Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_171023APB_FTO_321941
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-35-001-013-001/95-A
(BHAINSWAHI) 		1735001000NRG24171020230771066 17/10/2023 silochna 1735001WL048284 silochna 00045 BARB0JABALP 1470 1470 Processed 09/11/2023 291261446 silochna BANK OF BARODA(606985)
SubTotal 1470 1470
2 BIJADANDI MP-35-001-003-001/11
(BARANGDA) 		1735001000NRG24171020230769072 17/10/2023 Pavan 1735001WL048137 Pavan 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 Pavan BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-003/4-A
(BARANGDA) 		1735001000NRG24171020230769083 17/10/2023 Sevvati 1735001WL048137 Sevvati 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 Sevvati BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-003-003/41-A
(BARANGDA) 		1735001000NRG24171020230769084 17/10/2023 Dinesh kumar 1735001WL048137 Dinesh kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 Dineshkumar BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-003/61
(BARANGDA) 		1735001000NRG24171020230769088 17/10/2023 Adap kumar 1735001WL048137 Adap kumar 00048 BKID0009490 1000 1000 Processed 09/11/2023 291261446 Adapkumar BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-003-003/65
(BARANGDA) 		1735001000NRG24171020230769089 17/10/2023 Suhaga 1735001WL048137 Suhaga 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 Suhaga BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-003-003/66
(BARANGDA) 		1735001000NRG24171020230769090 17/10/2023 Rajiya bai 1735001WL048137 Rajiya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 Rajiyabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001000NRG24171020230769091 17/10/2023 rajendra kumar 1735001WL048137 rajendra kumar 00048 BKID0009490 1000 1000 Processed 09/11/2023 291261446 rajendrakumar BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-008-002/260
(PONDIMAL) 		1735001008NRG24171020230770434 17/10/2023 manoj 1735001008WL048254 manoj 00048 BKID0009490 910 910 Processed 09/11/2023 291261446 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-013-001/109
(BHAINSWAHI) 		1735001000NRG24171020230770994 17/10/2023 rajwati 1735001WL048284 rajwati 00048 BKID0009490 1470 1470 Processed 09/11/2023 291261446 rajwati BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-013-001/137
(BHAINSWAHI) 		1735001000NRG24171020230771007 17/10/2023 anita tekam 1735001WL048284 anita tekam 00048 BKID0009490 1470 1470 Processed 09/11/2023 291261446 anitatekam BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-013-001/25
(BHAINSWAHI) 		1735001000NRG24171020230771045 17/10/2023 ramesh 1735001WL048284 ramesh 00048 BKID0009490 1470 1470 Processed 09/11/2023 291261446 ramesh BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-013-001/66
(BHAINSWAHI) 		1735001000NRG24171020230771054 17/10/2023 mulchand 1735001WL048284 mulchand 00048 BKID0009490 1470 1470 Processed 09/11/2023 291261446 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 BIJADANDI MP-35-001-013-001/95-A
(BHAINSWAHI) 		1735001000NRG24171020230771067 17/10/2023 rajkumar 1735001WL048284 rajkumar 00048 BKID0009490 1470 1470 Processed 09/11/2023 291261446 rajkumar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-013-002/33-A
(BHAINSWAHI) 		1735001000NRG24171020230771069 17/10/2023 Bhagvanti 1735001WL048284 Bhagvanti 00048 BKID0009490 1260 1260 Processed 09/11/2023 291261446 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-013-003/113
(BHAINSWAHI) 		1735001000NRG24171020230771070 17/10/2023 roshni 1735001WL048284 roshni 00048 BKID0009490 1526 1526 Processed 09/11/2023 291261446 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-013-003/35-A
(BHAINSWAHI) 		1735001000NRG24171020230771072 17/10/2023 fulkumar 1735001WL048284 fulkumar 00048 BKID0009490 1533 1533 Processed 09/11/2023 291261446 fulkumar BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-022-003/21
(VIJAYPUR) 		1735001000NRG24171020230768479 17/10/2023 Abhitab markam 1735001WL048078 Abhitab markam 00048 BKID0009490 1224 1224 Processed 09/11/2023 291261446 Abhitabmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-022-003/233
(VIJAYPUR) 		1735001000NRG24171020230768481 17/10/2023 Harshvardhan gouthariya 1735001WL048078 Harshvardhan gouthariya 00048 BKID0009490 1224 1224 Processed 09/11/2023 291261446 Harshvardhangouthariya BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-023-002/102
(BARONCHI) 		1735001000NRG24171020230770825 17/10/2023 renka bai 1735001WL048276 renka bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 renkabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-023-002/131-B
(BARONCHI) 		1735001000NRG24171020230770828 17/10/2023 sevdeen narretee 1735001WL048276 sevdeen narretee 00048 BKID0009490 1200 1200 Processed 10/11/2023 291261446 sevdeennarretee PUNJAB & SIND BANK(607087)
22 BIJADANDI MP-35-001-023-002/166-A
(BARONCHI) 		1735001000NRG24171020230770829 17/10/2023 sivsankar 1735001WL048276 sivsankar 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 sivsankar BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-023-002/88
(BARONCHI) 		1735001000NRG24171020230770830 17/10/2023 rohani bai 1735001WL048276 rohani bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291261446 rohanibai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-026-002/56-B
(LALPUR) 		1735001000NRG24171020230768284 17/10/2023 Ramprasad 1735001WL048068 Ramprasad 00048 BKID0009490 1400 1400 Processed 09/11/2023 291261446 Ramprasad BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-027-004/52
(SANGWA) 		1735001027NRG24171020230767099 17/10/2023 rajendra kumar 1735001027WL047980 rajendra kumar 00048 BKID0009490 840 840 Processed 09/11/2023 291261446 rajendrakumar BANK OF INDIA(508505)
SubTotal 30067 30067
26 BIJADANDI MP-35-001-015-004/55-A
(PONIYAMAL) 		1735001000NRG24171020230771139 17/10/2023 Roshni 1735001WL048287 Roshni 00089 CBIN0284168 1470 1470 Processed 09/11/2023 291261446 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
27 BIJADANDI MP-35-001-013-001/6
(BHAINSWAHI) 		1735001000NRG24171020230771052 17/10/2023 aneep 1735001WL048284 aneep 00089 CBIN0284169 1470 1470 Processed 09/11/2023 291261446 aneep STATE BANK OF INDIA(508548)
SubTotal 1470 1470
28 BIJADANDI MP-35-001-012-003/26-A
(LAHSAR) 		1735001012NRG24171020230770056 17/10/2023 lila bai 1735001012WL048205 lila bai 00176 IDIB000M602 1320 1320 Processed 09/11/2023 291261446 lilabai INDIAN BANK(607105)
29 BIJADANDI MP-35-001-012-003/54
(LAHSAR) 		1735001012NRG24171020230770063 17/10/2023 nanhelal 1735001012WL048205 nanhelal 00176 IDIB000M602 1320 1320 Processed 09/11/2023 291261446 nanhelal INDIAN BANK(607105)
30 BIJADANDI MP-35-001-012-003/56
(LAHSAR) 		1735001012NRG24171020230770064 17/10/2023 sarswati 1735001012WL048205 sarswati 00176 IDIB000M602 1320 1320 Processed 09/11/2023 291261446 sarswati INDIAN BANK(607105)
31 BIJADANDI MP-35-001-012-003/7
(LAHSAR) 		1735001012NRG24171020230770067 17/10/2023 Basori 1735001012WL048205 Basori 00176 IDIB000M602 1320 1320 Processed 09/11/2023 291261446 Basori NARMADA JHABUA GRAMIN BANK(508515)
32 BIJADANDI MP-35-001-015-001/10-B
(PONIYAMAL) 		1735001015NRG24171020230769099 17/10/2023 Pyari bai 1735001015WL048138 Pyari bai 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 Pyaribai INDIAN BANK(607105)
33 BIJADANDI MP-35-001-015-001/105
(PONIYAMAL) 		1735001015NRG24171020230769101 17/10/2023 gansi 1735001015WL048138 gansi 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 gansi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJADANDI MP-35-001-015-001/41-B
(PONIYAMAL) 		1735001015NRG24171020230769113 17/10/2023 pansari 1735001015WL048138 pansari 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 pansari INDIAN BANK(607105)
35 BIJADANDI MP-35-001-015-001/75
(PONIYAMAL) 		1735001015NRG24171020230769122 17/10/2023 santosh 1735001015WL048138 santosh 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-015-001/8
(PONIYAMAL) 		1735001015NRG24171020230769124 17/10/2023 Premwati 1735001015WL048138 Premwati 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 Premwati NARMADA JHABUA GRAMIN BANK(508515)
37 BIJADANDI MP-35-001-015-001/89
(PONIYAMAL) 		1735001015NRG24171020230769130 17/10/2023 rakesh 1735001015WL048138 rakesh 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-015-002/239-B
(PONIYAMAL) 		1735001000NRG24171020230771084 17/10/2023 Naresh 1735001WL048287 Naresh 00176 IDIB000M602 2860 2860 Processed 09/11/2023 291261446 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-015-002/239-B
(PONIYAMAL) 		1735001000NRG24171020230771085 17/10/2023 sammo 1735001WL048287 sammo 00176 IDIB000M602 1980 1980 Processed 09/11/2023 291261446 sammo INDIAN BANK(607105)
40 BIJADANDI MP-35-001-015-002/246-A
(PONIYAMAL) 		1735001000NRG24171020230771089 17/10/2023 Geeta 1735001WL048287 Geeta 00176 IDIB000M602 2860 2860 Processed 09/11/2023 291261446 Geeta INDIAN BANK(607105)
41 BIJADANDI MP-35-001-015-002/260-A
(PONIYAMAL) 		1735001000NRG24171020230771094 17/10/2023 mangani bai 1735001WL048287 mangani bai 00176 IDIB000M602 2860 2860 Processed 09/11/2023 291261446 manganibai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-015-002/260-A
(PONIYAMAL) 		1735001000NRG24171020230771093 17/10/2023 shiv charan 1735001WL048287 shiv charan 00176 IDIB000M602 2860 2860 Processed 09/11/2023 291261446 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJADANDI MP-35-001-015-004/10
(PONIYAMAL) 		1735001000NRG24171020230771105 17/10/2023 sukrti 1735001WL048287 sukrti 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sukrti NARMADA JHABUA GRAMIN BANK(508515)
44 BIJADANDI MP-35-001-015-004/10-A
(PONIYAMAL) 		1735001000NRG24171020230771106 17/10/2023 amerwati 1735001WL048287 amerwati 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 amerwati INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJADANDI MP-35-001-015-004/12
(PONIYAMAL) 		1735001000NRG24171020230771107 17/10/2023 Kamlesh 1735001WL048287 Kamlesh 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291261446 Kamlesh INDIAN BANK(607105)
46 BIJADANDI MP-35-001-015-004/18-A
(PONIYAMAL) 		1735001000NRG24171020230771108 17/10/2023 sukhmati 1735001WL048287 sukhmati 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sukhmati INDIAN BANK(607105)
47 BIJADANDI MP-35-001-015-004/19-A
(PONIYAMAL) 		1735001000NRG24171020230771110 17/10/2023 kallo 1735001WL048287 kallo 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 kallo NARMADA JHABUA GRAMIN BANK(508515)
48 BIJADANDI MP-35-001-015-004/19-A
(PONIYAMAL) 		1735001000NRG24171020230771109 17/10/2023 nokhe 1735001WL048287 nokhe 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291261446 nokhe INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJADANDI MP-35-001-015-004/19-B
(PONIYAMAL) 		1735001000NRG24171020230771112 17/10/2023 sevkala 1735001WL048287 sevkala 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sevkala INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJADANDI MP-35-001-015-004/19-B
(PONIYAMAL) 		1735001000NRG24171020230771111 17/10/2023 sunder 1735001WL048287 sunder 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sunder BANK OF BARODA(606985)
51 BIJADANDI MP-35-001-015-004/2
(PONIYAMAL) 		1735001000NRG24171020230771113 17/10/2023 dashru 1735001WL048287 dashru 00176 IDIB000M602 840 840 Processed 09/11/2023 291261446 dashru INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJADANDI MP-35-001-015-004/2-A
(PONIYAMAL) 		1735001000NRG24171020230771114 17/10/2023 sukko bai 1735001WL048287 sukko bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sukkobai INDIAN BANK(607105)
53 BIJADANDI MP-35-001-015-004/23
(PONIYAMAL) 		1735001000NRG24171020230771115 17/10/2023 anup 1735001WL048287 anup 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 anup INDIAN BANK(607105)
54 BIJADANDI MP-35-001-015-004/24
(PONIYAMAL) 		1735001000NRG24171020230771116 17/10/2023 sevlal 1735001WL048287 sevlal 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sevlal INDIAN BANK(607105)
55 BIJADANDI MP-35-001-015-004/24
(PONIYAMAL) 		1735001000NRG24171020230771117 17/10/2023 Shusma 1735001WL048287 Shusma 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291261446 Shusma INDIAN BANK(607105)
56 BIJADANDI MP-35-001-015-004/25
(PONIYAMAL) 		1735001000NRG24171020230771118 17/10/2023 phoolmati bai 1735001WL048287 phoolmati bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 phoolmatibai INDIAN BANK(607105)
57 BIJADANDI MP-35-001-015-004/25-B
(PONIYAMAL) 		1735001000NRG24171020230771119 17/10/2023 annta 1735001WL048287 annta 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 annta FINCARE SMALL FINANCE BANK LTD(608304)
58 BIJADANDI MP-35-001-015-004/26
(PONIYAMAL) 		1735001000NRG24171020230771121 17/10/2023 jayantri 1735001WL048287 jayantri 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 jayantri INDIAN BANK(607105)
59 BIJADANDI MP-35-001-015-004/26
(PONIYAMAL) 		1735001000NRG24171020230771120 17/10/2023 ratan shingh 1735001WL048287 ratan shingh 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 ratanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJADANDI MP-35-001-015-004/27
(PONIYAMAL) 		1735001000NRG24171020230771122 17/10/2023 phoolma bai 1735001WL048287 phoolma bai 00176 IDIB000M602 420 420 Processed 09/11/2023 291261446 phoolmabai INDIAN BANK(607105)
61 BIJADANDI MP-35-001-015-004/30-A
(PONIYAMAL) 		1735001000NRG24171020230771124 17/10/2023 bhagwati 1735001WL048287 bhagwati 00176 IDIB000M602 840 840 Processed 09/11/2023 291261446 bhagwati INDIAN BANK(607105)
62 BIJADANDI MP-35-001-015-004/33
(PONIYAMAL) 		1735001000NRG24171020230771125 17/10/2023 budhuu 1735001WL048287 budhuu 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 budhuu INDIAN BANK(607105)
63 BIJADANDI MP-35-001-015-004/37-A
(PONIYAMAL) 		1735001000NRG24171020230771126 17/10/2023 phoola bai 1735001WL048287 phoola bai 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 phoolabai INDIAN BANK(607105)
64 BIJADANDI MP-35-001-015-004/37-B
(PONIYAMAL) 		1735001000NRG24171020230771127 17/10/2023 Kasturi 1735001WL048287 Kasturi 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
65 BIJADANDI MP-35-001-015-004/41
(PONIYAMAL) 		1735001000NRG24171020230771129 17/10/2023 nanhi 1735001WL048287 nanhi 00176 IDIB000M602 840 840 Processed 09/11/2023 291261446 nanhi INDIAN BANK(607105)
66 BIJADANDI MP-35-001-015-004/41-A
(PONIYAMAL) 		1735001000NRG24171020230771130 17/10/2023 Budhiya bai 1735001WL048287 Budhiya bai 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291261446 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJADANDI MP-35-001-015-004/43-A
(PONIYAMAL) 		1735001000NRG24171020230771131 17/10/2023 devki 1735001WL048287 devki 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 devki INDIAN BANK(607105)
68 BIJADANDI MP-35-001-015-004/45-A
(PONIYAMAL) 		1735001000NRG24171020230771132 17/10/2023 sukvati bai 1735001WL048287 sukvati bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sukvatibai INDIAN BANK(607105)
69 BIJADANDI MP-35-001-015-004/47-A
(PONIYAMAL) 		1735001000NRG24171020230771133 17/10/2023 ramoti 1735001WL048287 ramoti 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 ramoti INDIAN BANK(607105)
70 BIJADANDI MP-35-001-015-004/49
(PONIYAMAL) 		1735001000NRG24171020230771134 17/10/2023 shanti bai 1735001WL048287 shanti bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 shantibai NARMADA JHABUA GRAMIN BANK(508515)
71 BIJADANDI MP-35-001-015-004/51
(PONIYAMAL) 		1735001000NRG24171020230771137 17/10/2023 choti bai 1735001WL048287 choti bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 chotibai INDIAN BANK(607105)
72 BIJADANDI MP-35-001-015-004/52-A
(PONIYAMAL) 		1735001000NRG24171020230771138 17/10/2023 Suratiya 1735001WL048287 Suratiya 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 Suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-015-004/60-A
(PONIYAMAL) 		1735001000NRG24171020230771141 17/10/2023 tilko bai 1735001WL048287 tilko bai 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291261446 tilkobai INDIAN BANK(607105)
74 BIJADANDI MP-35-001-015-004/60-B
(PONIYAMAL) 		1735001000NRG24171020230771142 17/10/2023 krishna 1735001WL048287 krishna 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 krishna NARMADA JHABUA GRAMIN BANK(508515)
75 BIJADANDI MP-35-001-015-004/62
(PONIYAMAL) 		1735001000NRG24171020230771143 17/10/2023 guddi 1735001WL048287 guddi 00176 IDIB000M602 420 420 Processed 09/11/2023 291261446 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJADANDI MP-35-001-015-004/63
(PONIYAMAL) 		1735001000NRG24171020230771144 17/10/2023 tulsi bai 1735001WL048287 tulsi bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 tulsibai INDIAN BANK(607105)
77 BIJADANDI MP-35-001-015-004/68
(PONIYAMAL) 		1735001000NRG24171020230771147 17/10/2023 vinita 1735001WL048287 vinita 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 vinita INDIAN BANK(607105)
78 BIJADANDI MP-35-001-015-004/72
(PONIYAMAL) 		1735001000NRG24171020230771148 17/10/2023 chando 1735001WL048287 chando 00176 IDIB000M602 630 630 Processed 09/11/2023 291261446 chando INDIAN BANK(607105)
79 BIJADANDI MP-35-001-015-004/73
(PONIYAMAL) 		1735001000NRG24171020230771149 17/10/2023 sevanti 1735001WL048287 sevanti 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 sevanti INDIAN BANK(607105)
80 BIJADANDI MP-35-001-015-004/9
(PONIYAMAL) 		1735001000NRG24171020230771150 17/10/2023 charan 1735001WL048287 charan 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291261446 charan INDIAN BANK(607105)
SubTotal 74350 74350
81 BIJADANDI MP-35-001-013-001/112
(BHAINSWAHI) 		1735001000NRG24171020230770995 17/10/2023 dinesh 1735001WL048284 dinesh 00415 SBIN0000421 1470 1470 Processed 09/11/2023 291261446 dinesh STATE BANK OF INDIA(508548)
SubTotal 1470 1470
82 BIJADANDI MP-35-001-013-001/130-A
(BHAINSWAHI) 		1735001000NRG24171020230771005 17/10/2023 vandna 1735001WL048284 vandna 00415 SBIN0005488 420 420 Processed 09/11/2023 291261446 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJADANDI MP-35-001-013-001/217
(BHAINSWAHI) 		1735001000NRG24171020230771039 17/10/2023 nanhi 1735001WL048284 nanhi 00415 SBIN0005488 1470 1470 Processed 09/11/2023 291261446 nanhi STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-013-001/69
(BHAINSWAHI) 		1735001000NRG24171020230771057 17/10/2023 hemlata 1735001WL048284 hemlata 00415 SBIN0005488 1470 1470 Processed 09/11/2023 291261446 hemlata STATE BANK OF INDIA(508548)
SubTotal 3360 3360
85 BIJADANDI MP-35-001-003-001/17-B
(BARANGDA) 		1735001000NRG24171020230769073 17/10/2023 Suraj Singh 1735001WL048137 Suraj Singh 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 SurajSingh STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-003-003/10
(BARANGDA) 		1735001000NRG24171020230769074 17/10/2023 dropti 1735001WL048137 dropti 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 dropti BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-003-003/15
(BARANGDA) 		1735001000NRG24171020230769076 17/10/2023 munna lal 1735001WL048137 munna lal 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 munnalal STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-003-003/16
(BARANGDA) 		1735001000NRG24171020230769077 17/10/2023 bhadde 1735001WL048137 bhadde 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 bhadde STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-003-003/18
(BARANGDA) 		1735001000NRG24171020230769078 17/10/2023 munnebai 1735001WL048137 munnebai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 munnebai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-003-003/19
(BARANGDA) 		1735001000NRG24171020230769079 17/10/2023 Tijiya 1735001WL048137 Tijiya 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 Tijiya BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-003-003/26
(BARANGDA) 		1735001000NRG24171020230769080 17/10/2023 Rukmani 1735001WL048137 Rukmani 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 Rukmani STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-003-003/28
(BARANGDA) 		1735001000NRG24171020230769081 17/10/2023 Sarasvati 1735001WL048137 Sarasvati 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 Sarasvati STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-003-003/36-A
(BARANGDA) 		1735001000NRG24171020230769082 17/10/2023 Emalwati 1735001WL048137 Emalwati 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 Emalwati STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-003-003/43
(BARANGDA) 		1735001000NRG24171020230769085 17/10/2023 Gyani 1735001WL048137 Gyani 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 Gyani STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-003-003/49
(BARANGDA) 		1735001000NRG24171020230769086 17/10/2023 santi 1735001WL048137 santi 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 santi STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-003-003/5
(BARANGDA) 		1735001000NRG24171020230769087 17/10/2023 santosh kumar 1735001WL048137 santosh kumar 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 santoshkumar STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001000NRG24171020230769092 17/10/2023 pahalvatti 1735001WL048137 pahalvatti 00415 SBIN0005490 1000 1000 Processed 09/11/2023 291261446 pahalvatti STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-003-003/8
(BARANGDA) 		1735001000NRG24171020230769093 17/10/2023 Barelal 1735001WL048137 Barelal 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 Barelal STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-003-003/80-A
(BARANGDA) 		1735001000NRG24171020230769094 17/10/2023 Jay Shri 1735001WL048137 Jay Shri 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 JayShri STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-008-002/278-C
(PONDIMAL) 		1735001000NRG24171020230768487 17/10/2023 Hira Lal Sahu 1735001WL048079 Hira Lal Sahu 00415 SBIN0005490 1326 1326 Processed 09/11/2023 291261446 HiraLalSahu BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-013-001/113
(BHAINSWAHI) 		1735001000NRG24171020230770997 17/10/2023 somvati 1735001WL048284 somvati 00415 SBIN0005490 1540 1540 Processed 09/11/2023 291261446 somvati STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-013-001/144
(BHAINSWAHI) 		1735001000NRG24171020230771010 17/10/2023 Ramkali bai 1735001WL048284 Ramkali bai 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291261446 Ramkalibai STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-013-001/169-A
(BHAINSWAHI) 		1735001000NRG24171020230771021 17/10/2023 siyaram 1735001WL048284 siyaram 00415 SBIN0005490 1540 1540 Processed 09/11/2023 291261446 siyaram STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-013-001/169-A
(BHAINSWAHI) 		1735001000NRG24171020230771020 17/10/2023 siyaram 1735001WL048284 siyaram 00415 SBIN0005490 1540 1540 Processed 09/11/2023 291261446 siyaram STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-013-001/171
(BHAINSWAHI) 		1735001000NRG24171020230771023 17/10/2023 ajay 1735001WL048284 ajay 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291261446 ajay UNION BANK OF INDIA(508500)
106 BIJADANDI MP-35-001-013-001/218
(BHAINSWAHI) 		1735001000NRG24171020230771040 17/10/2023 Fool singh 1735001WL048284 Fool singh 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291261446 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJADANDI MP-35-001-013-001/238
(BHAINSWAHI) 		1735001000NRG24171020230771044 17/10/2023 Pawan singh 1735001WL048284 Pawan singh 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291261446 Pawansingh STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-013-001/31
(BHAINSWAHI) 		1735001000NRG24171020230771049 17/10/2023 shivkumar 1735001WL048284 shivkumar 00415 SBIN0005490 1260 1260 Processed 09/11/2023 291261446 shivkumar STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-013-001/66-A
(BHAINSWAHI) 		1735001000NRG24171020230771056 17/10/2023 Dileep kumar 1735001WL048284 Dileep kumar 00415 SBIN0005490 1260 1260 Processed 09/11/2023 291261446 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-013-003/30
(BHAINSWAHI) 		1735001000NRG24171020230771071 17/10/2023 ratan das 1735001WL048284 ratan das 00415 SBIN0005490 1533 1533 Processed 09/11/2023 291261446 ratandas STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-013-003/50
(BHAINSWAHI) 		1735001000NRG24171020230771073 17/10/2023 shila bai 1735001WL048284 shila bai 00415 SBIN0005490 1526 1526 Processed 09/11/2023 291261446 shilabai STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-022-003/229
(VIJAYPUR) 		1735001000NRG24171020230768480 17/10/2023 pyare lal 1735001WL048078 pyare lal 00415 SBIN0005490 1224 1224 Processed 09/11/2023 291261446 pyarelal STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-022-003/36
(VIJAYPUR) 		1735001000NRG24171020230768482 17/10/2023 shiv lal 1735001WL048078 shiv lal 00415 SBIN0005490 1224 1224 Processed 09/11/2023 291261446 shivlal STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-022-003/37-B
(VIJAYPUR) 		1735001000NRG24171020230768483 17/10/2023 Ranjeet markam 1735001WL048078 Ranjeet markam 00415 SBIN0005490 1224 1224 Processed 09/11/2023 291261446 Ranjeetmarkam STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-022-003/45
(VIJAYPUR) 		1735001000NRG24171020230768484 17/10/2023 rewati 1735001WL048078 rewati 00415 SBIN0005490 1224 1224 Processed 09/11/2023 291261446 rewati STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-022-003/62
(VIJAYPUR) 		1735001000NRG24171020230768485 17/10/2023 sunder lal 1735001WL048078 sunder lal 00415 SBIN0005490 1224 1224 Processed 09/11/2023 291261446 sunderlal STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-022-003/95-A
(VIJAYPUR) 		1735001000NRG24171020230768486 17/10/2023 Dhaneshwari bai 1735001WL048078 Dhaneshwari bai 00415 SBIN0005490 1224 1224 Processed 09/11/2023 291261446 Dhaneshwaribai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-023-002/120-B
(BARONCHI) 		1735001000NRG24171020230770826 17/10/2023 gotem 1735001WL048276 gotem 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291261446 gotem STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-026-002/50-B
(LALPUR) 		1735001000NRG24171020230768282 17/10/2023 shivlal 1735001WL048068 shivlal 00415 SBIN0005490 1400 1400 Processed 09/11/2023 291261446 shivlal STATE BANK OF INDIA(508548)
SubTotal 45149 45149
120 BIJADANDI MP-35-001-003-003/11
(BARANGDA) 		1735001000NRG24171020230769075 17/10/2023 Narendra Maravi 1735001WL048137 Narendra Maravi 00688 FINO0001001 1200 1200 Processed 09/11/2023 291261446 NarendraMaravi FINO PAYMENTS BANK LTD(608001)
121 BIJADANDI MP-35-001-013-001/28-A
(BHAINSWAHI) 		1735001000NRG24171020230771047 17/10/2023 Ajeet kumar tekam 1735001WL048284 Ajeet kumar tekam 00688 FINO0001001 1470 1470 Processed 09/11/2023 291261446 Ajeetkumartekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2670 2670
122 BIJADANDI MP-35-001-008-002/30-A
(PONDIMAL) 		1735001000NRG24171020230768490 17/10/2023 Chandrabhan Kokadiya 1735001WL048079 Chandrabhan Kokadiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261446 ChandrabhanKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-012-003/15
(LAHSAR) 		1735001012NRG24171020230770052 17/10/2023 Komal singh markam 1735001012WL048205 Komal singh markam 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291261446 Komalsinghmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJADANDI MP-35-001-013-001/85
(BHAINSWAHI) 		1735001000NRG24171020230771064 17/10/2023 Mukesh Kumar 1735001WL048284 Mukesh Kumar 00691 IPOS0000001 1470 1470 Processed 09/11/2023 291261446 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-022-003/167-D
(VIJAYPUR) 		1735001000NRG24171020230768478 17/10/2023 Deepti Markam 1735001WL048078 Deepti Markam 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291261446 DeeptiMarkam BANK OF INDIA(508505)
SubTotal 5340 5340
126 BIJADANDI MP-35-001-008-002/18
(PONDIMAL) 		1735001000NRG24171020230768862 17/10/2023 haresingh 1735001WL048127 haresingh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291261446 haresingh BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001000NRG24171020230768863 17/10/2023 sumren 1735001WL048127 sumren 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291261446 sumren NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-008-002/30
(PONDIMAL) 		1735001000NRG24171020230768489 17/10/2023 Omkar 1735001WL048079 Omkar 00697 BKID0MG1345 884 884 Processed 09/11/2023 291261446 Omkar NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-008-002/30
(PONDIMAL) 		1735001000NRG24171020230768488 17/10/2023 summi 1735001WL048079 summi 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291261446 summi NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-008-002/52
(PONDIMAL) 		1735001000NRG24171020230768491 17/10/2023 Parsottam 1735001WL048079 Parsottam 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291261446 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-013-001/103
(BHAINSWAHI) 		1735001000NRG24171020230770992 17/10/2023 kasturiya 1735001WL048284 kasturiya 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-013-001/104
(BHAINSWAHI) 		1735001000NRG24171020230770993 17/10/2023 Sumiya 1735001WL048284 Sumiya 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Sumiya INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-013-001/113
(BHAINSWAHI) 		1735001000NRG24171020230770996 17/10/2023 saddu 1735001WL048284 saddu 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 saddu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BIJADANDI MP-35-001-013-001/115
(BHAINSWAHI) 		1735001000NRG24171020230770998 17/10/2023 mahendra 1735001WL048284 mahendra 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 mahendra NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-013-001/116
(BHAINSWAHI) 		1735001000NRG24171020230770999 17/10/2023 RAVI 1735001WL048284 RAVI 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-013-001/121
(BHAINSWAHI) 		1735001000NRG24171020230771000 17/10/2023 Radha Bai 1735001WL048284 Radha Bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 RadhaBai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-013-001/121-A
(BHAINSWAHI) 		1735001000NRG24171020230771001 17/10/2023 nanhi bai 1735001WL048284 nanhi bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-013-001/121-A
(BHAINSWAHI) 		1735001000NRG24171020230771002 17/10/2023 sohan 1735001WL048284 sohan 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJADANDI MP-35-001-013-001/130
(BHAINSWAHI) 		1735001000NRG24171020230771003 17/10/2023 gayabai 1735001WL048284 gayabai 00697 BKID0MG1345 1470 1470 Processed 10/11/2023 291261446 gayabai INDUSIND BANK(607189)
140 BIJADANDI MP-35-001-013-001/130
(BHAINSWAHI) 		1735001000NRG24171020230771004 17/10/2023 nanhe 1735001WL048284 nanhe 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 291261446 nanhe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 BIJADANDI MP-35-001-013-001/133
(BHAINSWAHI) 		1735001000NRG24171020230771006 17/10/2023 raghuwer 1735001WL048284 raghuwer 00697 BKID0MG1345 1260 1260 Processed 09/11/2023 291261446 raghuwer STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-013-001/138
(BHAINSWAHI) 		1735001000NRG24171020230771008 17/10/2023 sundo 1735001WL048284 sundo 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 sundo NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-013-001/143
(BHAINSWAHI) 		1735001000NRG24171020230771009 17/10/2023 santlal 1735001WL048284 santlal 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 santlal NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-013-001/146
(BHAINSWAHI) 		1735001000NRG24171020230771011 17/10/2023 chenderwati bai 1735001WL048284 chenderwati bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 chenderwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-013-001/155
(BHAINSWAHI) 		1735001000NRG24171020230771012 17/10/2023 sarswati 1735001WL048284 sarswati 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 sarswati NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-013-001/156
(BHAINSWAHI) 		1735001000NRG24171020230771013 17/10/2023 Raj kumari 1735001WL048284 Raj kumari 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Rajkumari STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-013-001/157
(BHAINSWAHI) 		1735001000NRG24171020230771014 17/10/2023 gindiya 1735001WL048284 gindiya 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 gindiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-013-001/160
(BHAINSWAHI) 		1735001000NRG24171020230771015 17/10/2023 pannelal 1735001WL048284 pannelal 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 pannelal INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-013-001/161
(BHAINSWAHI) 		1735001000NRG24171020230771016 17/10/2023 ganesh 1735001WL048284 ganesh 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-013-001/162-A
(BHAINSWAHI) 		1735001000NRG24171020230771017 17/10/2023 jhunki bai 1735001WL048284 jhunki bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 jhunkibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJADANDI MP-35-001-013-001/168
(BHAINSWAHI) 		1735001000NRG24171020230771018 17/10/2023 jira 1735001WL048284 jira 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 jira NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-013-001/169
(BHAINSWAHI) 		1735001000NRG24171020230771019 17/10/2023 batsiya 1735001WL048284 batsiya 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 batsiya BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-013-001/170
(BHAINSWAHI) 		1735001000NRG24171020230771022 17/10/2023 Sahmatiya 1735001WL048284 Sahmatiya 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Sahmatiya BANK OF BARODA(606985)
154 BIJADANDI MP-35-001-013-001/171-A
(BHAINSWAHI) 		1735001000NRG24171020230771024 17/10/2023 santi bai 1735001WL048284 santi bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-013-001/175
(BHAINSWAHI) 		1735001000NRG24171020230771025 17/10/2023 raniya bai 1735001WL048284 raniya bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-013-001/179
(BHAINSWAHI) 		1735001000NRG24171020230771026 17/10/2023 Rajesh 1735001WL048284 Rajesh 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Rajesh BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-013-001/179
(BHAINSWAHI) 		1735001000NRG24171020230771027 17/10/2023 Sakun bai 1735001WL048284 Sakun bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Sakunbai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-013-001/18
(BHAINSWAHI) 		1735001000NRG24171020230771029 17/10/2023 dewanti bai 1735001WL048284 dewanti bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 dewantibai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-013-001/18
(BHAINSWAHI) 		1735001000NRG24171020230771028 17/10/2023 santosh 1735001WL048284 santosh 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIJADANDI MP-35-001-013-001/186
(BHAINSWAHI) 		1735001000NRG24171020230771030 17/10/2023 tulsa bai 1735001WL048284 tulsa bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
161 BIJADANDI MP-35-001-013-001/189
(BHAINSWAHI) 		1735001000NRG24171020230771031 17/10/2023 sandhya 1735001WL048284 sandhya 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 sandhya STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-013-001/191
(BHAINSWAHI) 		1735001000NRG24171020230771032 17/10/2023 Urmila bai 1735001WL048284 Urmila bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-013-001/193
(BHAINSWAHI) 		1735001000NRG24171020230771033 17/10/2023 phoolwati bai 1735001WL048284 phoolwati bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-013-001/200
(BHAINSWAHI) 		1735001000NRG24171020230771034 17/10/2023 malva 1735001WL048284 malva 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 malva INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJADANDI MP-35-001-013-001/206
(BHAINSWAHI) 		1735001000NRG24171020230771035 17/10/2023 sammel bai 1735001WL048284 sammel bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 sammelbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-013-001/210
(BHAINSWAHI) 		1735001000NRG24171020230771036 17/10/2023 RAJKUMAR 1735001WL048284 RAJKUMAR 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-013-001/212
(BHAINSWAHI) 		1735001000NRG24171020230771037 17/10/2023 manoj kumar 1735001WL048284 manoj kumar 00697 BKID0MG1345 1260 1260 Processed 09/11/2023 291261446 manojkumar CENTRAL BANK OF INDIA(607115)
168 BIJADANDI MP-35-001-013-001/217
(BHAINSWAHI) 		1735001000NRG24171020230771038 17/10/2023 Hira 1735001WL048284 Hira 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-013-001/221
(BHAINSWAHI) 		1735001000NRG24171020230771041 17/10/2023 Savita bai 1735001WL048284 Savita bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-013-001/223
(BHAINSWAHI) 		1735001000NRG24171020230771042 17/10/2023 Anita Bai 1735001WL048284 Anita Bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 AnitaBai BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-013-001/235
(BHAINSWAHI) 		1735001000NRG24171020230771043 17/10/2023 mamta 1735001WL048284 mamta 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-013-001/27
(BHAINSWAHI) 		1735001000NRG24171020230771046 17/10/2023 nanhi 1735001WL048284 nanhi 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 nanhi NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-013-001/29
(BHAINSWAHI) 		1735001000NRG24171020230771048 17/10/2023 bhajanti bai 1735001WL048284 bhajanti bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 bhajantibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-013-001/32
(BHAINSWAHI) 		1735001000NRG24171020230771050 17/10/2023 Parvati 1735001WL048284 Parvati 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-013-001/44
(BHAINSWAHI) 		1735001000NRG24171020230771051 17/10/2023 wachen 1735001WL048284 wachen 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 wachen INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-013-001/63
(BHAINSWAHI) 		1735001000NRG24171020230771053 17/10/2023 Dewanti bai 1735001WL048284 Dewanti bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Dewantibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-013-001/66
(BHAINSWAHI) 		1735001000NRG24171020230771055 17/10/2023 gangi bai 1735001WL048284 gangi bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 gangibai NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-013-001/75
(BHAINSWAHI) 		1735001000NRG24171020230771058 17/10/2023 son sing 1735001WL048284 son sing 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-013-001/78
(BHAINSWAHI) 		1735001000NRG24171020230771059 17/10/2023 Jagdish 1735001WL048284 Jagdish 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-013-001/78
(BHAINSWAHI) 		1735001000NRG24171020230771060 17/10/2023 Lalti Bai 1735001WL048284 Lalti Bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 291261446 LaltiBai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-013-001/8
(BHAINSWAHI) 		1735001000NRG24171020230771061 17/10/2023 ramkali bai 1735001WL048284 ramkali bai 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 ramkalibai FINO PAYMENTS BANK LTD(608001)
182 BIJADANDI MP-35-001-013-001/80
(BHAINSWAHI) 		1735001000NRG24171020230771063 17/10/2023 premchand 1735001WL048284 premchand 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-013-001/86
(BHAINSWAHI) 		1735001000NRG24171020230771065 17/10/2023 Parvati 1735001WL048284 Parvati 00697 BKID0MG1345 1470 1470 Processed 09/11/2023 291261446 Parvati STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-013-001/98
(BHAINSWAHI) 		1735001000NRG24171020230771068 17/10/2023 laliya bai 1735001WL048284 laliya bai 00697 BKID0MG1345 1260 1260 Processed 09/11/2023 291261446 laliyabai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-013-003/6
(BHAINSWAHI) 		1735001000NRG24171020230771075 17/10/2023 rajjo 1735001WL048284 rajjo 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291261446 rajjo NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-013-003/6
(BHAINSWAHI) 		1735001000NRG24171020230771074 17/10/2023 sumera 1735001WL048284 sumera 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291261446 sumera BANK OF INDIA(508505)
SubTotal 88572 88572
187 BIJADANDI MP-35-001-023-002/123
(BARONCHI) 		1735001000NRG24171020230770827 17/10/2023 suraj singh 1735001WL048276 suraj singh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291261446 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-026-002/102-A
(LALPUR) 		1735001000NRG24171020230768281 17/10/2023 mira bai 1735001WL048068 mira bai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291261446 mirabai STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-026-002/55
(LALPUR) 		1735001000NRG24171020230768283 17/10/2023 sukratdas 1735001WL048068 sukratdas 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291261446 sukratdas STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-026-002/64-A
(LALPUR) 		1735001000NRG24171020230768285 17/10/2023 baliram 1735001WL048068 baliram 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291261446 baliram NARMADA JHABUA GRAMIN BANK(508515)
191 BIJADANDI MP-35-001-026-002/69-B
(LALPUR) 		1735001000NRG24171020230768286 17/10/2023 PUSHPA 1735001WL048068 PUSHPA 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291261446 PUSHPA BANK OF INDIA(508505)
192 BIJADANDI MP-35-001-027-001/76
(SANGWA) 		1735001027NRG24171020230767098 17/10/2023 ANANDI 1735001027WL047980 ANANDI 00697 BKID0MG1346 840 840 Processed 09/11/2023 291261446 ANANDI STATE BANK OF INDIA(508548)
SubTotal 7640 7640
193 BIJADANDI MP-35-001-012-003/19-A
(LAHSAR) 		1735001012NRG24171020230770053 17/10/2023 gita 1735001012WL048205 gita 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 gita INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-012-003/25-A
(LAHSAR) 		1735001012NRG24171020230770055 17/10/2023 dipa 1735001012WL048205 dipa 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-012-003/30
(LAHSAR) 		1735001012NRG24171020230770057 17/10/2023 geeta bai 1735001012WL048205 geeta bai 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 geetabai INDIAN BANK(607105)
196 BIJADANDI MP-35-001-012-003/42-B
(LAHSAR) 		1735001012NRG24171020230770058 17/10/2023 jayanti 1735001012WL048205 jayanti 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIJADANDI MP-35-001-012-003/43
(LAHSAR) 		1735001012NRG24171020230770059 17/10/2023 pahalwati 1735001012WL048205 pahalwati 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 pahalwati INDIAN BANK(607105)
198 BIJADANDI MP-35-001-012-003/45
(LAHSAR) 		1735001012NRG24171020230770060 17/10/2023 chameli 1735001012WL048205 chameli 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 chameli INDIAN BANK(607105)
199 BIJADANDI MP-35-001-012-003/45-A
(LAHSAR) 		1735001012NRG24171020230770061 17/10/2023 anita 1735001012WL048205 anita 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 anita INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIJADANDI MP-35-001-012-003/53-A
(LAHSAR) 		1735001012NRG24171020230770062 17/10/2023 laxmi 1735001012WL048205 laxmi 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-012-003/57-A
(LAHSAR) 		1735001012NRG24171020230770065 17/10/2023 jeharlal 1735001012WL048205 jeharlal 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 jeharlal NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-012-003/58-A
(LAHSAR) 		1735001012NRG24171020230770066 17/10/2023 JANAK LAL 1735001012WL048205 JANAK LAL 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 JANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-012-003/7
(LAHSAR) 		1735001012NRG24171020230770068 17/10/2023 sunita 1735001012WL048205 sunita 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291261446 sunita NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-015-001/10
(PONIYAMAL) 		1735001015NRG24171020230769095 17/10/2023 savni bai 1735001015WL048138 savni bai 00697 BKID0MG1348 630 630 Processed 09/11/2023 291261446 savnibai NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-015-001/10-A
(PONIYAMAL) 		1735001015NRG24171020230769097 17/10/2023 bbhagwati 1735001015WL048138 bbhagwati 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 bbhagwati NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-015-001/10-A
(PONIYAMAL) 		1735001015NRG24171020230769096 17/10/2023 SEMSINGH 1735001015WL048138 SEMSINGH 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 SEMSINGH INDIAN BANK(607105)
207 BIJADANDI MP-35-001-015-001/10-B
(PONIYAMAL) 		1735001015NRG24171020230769098 17/10/2023 golu 1735001015WL048138 golu 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 golu NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-015-001/101
(PONIYAMAL) 		1735001015NRG24171020230769100 17/10/2023 budhiya bai 1735001015WL048138 budhiya bai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-015-001/11
(PONIYAMAL) 		1735001015NRG24171020230769102 17/10/2023 sahmatiya 1735001015WL048138 sahmatiya 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-015-001/11-A
(PONIYAMAL) 		1735001015NRG24171020230769103 17/10/2023 bataso 1735001015WL048138 bataso 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 bataso NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-015-001/19
(PONIYAMAL) 		1735001015NRG24171020230769104 17/10/2023 dropti 1735001015WL048138 dropti 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 dropti NARMADA JHABUA GRAMIN BANK(508515)
212 BIJADANDI MP-35-001-015-001/27-A
(PONIYAMAL) 		1735001015NRG24171020230769105 17/10/2023 surja 1735001015WL048138 surja 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 surja INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIJADANDI MP-35-001-015-001/27-B
(PONIYAMAL) 		1735001015NRG24171020230769106 17/10/2023 sarju 1735001015WL048138 sarju 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 sarju NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-015-001/28
(PONIYAMAL) 		1735001015NRG24171020230769107 17/10/2023 gyanwati 1735001015WL048138 gyanwati 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-015-001/36
(PONIYAMAL) 		1735001015NRG24171020230769108 17/10/2023 sudama 1735001015WL048138 sudama 00697 BKID0MG1348 840 840 Processed 09/11/2023 291261446 sudama NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-015-001/4-A
(PONIYAMAL) 		1735001015NRG24171020230769109 17/10/2023 rampyari 1735001015WL048138 rampyari 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 rampyari NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-015-001/41
(PONIYAMAL) 		1735001015NRG24171020230769110 17/10/2023 ranchi bai 1735001015WL048138 ranchi bai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 ranchibai NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-015-001/41-A
(PONIYAMAL) 		1735001015NRG24171020230769112 17/10/2023 dsundiya 1735001015WL048138 dsundiya 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 dsundiya NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-015-001/41-A
(PONIYAMAL) 		1735001015NRG24171020230769111 17/10/2023 panna lal 1735001015WL048138 panna lal 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJADANDI MP-35-001-015-001/5-B
(PONIYAMAL) 		1735001015NRG24171020230769114 17/10/2023 prem bai 1735001015WL048138 prem bai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 prembai NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-015-001/54
(PONIYAMAL) 		1735001015NRG24171020230769115 17/10/2023 DUJIYA 1735001015WL048138 DUJIYA 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-015-001/54-A
(PONIYAMAL) 		1735001015NRG24171020230769116 17/10/2023 sunitabai 1735001015WL048138 sunitabai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-015-001/55
(PONIYAMAL) 		1735001015NRG24171020230769117 17/10/2023 gulbanso bai 1735001015WL048138 gulbanso bai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 gulbansobai NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-015-001/64-A
(PONIYAMAL) 		1735001015NRG24171020230769118 17/10/2023 premvati 1735001015WL048138 premvati 00697 BKID0MG1348 630 630 Processed 09/11/2023 291261446 premvati NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-015-001/65-A
(PONIYAMAL) 		1735001015NRG24171020230769119 17/10/2023 sanjay 1735001015WL048138 sanjay 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 sanjay NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-015-001/72
(PONIYAMAL) 		1735001015NRG24171020230769120 17/10/2023 kuddi bai 1735001015WL048138 kuddi bai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 kuddibai NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-015-001/72-A
(PONIYAMAL) 		1735001015NRG24171020230769121 17/10/2023 ajay 1735001015WL048138 ajay 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 ajay NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-015-001/75
(PONIYAMAL) 		1735001015NRG24171020230769123 17/10/2023 meera 1735001015WL048138 meera 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 meera NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-015-001/8-A
(PONIYAMAL) 		1735001015NRG24171020230769125 17/10/2023 duklo 1735001015WL048138 duklo 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 duklo NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-015-001/8-B
(PONIYAMAL) 		1735001015NRG24171020230769126 17/10/2023 rajwati 1735001015WL048138 rajwati 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 rajwati NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-015-001/82-C
(PONIYAMAL) 		1735001015NRG24171020230769127 17/10/2023 sukerwati 1735001015WL048138 sukerwati 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 sukerwati NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-015-001/84
(PONIYAMAL) 		1735001015NRG24171020230769128 17/10/2023 mangal 1735001015WL048138 mangal 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 mangal NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-015-001/86-A
(PONIYAMAL) 		1735001015NRG24171020230769129 17/10/2023 sevkumar 1735001015WL048138 sevkumar 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 sevkumar NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-015-001/9
(PONIYAMAL) 		1735001015NRG24171020230769131 17/10/2023 barati 1735001015WL048138 barati 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 barati NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-015-001/9
(PONIYAMAL) 		1735001015NRG24171020230769132 17/10/2023 HALKI BAI 1735001015WL048138 HALKI BAI 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-015-001/98
(PONIYAMAL) 		1735001015NRG24171020230769133 17/10/2023 gondiya 1735001015WL048138 gondiya 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 gondiya NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-015-001/99
(PONIYAMAL) 		1735001015NRG24171020230769134 17/10/2023 jouher shingh 1735001015WL048138 jouher shingh 00697 BKID0MG1348 630 630 Processed 09/11/2023 291261446 jouhershingh NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-015-002/128
(PONIYAMAL) 		1735001000NRG24171020230771082 17/10/2023 BIJJI BAI 1735001WL048287 BIJJI BAI 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 BIJJIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 BIJADANDI MP-35-001-015-002/128-A
(PONIYAMAL) 		1735001000NRG24171020230771083 17/10/2023 hirodi 1735001WL048287 hirodi 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 hirodi NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-015-002/15
(PONIYAMAL) 		1735001015NRG24171020230769135 17/10/2023 MAIKU 1735001015WL048138 MAIKU 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-015-002/246
(PONIYAMAL) 		1735001000NRG24171020230771087 17/10/2023 titri 1735001WL048287 titri 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 titri NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-015-002/246
(PONIYAMAL) 		1735001000NRG24171020230771086 17/10/2023 veersingh 1735001WL048287 veersingh 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 veersingh NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-015-002/246-A
(PONIYAMAL) 		1735001000NRG24171020230771088 17/10/2023 sanoop 1735001WL048287 sanoop 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 sanoop INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJADANDI MP-35-001-015-002/251
(PONIYAMAL) 		1735001000NRG24171020230771090 17/10/2023 lammu 1735001WL048287 lammu 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 lammu INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJADANDI MP-35-001-015-002/254-A
(PONIYAMAL) 		1735001000NRG24171020230771091 17/10/2023 ramesh 1735001WL048287 ramesh 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 ramesh NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-015-002/260
(PONIYAMAL) 		1735001000NRG24171020230771092 17/10/2023 roni bai 1735001WL048287 roni bai 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 ronibai INDIAN BANK(607105)
247 BIJADANDI MP-35-001-015-002/262
(PONIYAMAL) 		1735001000NRG24171020230771095 17/10/2023 RAMDAYAL 1735001WL048287 RAMDAYAL 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-015-002/267
(PONIYAMAL) 		1735001000NRG24171020230771096 17/10/2023 sukhdin 1735001WL048287 sukhdin 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 sukhdin NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-015-002/270
(PONIYAMAL) 		1735001000NRG24171020230771097 17/10/2023 MANGAL 1735001WL048287 MANGAL 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-015-002/29
(PONIYAMAL) 		1735001000NRG24171020230771098 17/10/2023 kallu 1735001WL048287 kallu 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 kallu NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-015-002/29-A
(PONIYAMAL) 		1735001000NRG24171020230771099 17/10/2023 lalsingh 1735001WL048287 lalsingh 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-015-002/33
(PONIYAMAL) 		1735001000NRG24171020230771100 17/10/2023 shukhiram 1735001WL048287 shukhiram 00697 BKID0MG1348 2200 2200 Processed 09/11/2023 291261446 shukhiram NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-015-002/36
(PONIYAMAL) 		1735001000NRG24171020230771101 17/10/2023 bundi lal 1735001WL048287 bundi lal 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 bundilal INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIJADANDI MP-35-001-015-002/36
(PONIYAMAL) 		1735001000NRG24171020230771102 17/10/2023 samiya 1735001WL048287 samiya 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 samiya NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-015-002/53-A
(PONIYAMAL) 		1735001000NRG24171020230771103 17/10/2023 amar 1735001WL048287 amar 00697 BKID0MG1348 1980 1980 Processed 09/11/2023 291261446 amar INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIJADANDI MP-35-001-015-002/55-A
(PONIYAMAL) 		1735001000NRG24171020230771104 17/10/2023 aghanu 1735001WL048287 aghanu 00697 BKID0MG1348 2860 2860 Processed 09/11/2023 291261446 aghanu NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-015-004/29
(PONIYAMAL) 		1735001000NRG24171020230771123 17/10/2023 ratto bai 1735001WL048287 ratto bai 00697 BKID0MG1348 630 630 Processed 09/11/2023 291261446 rattobai FINCARE SMALL FINANCE BANK LTD(608304)
258 BIJADANDI MP-35-001-015-004/39
(PONIYAMAL) 		1735001000NRG24171020230771128 17/10/2023 gyarshi bai 1735001WL048287 gyarshi bai 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIJADANDI MP-35-001-015-004/50
(PONIYAMAL) 		1735001000NRG24171020230771135 17/10/2023 lalju 1735001WL048287 lalju 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 lalju INDIAN BANK(607105)
260 BIJADANDI MP-35-001-015-004/50-B
(PONIYAMAL) 		1735001000NRG24171020230771136 17/10/2023 puspa 1735001WL048287 puspa 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291261446 puspa INDIAN BANK(607105)
261 BIJADANDI MP-35-001-015-004/60
(PONIYAMAL) 		1735001000NRG24171020230771140 17/10/2023 tilak singh 1735001WL048287 tilak singh 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291261446 tilaksingh INDIAN BANK(607105)
262 BIJADANDI MP-35-001-015-004/64
(PONIYAMAL) 		1735001000NRG24171020230771145 17/10/2023 Mulla bai 1735001WL048287 Mulla bai 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291261446 Mullabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIJADANDI MP-35-001-015-004/66
(PONIYAMAL) 		1735001000NRG24171020230771146 17/10/2023 Sateesh 1735001WL048287 Sateesh 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291261446 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103970 103970
264 BIJADANDI MP-35-001-013-001/80
(BHAINSWAHI) 		1735001000NRG24171020230771062 17/10/2023 syam bai 1735001WL048284 syam bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261446 syambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1470 1470
Total 368468 368468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_171023APB_FTO_321941 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1470
2 BIJADANDI MP1735001_171023APB_FTO_321941 Bank of India BKID0009490 Bijadandi 30067
3 BIJADANDI MP1735001_171023APB_FTO_321941 Central Bank Of India CBIN0284168 BARELA 1470
4 BIJADANDI MP1735001_171023APB_FTO_321941 Central Bank Of India CBIN0284169 NARANYANGANJ 1470
5 BIJADANDI MP1735001_171023APB_FTO_321941 Indian Bank IDIB000M602 Maneri 74350
6 BIJADANDI MP1735001_171023APB_FTO_321941 State Bank of India SBIN0000421 MANDLA 1470
7 BIJADANDI MP1735001_171023APB_FTO_321941 State Bank of India SBIN0005488 NARAYANGANJ 3360
8 BIJADANDI MP1735001_171023APB_FTO_321941 State Bank of India SBIN0005490 BIJADANDI 45149
9 BIJADANDI MP1735001_171023APB_FTO_321941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2670
10 BIJADANDI MP1735001_171023APB_FTO_321941 India Post Payments Bank IPOS0000001 Mandla 5340
11 BIJADANDI MP1735001_171023APB_FTO_321941 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 88572
12 BIJADANDI MP1735001_171023APB_FTO_321941 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 7640
13 BIJADANDI MP1735001_171023APB_FTO_321941 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 103970
14 BIJADANDI MP1735001_171023APB_FTO_321941 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1470

Download In Excel