Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_220923APB_FTO_281210
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-35-001-022-001/129-A
(VIJAYPUR) 		1735001000NRG24220920230680170 22/09/2023 SUrendra warkade 1735001WL042165 SUrendra warkade 00048 BKID0009490 1224 1224 Processed 11/11/2023 309472160 SUrendrawarkade BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-022-001/172-A
(VIJAYPUR) 		1735001000NRG24220920230680177 22/09/2023 Balram 1735001WL042165 Balram 00048 BKID0009490 1224 1224 Processed 10/11/2023 309472160 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJADANDI MP-35-001-022-001/220
(VIJAYPUR) 		1735001000NRG24220920230680178 22/09/2023 renka bai 1735001WL042165 renka bai 00048 BKID0009490 1224 1224 Processed 11/11/2023 309472160 renkabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-022-001/246
(VIJAYPUR) 		1735001000NRG24220920230680179 22/09/2023 vikram singh 1735001WL042165 vikram singh 00048 BKID0009490 1224 1224 Processed 11/11/2023 309472160 vikramsingh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001000NRG24220920230680182 22/09/2023 devkali 1735001WL042165 devkali 00048 BKID0009490 1224 1224 Processed 11/11/2023 309472160 devkali BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-022-004/11-B
(VIJAYPUR) 		1735001000NRG24210920230677980 22/09/2023 durgesh kumar 1735001WL042049 durgesh kumar 00048 BKID0009490 1547 1547 Processed 11/11/2023 309472160 durgeshkumar BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-022-004/17-A
(VIJAYPUR) 		1735001000NRG24210920230677981 22/09/2023 Sandeep kumar masram 1735001WL042049 Sandeep kumar masram 00048 BKID0009490 1547 1547 Processed 11/11/2023 309472160 Sandeepkumarmasram BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-022-004/21-A
(VIJAYPUR) 		1735001000NRG24210920230677984 22/09/2023 Jalsha bai 1735001WL042049 Jalsha bai 00048 BKID0009490 1547 1547 Processed 10/11/2023 309472160 Jalshabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-022-004/23-A
(VIJAYPUR) 		1735001000NRG24210920230677987 22/09/2023 pushpanjali kudopa 1735001WL042049 pushpanjali kudopa 00048 BKID0009490 1547 1547 Processed 10/11/2023 309472160 pushpanjalikudopa INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-022-004/27-B
(VIJAYPUR) 		1735001000NRG24210920230677990 22/09/2023 Priyanka warkade 1735001WL042049 Priyanka warkade 00048 BKID0009490 1547 1547 Processed 10/11/2023 309472160 Priyankawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJADANDI MP-35-001-022-004/35
(VIJAYPUR) 		1735001000NRG24210920230677991 22/09/2023 Mahgu singh 1735001WL042049 Mahgu singh 00048 BKID0009490 1547 1547 Processed 10/11/2023 309472160 Mahgusingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-025-002/21
(BHATADUNGARIYA) 		1735001025NRG24210920230679239 22/09/2023 dashiya 1735001025WL042093 dashiya 00048 BKID0009490 1428 1428 Processed 11/11/2023 309472160 dashiya BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-025-002/67
(BHATADUNGARIYA) 		1735001025NRG24210920230679253 22/09/2023 sonbai 1735001025WL042093 sonbai 00048 BKID0009490 1020 1020 Processed 11/11/2023 309472160 sonbai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-025-002/77
(BHATADUNGARIYA) 		1735001025NRG24210920230679255 22/09/2023 chhuniya 1735001025WL042093 chhuniya 00048 BKID0009490 1428 1428 Processed 11/11/2023 309472160 chhuniya BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-025-003/16
(BHATADUNGARIYA) 		1735001025NRG24210920230679263 22/09/2023 mira bai soyam 1735001025WL042093 mira bai soyam 00048 BKID0009490 1428 1428 Processed 11/11/2023 309472160 mirabaisoyam BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-025-003/32
(BHATADUNGARIYA) 		1735001025NRG24210920230679269 22/09/2023 sahmatiya 1735001025WL042093 sahmatiya 00048 BKID0009490 1428 1428 Processed 11/11/2023 309472160 sahmatiya BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-025-003/50-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679270 22/09/2023 revti bai 1735001025WL042093 revti bai 00048 BKID0009490 1428 1428 Processed 11/11/2023 309472160 revtibai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-025-003/51-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679271 22/09/2023 hema bai 1735001025WL042093 hema bai 00048 BKID0009490 1428 1428 Processed 11/11/2023 309472160 hemabai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-026-002/65-A
(LALPUR) 		1735001000NRG24220920230680167 22/09/2023 ramsinhg 1735001WL042164 ramsinhg 00048 BKID0009490 1260 1260 Processed 11/11/2023 309472160 ramsinhg BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-026-002/65-A
(LALPUR) 		1735001000NRG24220920230680168 22/09/2023 sharda 1735001WL042164 sharda 00048 BKID0009490 1260 1260 Processed 10/11/2023 309472160 sharda STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-026-002/81-B
(LALPUR) 		1735001000NRG24220920230680169 22/09/2023 ANIMIKA 1735001WL042164 ANIMIKA 00048 BKID0009490 1260 1260 Processed 10/11/2023 309472160 ANIMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-040-001/218-C
(RAMTILA) 		1735001040NRG24210920230679356 22/09/2023 Pavan 1735001040WL042099 Pavan 00048 BKID0009490 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BIJADANDI MP-35-001-040-001/71
(RAMTILA) 		1735001040NRG24210920230679360 22/09/2023 kashiram 1735001040WL042099 kashiram 00048 BKID0009490 1200 1200 Processed 11/11/2023 309472160 kashiram BANK OF INDIA(508505)
SubTotal 31170 31170
24 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001000NRG24220920230680180 22/09/2023 Suman 1735001WL042165 Suman 00089 CBIN0281038 1224 1224 Processed 11/11/2023 309472160 Suman BANK OF INDIA(508505)
SubTotal 1224 1224
25 BIJADANDI MP-35-001-036-004/135
(TIKARIYA) 		1735001036NRG24210920230677078 22/09/2023 Durgeshvari 1735001036WL041982 Durgeshvari 00176 IDIB000W513 1200 1200 Processed 10/11/2023 309472160 Durgeshvari INDIAN BANK(607105)
SubTotal 1200 1200
26 BIJADANDI MP-35-001-036-004/120
(TIKARIYA) 		1735001036NRG24210920230677072 22/09/2023 jangilal 1735001036WL041982 jangilal 00415 SBIN0000390 1200 1200 Processed 10/11/2023 309472160 jangilal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
27 BIJADANDI MP-35-001-006-002/112
(KATANGI) 		1735001000NRG24220920230680140 22/09/2023 saraswati bai 1735001WL042163 saraswati bai 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 saraswatibai STATE BANK OF INDIA(508548)
28 BIJADANDI MP-35-001-006-002/122
(KATANGI) 		1735001000NRG24220920230680144 22/09/2023 DROPTI 1735001WL042163 DROPTI 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 DROPTI STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-006-002/130-A
(KATANGI) 		1735001000NRG24220920230680146 22/09/2023 SATEESH 1735001WL042163 SATEESH 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 SATEESH STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-006-002/147
(KATANGI) 		1735001000NRG24220920230680148 22/09/2023 Ramprashad 1735001WL042163 Ramprashad 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
31 BIJADANDI MP-35-001-006-002/148
(KATANGI) 		1735001000NRG24220920230680150 22/09/2023 jyoti bai parte 1735001WL042163 jyoti bai parte 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 jyotibaiparte STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-006-002/263-A
(KATANGI) 		1735001000NRG24220920230680166 22/09/2023 SAMLO BAI 1735001WL042163 SAMLO BAI 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 SAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-022-001/137
(VIJAYPUR) 		1735001000NRG24210920230677974 22/09/2023 hari prasad 1735001WL042049 hari prasad 00415 SBIN0005490 221 221 Processed 10/11/2023 309472160 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJADANDI MP-35-001-022-001/140
(VIJAYPUR) 		1735001000NRG24220920230680172 22/09/2023 sumntri 1735001WL042165 sumntri 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309472160 sumntri STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-022-001/144
(VIJAYPUR) 		1735001000NRG24220920230680174 22/09/2023 deendayal 1735001WL042165 deendayal 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309472160 deendayal STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-022-001/162-A
(VIJAYPUR) 		1735001000NRG24220920230680176 22/09/2023 antram warkade 1735001WL042165 antram warkade 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309472160 antramwarkade STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-022-001/51
(VIJAYPUR) 		1735001000NRG24210920230677975 22/09/2023 somratan 1735001WL042049 somratan 00415 SBIN0005490 221 221 Processed 11/11/2023 309472160 somratan BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001000NRG24220920230680181 22/09/2023 gopal 1735001WL042165 gopal 00415 SBIN0005490 1224 1224 Processed 11/11/2023 309472160 gopal BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-022-002/72
(VIJAYPUR) 		1735001000NRG24210920230677978 22/09/2023 chiti bai 1735001WL042049 chiti bai 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 chitibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-022-002/72
(VIJAYPUR) 		1735001000NRG24210920230677977 22/09/2023 sukli 1735001WL042049 sukli 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 sukli STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-022-003/58
(VIJAYPUR) 		1735001000NRG24220920230680183 22/09/2023 gurudev 1735001WL042165 gurudev 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309472160 gurudev STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-022-004/21
(VIJAYPUR) 		1735001000NRG24210920230677982 22/09/2023 bharat singh 1735001WL042049 bharat singh 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 bharatsingh STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-022-004/21
(VIJAYPUR) 		1735001000NRG24210920230677983 22/09/2023 sarita 1735001WL042049 sarita 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJADANDI MP-35-001-022-004/22
(VIJAYPUR) 		1735001000NRG24210920230677986 22/09/2023 Bjjo bai 1735001WL042049 Bjjo bai 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 Bjjobai STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-022-004/22
(VIJAYPUR) 		1735001000NRG24210920230677985 22/09/2023 Manik 1735001WL042049 Manik 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 Manik INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-022-004/26
(VIJAYPUR) 		1735001000NRG24210920230677988 22/09/2023 hem sing 1735001WL042049 hem sing 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309472160 hemsing STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-022-004/27-A
(VIJAYPUR) 		1735001000NRG24210920230677989 22/09/2023 Prahlad Warkade 1735001WL042049 Prahlad Warkade 00415 SBIN0005490 1547 1547 Processed 11/11/2023 309472160 PrahladWarkade BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-025-002/5-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679248 22/09/2023 bashanti kariyam 1735001025WL042093 bashanti kariyam 00415 SBIN0005490 1428 1428 Processed 10/11/2023 309472160 bashantikariyam STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-025-003/16-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679264 22/09/2023 mamta 1735001025WL042093 mamta 00415 SBIN0005490 1428 1428 Processed 10/11/2023 309472160 mamta STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-036-004/125-A
(TIKARIYA) 		1735001036NRG24210920230677075 22/09/2023 Sarita bai 1735001036WL041982 Sarita bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309472160 Saritabai STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-040-001/218
(RAMTILA) 		1735001040NRG24210920230679355 22/09/2023 rashmi 1735001040WL042099 rashmi 00415 SBIN0005490 1200 1200 Processed 11/11/2023 309472160 rashmi BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-040-001/219-A
(RAMTILA) 		1735001040NRG24210920230679357 22/09/2023 Devki 1735001040WL042099 Devki 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309472160 Devki STATE BANK OF INDIA(508548)
SubTotal 34676 34676
53 BIJADANDI MP-35-001-036-004/106
(TIKARIYA) 		1735001036NRG24210920230677063 22/09/2023 Gora bai 1735001036WL041982 Gora bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Gorabai STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-036-004/11
(TIKARIYA) 		1735001036NRG24210920230677064 22/09/2023 Raghuveer 1735001036WL041982 Raghuveer 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Raghuveer STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-036-004/110
(TIKARIYA) 		1735001036NRG24210920230677065 22/09/2023 Jankee bai 1735001036WL041982 Jankee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Jankeebai STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-036-004/111
(TIKARIYA) 		1735001036NRG24210920230677066 22/09/2023 pushpabai 1735001036WL041982 pushpabai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 pushpabai STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-036-004/115
(TIKARIYA) 		1735001036NRG24210920230677067 22/09/2023 daso bai 1735001036WL041982 daso bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 dasobai STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-036-004/116
(TIKARIYA) 		1735001036NRG24210920230677068 22/09/2023 lamiyabai 1735001036WL041982 lamiyabai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 lamiyabai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-036-004/117
(TIKARIYA) 		1735001036NRG24210920230677069 22/09/2023 chhndra 1735001036WL041982 chhndra 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 chhndra STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-036-004/118-B
(TIKARIYA) 		1735001036NRG24210920230677070 22/09/2023 Savitri bai 1735001036WL041982 Savitri bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Savitribai STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-036-004/118-D
(TIKARIYA) 		1735001036NRG24210920230677071 22/09/2023 Matiya 1735001036WL041982 Matiya 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Matiya STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-036-004/122
(TIKARIYA) 		1735001036NRG24210920230677073 22/09/2023 Jankeebai 1735001036WL041982 Jankeebai 00415 SBIN0009096 1000 1000 Processed 10/11/2023 309472160 Jankeebai STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-036-004/124
(TIKARIYA) 		1735001036NRG24210920230677074 22/09/2023 Sahlo bai 1735001036WL041982 Sahlo bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Sahlobai STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-036-004/131
(TIKARIYA) 		1735001036NRG24210920230677077 22/09/2023 Jankee 1735001036WL041982 Jankee 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Jankee STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-036-004/136
(TIKARIYA) 		1735001036NRG24210920230677079 22/09/2023 DASSOBAI 1735001036WL041982 DASSOBAI 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 DASSOBAI STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-036-004/19
(TIKARIYA) 		1735001036NRG24210920230677080 22/09/2023 Sonabtee 1735001036WL041982 Sonabtee 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Sonabtee STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-036-004/2
(TIKARIYA) 		1735001036NRG24210920230677081 22/09/2023 jamunabai 1735001036WL041982 jamunabai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 jamunabai STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-036-004/28
(TIKARIYA) 		1735001036NRG24210920230677082 22/09/2023 gghesh 1735001036WL041982 gghesh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 gghesh STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-036-004/31
(TIKARIYA) 		1735001036NRG24210920230677083 22/09/2023 komal 1735001036WL041982 komal 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 komal STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-036-004/33
(TIKARIYA) 		1735001036NRG24210920230677084 22/09/2023 Puniya 1735001036WL041982 Puniya 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 Puniya STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-036-004/38
(TIKARIYA) 		1735001036NRG24210920230677085 22/09/2023 Tivani bai 1735001036WL041982 Tivani bai 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 Tivanibai STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-036-004/42
(TIKARIYA) 		1735001036NRG24210920230677086 22/09/2023 mekhram 1735001036WL041982 mekhram 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 mekhram STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-036-004/43
(TIKARIYA) 		1735001036NRG24210920230677087 22/09/2023 Shivkalee 1735001036WL041982 Shivkalee 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 Shivkalee STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-036-004/44
(TIKARIYA) 		1735001036NRG24210920230677088 22/09/2023 Angureebai 1735001036WL041982 Angureebai 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 Angureebai STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-036-004/46
(TIKARIYA) 		1735001036NRG24210920230677089 22/09/2023 Suresh 1735001036WL041982 Suresh 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 Suresh STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-036-004/5
(TIKARIYA) 		1735001036NRG24210920230677090 22/09/2023 krishna 1735001036WL041982 krishna 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 krishna STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-036-004/53
(TIKARIYA) 		1735001036NRG24210920230677092 22/09/2023 ball singh 1735001036WL041982 ball singh 00415 SBIN0009096 120 120 Processed 10/11/2023 309472160 ballsingh UNION BANK OF INDIA(508500)
78 BIJADANDI MP-35-001-036-004/63
(TIKARIYA) 		1735001036NRG24210920230677187 22/09/2023 pawen 1735001036WL041986 pawen 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 pawen STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-036-004/72
(TIKARIYA) 		1735001036NRG24210920230677188 22/09/2023 dhaneshvr 1735001036WL041986 dhaneshvr 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 dhaneshvr STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-036-004/92
(TIKARIYA) 		1735001036NRG24210920230677189 22/09/2023 Shyambai 1735001036WL041986 Shyambai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 309472160 Shyambai STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-038-001/100-A
(TARWANI) 		1735001038NRG24210920230677741 22/09/2023 tejilal 1735001038WL042032 tejilal 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 tejilal STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-038-001/107
(TARWANI) 		1735001038NRG24210920230677742 22/09/2023 puspa bai 1735001038WL042032 puspa bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 puspabai UNION BANK OF INDIA(508500)
83 BIJADANDI MP-35-001-038-001/129
(TARWANI) 		1735001038NRG24210920230677743 22/09/2023 chandarwati 1735001038WL042032 chandarwati 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 chandarwati STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-038-001/146
(TARWANI) 		1735001038NRG24210920230677744 22/09/2023 nirajn 1735001038WL042032 nirajn 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 nirajn INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-038-001/15
(TARWANI) 		1735001038NRG24210920230677745 22/09/2023 Jeera bai 1735001038WL042032 Jeera bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 Jeerabai STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-038-001/150
(TARWANI) 		1735001038NRG24210920230677746 22/09/2023 hamer singh 1735001038WL042032 hamer singh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 hamersingh STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-038-001/150
(TARWANI) 		1735001038NRG24210920230677747 22/09/2023 kranti bai 1735001038WL042032 kranti bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 krantibai STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24210920230677748 22/09/2023 ramua 1735001038WL042032 ramua 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 ramua STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24210920230677749 22/09/2023 saroj bai 1735001038WL042032 saroj bai 00415 SBIN0009096 1105 1105 Processed 10/11/2023 309472160 sarojbai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24210920230677750 22/09/2023 bhole 1735001038WL042032 bhole 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 bhole STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-038-001/163
(TARWANI) 		1735001038NRG24210920230677751 22/09/2023 sakun bai 1735001038WL042032 sakun bai 00415 SBIN0009096 442 442 Processed 10/11/2023 309472160 sakunbai STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-038-001/168
(TARWANI) 		1735001038NRG24210920230677752 22/09/2023 Dinesh 1735001038WL042032 Dinesh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 Dinesh STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-038-001/169
(TARWANI) 		1735001038NRG24210920230677753 22/09/2023 arvind 1735001038WL042032 arvind 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-038-001/22-A
(TARWANI) 		1735001038NRG24210920230677754 22/09/2023 rajo bai 1735001038WL042032 rajo bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 rajobai STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-038-001/22-B
(TARWANI) 		1735001038NRG24210920230677755 22/09/2023 priti bai 1735001038WL042032 priti bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 pritibai NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-038-001/36-C
(TARWANI) 		1735001038NRG24210920230677756 22/09/2023 besakhu 1735001038WL042032 besakhu 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 besakhu STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-038-001/51
(TARWANI) 		1735001038NRG24210920230677757 22/09/2023 subhdra bai 1735001038WL042032 subhdra bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 subhdrabai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-038-001/53
(TARWANI) 		1735001038NRG24210920230677758 22/09/2023 VISHAN 1735001038WL042032 VISHAN 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 VISHAN STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-038-001/57
(TARWANI) 		1735001038NRG24210920230677759 22/09/2023 BISARTI 1735001038WL042032 BISARTI 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 BISARTI STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-038-001/67
(TARWANI) 		1735001038NRG24210920230677760 22/09/2023 kranti bai 1735001038WL042032 kranti bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 krantibai STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-038-001/69
(TARWANI) 		1735001038NRG24210920230677761 22/09/2023 puniya 1735001038WL042032 puniya 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 puniya STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-038-001/70
(TARWANI) 		1735001038NRG24210920230677762 22/09/2023 anil 1735001038WL042032 anil 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 anil INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJADANDI MP-35-001-038-001/82
(TARWANI) 		1735001038NRG24210920230677764 22/09/2023 kranti Bai 1735001038WL042032 kranti Bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 krantiBai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-038-001/86
(TARWANI) 		1735001038NRG24210920230677765 22/09/2023 Raju 1735001038WL042032 Raju 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 Raju STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-038-001/93
(TARWANI) 		1735001038NRG24210920230677766 22/09/2023 anil 1735001038WL042032 anil 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 anil STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-038-002/103
(TARWANI) 		1735001038NRG24210920230677767 22/09/2023 summa bai 1735001038WL042032 summa bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 summabai STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-038-002/119
(TARWANI) 		1735001038NRG24210920230677768 22/09/2023 satender 1735001038WL042032 satender 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 satender STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-038-002/135-B
(TARWANI) 		1735001038NRG24210920230677769 22/09/2023 saroj bai 1735001038WL042032 saroj bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 sarojbai STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-038-002/135-B
(TARWANI) 		1735001038NRG24210920230677770 22/09/2023 Veerendra kumar 1735001038WL042032 Veerendra kumar 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 Veerendrakumar STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-038-002/22
(TARWANI) 		1735001038NRG24210920230677771 22/09/2023 sunita bai 1735001038WL042032 sunita bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 sunitabai STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-038-002/23
(TARWANI) 		1735001038NRG24210920230677772 22/09/2023 san tiya bai 1735001038WL042032 san tiya bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 santiyabai STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001038NRG24210920230677773 22/09/2023 sersingh 1735001038WL042032 sersingh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 sersingh STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-038-002/40
(TARWANI) 		1735001038NRG24210920230677774 22/09/2023 fagni bai 1735001038WL042032 fagni bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 fagnibai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-038-002/45
(TARWANI) 		1735001038NRG24210920230677775 22/09/2023 sunder lal 1735001038WL042032 sunder lal 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 sunderlal STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-038-002/6
(TARWANI) 		1735001038NRG24210920230677776 22/09/2023 leela bai 1735001038WL042032 leela bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 leelabai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG24210920230677777 22/09/2023 hamer singh 1735001038WL042032 hamer singh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 hamersingh STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-038-002/67
(TARWANI) 		1735001038NRG24210920230677778 22/09/2023 bisso bai 1735001038WL042032 bisso bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 bissobai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-038-002/76-A
(TARWANI) 		1735001038NRG24210920230677779 22/09/2023 sewatri bai 1735001038WL042032 sewatri bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 sewatribai STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-038-002/84-A
(TARWANI) 		1735001038NRG24210920230677780 22/09/2023 Divya 1735001038WL042032 Divya 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 Divya STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-038-002/95-C
(TARWANI) 		1735001038NRG24210920230677781 22/09/2023 malva singh 1735001038WL042032 malva singh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 malvasingh STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-038-002/98-A
(TARWANI) 		1735001038NRG24210920230677782 22/09/2023 jyoti 1735001038WL042032 jyoti 00415 SBIN0009096 1326 1326 Processed 10/11/2023 309472160 jyoti STATE BANK OF INDIA(508548)
SubTotal 76941 76941
122 BIJADANDI MP-35-001-022-001/159-B
(VIJAYPUR) 		1735001000NRG24220920230680175 22/09/2023 prabha 1735001WL042165 prabha 00415 SBIN0030140 1020 1020 Processed 10/11/2023 309472160 prabha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
123 BIJADANDI MP-35-001-022-001/143-B
(VIJAYPUR) 		1735001000NRG24220920230680173 22/09/2023 bejenti warkade 1735001WL042165 bejenti warkade 00462 UCBA0000506 1224 1224 Processed 10/11/2023 309472160 bejentiwarkade UCO BANK(607066)
SubTotal 1224 1224
124 BIJADANDI MP-35-001-036-004/128
(TIKARIYA) 		1735001036NRG24210920230677076 22/09/2023 Deepa 1735001036WL041982 Deepa 00468 UBIN0564885 1200 1200 Processed 10/11/2023 309472160 Deepa UNION BANK OF INDIA(508500)
SubTotal 1200 1200
125 BIJADANDI MP-35-001-022-001/98-A
(VIJAYPUR) 		1735001000NRG24210920230677976 22/09/2023 Priyanka 1735001WL042049 Priyanka 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472160 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJADANDI MP-35-001-022-003/66-D
(VIJAYPUR) 		1735001000NRG24210920230677979 22/09/2023 Manisha markam 1735001WL042049 Manisha markam 00691 IPOS0000001 204 204 Processed 10/11/2023 309472160 Manishamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJADANDI MP-35-001-022-004/5-A
(VIJAYPUR) 		1735001000NRG24210920230677992 22/09/2023 Veeran Singh Kudape 1735001WL042049 Veeran Singh Kudape 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472160 VeeranSinghKudape INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJADANDI MP-35-001-025-003/12
(BHATADUNGARIYA) 		1735001025NRG24210920230679261 22/09/2023 Chamari Bai 1735001025WL042093 Chamari Bai 00691 IPOS0000001 408 408 Processed 10/11/2023 309472160 ChamariBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJADANDI MP-35-001-025-003/7
(BHATADUNGARIYA) 		1735001025NRG24210920230679273 22/09/2023 BHAGVATI BAI 1735001025WL042093 BHAGVATI BAI 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309472160 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-038-001/76
(TARWANI) 		1735001038NRG24210920230677763 22/09/2023 Radha bai 1735001038WL042032 Radha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472160 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJADANDI MP-35-001-040-001/235-A
(RAMTILA) 		1735001040NRG24210920230679358 22/09/2023 suneeta 1735001040WL042099 suneeta 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309472160 suneeta STATE BANK OF INDIA(508548)
SubTotal 7660 7660
132 BIJADANDI MP-35-001-006-002/109-A
(KATANGI) 		1735001000NRG24220920230680137 22/09/2023 Chironja 1735001WL042163 Chironja 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Chironja NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-006-002/11
(KATANGI) 		1735001000NRG24220920230680138 22/09/2023 phoolvati 1735001WL042163 phoolvati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-006-002/110
(KATANGI) 		1735001000NRG24220920230680139 22/09/2023 SEHDEV 1735001WL042163 SEHDEV 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 SEHDEV NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-006-002/115
(KATANGI) 		1735001000NRG24220920230680141 22/09/2023 Bharat 1735001WL042163 Bharat 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Bharat NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-006-002/116
(KATANGI) 		1735001000NRG24220920230680142 22/09/2023 kamiya 1735001WL042163 kamiya 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 kamiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJADANDI MP-35-001-006-002/119
(KATANGI) 		1735001000NRG24220920230680143 22/09/2023 Dhansingh 1735001WL042163 Dhansingh 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-006-002/123
(KATANGI) 		1735001000NRG24220920230680145 22/09/2023 Rajju 1735001WL042163 Rajju 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJADANDI MP-35-001-006-002/144
(KATANGI) 		1735001000NRG24220920230680147 22/09/2023 raamkali 1735001WL042163 raamkali 00697 BKID0MG1345 1547 1547 Processed 11/11/2023 309472160 raamkali BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-006-002/147
(KATANGI) 		1735001000NRG24220920230680149 22/09/2023 LAYCHI BAI PARASTE 1735001WL042163 LAYCHI BAI PARASTE 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 LAYCHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-006-002/185
(KATANGI) 		1735001000NRG24220920230680152 22/09/2023 Santar 1735001WL042163 Santar 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Santar NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-006-002/188
(KATANGI) 		1735001000NRG24220920230680153 22/09/2023 Punna 1735001WL042163 Punna 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Punna INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-006-002/191
(KATANGI) 		1735001000NRG24220920230680154 22/09/2023 Punnu 1735001WL042163 Punnu 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309472160 Punnu INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-006-002/192
(KATANGI) 		1735001000NRG24220920230680155 22/09/2023 Sankar lal 1735001WL042163 Sankar lal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-006-002/212
(KATANGI) 		1735001000NRG24220920230680157 22/09/2023 Sevrati 1735001WL042163 Sevrati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Sevrati NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-006-002/214
(KATANGI) 		1735001000NRG24220920230680158 22/09/2023 kuvar 1735001WL042163 kuvar 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 kuvar NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-006-002/215
(KATANGI) 		1735001000NRG24220920230680159 22/09/2023 laxmi 1735001WL042163 laxmi 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 laxmi NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-006-002/255
(KATANGI) 		1735001000NRG24220920230680160 22/09/2023 muliya bai 1735001WL042163 muliya bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-006-002/257
(KATANGI) 		1735001000NRG24220920230680161 22/09/2023 Shriram 1735001WL042163 Shriram 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Shriram NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-006-002/258
(KATANGI) 		1735001000NRG24220920230680162 22/09/2023 Anup 1735001WL042163 Anup 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJADANDI MP-35-001-006-002/260
(KATANGI) 		1735001000NRG24220920230680163 22/09/2023 Bhagvat 1735001WL042163 Bhagvat 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-006-002/262
(KATANGI) 		1735001000NRG24220920230680164 22/09/2023 raani 1735001WL042163 raani 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309472160 raani FINCARE SMALL FINANCE BANK LTD(608304)
153 BIJADANDI MP-35-001-006-002/263
(KATANGI) 		1735001000NRG24220920230680165 22/09/2023 Laxmi 1735001WL042163 Laxmi 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309472160 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-040-001/144
(RAMTILA) 		1735001040NRG24210920230679346 22/09/2023 lallaram 1735001040WL042099 lallaram 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309472160 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001040NRG24210920230679349 22/09/2023 mukesha kumar 1735001040WL042099 mukesha kumar 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309472160 mukeshakumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001040NRG24210920230679348 22/09/2023 sitabai 1735001040WL042099 sitabai 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309472160 sitabai NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-040-001/144-B
(RAMTILA) 		1735001040NRG24210920230679350 22/09/2023 Rajkumar 1735001040WL042099 Rajkumar 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309472160 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJADANDI MP-35-001-040-001/144-B
(RAMTILA) 		1735001040NRG24210920230679351 22/09/2023 Rajkumari 1735001040WL042099 Rajkumari 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309472160 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-040-001/214-A
(RAMTILA) 		1735001040NRG24210920230679354 22/09/2023 Manoj kumar 1735001040WL042099 Manoj kumar 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309472160 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40792 40792
160 BIJADANDI MP-35-001-006-002/170
(KATANGI) 		1735001000NRG24220920230680151 22/09/2023 Dayaram 1735001WL042163 Dayaram 00697 BKID0MG1346 1547 1547 Processed 10/11/2023 309472160 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJADANDI MP-35-001-025-002/10
(BHATADUNGARIYA) 		1735001025NRG24210920230679234 22/09/2023 dropti bai 1735001025WL042093 dropti bai 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 droptibai FINCARE SMALL FINANCE BANK LTD(608304)
162 BIJADANDI MP-35-001-025-002/17
(BHATADUNGARIYA) 		1735001025NRG24210920230679235 22/09/2023 surash 1735001025WL042093 surash 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 surash INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-025-002/18-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679236 22/09/2023 semvati 1735001025WL042093 semvati 00697 BKID0MG1346 1224 1224 Processed 10/11/2023 309472160 semvati INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-025-002/19
(BHATADUNGARIYA) 		1735001025NRG24210920230679237 22/09/2023 basori 1735001025WL042093 basori 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 basori NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-025-002/206-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679238 22/09/2023 gita bai 1735001025WL042093 gita bai 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 gitabai NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-025-002/215
(BHATADUNGARIYA) 		1735001025NRG24210920230679240 22/09/2023 Ravi kumar 1735001025WL042093 Ravi kumar 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-025-002/24-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679241 22/09/2023 JIRA BAI 1735001025WL042093 JIRA BAI 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-025-002/25
(BHATADUNGARIYA) 		1735001025NRG24210920230679242 22/09/2023 Sumantra Bai Uikey 1735001025WL042093 Sumantra Bai Uikey 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 SumantraBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-025-002/30
(BHATADUNGARIYA) 		1735001025NRG24210920230679243 22/09/2023 sevkali bai 1735001025WL042093 sevkali bai 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-025-002/4
(BHATADUNGARIYA) 		1735001025NRG24210920230679244 22/09/2023 baliram 1735001025WL042093 baliram 00697 BKID0MG1346 1224 1224 Processed 11/11/2023 309472160 baliram BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-025-002/44
(BHATADUNGARIYA) 		1735001025NRG24210920230679245 22/09/2023 devki bai 1735001025WL042093 devki bai 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-025-002/45
(BHATADUNGARIYA) 		1735001025NRG24210920230679246 22/09/2023 Birajho Bai 1735001025WL042093 Birajho Bai 00697 BKID0MG1346 1224 1224 Processed 10/11/2023 309472160 BirajhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-025-002/48-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679247 22/09/2023 sukhmaniya 1735001025WL042093 sukhmaniya 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 sukhmaniya FINCARE SMALL FINANCE BANK LTD(608304)
174 BIJADANDI MP-35-001-025-002/52
(BHATADUNGARIYA) 		1735001025NRG24210920230679249 22/09/2023 puniya bai 1735001025WL042093 puniya bai 00697 BKID0MG1346 1224 1224 Processed 10/11/2023 309472160 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-025-002/52-A
(BHATADUNGARIYA) 		1735001025NRG24210920230679250 22/09/2023 tansingh 1735001025WL042093 tansingh 00697 BKID0MG1346 204 204 Processed 10/11/2023 309472160 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-025-002/60
(BHATADUNGARIYA) 		1735001025NRG24210920230679251 22/09/2023 Durvendra 1735001025WL042093 Durvendra 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 Durvendra NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-025-002/60-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679252 22/09/2023 Nonelal 1735001025WL042093 Nonelal 00697 BKID0MG1346 204 204 Processed 10/11/2023 309472160 Nonelal NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-025-002/70-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679254 22/09/2023 gopal 1735001025WL042093 gopal 00697 BKID0MG1346 1020 1020 Processed 10/11/2023 309472160 gopal NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-025-002/8
(BHATADUNGARIYA) 		1735001025NRG24210920230679256 22/09/2023 imrat 1735001025WL042093 imrat 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 imrat NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-025-002/80
(BHATADUNGARIYA) 		1735001025NRG24210920230679257 22/09/2023 dulare 1735001025WL042093 dulare 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 dulare NARMADA JHABUA GRAMIN BANK(508515)
181 BIJADANDI MP-35-001-025-002/84-C
(BHATADUNGARIYA) 		1735001025NRG24210920230679258 22/09/2023 premsingh 1735001025WL042093 premsingh 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 premsingh NARMADA JHABUA GRAMIN BANK(508515)
182 BIJADANDI MP-35-001-025-002/84-C
(BHATADUNGARIYA) 		1735001025NRG24210920230679259 22/09/2023 rajkumari 1735001025WL042093 rajkumari 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-025-003/10
(BHATADUNGARIYA) 		1735001025NRG24210920230679260 22/09/2023 maya 1735001025WL042093 maya 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 maya NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-025-003/13
(BHATADUNGARIYA) 		1735001025NRG24210920230679262 22/09/2023 sewbati 1735001025WL042093 sewbati 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 sewbati NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-025-003/19
(BHATADUNGARIYA) 		1735001025NRG24210920230679265 22/09/2023 vipat 1735001025WL042093 vipat 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 vipat NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-025-003/207
(BHATADUNGARIYA) 		1735001025NRG24210920230679266 22/09/2023 pusiya 1735001025WL042093 pusiya 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 pusiya NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-025-003/24
(BHATADUNGARIYA) 		1735001025NRG24210920230679267 22/09/2023 munni bai 1735001025WL042093 munni bai 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 munnibai NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-025-003/28
(BHATADUNGARIYA) 		1735001025NRG24210920230679268 22/09/2023 sukrvati 1735001025WL042093 sukrvati 00697 BKID0MG1346 1224 1224 Processed 10/11/2023 309472160 sukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJADANDI MP-35-001-025-003/58-B
(BHATADUNGARIYA) 		1735001025NRG24210920230679272 22/09/2023 MOHAN 1735001025WL042093 MOHAN 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 309472160 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-040-001/102
(RAMTILA) 		1735001040NRG24210920230679344 22/09/2023 rajkumar 1735001040WL042099 rajkumar 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309472160 rajkumar STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-040-001/118
(RAMTILA) 		1735001040NRG24210920230679345 22/09/2023 Munna 1735001040WL042099 Munna 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309472160 Munna STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-040-001/144
(RAMTILA) 		1735001040NRG24210920230679347 22/09/2023 summa 1735001040WL042099 summa 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309472160 summa STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-040-001/147-A
(RAMTILA) 		1735001040NRG24210920230679352 22/09/2023 brijlal 1735001040WL042099 brijlal 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309472160 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-040-001/214
(RAMTILA) 		1735001040NRG24210920230679353 22/09/2023 Indobai 1735001040WL042099 Indobai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309472160 Indobai INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-040-001/69
(RAMTILA) 		1735001040NRG24210920230679359 22/09/2023 ram sing 1735001040WL042099 ram sing 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309472160 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 46283 46283
Total 244590 244590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_220923APB_FTO_281210 Bank of India BKID0009490 Bijadandi 31170
2 BIJADANDI MP1735001_220923APB_FTO_281210 Central Bank Of India CBIN0281038 MANDLA 1224
3 BIJADANDI MP1735001_220923APB_FTO_281210 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 1200
4 BIJADANDI MP1735001_220923APB_FTO_281210 State Bank of India SBIN0000390 JABALPUR MAIN 1200
5 BIJADANDI MP1735001_220923APB_FTO_281210 State Bank of India SBIN0005490 BIJADANDI 34676
6 BIJADANDI MP1735001_220923APB_FTO_281210 State Bank of India SBIN0009096 UDAIPUR 76941
7 BIJADANDI MP1735001_220923APB_FTO_281210 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 1020
8 BIJADANDI MP1735001_220923APB_FTO_281210 UCO Bank UCBA0000506 BARELA 1224
9 BIJADANDI MP1735001_220923APB_FTO_281210 Union Bank of India UBIN0564885 TFRI 1200
10 BIJADANDI MP1735001_220923APB_FTO_281210 India Post Payments Bank IPOS0000001 Mandla 7660
11 BIJADANDI MP1735001_220923APB_FTO_281210 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 40792
12 BIJADANDI MP1735001_220923APB_FTO_281210 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 46283

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