Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_140923APB_FTO_265074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-003/99-A
(CHHINDGAON) 		1735001000NRG24140920230659232 14/09/2023 ajay kumar 1735001WL040745 ajay kumar 00045 BARB0JABALP 1326 1326 Processed 21/09/2023 331360114 ajaykumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-017-002/86
(DHUDHWA) 		1735001017NRG24130920230657012 14/09/2023 summat 1735001017WL040567 summat 00048 BKID0009490 2210 2210 Processed 21/09/2023 331360114 summat BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-022-001/104
(VIJAYPUR) 		1735001000NRG24140920230658580 14/09/2023 ajay kumar markam 1735001WL040677 ajay kumar markam 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 ajaykumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-022-001/125
(VIJAYPUR) 		1735001000NRG24140920230658583 14/09/2023 pushpa 1735001WL040677 pushpa 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 pushpa BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-022-001/16
(VIJAYPUR) 		1735001000NRG24140920230658584 14/09/2023 basanti bai 1735001WL040677 basanti bai 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 basantibai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-022-001/241
(VIJAYPUR) 		1735001000NRG24140920230658590 14/09/2023 ketki bai 1735001WL040677 ketki bai 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 ketkibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-022-001/241
(VIJAYPUR) 		1735001000NRG24140920230658589 14/09/2023 lamu singh 1735001WL040677 lamu singh 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 lamusingh BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-022-001/251
(VIJAYPUR) 		1735001000NRG24140920230658591 14/09/2023 phoolvati tikariya 1735001WL040677 phoolvati tikariya 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 phoolvatitikariya BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-022-001/253
(VIJAYPUR) 		1735001000NRG24140920230658592 14/09/2023 meena 1735001WL040677 meena 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 meena BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-022-001/263
(VIJAYPUR) 		1735001000NRG24140920230658596 14/09/2023 kanti bai 1735001WL040677 kanti bai 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 kantibai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-022-001/52-B
(VIJAYPUR) 		1735001000NRG24140920230658598 14/09/2023 Suklo bai korche 1735001WL040677 Suklo bai korche 00048 BKID0009490 1105 1105 Processed 21/09/2023 331360114 Suklobaikorche BANK OF INDIA(508505)
SubTotal 12155 12155
12 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001000NRG24140920230658594 14/09/2023 Suman 1735001WL040677 Suman 00089 CBIN0281038 1105 1105 Processed 21/09/2023 331360114 Suman BANK OF INDIA(508505)
SubTotal 1105 1105
13 BIJADANDI MP-35-001-036-004/105-D
(TIKARIYA) 		1735001036NRG24140920230657667 14/09/2023 Anjana Masras 1735001036WL040627 Anjana Masras 00089 CBIN0284168 1200 1200 Processed 21/09/2023 331360114 AnjanaMasras CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
14 BIJADANDI MP-35-001-010-001/23-B
(BILNAGARI) 		1735001000NRG24140920230659189 14/09/2023 fhagu lal 1735001WL040744 fhagu lal 00176 IDIB000M602 442 442 Processed 21/09/2023 331360114 fhagulal INDIAN BANK(607105)
15 BIJADANDI MP-35-001-010-001/39
(BILNAGARI) 		1735001000NRG24140920230659195 14/09/2023 simiya 1735001WL040744 simiya 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 simiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24140920230659198 14/09/2023 sukrat 1735001WL040744 sukrat 00176 IDIB000M602 1105 1105 Processed 21/09/2023 331360114 sukrat INDIAN BANK(607105)
17 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG24140920230659200 14/09/2023 kali bai 1735001WL040744 kali bai 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 kalibai NARMADA JHABUA GRAMIN BANK(508515)
18 BIJADANDI MP-35-001-010-001/69
(BILNAGARI) 		1735001000NRG24140920230659204 14/09/2023 bhuvan lal 1735001WL040744 bhuvan lal 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24140920230659206 14/09/2023 kamal 1735001WL040744 kamal 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 kamal NARMADA JHABUA GRAMIN BANK(508515)
20 BIJADANDI MP-35-001-010-001/9
(BILNAGARI) 		1735001000NRG24140920230659207 14/09/2023 sukko 1735001WL040744 sukko 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 sukko INDIAN BANK(607105)
21 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG24140920230659210 14/09/2023 ram singh 1735001WL040744 ram singh 00176 IDIB000M602 1105 1105 Processed 21/09/2023 331360114 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BIJADANDI MP-35-001-010-001/97-A
(BILNAGARI) 		1735001000NRG24140920230659212 14/09/2023 gita bai 1735001WL040744 gita bai 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 gitabai NARMADA JHABUA GRAMIN BANK(508515)
23 BIJADANDI MP-35-001-010-001/97-B
(BILNAGARI) 		1735001000NRG24140920230659213 14/09/2023 bhuri bai 1735001WL040744 bhuri bai 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
24 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG24140920230659214 14/09/2023 savita bai 1735001WL040744 savita bai 00176 IDIB000M602 1105 1105 Processed 21/09/2023 331360114 savitabai NARMADA JHABUA GRAMIN BANK(508515)
25 BIJADANDI MP-35-001-010-004/14
(BILNAGARI) 		1735001000NRG24140920230659216 14/09/2023 rajju lal 1735001WL040744 rajju lal 00176 IDIB000M602 884 884 Processed 21/09/2023 331360114 rajjulal INDIAN BANK(607105)
26 BIJADANDI MP-35-001-010-004/40
(BILNAGARI) 		1735001000NRG24140920230659219 14/09/2023 kuvar lal 1735001WL040744 kuvar lal 00176 IDIB000M602 1105 1105 Processed 21/09/2023 331360114 kuvarlal INDIAN BANK(607105)
27 BIJADANDI MP-35-001-010-004/56
(BILNAGARI) 		1735001000NRG24140920230659220 14/09/2023 MATTI BAI 1735001WL040744 MATTI BAI 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 MATTIBAI INDIAN BANK(607105)
28 BIJADANDI MP-35-001-010-004/65
(BILNAGARI) 		1735001000NRG24140920230659222 14/09/2023 rani 1735001WL040744 rani 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 rani NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-010-004/69-A
(BILNAGARI) 		1735001000NRG24140920230659223 14/09/2023 tiwari lal 1735001WL040744 tiwari lal 00176 IDIB000M602 884 884 Processed 21/09/2023 331360114 tiwarilal INDIAN BANK(607105)
30 BIJADANDI MP-35-001-014-004/114-A
(CHHINDGAON) 		1735001000NRG24140920230659236 14/09/2023 sakun 1735001WL040745 sakun 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-014-004/115
(CHHINDGAON) 		1735001000NRG24140920230659237 14/09/2023 parwati bai 1735001WL040745 parwati bai 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJADANDI MP-35-001-014-004/119-A
(CHHINDGAON) 		1735001000NRG24140920230659241 14/09/2023 priti bai 1735001WL040745 priti bai 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 pritibai INDIAN BANK(607105)
33 BIJADANDI MP-35-001-014-004/119-A
(CHHINDGAON) 		1735001000NRG24140920230659240 14/09/2023 rajesh kumar 1735001WL040745 rajesh kumar 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 rajeshkumar INDIAN BANK(607105)
34 BIJADANDI MP-35-001-014-004/123
(CHHINDGAON) 		1735001000NRG24140920230659245 14/09/2023 sukhdev singh 1735001WL040745 sukhdev singh 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 sukhdevsingh INDIAN BANK(607105)
35 BIJADANDI MP-35-001-014-004/23-A
(CHHINDGAON) 		1735001000NRG24140920230659253 14/09/2023 bundi bai 1735001WL040745 bundi bai 00176 IDIB000M602 1326 1326 Processed 21/09/2023 331360114 bundibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-014-004/34-A
(CHHINDGAON) 		1735001000NRG24140920230659257 14/09/2023 ramwati bai 1735001WL040745 ramwati bai 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 ramwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJADANDI MP-35-001-014-004/38
(CHHINDGAON) 		1735001000NRG24140920230659261 14/09/2023 fagoolal 1735001WL040745 fagoolal 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 fagoolal INDIAN BANK(607105)
38 BIJADANDI MP-35-001-014-004/42
(CHHINDGAON) 		1735001000NRG24140920230659263 14/09/2023 bhagwati bai 1735001WL040745 bhagwati bai 00176 IDIB000M602 1547 1547 Processed 21/09/2023 331360114 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
39 BIJADANDI MP-35-001-036-004/135
(TIKARIYA) 		1735001036NRG24140920230657669 14/09/2023 Durgeshvari 1735001036WL040627 Durgeshvari 00176 IDIB000W513 1200 1200 Processed 21/09/2023 331360114 Durgeshvari INDIAN BANK(607105)
SubTotal 1200 1200
40 BIJADANDI MP-35-001-014-004/47
(CHHINDGAON) 		1735001000NRG24140920230659270 14/09/2023 meera 1735001WL040745 meera 00415 SBIN0004641 1547 1547 Processed 21/09/2023 331360114 meera STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 BIJADANDI MP-35-001-013-001/217
(BHAINSWAHI) 		1735001000NRG24140920230659297 14/09/2023 nanhi 1735001WL040746 nanhi 00415 SBIN0005488 1505 1505 Processed 21/09/2023 331360114 nanhi STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-014-003/89-B
(CHHINDGAON) 		1735001000NRG24140920230659231 14/09/2023 dhanesh kumar 1735001WL040745 dhanesh kumar 00415 SBIN0005488 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3052 3052
43 BIJADANDI MP-35-001-012-001/25
(LAHSAR) 		1735001012NRG24140920230658720 14/09/2023 Yasvanti 1735001012WL040712 Yasvanti 00415 SBIN0005490 600 600 Processed 21/09/2023 331360114 Yasvanti STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-013-001/162-A
(BHAINSWAHI) 		1735001000NRG24140920230659295 14/09/2023 kusum warkade 1735001WL040746 kusum warkade 00415 SBIN0005490 1505 1505 Processed 21/09/2023 331360114 kusumwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJADANDI MP-35-001-013-001/239
(BHAINSWAHI) 		1735001000NRG24140920230659299 14/09/2023 Rekha bai 1735001WL040746 Rekha bai 00415 SBIN0005490 1505 1505 Processed 21/09/2023 331360114 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-013-001/31
(BHAINSWAHI) 		1735001000NRG24140920230659300 14/09/2023 shivkumar 1735001WL040746 shivkumar 00415 SBIN0005490 1505 1505 Processed 21/09/2023 331360114 shivkumar STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-013-001/81-A
(BHAINSWAHI) 		1735001000NRG24140920230659302 14/09/2023 ashok 1735001WL040746 ashok 00415 SBIN0005490 1505 1505 Processed 21/09/2023 331360114 ashok STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-014-002/158-A
(CHHINDGAON) 		1735001000NRG24140920230659227 14/09/2023 dharmendra kumar 1735001WL040745 dharmendra kumar 00415 SBIN0005490 1547 1547 Processed 21/09/2023 331360114 dharmendrakumar STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-014-004/57
(CHHINDGAON) 		1735001000NRG24140920230659271 14/09/2023 savita bai 1735001WL040745 savita bai 00415 SBIN0005490 1547 1547 Processed 21/09/2023 331360114 savitabai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-017-002/86
(DHUDHWA) 		1735001017NRG24130920230657013 14/09/2023 emarti bai 1735001017WL040567 emarti bai 00415 SBIN0005490 2431 2431 Processed 21/09/2023 331360114 emartibai STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-022-001/118-B
(VIJAYPUR) 		1735001000NRG24140920230658581 14/09/2023 kamlesh 1735001WL040677 kamlesh 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 kamlesh STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-022-001/122
(VIJAYPUR) 		1735001000NRG24140920230658582 14/09/2023 ater singh 1735001WL040677 ater singh 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 atersingh STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-022-001/160-B
(VIJAYPUR) 		1735001000NRG24140920230658585 14/09/2023 pyare lal 1735001WL040677 pyare lal 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 pyarelal STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-022-001/169
(VIJAYPUR) 		1735001000NRG24140920230658586 14/09/2023 neema bai 1735001WL040677 neema bai 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 neemabai STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-022-001/223
(VIJAYPUR) 		1735001000NRG24140920230658587 14/09/2023 BEERBAL 1735001WL040677 BEERBAL 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 BEERBAL STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-022-001/228
(VIJAYPUR) 		1735001000NRG24140920230658588 14/09/2023 sukhchain 1735001WL040677 sukhchain 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 sukhchain INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJADANDI MP-35-001-022-001/253-A
(VIJAYPUR) 		1735001000NRG24140920230658593 14/09/2023 kala bai bilthariya 1735001WL040677 kala bai bilthariya 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 kalabaibilthariya NARMADA JHABUA GRAMIN BANK(508515)
58 BIJADANDI MP-35-001-022-001/263
(VIJAYPUR) 		1735001000NRG24140920230658595 14/09/2023 jham singh 1735001WL040677 jham singh 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 jhamsingh STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-022-001/38
(VIJAYPUR) 		1735001000NRG24140920230658597 14/09/2023 Anurag Uikey 1735001WL040677 Anurag Uikey 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 AnuragUikey INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJADANDI MP-35-001-022-001/87
(VIJAYPUR) 		1735001000NRG24140920230658599 14/09/2023 gangi bai 1735001WL040677 gangi bai 00415 SBIN0005490 1105 1105 Processed 21/09/2023 331360114 gangibai STATE BANK OF INDIA(508548)
SubTotal 23195 23195
61 BIJADANDI MP-35-001-036-003/13
(TIKARIYA) 		1735001036NRG24130920230656842 14/09/2023 vhgvtee 1735001036WL040551 vhgvtee 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 vhgvtee STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-036-003/17
(TIKARIYA) 		1735001036NRG24130920230656843 14/09/2023 Barelal 1735001036WL040551 Barelal 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Barelal STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-036-003/17
(TIKARIYA) 		1735001036NRG24130920230656844 14/09/2023 sevavtee bai 1735001036WL040551 sevavtee bai 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 sevavteebai STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-036-003/19
(TIKARIYA) 		1735001036NRG24130920230656845 14/09/2023 SHshiram 1735001036WL040551 SHshiram 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 SHshiram STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-036-003/2
(TIKARIYA) 		1735001036NRG24130920230656846 14/09/2023 kinshlbai 1735001036WL040551 kinshlbai 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 kinshlbai STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-036-003/2
(TIKARIYA) 		1735001036NRG24130920230656847 14/09/2023 Tara bai 1735001036WL040551 Tara bai 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Tarabai STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-036-003/23
(TIKARIYA) 		1735001036NRG24130920230656848 14/09/2023 Balgovind 1735001036WL040551 Balgovind 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Balgovind STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-036-003/23
(TIKARIYA) 		1735001036NRG24130920230656849 14/09/2023 Ram kumari 1735001036WL040551 Ram kumari 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Ramkumari STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-036-003/34
(TIKARIYA) 		1735001036NRG24130920230656850 14/09/2023 Kamlesh 1735001036WL040551 Kamlesh 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Kamlesh STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-036-003/45
(TIKARIYA) 		1735001036NRG24130920230656852 14/09/2023 pardeep 1735001036WL040551 pardeep 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 pardeep STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-036-003/45
(TIKARIYA) 		1735001036NRG24130920230656851 14/09/2023 Sen lal 1735001036WL040551 Sen lal 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Senlal STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-036-003/50
(TIKARIYA) 		1735001036NRG24130920230656853 14/09/2023 JAniya 1735001036WL040551 JAniya 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 JAniya STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-036-003/89
(TIKARIYA) 		1735001036NRG24130920230656857 14/09/2023 Rajendr 1735001036WL040551 Rajendr 00415 SBIN0009096 600 600 Processed 21/09/2023 331360114 Rajendr STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-036-003/89-A
(TIKARIYA) 		1735001036NRG24130920230656858 14/09/2023 Girjesh kumar Maravi 1735001036WL040551 Girjesh kumar Maravi 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 GirjeshkumarMaravi STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-036-004/101-A
(TIKARIYA) 		1735001036NRG24140920230657666 14/09/2023 CHOTI BAI 1735001036WL040627 CHOTI BAI 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 CHOTIBAI STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-036-004/106
(TIKARIYA) 		1735001036NRG24140920230657668 14/09/2023 Gora bai 1735001036WL040627 Gora bai 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Gorabai STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-036-004/17-A
(TIKARIYA) 		1735001036NRG24140920230657665 14/09/2023 Hemavtee 1735001036WL040626 Hemavtee 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Hemavtee STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-036-004/21
(TIKARIYA) 		1735001036NRG24140920230657670 14/09/2023 Baijanti 1735001036WL040627 Baijanti 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Baijanti STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-036-004/22
(TIKARIYA) 		1735001036NRG24140920230657671 14/09/2023 Dasiya 1735001036WL040627 Dasiya 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Dasiya STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-036-004/30
(TIKARIYA) 		1735001036NRG24140920230657672 14/09/2023 rentee bai 1735001036WL040627 rentee bai 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 renteebai STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-036-004/31
(TIKARIYA) 		1735001036NRG24140920230657673 14/09/2023 komal 1735001036WL040627 komal 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 komal STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-036-004/33
(TIKARIYA) 		1735001036NRG24140920230657674 14/09/2023 Puniya 1735001036WL040627 Puniya 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Puniya STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-036-004/39
(TIKARIYA) 		1735001036NRG24140920230657675 14/09/2023 gita bai 1735001036WL040627 gita bai 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 gitabai STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-036-004/42
(TIKARIYA) 		1735001036NRG24140920230657676 14/09/2023 mekhram 1735001036WL040627 mekhram 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 mekhram STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-036-004/43
(TIKARIYA) 		1735001036NRG24140920230657677 14/09/2023 Shivkalee 1735001036WL040627 Shivkalee 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Shivkalee STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-036-004/53-A
(TIKARIYA) 		1735001036NRG24140920230657678 14/09/2023 AArti 1735001036WL040627 AArti 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 AArti STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-036-004/54
(TIKARIYA) 		1735001036NRG24140920230657679 14/09/2023 Sukarti 1735001036WL040627 Sukarti 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJADANDI MP-35-001-036-004/66
(TIKARIYA) 		1735001036NRG24130920230656863 14/09/2023 vaddo 1735001036WL040553 vaddo 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 vaddo STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-036-004/67-A
(TIKARIYA) 		1735001036NRG24140920230657680 14/09/2023 Sita bai 1735001036WL040627 Sita bai 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Sitabai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-036-004/70
(TIKARIYA) 		1735001036NRG24140920230657681 14/09/2023 Rashmi 1735001036WL040627 Rashmi 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Rashmi STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-036-004/82
(TIKARIYA) 		1735001036NRG24140920230657682 14/09/2023 Jayntee 1735001036WL040627 Jayntee 00415 SBIN0009096 1000 1000 Processed 21/09/2023 331360114 Jayntee STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-036-004/82-A
(TIKARIYA) 		1735001036NRG24140920230657683 14/09/2023 JEERA BAI 1735001036WL040627 JEERA BAI 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 JEERABAI STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-036-004/83
(TIKARIYA) 		1735001036NRG24130920230656865 14/09/2023 Ansho bai 1735001036WL040553 Ansho bai 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Anshobai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-036-004/83
(TIKARIYA) 		1735001036NRG24130920230656864 14/09/2023 nresh kumar 1735001036WL040553 nresh kumar 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 nreshkumar STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-036-004/84
(TIKARIYA) 		1735001036NRG24140920230657684 14/09/2023 Dropti 1735001036WL040627 Dropti 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Dropti STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-036-004/87-B
(TIKARIYA) 		1735001036NRG24140920230659563 14/09/2023 Kaleeram 1735001036WL040773 Kaleeram 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Kaleeram STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-036-004/90
(TIKARIYA) 		1735001036NRG24140920230657685 14/09/2023 Soniya 1735001036WL040627 Soniya 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Soniya STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-036-004/98
(TIKARIYA) 		1735001036NRG24140920230659564 14/09/2023 vinod 1735001036WL040773 vinod 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 vinod STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-036-004/99
(TIKARIYA) 		1735001036NRG24140920230657686 14/09/2023 Tilookalal 1735001036WL040627 Tilookalal 00415 SBIN0009096 1200 1200 Processed 21/09/2023 331360114 Tilookalal STATE BANK OF INDIA(508548)
SubTotal 43400 43400
100 BIJADANDI MP-35-001-036-003/68
(TIKARIYA) 		1735001036NRG24130920230656855 14/09/2023 SHankar lal 1735001036WL040551 SHankar lal 00415 SBIN0010824 1000 1000 Processed 21/09/2023 331360114 SHankarlal STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-036-003/68-A
(TIKARIYA) 		1735001036NRG24130920230656856 14/09/2023 Lamiya bai 1735001036WL040551 Lamiya bai 00415 SBIN0010824 1000 1000 Processed 21/09/2023 331360114 Lamiyabai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
102 BIJADANDI MP-35-001-010-001/3-A
(BILNAGARI) 		1735001000NRG24140920230659194 14/09/2023 lakhan lal 1735001WL040744 lakhan lal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331360114 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24140920230659217 14/09/2023 budhu 1735001WL040744 budhu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331360114 budhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
104 BIJADANDI MP-35-001-013-001/122
(BHAINSWAHI) 		1735001000NRG24140920230659287 14/09/2023 lachcho BAI 1735001WL040746 lachcho BAI 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 lachchoBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-013-001/130
(BHAINSWAHI) 		1735001000NRG24140920230659288 14/09/2023 gayabai 1735001WL040746 gayabai 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 gayabai INDUSIND BANK(607189)
106 BIJADANDI MP-35-001-013-001/133
(BHAINSWAHI) 		1735001000NRG24140920230659289 14/09/2023 malti 1735001WL040746 malti 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 malti INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJADANDI MP-35-001-013-001/145
(BHAINSWAHI) 		1735001000NRG24140920230659290 14/09/2023 dasso bai 1735001WL040746 dasso bai 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 dassobai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJADANDI MP-35-001-013-001/161
(BHAINSWAHI) 		1735001000NRG24140920230659291 14/09/2023 ganesh 1735001WL040746 ganesh 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 ganesh STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-013-001/162
(BHAINSWAHI) 		1735001000NRG24140920230659292 14/09/2023 Reeta Bai 1735001WL040746 Reeta Bai 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 ReetaBai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-013-001/162-A
(BHAINSWAHI) 		1735001000NRG24140920230659293 14/09/2023 jhunki bai 1735001WL040746 jhunki bai 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 jhunkibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-013-001/162-A
(BHAINSWAHI) 		1735001000NRG24140920230659294 14/09/2023 SUKAL SINGH WARKADE 1735001WL040746 SUKAL SINGH WARKADE 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 SUKALSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJADANDI MP-35-001-013-001/172
(BHAINSWAHI) 		1735001000NRG24140920230659296 14/09/2023 ramaliya 1735001WL040746 ramaliya 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 ramaliya STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-013-001/221
(BHAINSWAHI) 		1735001000NRG24140920230659298 14/09/2023 Devi singh 1735001WL040746 Devi singh 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-013-001/33
(BHAINSWAHI) 		1735001000NRG24140920230659301 14/09/2023 malti bai 1735001WL040746 malti bai 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 maltibai NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-013-001/98
(BHAINSWAHI) 		1735001000NRG24140920230659303 14/09/2023 laliya bai 1735001WL040746 laliya bai 00697 BKID0MG1345 1505 1505 Processed 21/09/2023 331360114 laliyabai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-014-002/135-A
(CHHINDGAON) 		1735001000NRG24140920230659226 14/09/2023 ARVIND 1735001WL040745 ARVIND 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-014-003/118
(CHHINDGAON) 		1735001000NRG24140920230659228 14/09/2023 dhan singh 1735001WL040745 dhan singh 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 331360114 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJADANDI MP-35-001-014-003/38
(CHHINDGAON) 		1735001000NRG24140920230659230 14/09/2023 ramkali bai 1735001WL040745 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-014-004/10
(CHHINDGAON) 		1735001000NRG24140920230659233 14/09/2023 Janta bai 1735001WL040745 Janta bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 Jantabai NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-014-004/108
(CHHINDGAON) 		1735001000NRG24140920230659234 14/09/2023 bundi bai 1735001WL040745 bundi bai 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 331360114 bundibai NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-014-004/116
(CHHINDGAON) 		1735001000NRG24140920230659238 14/09/2023 PHOOLWATI BAI 1735001WL040745 PHOOLWATI BAI 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-014-004/117
(CHHINDGAON) 		1735001000NRG24140920230659239 14/09/2023 ram singh 1735001WL040745 ram singh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-014-004/12
(CHHINDGAON) 		1735001000NRG24140920230659242 14/09/2023 Lalso 1735001WL040745 Lalso 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 Lalso NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-014-004/12-A
(CHHINDGAON) 		1735001000NRG24140920230659243 14/09/2023 susheela bai 1735001WL040745 susheela bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-014-004/122
(CHHINDGAON) 		1735001000NRG24140920230659244 14/09/2023 mahesh kumar 1735001WL040745 mahesh kumar 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-014-004/13
(CHHINDGAON) 		1735001000NRG24140920230659247 14/09/2023 kunvar singh 1735001WL040745 kunvar singh 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-014-004/13
(CHHINDGAON) 		1735001000NRG24140920230659246 14/09/2023 suhag bai 1735001WL040745 suhag bai 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-014-004/15
(CHHINDGAON) 		1735001000NRG24140920230659248 14/09/2023 Gangaraam 1735001WL040745 Gangaraam 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 Gangaraam BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-014-004/15
(CHHINDGAON) 		1735001000NRG24140920230659249 14/09/2023 ramwati bai 1735001WL040745 ramwati bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 ramwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-014-004/21
(CHHINDGAON) 		1735001000NRG24140920230659250 14/09/2023 rajji bai 1735001WL040745 rajji bai 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 rajjibai NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-014-004/22-A
(CHHINDGAON) 		1735001000NRG24140920230659252 14/09/2023 bachan singh 1735001WL040745 bachan singh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 bachansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJADANDI MP-35-001-014-004/27
(CHHINDGAON) 		1735001000NRG24140920230659254 14/09/2023 sakro bai 1735001WL040745 sakro bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 sakrobai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-014-004/28
(CHHINDGAON) 		1735001000NRG24140920230659255 14/09/2023 maya bai 1735001WL040745 maya bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJADANDI MP-35-001-014-004/28-A
(CHHINDGAON) 		1735001000NRG24140920230659256 14/09/2023 manki bai 1735001WL040745 manki bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 mankibai INDIAN BANK(607105)
135 BIJADANDI MP-35-001-014-004/34-B
(CHHINDGAON) 		1735001000NRG24140920230659258 14/09/2023 parmu singh 1735001WL040745 parmu singh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 parmusingh NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-014-004/37
(CHHINDGAON) 		1735001000NRG24140920230659260 14/09/2023 choti bai 1735001WL040745 choti bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 chotibai NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-014-004/43
(CHHINDGAON) 		1735001000NRG24140920230659265 14/09/2023 bande lal 1735001WL040745 bande lal 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 bandelal INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJADANDI MP-35-001-014-004/43
(CHHINDGAON) 		1735001000NRG24140920230659264 14/09/2023 bande lal 1735001WL040745 bande lal 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 bandelal NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-014-004/44
(CHHINDGAON) 		1735001000NRG24140920230659266 14/09/2023 hiriya bai 1735001WL040745 hiriya bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIJADANDI MP-35-001-014-004/44
(CHHINDGAON) 		1735001000NRG24140920230659267 14/09/2023 saroj bai 1735001WL040745 saroj bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-014-004/46
(CHHINDGAON) 		1735001000NRG24140920230659268 14/09/2023 shushila 1735001WL040745 shushila 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-014-004/47
(CHHINDGAON) 		1735001000NRG24140920230659269 14/09/2023 kaliya bai 1735001WL040745 kaliya bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-014-004/59
(CHHINDGAON) 		1735001000NRG24140920230659272 14/09/2023 Shyam bai 1735001WL040745 Shyam bai 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-014-004/63
(CHHINDGAON) 		1735001000NRG24140920230659273 14/09/2023 manti bai 1735001WL040745 manti bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 mantibai NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-014-004/65
(CHHINDGAON) 		1735001000NRG24140920230659274 14/09/2023 laxman 1735001WL040745 laxman 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 laxman NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-014-004/78
(CHHINDGAON) 		1735001000NRG24140920230659276 14/09/2023 payari bai 1735001WL040745 payari bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 payaribai NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-014-004/80
(CHHINDGAON) 		1735001000NRG24140920230659277 14/09/2023 dropsingh 1735001WL040745 dropsingh 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 dropsingh NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-014-004/84
(CHHINDGAON) 		1735001000NRG24140920230659279 14/09/2023 Gulbanso 1735001WL040745 Gulbanso 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 Gulbanso NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-014-004/85
(CHHINDGAON) 		1735001000NRG24140920230659280 14/09/2023 ramta 1735001WL040745 ramta 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 ramta INDIAN BANK(607105)
150 BIJADANDI MP-35-001-014-004/86
(CHHINDGAON) 		1735001000NRG24140920230659281 14/09/2023 jhamoo 1735001WL040745 jhamoo 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 jhamoo NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-014-004/86
(CHHINDGAON) 		1735001000NRG24140920230659282 14/09/2023 saveeta bai 1735001WL040745 saveeta bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 saveetabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-014-004/87
(CHHINDGAON) 		1735001000NRG24140920230659283 14/09/2023 punva 1735001WL040745 punva 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 punva NARMADA JHABUA GRAMIN BANK(508515)
153 BIJADANDI MP-35-001-014-004/93-A
(CHHINDGAON) 		1735001000NRG24140920230659284 14/09/2023 pooran 1735001WL040745 pooran 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 331360114 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJADANDI MP-35-001-014-005/122
(CHHINDGAON) 		1735001000NRG24140920230659285 14/09/2023 sunita bai 1735001WL040745 sunita bai 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 331360114 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75741 75741
155 BIJADANDI MP-35-001-010-001/10
(BILNAGARI) 		1735001000NRG24140920230659185 14/09/2023 gorelal 1735001WL040744 gorelal 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 gorelal NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-010-001/17
(BILNAGARI) 		1735001000NRG24140920230659186 14/09/2023 SIYA 1735001WL040744 SIYA 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 SIYA NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG24140920230659187 14/09/2023 phagu lal 1735001WL040744 phagu lal 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 phagulal INDIAN BANK(607105)
158 BIJADANDI MP-35-001-010-001/23
(BILNAGARI) 		1735001000NRG24140920230659188 14/09/2023 bhaddo 1735001WL040744 bhaddo 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-010-001/23-C
(BILNAGARI) 		1735001000NRG24140920230659190 14/09/2023 prakash 1735001WL040744 prakash 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIJADANDI MP-35-001-010-001/24
(BILNAGARI) 		1735001000NRG24140920230659191 14/09/2023 man singh 1735001WL040744 man singh 00697 BKID0MG1348 1105 1105 Processed 21/09/2023 331360114 mansingh INDIAN BANK(607105)
161 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24140920230659192 14/09/2023 savita bai 1735001WL040744 savita bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 savitabai NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-010-001/3
(BILNAGARI) 		1735001000NRG24140920230659193 14/09/2023 jira bai 1735001WL040744 jira bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 jirabai NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-010-001/40-B
(BILNAGARI) 		1735001000NRG24140920230659196 14/09/2023 devbati bai 1735001WL040744 devbati bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 devbatibai NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG24140920230659197 14/09/2023 ramprasad 1735001WL040744 ramprasad 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG24140920230659199 14/09/2023 dashrath 1735001WL040744 dashrath 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 dashrath INDIAN BANK(607105)
166 BIJADANDI MP-35-001-010-001/5-A
(BILNAGARI) 		1735001000NRG24140920230659201 14/09/2023 dropati bai 1735001WL040744 dropati bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-010-001/54
(BILNAGARI) 		1735001000NRG24140920230659202 14/09/2023 ful bai 1735001WL040744 ful bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 fulbai NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-010-001/67
(BILNAGARI) 		1735001000NRG24140920230659203 14/09/2023 sohadara 1735001WL040744 sohadara 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 sohadara NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-010-001/70
(BILNAGARI) 		1735001000NRG24140920230659205 14/09/2023 RAMNATH 1735001WL040744 RAMNATH 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJADANDI MP-35-001-010-001/9-A
(BILNAGARI) 		1735001000NRG24140920230659208 14/09/2023 lamiya bai 1735001WL040744 lamiya bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 lamiyabai INDIAN BANK(607105)
171 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24140920230659209 14/09/2023 bhuri bai 1735001WL040744 bhuri bai 00697 BKID0MG1348 1105 1105 Processed 21/09/2023 331360114 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
172 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG24140920230659211 14/09/2023 fagni 1735001WL040744 fagni 00697 BKID0MG1348 1105 1105 Processed 21/09/2023 331360114 fagni NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-010-002/88
(BILNAGARI) 		1735001000NRG24140920230659215 14/09/2023 samlo bai 1735001WL040744 samlo bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 samlobai NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24140920230659218 14/09/2023 choti bai 1735001WL040744 choti bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-010-004/56
(BILNAGARI) 		1735001000NRG24140920230659221 14/09/2023 phoola bai 1735001WL040744 phoola bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 phoolabai NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24140920230659224 14/09/2023 naval 1735001WL040744 naval 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 naval NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-010-004/86-C
(BILNAGARI) 		1735001000NRG24140920230659225 14/09/2023 suhadar bai 1735001WL040744 suhadar bai 00697 BKID0MG1348 1326 1326 Processed 21/09/2023 331360114 suhadarbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIJADANDI MP-35-001-012-001/138
(LAHSAR) 		1735001012NRG24140920230658721 14/09/2023 budhiya bai 1735001012WL040713 budhiya bai 00697 BKID0MG1348 200 200 Processed 21/09/2023 331360114 budhiyabai INDIAN BANK(607105)
179 BIJADANDI MP-35-001-012-001/53
(LAHSAR) 		1735001012NRG24140920230658632 14/09/2023 mahlo bai 1735001012WL040681 mahlo bai 00697 BKID0MG1348 1105 1105 Processed 21/09/2023 331360114 mahlobai NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-012-001/80
(LAHSAR) 		1735001012NRG24140920230658656 14/09/2023 mira bai 1735001012WL040691 mira bai 00697 BKID0MG1348 1105 1105 Processed 21/09/2023 331360114 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32245 32245
181 BIJADANDI MP-35-001-013-001/122
(BHAINSWAHI) 		1735001000NRG24140920230659286 14/09/2023 Lcchobai 1735001WL040746 Lcchobai 00697 BKID0NAMRGB 1505 1505 Processed 21/09/2023 331360114 Lcchobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
Total 234589 234589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_140923APB_FTO_265074 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 BIJADANDI MP1735001_140923APB_FTO_265074 Bank of India BKID0009490 Bijadandi 12155
3 BIJADANDI MP1735001_140923APB_FTO_265074 Central Bank Of India CBIN0281038 MANDLA 1105
4 BIJADANDI MP1735001_140923APB_FTO_265074 Central Bank Of India CBIN0284168 BARELA 1200
5 BIJADANDI MP1735001_140923APB_FTO_265074 Indian Bank IDIB000M602 Maneri 32266
6 BIJADANDI MP1735001_140923APB_FTO_265074 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 1200
7 BIJADANDI MP1735001_140923APB_FTO_265074 State Bank of India SBIN0004641 NIWAS 1547
8 BIJADANDI MP1735001_140923APB_FTO_265074 State Bank of India SBIN0005488 NARAYANGANJ 3052
9 BIJADANDI MP1735001_140923APB_FTO_265074 State Bank of India SBIN0005490 BIJADANDI 23195
10 BIJADANDI MP1735001_140923APB_FTO_265074 State Bank of India SBIN0009096 UDAIPUR 43400
11 BIJADANDI MP1735001_140923APB_FTO_265074 State Bank of India SBIN0010824 BARELA 2000
12 BIJADANDI MP1735001_140923APB_FTO_265074 India Post Payments Bank IPOS0000001 Mandla 2652
13 BIJADANDI MP1735001_140923APB_FTO_265074 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 75741
14 BIJADANDI MP1735001_140923APB_FTO_265074 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 32245
15 BIJADANDI MP1735001_140923APB_FTO_265074 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1505

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