490 800 800 Processed 29/02/2024 462561434 anita BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-040-001/42-B
(RAMTILA) 		1735001000NRG24101220230929334 10/12/2023 basanti 1735001WL056400 basanti 00048 BKID0009490 800 800 Processed 29/02/2024 462561434 basanti BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-040-001/50
(RAMTILA) 		1735001040NRG24101220230929067 10/12/2023 gulbansiya 1735001040WL056393 gulbansiya 00048 BKID0009490 200 200 Processed 01/03/2024 462561434 gulbansiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-040-001/62
(RAMTILA) 		1735001000NRG24101220230929336 10/12/2023 emarti 1735001WL056400 emarti 00048 BKID0009490 800 800 Processed 01/03/2024 462561434 emarti INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJADANDI MP-35-001-040-001/71
(RAMTILA) 		1735001040NRG24101220230929069 10/12/2023 kashiram 1735001040WL056393 kashiram 00048 BKID0009490 200 200 Processed 29/02/2024 462561434 kashiram BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-040-001/81-A
(RAMTILA) 		1735001040NRG24101220230929071 10/12/2023 Ashok 1735001040WL056393 Ashok 00048 BKID0009490 200 200 Processed 01/03/2024 462561434 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJADANDI MP-35-001-040-001/88
(RAMTILA) 		1735001000NRG24101220230929338 10/12/2023 chhitto 1735001WL056400 chhitto 00048 BKID0009490 800 800 Processed 01/03/2024 462561434 chhitto INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-040-001/93-A
(RAMTILA) 		1735001000NRG24101220230929341 10/12/2023 veerendar 1735001WL056400 veerendar 00048 BKID0009490 800 800 Processed 29/02/2024 462561434 veerendar BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-040-001/98
(RAMTILA) 		1735001000NRG24101220230929342 10/12/2023 mankiya 1735001WL056400 mankiya 00048 BKID0009490 800 800 Processed 01/03/2024 462561434 mankiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJADANDI MP-35-001-040-002/25
(RAMTILA) 		1735001040NRG24101220230929073 10/12/2023 savitri 1735001040WL056393 savitri 00048 BKID0009490 800 800 Processed 29/02/2024 462561434 savitri BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-040-002/26
(RAMTILA) 		1735001040NRG24101220230929075 10/12/2023 barto 1735001040WL056393 barto 00048 BKID0009490 1200 1200 Processed 01/03/2024 462561434 barto INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJADANDI MP-35-001-040-002/31
(RAMTILA) 		1735001040NRG24101220230929077 10/12/2023 maiki 1735001040WL056393 maiki 00048 BKID0009490 1000 1000 Processed 29/02/2024 462561434 maiki BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-040-002/63-B
(RAMTILA) 		1735001040NRG24101220230929084 10/12/2023 sakunlatta 1735001040WL056393 sakunlatta 00048 BKID0009490 400 400 Processed 29/02/2024 462561434 sakunlatta BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-040-002/66-B
(RAMTILA) 		1735001040NRG24101220230929086 10/12/2023 dhaniram 1735001040WL056393 dhaniram 00048 BKID0009490 600 600 Processed 01/03/2024 462561434 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-040-002/67
(RAMTILA) 		1735001040NRG24101220230929087 10/12/2023 Rajwati 1735001040WL056393 Rajwati 00048 BKID0009490 1000 1000 Processed 29/02/2024 462561434 Rajwati BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-040-002/73
(RAMTILA) 		1735001040NRG24101220230929088 10/12/2023 sudama 1735001040WL056393 sudama 00048 BKID0009490 1000 1000 Processed 29/02/2024 462561434 sudama BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-040-002/8-A
(RAMTILA) 		1735001040NRG24101220230929091 10/12/2023 dhaniya 1735001040WL056393 dhaniya 00048 BKID0009490 1000 1000 Processed 29/02/2024 462561434 dhaniya BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-040-002/82
(RAMTILA) 		1735001040NRG24101220230929093 10/12/2023 klabai 1735001040WL056393 klabai 00048 BKID0009490 200 200 Processed 29/02/2024 462561434 klabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-040-002/84
(RAMTILA) 		1735001040NRG24101220230929095 10/12/2023 sunita 1735001040WL056393 sunita 00048 BKID0009490 600 600 Processed 29/02/2024 462561434 sunita BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-040-002/87
(RAMTILA) 		1735001040NRG24101220230929097 10/12/2023 Amarwati 1735001040WL056393 Amarwati 00048 BKID0009490 200 200 Processed 01/03/2024 462561434 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46364 46364
46 BIJADANDI MP-35-001-004-002/12
(BARGAWAN) 		1735001000NRG24101220230929184 10/12/2023 Babita Varkade 1735001WL056397 Babita Varkade 00415 SBIN0002850 1400 1400 Processed 01/03/2024 462561434 BabitaVarkade STATE BANK OF INDIA(508548)
SubTotal 1400 1400
47 BIJADANDI MP-35-001-004-003/10
(BARGAWAN) 		1735001000NRG24101220230929188 10/12/2023 sukvarobai 1735001WL056397 sukvarobai 00415 SBIN0005490 1407 1407 Processed 01/03/2024 462561434 sukvarobai STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-004-003/12
(BARGAWAN) 		1735001000NRG24101220230929189 10/12/2023 laxmi 1735001WL056397 laxmi 00415 SBIN0005490 1365 1365 Processed 01/03/2024 462561434 laxmi STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-004-003/12
(BARGAWAN) 		1735001000NRG24101220230929190 10/12/2023 RAJANTI 1735001WL056397 RAJANTI 00415 SBIN0005490 1400 1400 Processed 01/03/2024 462561434 RAJANTI STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-004-003/12-A
(BARGAWAN) 		1735001000NRG24101220230929191 10/12/2023 BASORI 1735001WL056397 BASORI 00415 SBIN0005490 1400 1400 Processed 29/02/2024 462561434 BASORI BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-004-003/14-A
(BARGAWAN) 		1735001000NRG24101220230929194 10/12/2023 RAJKUMARI 1735001WL056397 RAJKUMARI 00415 SBIN0005490 1407 1407 Processed 01/03/2024 462561434 RAJKUMARI STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-004-003/17-A
(BARGAWAN) 		1735001000NRG24101220230929200 10/12/2023 sevanti 1735001WL056397 sevanti 00415 SBIN0005490 1365 1365 Processed 01/03/2024 462561434 sevanti STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-004-003/24-A
(BARGAWAN) 		1735001000NRG24101220230929208 10/12/2023 sukvati 1735001WL056397 sukvati 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 sukvati STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-004-003/26
(BARGAWAN) 		1735001000NRG24101220230929209 10/12/2023 PREMWAVTI YADAV 1735001WL056397 PREMWAVTI YADAV 00415 SBIN0005490 1400 1400 Processed 29/02/2024 462561434 PREMWAVTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
55 BIJADANDI MP-35-001-004-003/27-A
(BARGAWAN) 		1735001000NRG24101220230929211 10/12/2023 shivprasad 1735001WL056397 shivprasad 00415 SBIN0005490 1400 1400 Processed 01/03/2024 462561434 shivprasad STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-004-003/29-A
(BARGAWAN) 		1735001000NRG24101220230929212 10/12/2023 amarsingh 1735001WL056397 amarsingh 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 amarsingh STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-004-003/30
(BARGAWAN) 		1735001000NRG24101220230929214 10/12/2023 premvati 1735001WL056397 premvati 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 premvati STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-004-003/33
(BARGAWAN) 		1735001000NRG24101220230929215 10/12/2023 BIRJO BAI 1735001WL056397 BIRJO BAI 00415 SBIN0005490 1188 1188 Processed 01/03/2024 462561434 BIRJOBAI STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-004-003/34
(BARGAWAN) 		1735001000NRG24101220230929217 10/12/2023 manisha 1735001WL056397 manisha 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 manisha STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-004-003/35-B
(BARGAWAN) 		1735001000NRG24101220230929220 10/12/2023 nandkishor 1735001WL056397 nandkishor 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJADANDI MP-35-001-004-003/44
(BARGAWAN) 		1735001000NRG24101220230929229 10/12/2023 leelabai 1735001WL056397 leelabai 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 leelabai STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-004-003/51
(BARGAWAN) 		1735001000NRG24101220230929232 10/12/2023 dhanvati 1735001WL056397 dhanvati 00415 SBIN0005490 1400 1400 Processed 29/02/2024 462561434 dhanvati BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-004-003/52
(BARGAWAN) 		1735001000NRG24101220230929234 10/12/2023 shivratiya 1735001WL056397 shivratiya 00415 SBIN0005490 1400 1400 Processed 01/03/2024 462561434 shivratiya STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-004-003/57
(BARGAWAN) 		1735001000NRG24101220230929238 10/12/2023 amarvati 1735001WL056397 amarvati 00415 SBIN0005490 1400 1400 Processed 01/03/2024 462561434 amarvati STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-004-003/61
(BARGAWAN) 		1735001000NRG24101220230929244 10/12/2023 sukhiyabai 1735001WL056397 sukhiyabai 00415 SBIN0005490 1386 1386 Processed 01/03/2024 462561434 sukhiyabai STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-004-003/9-A
(BARGAWAN) 		1735001000NRG24101220230929248 10/12/2023 budhsen 1735001WL056397 budhsen 00415 SBIN0005490 1200 1200 Processed 29/02/2024 462561434 budhsen AIRTEL PAYMENTS BANK LIMITED(990288)
67 BIJADANDI MP-35-001-005-001/5
(DHANWAI) 		1735001000NRG24101220230929250 10/12/2023 neetu 1735001WL056398 neetu 00415 SBIN0005490 1540 1540 Processed 01/03/2024 462561434 neetu CANARA BANK(508532)
68 BIJADANDI MP-35-001-005-001/91
(DHANWAI) 		1735001000NRG24101220230929251 10/12/2023 sharddha 1735001WL056398 sharddha 00415 SBIN0005490 1540 1540 Processed 01/03/2024 462561434 sharddha STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24101220230929258 10/12/2023 kishori lal 1735001WL056399 kishori lal 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJADANDI MP-35-001-006-002/15
(KATANGI) 		1735001000NRG24101220230929263 10/12/2023 Sankarvati 1735001WL056399 Sankarvati 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 Sankarvati STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-006-002/18-A
(KATANGI) 		1735001000NRG24101220230929277 10/12/2023 vineeta 1735001WL056399 vineeta 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 vineeta STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-006-002/210
(KATANGI) 		1735001000NRG24101220230929279 10/12/2023 Devsingh 1735001WL056399 Devsingh 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 Devsingh STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-006-002/213
(KATANGI) 		1735001000NRG24101220230929280 10/12/2023 mamta 1735001WL056399 mamta 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 mamta STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-006-002/216
(KATANGI) 		1735001000NRG24101220230929281 10/12/2023 devanti 1735001WL056399 devanti 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 devanti STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-006-002/216
(KATANGI) 		1735001000NRG24101220230929282 10/12/2023 Laychi 1735001WL056399 Laychi 00415 SBIN0005490 1547 1547 Processed 29/02/2024 462561434 Laychi NARMADA JHABUA GRAMIN BANK(508515)
76 BIJADANDI MP-35-001-006-002/286
(KATANGI) 		1735001000NRG24101220230929303 10/12/2023 CHAINSINGH 1735001WL056399 CHAINSINGH 00415 SBIN0005490 1547 1547 Processed 29/02/2024 462561434 CHAINSINGH CENTRAL BANK OF INDIA(607115)
77 BIJADANDI MP-35-001-006-002/3
(KATANGI) 		1735001000NRG24101220230929304 10/12/2023 Lalti 1735001WL056399 Lalti 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 Lalti STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-006-002/93-A
(KATANGI) 		1735001000NRG24101220230929320 10/12/2023 Anil kumar 1735001WL056399 Anil kumar 00415 SBIN0005490 1547 1547 Processed 01/03/2024 462561434 Anilkumar STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-008-002/278-C
(PONDIMAL) 		1735001008NRG24101220230928591 10/12/2023 Hira Lal Sahu 1735001008WL056374 Hira Lal Sahu 00415 SBIN0005490 1326 1326 Processed 29/02/2024 462561434 HiraLalSahu BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-008-002/88-A
(PONDIMAL) 		1735001008NRG24101220230928595 10/12/2023 Meena Warkade 1735001008WL056374 Meena Warkade 00415 SBIN0005490 1326 1326 Processed 01/03/2024 462561434 MeenaWarkade STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-040-001/12
(RAMTILA) 		1735001000NRG24101220230929325 10/12/2023 baijanti 1735001WL056400 baijanti 00415 SBIN0005490 800 800 Processed 01/03/2024 462561434 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-040-001/255
(RAMTILA) 		1735001040NRG24101220230929065 10/12/2023 parvati 1735001040WL056393 parvati 00415 SBIN0005490 1000 1000 Processed 01/03/2024 462561434 parvati STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-040-001/6
(RAMTILA) 		1735001040NRG24101220230929068 10/12/2023 ramkali 1735001040WL056393 ramkali 00415 SBIN0005490 1200 1200 Processed 01/03/2024 462561434 ramkali STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-040-001/89
(RAMTILA) 		1735001000NRG24101220230929340 10/12/2023 rameshwari 1735001WL056400 rameshwari 00415 SBIN0005490 800 800 Processed 01/03/2024 462561434 rameshwari STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-040-002/40-A
(RAMTILA) 		1735001040NRG24101220230929082 10/12/2023 rajkumari 1735001040WL056393 rajkumari 00415 SBIN0005490 1200 1200 Processed 01/03/2024 462561434 rajkumari STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-040-002/77
(RAMTILA) 		1735001040NRG24101220230929089 10/12/2023 jamna bai 1735001040WL056393 jamna bai 00415 SBIN0005490 1000 1000 Processed 01/03/2024 462561434 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-040-002/85-A
(RAMTILA) 		1735001040NRG24101220230929096 10/12/2023 Shivkumar 1735001040WL056393 Shivkumar 00415 SBIN0005490 1000 1000 Processed 01/03/2024 462561434 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55636 55636
88 BIJADANDI MP-35-001-006-002/16-A
(KATANGI) 		1735001000NRG24101220230929269 10/12/2023 urmila 1735001WL056399 urmila 00415 SBIN0005863 1547 1547 Processed 01/03/2024 462561434 urmila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
89 BIJADANDI MP-35-001-004-002/146
(BARGAWAN) 		1735001000NRG24101220230929185 10/12/2023 simiya bai 1735001WL056397 simiya bai 00688 FINO0001001 1365 1365 Processed 29/02/2024 462561434 simiyabai FINO PAYMENTS BANK LTD(608001)
90 BIJADANDI MP-35-001-006-002/43-A
(KATANGI) 		1735001000NRG24101220230929312 10/12/2023 BEERAN 1735001WL056399 BEERAN 00688 FINO0001001 1547 1547 Processed 29/02/2024 462561434 BEERAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2912 2912
91 BIJADANDI MP-35-001-004-002/34
(BARGAWAN) 		1735001000NRG24101220230929186 10/12/2023 Shyama Bairagi 1735001WL056397 Shyama Bairagi 00691 IPOS0000001 1407 1407 Processed 01/03/2024 462561434 ShyamaBairagi STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-004-003/20-A
(BARGAWAN) 		1735001000NRG24101220230929204 10/12/2023 Arjun Singh 1735001WL056397 Arjun Singh 00691 IPOS0000001 1365 1365 Processed 01/03/2024 462561434 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJADANDI MP-35-001-006-002/130
(KATANGI) 		1735001000NRG24101220230929255 10/12/2023 bilso bai 1735001WL056399 bilso bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462561434 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-040-002/24
(RAMTILA) 		1735001040NRG24101220230929072 10/12/2023 jay sing 1735001040WL056393 jay sing 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462561434 jaysing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5319 5319
95 BIJADANDI MP-35-001-006-002/125
(KATANGI) 		1735001000NRG24101220230929254 10/12/2023 Dharam singh 1735001WL056399 Dharam singh 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-006-002/132
(KATANGI) 		1735001000NRG24101220230929256 10/12/2023 Barelal 1735001WL056399 Barelal 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Barelal NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-006-002/133
(KATANGI) 		1735001000NRG24101220230929257 10/12/2023 Suklal 1735001WL056399 Suklal 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJADANDI MP-35-001-006-002/14
(KATANGI) 		1735001000NRG24101220230929259 10/12/2023 sukko 1735001WL056399 sukko 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 sukko NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-006-002/140
(KATANGI) 		1735001000NRG24101220230929260 10/12/2023 Munna 1735001WL056399 Munna 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Munna STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-006-002/149-A
(KATANGI) 		1735001000NRG24101220230929261 10/12/2023 Govind 1735001WL056399 Govind 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Govind NARMADA JHABUA GRAMIN BANK(508515)
101 BIJADANDI MP-35-001-006-002/149-A
(KATANGI) 		1735001000NRG24101220230929262 10/12/2023 Govind 1735001WL056399 Govind 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Govind STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-006-002/152
(KATANGI) 		1735001000NRG24101220230929264 10/12/2023 Dhobi lal 1735001WL056399 Dhobi lal 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Dhobilal NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-006-002/152-A
(KATANGI) 		1735001000NRG24101220230929265 10/12/2023 Sarasvati 1735001WL056399 Sarasvati 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-006-002/16
(KATANGI) 		1735001000NRG24101220230929266 10/12/2023 Laxman 1735001WL056399 Laxman 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJADANDI MP-35-001-006-002/162
(KATANGI) 		1735001000NRG24101220230929270 10/12/2023 GANGA BAI 1735001WL056399 GANGA BAI 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-006-002/17
(KATANGI) 		1735001000NRG24101220230929272 10/12/2023 devki 1735001WL056399 devki 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 devki NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-006-002/17
(KATANGI) 		1735001000NRG24101220230929271 10/12/2023 Ganpat 1735001WL056399 Ganpat 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-006-002/175
(KATANGI) 		1735001000NRG24101220230929273 10/12/2023 Santi 1735001WL056399 Santi 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Santi NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-006-002/176
(KATANGI) 		1735001000NRG24101220230929274 10/12/2023 jainsingh 1735001WL056399 jainsingh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 jainsingh STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-006-002/177
(KATANGI) 		1735001000NRG24101220230929275 10/12/2023 dayal 1735001WL056399 dayal 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 dayal STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-006-002/18
(KATANGI) 		1735001000NRG24101220230929276 10/12/2023 dasiya 1735001WL056399 dasiya 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 dasiya NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-006-002/218
(KATANGI) 		1735001000NRG24101220230929283 10/12/2023 Ganesh 1735001WL056399 Ganesh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-006-002/220
(KATANGI) 		1735001000NRG24101220230929284 10/12/2023 Sambhu 1735001WL056399 Sambhu 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-006-002/222
(KATANGI) 		1735001000NRG24101220230929285 10/12/2023 Suresh 1735001WL056399 Suresh 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Suresh NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-006-002/223
(KATANGI) 		1735001000NRG24101220230929286 10/12/2023 RAJENDRA 1735001WL056399 RAJENDRA 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-006-002/223
(KATANGI) 		1735001000NRG24101220230929287 10/12/2023 RAJKUMARI MARKO 1735001WL056399 RAJKUMARI MARKO 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 RAJKUMARIMARKO STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-006-002/225
(KATANGI) 		1735001000NRG24101220230929288 10/12/2023 Durpal 1735001WL056399 Durpal 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Durpal NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-006-002/226
(KATANGI) 		1735001000NRG24101220230929289 10/12/2023 SANGEETA 1735001WL056399 SANGEETA 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-006-002/229
(KATANGI) 		1735001000NRG24101220230929290 10/12/2023 Chamru 1735001WL056399 Chamru 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Chamru STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-006-002/229
(KATANGI) 		1735001000NRG24101220230929291 10/12/2023 ratrani 1735001WL056399 ratrani 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-006-002/235
(KATANGI) 		1735001000NRG24101220230929292 10/12/2023 Omkar 1735001WL056399 Omkar 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24101220230929293 10/12/2023 Pehlvati 1735001WL056399 Pehlvati 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Pehlvati NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-006-002/249
(KATANGI) 		1735001000NRG24101220230929294 10/12/2023 Daan singh 1735001WL056399 Daan singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJADANDI MP-35-001-006-002/268
(KATANGI) 		1735001000NRG24101220230929295 10/12/2023 Suresh 1735001WL056399 Suresh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Suresh STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-006-002/269
(KATANGI) 		1735001000NRG24101220230929297 10/12/2023 Ramesh 1735001WL056399 Ramesh 00697 BKID0MG1345 1768 1768 Processed 01/03/2024 462561434 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJADANDI MP-35-001-006-002/269
(KATANGI) 		1735001000NRG24101220230929296 10/12/2023 Ramesh 1735001WL056399 Ramesh 00697 BKID0MG1345 1768 1768 Processed 29/02/2024 462561434 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-006-002/275
(KATANGI) 		1735001000NRG24101220230929298 10/12/2023 Sudan singh 1735001WL056399 Sudan singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Sudansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJADANDI MP-35-001-006-002/277
(KATANGI) 		1735001000NRG24101220230929299 10/12/2023 Baliraam 1735001WL056399 Baliraam 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Baliraam NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-006-002/277
(KATANGI) 		1735001000NRG24101220230929300 10/12/2023 mahanti 1735001WL056399 mahanti 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 mahanti NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-006-002/286
(KATANGI) 		1735001000NRG24101220230929302 10/12/2023 SAROJ BAI 1735001WL056399 SAROJ BAI 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 SAROJBAI STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24101220230929306 10/12/2023 Vinod 1735001WL056399 Vinod 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Vinod NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-006-002/327
(KATANGI) 		1735001000NRG24101220230929307 10/12/2023 Mahesh 1735001WL056399 Mahesh 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-006-002/4
(KATANGI) 		1735001000NRG24101220230929309 10/12/2023 Gyan 1735001WL056399 Gyan 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Gyan NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-006-002/42
(KATANGI) 		1735001000NRG24101220230929310 10/12/2023 Jumman 1735001WL056399 Jumman 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Jumman STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-006-002/43
(KATANGI) 		1735001000NRG24101220230929311 10/12/2023 meera 1735001WL056399 meera 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 meera INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-006-002/47
(KATANGI) 		1735001000NRG24101220230929313 10/12/2023 Ramvati 1735001WL056399 Ramvati 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 462561434 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJADANDI MP-35-001-006-002/53
(KATANGI) 		1735001000NRG24101220230929314 10/12/2023 rajoo 1735001WL056399 rajoo 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 rajoo NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-006-002/54
(KATANGI) 		1735001000NRG24101220230929315 10/12/2023 Suddhu 1735001WL056399 Suddhu 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Suddhu NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG24101220230929316 10/12/2023 Ranno 1735001WL056399 Ranno 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Ranno NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-006-002/88
(KATANGI) 		1735001000NRG24101220230929317 10/12/2023 Kamliya 1735001WL056399 Kamliya 00697 BKID0MG1345 1547 1547 Processed 29/02/2024 462561434 Kamliya NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-006-002/91
(KATANGI) 		1735001000NRG24101220230929319 10/12/2023 Puhap 1735001WL056399 Puhap 00697 BKID0MG1345 1768 1768 Processed 29/02/2024 462561434 Puhap BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-006-002/91
(KATANGI) 		1735001000NRG24101220230929318 10/12/2023 Puhap 1735001WL056399 Puhap 00697 BKID0MG1345 1768 1768 Processed 29/02/2024 462561434 Puhap NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001008NRG24101220230928588 10/12/2023 khushboo 1735001008WL056374 khushboo 00697 BKID0MG1345 1326 1326 Processed 01/03/2024 462561434 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001008NRG24101220230928589 10/12/2023 sumren 1735001008WL056374 sumren 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462561434 sumren NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-008-002/225
(PONDIMAL) 		1735001008NRG24101220230928590 10/12/2023 laxmi 1735001008WL056374 laxmi 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462561434 laxmi NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-008-002/52
(PONDIMAL) 		1735001008NRG24101220230928592 10/12/2023 Parsottam 1735001008WL056374 Parsottam 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462561434 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-008-002/63
(PONDIMAL) 		1735001008NRG24101220230928593 10/12/2023 Latori 1735001008WL056374 Latori 00697 BKID0MG1345 1326 1326 Processed 01/03/2024 462561434 Latori INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-008-004/146
(PONDIMAL) 		1735001008NRG24101220230928597 10/12/2023 revti bai 1735001008WL056374 revti bai 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462561434 revtibai NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-008-004/146
(PONDIMAL) 		1735001008NRG24101220230928596 10/12/2023 sonsingh 1735001008WL056374 sonsingh 00697 BKID0MG1345 1326 1326 Processed 29/02/2024 462561434 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-040-002/4
(RAMTILA) 		1735001040NRG24101220230929081 10/12/2023 Dhanni bai 1735001040WL056393 Dhanni bai 00697 BKID0MG1345 1000 1000 Processed 29/02/2024 462561434 Dhannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85422 85422
151 BIJADANDI MP-35-001-004-003/10
(BARGAWAN) 		1735001000NRG24101220230929187 10/12/2023 Ramkumar 1735001WL056397 Ramkumar 00697 BKID0MG1346 1407 1407 Processed 01/03/2024 462561434 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 BIJADANDI MP-35-001-004-003/12-D
(BARGAWAN) 		1735001000NRG24101220230929192 10/12/2023 Savitri 1735001WL056397 Savitri 00697 BKID0MG1346 1365 1365 Processed 29/02/2024 462561434 Savitri BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-004-003/14
(BARGAWAN) 		1735001000NRG24101220230929193 10/12/2023 Baliram 1735001WL056397 Baliram 00697 BKID0MG1346 1365 1365 Processed 29/02/2024 462561434 Baliram BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-004-003/16
(BARGAWAN) 		1735001000NRG24101220230929196 10/12/2023 Asha bai 1735001WL056397 Asha bai 00697 BKID0MG1346 1365 1365 Processed 29/02/2024 462561434 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-004-003/17
(BARGAWAN) 		1735001000NRG24101220230929198 10/12/2023 Suklal 1735001WL056397 Suklal 00697 BKID0MG1346 1400 1400 Processed 01/03/2024 462561434 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-004-003/17
(BARGAWAN) 		1735001000NRG24101220230929197 10/12/2023 Suklal 1735001WL056397 Suklal 00697 BKID0MG1346 1400 1400 Processed 29/02/2024 462561434 Suklal NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-004-003/23
(BARGAWAN) 		1735001000NRG24101220230929207 10/12/2023 Rampayari 1735001WL056397 Rampayari 00697 BKID0MG1346 1400 1400 Processed 29/02/2024 462561434 Rampayari NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-004-003/30
(BARGAWAN) 		1735001000NRG24101220230929213 10/12/2023 Topsingh 1735001WL056397 Topsingh 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 Topsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 BIJADANDI MP-35-001-004-003/34
(BARGAWAN) 		1735001000NRG24101220230929216 10/12/2023 Suraj 1735001WL056397 Suraj 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 Suraj PUNJAB NATIONAL BANK(508568)
160 BIJADANDI MP-35-001-004-003/35
(BARGAWAN) 		1735001000NRG24101220230929218 10/12/2023 Tiloksingh 1735001WL056397 Tiloksingh 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 Tiloksingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 BIJADANDI MP-35-001-004-003/36-A
(BARGAWAN) 		1735001000NRG24101220230929222 10/12/2023 emarti 1735001WL056397 emarti 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 emarti NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-004-003/42
(BARGAWAN) 		1735001000NRG24101220230929225 10/12/2023 Sarman 1735001WL056397 Sarman 00697 BKID0MG1346 1188 1188 Processed 29/02/2024 462561434 Sarman AIRTEL PAYMENTS BANK LIMITED(990288)
163 BIJADANDI MP-35-001-004-003/43
(BARGAWAN) 		1735001000NRG24101220230929227 10/12/2023 koushal 1735001WL056397 koushal 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 koushal NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-004-003/43-A
(BARGAWAN) 		1735001000NRG24101220230929228 10/12/2023 CHOTI BAI 1735001WL056397 CHOTI BAI 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-004-003/46
(BARGAWAN) 		1735001000NRG24101220230929230 10/12/2023 dhaolat 1735001WL056397 dhaolat 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 dhaolat AIRTEL PAYMENTS BANK LIMITED(990288)
166 BIJADANDI MP-35-001-004-003/47
(BARGAWAN) 		1735001000NRG24101220230929231 10/12/2023 Premlal 1735001WL056397 Premlal 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 Premlal STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-004-003/52
(BARGAWAN) 		1735001000NRG24101220230929233 10/12/2023 Pramlal 1735001WL056397 Pramlal 00697 BKID0MG1346 1400 1400 Processed 29/02/2024 462561434 Pramlal AIRTEL PAYMENTS BANK LIMITED(990288)
168 BIJADANDI MP-35-001-004-003/55
(BARGAWAN) 		1735001000NRG24101220230929235 10/12/2023 Sukbro 1735001WL056397 Sukbro 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 Sukbro INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-004-003/56
(BARGAWAN) 		1735001000NRG24101220230929237 10/12/2023 Laxman 1735001WL056397 Laxman 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 Laxman STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-004-003/56
(BARGAWAN) 		1735001000NRG24101220230929236 10/12/2023 Laxman 1735001WL056397 Laxman 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 Laxman NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-004-003/58
(BARGAWAN) 		1735001000NRG24101220230929241 10/12/2023 summut 1735001WL056397 summut 00697 BKID0MG1346 1386 1386 Processed 01/03/2024 462561434 summut STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-004-003/58
(BARGAWAN) 		1735001000NRG24101220230929240 10/12/2023 surswti 1735001WL056397 surswti 00697 BKID0MG1346 1400 1400 Processed 29/02/2024 462561434 surswti NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-004-003/59
(BARGAWAN) 		1735001000NRG24101220230929242 10/12/2023 gummut sing 1735001WL056397 gummut sing 00697 BKID0MG1346 1400 1400 Processed 29/02/2024 462561434 gummutsing NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-004-003/6
(BARGAWAN) 		1735001000NRG24101220230929243 10/12/2023 hulli bai 1735001WL056397 hulli bai 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 hullibai AIRTEL PAYMENTS BANK LIMITED(990288)
175 BIJADANDI MP-35-001-004-003/62-A
(BARGAWAN) 		1735001000NRG24101220230929245 10/12/2023 SHIVAM KULASTE 1735001WL056397 SHIVAM KULASTE 00697 BKID0MG1346 1386 1386 Processed 29/02/2024 462561434 SHIVAMKULASTE NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-004-003/69
(BARGAWAN) 		1735001000NRG24101220230929246 10/12/2023 Narbadiya 1735001WL056397 Narbadiya 00697 BKID0MG1346 1365 1365 Processed 29/02/2024 462561434 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-004-003/8
(BARGAWAN) 		1735001000NRG24101220230929247 10/12/2023 Sumantra 1735001WL056397 Sumantra 00697 BKID0MG1346 1407 1407 Processed 01/03/2024 462561434 Sumantra STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-040-001/105
(RAMTILA) 		1735001040NRG24101220230929063 10/12/2023 ujiyar 1735001040WL056393 ujiyar 00697 BKID0MG1346 200 200 Processed 01/03/2024 462561434 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-040-001/109
(RAMTILA) 		1735001000NRG24101220230929322 10/12/2023 bhupat 1735001WL056400 bhupat 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 bhupat STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001000NRG24101220230929326 10/12/2023 Jhanklal 1735001WL056400 Jhanklal 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 Jhanklal STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-040-001/153
(RAMTILA) 		1735001000NRG24101220230929327 10/12/2023 udel 1735001WL056400 udel 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 udel STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-040-001/195-A
(RAMTILA) 		1735001000NRG24101220230929328 10/12/2023 rakhen 1735001WL056400 rakhen 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 rakhen STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-040-001/230
(RAMTILA) 		1735001000NRG24101220230929329 10/12/2023 sevvati 1735001WL056400 sevvati 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 sevvati INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-040-001/254
(RAMTILA) 		1735001000NRG24101220230929330 10/12/2023 Koasal 1735001WL056400 Koasal 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 Koasal INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJADANDI MP-35-001-040-001/267
(RAMTILA) 		1735001000NRG24101220230929332 10/12/2023 Beerbal 1735001WL056400 Beerbal 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJADANDI MP-35-001-040-001/32
(RAMTILA) 		1735001000NRG24101220230929333 10/12/2023 kishen 1735001WL056400 kishen 00697 BKID0MG1346 800 800 Processed 29/02/2024 462561434 kishen BANK OF INDIA(508505)
187 BIJADANDI MP-35-001-040-001/38
(RAMTILA) 		1735001040NRG24101220230929066 10/12/2023 dhneram 1735001040WL056393 dhneram 00697 BKID0MG1346 200 200 Processed 01/03/2024 462561434 dhneram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 BIJADANDI MP-35-001-040-001/56
(RAMTILA) 		1735001000NRG24101220230929335 10/12/2023 sumen 1735001WL056400 sumen 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 sumen STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-040-001/70
(RAMTILA) 		1735001000NRG24101220230929337 10/12/2023 parwat 1735001WL056400 parwat 00697 BKID0MG1346 800 800 Processed 29/02/2024 462561434 parwat NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-040-001/75
(RAMTILA) 		1735001040NRG24101220230929070 10/12/2023 chain sing 1735001040WL056393 chain sing 00697 BKID0MG1346 200 200 Processed 01/03/2024 462561434 chainsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 BIJADANDI MP-35-001-040-001/89
(RAMTILA) 		1735001000NRG24101220230929339 10/12/2023 hari 1735001WL056400 hari 00697 BKID0MG1346 800 800 Processed 01/03/2024 462561434 hari STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-040-002/26
(RAMTILA) 		1735001040NRG24101220230929074 10/12/2023 ratan 1735001040WL056393 ratan 00697 BKID0MG1346 1200 1200 Processed 29/02/2024 462561434 ratan NARMADA JHABUA GRAMIN BANK(508515)
193 BIJADANDI MP-35-001-040-002/26-A
(RAMTILA) 		1735001040NRG24101220230929076 10/12/2023 Basanti 1735001040WL056393 Basanti 00697 BKID0MG1346 1200 1200 Processed 29/02/2024 462561434 Basanti BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-040-002/33
(RAMTILA) 		1735001040NRG24101220230929079 10/12/2023 gansho 1735001040WL056393 gansho 00697 BKID0MG1346 1200 1200 Processed 29/02/2024 462561434 gansho NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-040-002/33
(RAMTILA) 		1735001040NRG24101220230929078 10/12/2023 nunhiya 1735001040WL056393 nunhiya 00697 BKID0MG1346 1000 1000 Processed 01/03/2024 462561434 nunhiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 BIJADANDI MP-35-001-040-002/35
(RAMTILA) 		1735001040NRG24101220230929080 10/12/2023 sukhram 1735001040WL056393 sukhram 00697 BKID0MG1346 1000 1000 Processed 29/02/2024 462561434 sukhram NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-040-002/48-A
(RAMTILA) 		1735001040NRG24101220230929083 10/12/2023 Rameshvari 1735001040WL056393 Rameshvari 00697 BKID0MG1346 200 200 Processed 29/02/2024 462561434 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-040-002/66
(RAMTILA) 		1735001040NRG24101220230929085 10/12/2023 hindulal 1735001040WL056393 hindulal 00697 BKID0MG1346 1000 1000 Processed 01/03/2024 462561434 hindulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 BIJADANDI MP-35-001-040-002/79
(RAMTILA) 		1735001040NRG24101220230929090 10/12/2023 kelash 1735001040WL056393 kelash 00697 BKID0MG1346 600 600 Processed 29/02/2024 462561434 kelash BANK OF INDIA(508505)
200 BIJADANDI MP-35-001-040-002/81-A
(RAMTILA) 		1735001040NRG24101220230929092 10/12/2023 rajwati 1735001040WL056393 rajwati 00697 BKID0MG1346 1000 1000 Processed 01/03/2024 462561434 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-040-002/84
(RAMTILA) 		1735001040NRG24101220230929094 10/12/2023 hem sing 1735001040WL056393 hem sing 00697 BKID0MG1346 1000 1000 Processed 01/03/2024 462561434 hemsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56066 56066
202 BIJADANDI MP-35-001-004-003/38
(BARGAWAN) 		1735001000NRG24101220230929223 10/12/2023 Rukko bai 1735001WL056397 Rukko bai 00703 AIRP0000001 1386 1386 Processed 01/03/2024 462561434 Rukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
Total 256052 256052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_101223APB_FTO_383681 Bank of India BKID0009490 Bijadandi 46364
2 BIJADANDI MP1735001_101223APB_FTO_383681 State Bank of India SBIN0002850 GHANSORE 1400
3 BIJADANDI MP1735001_101223APB_FTO_383681 State Bank of India SBIN0005490 BIJADANDI 55636
4 BIJADANDI MP1735001_101223APB_FTO_383681 State Bank of India SBIN0005863 BARGINAGAR 1547
5 BIJADANDI MP1735001_101223APB_FTO_383681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2912
6 BIJADANDI MP1735001_101223APB_FTO_383681 India Post Payments Bank IPOS0000001 Mandla 5319
7 BIJADANDI MP1735001_101223APB_FTO_383681 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 85422
8 BIJADANDI MP1735001_101223APB_FTO_383681 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 56066
9 BIJADANDI MP1735001_101223APB_FTO_383681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1386

Download In Excel