Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_040923APB_FTO_248801
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-35-001-003-001/21-A
(BARANGDA) 		1735001000NRG24030920230635441 04/09/2023 Parsadi 1735001WL038466 Parsadi 00048 BKID0009490 1230 1230 Processed 07/09/2023 066710852 Parsadi BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-003-001/56
(BARANGDA) 		1735001000NRG24030920230635445 04/09/2023 yashwant 1735001WL038466 yashwant 00048 BKID0009490 1230 1230 Processed 07/09/2023 066710852 yashwant BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-001/78-A
(BARANGDA) 		1735001000NRG24030920230635449 04/09/2023 Rajkumar 1735001WL038466 Rajkumar 00048 BKID0009490 1230 1230 Processed 07/09/2023 066710852 Rajkumar BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24040920230636886 04/09/2023 rajesh 1735001WL038622 rajesh 00048 BKID0009490 884 884 Processed 07/09/2023 066710852 rajesh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-008-004/121
(PONDIMAL) 		1735001000NRG24040920230636904 04/09/2023 dayal 1735001WL038622 dayal 00048 BKID0009490 884 884 Processed 07/09/2023 066710852 dayal BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-008-004/47-B
(PONDIMAL) 		1735001000NRG24040920230636915 04/09/2023 lamu singh 1735001WL038622 lamu singh 00048 BKID0009490 884 884 Processed 07/09/2023 066710852 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJADANDI MP-35-001-025-002/11
(BHATADUNGARIYA) 		1735001000NRG24040920230636171 04/09/2023 Suneel Kumar 1735001WL038564 Suneel Kumar 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 SuneelKumar BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-025-002/205-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636181 04/09/2023 durgo bai 1735001WL038564 durgo bai 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 durgobai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-025-002/26
(BHATADUNGARIYA) 		1735001000NRG24040920230636183 04/09/2023 bhagchand 1735001WL038564 bhagchand 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 bhagchand BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-025-002/3
(BHATADUNGARIYA) 		1735001000NRG24040920230636185 04/09/2023 Anjali Markam 1735001WL038564 Anjali Markam 00048 BKID0009490 1200 1200 Processed 07/09/2023 066710852 AnjaliMarkam STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-025-002/37-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636132 04/09/2023 rita bai 1735001WL038562 rita bai 00048 BKID0009490 1212 1212 Processed 07/09/2023 066710852 ritabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-025-002/65
(BHATADUNGARIYA) 		1735001000NRG24040920230636199 04/09/2023 mamta 1735001WL038564 mamta 00048 BKID0009490 1200 1200 Processed 07/09/2023 066710852 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-025-002/67
(BHATADUNGARIYA) 		1735001000NRG24040920230636144 04/09/2023 sonbai 1735001WL038562 sonbai 00048 BKID0009490 1414 1414 Processed 07/09/2023 066710852 sonbai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-025-002/69-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636200 04/09/2023 somti 1735001WL038564 somti 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 somti BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-025-002/73-A
(BHATADUNGARIYA) 		1735001000NRG24040920230636202 04/09/2023 BALDAN SINGH 1735001WL038564 BALDAN SINGH 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 BALDANSINGH BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-025-002/76
(BHATADUNGARIYA) 		1735001000NRG24040920230636203 04/09/2023 patiya 1735001WL038564 patiya 00048 BKID0009490 1200 1200 Processed 07/09/2023 066710852 patiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-025-002/77
(BHATADUNGARIYA) 		1735001000NRG24040920230636146 04/09/2023 chhuniya 1735001WL038562 chhuniya 00048 BKID0009490 1414 1414 Processed 07/09/2023 066710852 chhuniya BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-025-003/23
(BHATADUNGARIYA) 		1735001000NRG24040920230636216 04/09/2023 raguvir 1735001WL038564 raguvir 00048 BKID0009490 1200 1200 Processed 07/09/2023 066710852 raguvir BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-025-003/26-C
(BHATADUNGARIYA) 		1735001025NRG24040920230636040 04/09/2023 seeta 1735001025WL038543 seeta 00048 BKID0009490 3536 3536 Processed 07/09/2023 066710852 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJADANDI MP-35-001-025-003/29-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636220 04/09/2023 BIRENDRA KUMAR 1735001WL038564 BIRENDRA KUMAR 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 BIRENDRAKUMAR BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-025-003/31
(BHATADUNGARIYA) 		1735001025NRG24040920230636048 04/09/2023 dhansingh 1735001025WL038545 dhansingh 00048 BKID0009490 3536 3536 Processed 07/09/2023 066710852 dhansingh BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-025-003/38-D
(BHATADUNGARIYA) 		1735001000NRG24040920230636154 04/09/2023 ganeshi bai 1735001WL038562 ganeshi bai 00048 BKID0009490 1414 1414 Processed 07/09/2023 066710852 ganeshibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJADANDI MP-35-001-025-003/47
(BHATADUNGARIYA) 		1735001000NRG24040920230636155 04/09/2023 Roshani 1735001WL038562 Roshani 00048 BKID0009490 808 808 Processed 07/09/2023 066710852 Roshani BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-025-003/48-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636227 04/09/2023 lamu singh 1735001WL038564 lamu singh 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 lamusingh BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-025-003/57-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636231 04/09/2023 himani 1735001WL038564 himani 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 himani BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-026-002/65-A
(LALPUR) 		1735001042NRG24040920230635802 04/09/2023 ramsinhg 1735001042WL038510 ramsinhg 00048 BKID0009490 1200 1200 Processed 07/09/2023 066710852 ramsinhg BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-026-002/81-B
(LALPUR) 		1735001042NRG24040920230635806 04/09/2023 ANIMIKA 1735001042WL038510 ANIMIKA 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 ANIMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJADANDI MP-35-001-030-002/10
(PINDRAI MAL) 		1735001030NRG24040920230635777 04/09/2023 subita bai 1735001030WL038508 subita bai 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 subitabai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001030NRG24040920230635779 04/09/2023 Chhoti bai 1735001030WL038508 Chhoti bai 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 Chhotibai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-030-002/15-A
(PINDRAI MAL) 		1735001030NRG24040920230635780 04/09/2023 savitri bai 1735001030WL038508 savitri bai 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 savitribai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-030-002/2
(PINDRAI MAL) 		1735001030NRG24040920230635783 04/09/2023 bisarto 1735001030WL038508 bisarto 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 bisarto BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-002/20-A
(PINDRAI MAL) 		1735001030NRG24040920230635784 04/09/2023 Sunil kumar 1735001030WL038508 Sunil kumar 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 Sunilkumar BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-030-002/27
(PINDRAI MAL) 		1735001030NRG24040920230635790 04/09/2023 Premwati 1735001030WL038508 Premwati 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 Premwati BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-030-002/31-B
(PINDRAI MAL) 		1735001030NRG24040920230635791 04/09/2023 preeta bai 1735001030WL038508 preeta bai 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 preetabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-030-002/50
(PINDRAI MAL) 		1735001030NRG24040920230635794 04/09/2023 Saroj bai 1735001030WL038508 Saroj bai 00048 BKID0009490 1100 1100 Processed 07/09/2023 066710852 Sarojbai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-031-002/102-B
(BARWAHI) 		1735001031NRG24040920230635813 04/09/2023 Ambika prasad 1735001031WL038512 Ambika prasad 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Ambikaprasad BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-031-002/111-C
(BARWAHI) 		1735001031NRG24040920230635815 04/09/2023 Parvati bai 1735001031WL038512 Parvati bai 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Parvatibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-031-002/31
(BARWAHI) 		1735001031NRG24040920230635816 04/09/2023 Emarat 1735001031WL038512 Emarat 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Emarat BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-031-002/36-A
(BARWAHI) 		1735001031NRG24040920230635817 04/09/2023 tilakwati 1735001031WL038512 tilakwati 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 tilakwati BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-031-002/63
(BARWAHI) 		1735001031NRG24040920230635818 04/09/2023 Suresh 1735001031WL038512 Suresh 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Suresh BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-031-002/74-B
(BARWAHI) 		1735001031NRG24040920230635819 04/09/2023 Parmod kunjam 1735001031WL038512 Parmod kunjam 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Parmodkunjam BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-031-002/91-B
(BARWAHI) 		1735001031NRG24040920230635821 04/09/2023 Vidhya bai 1735001031WL038512 Vidhya bai 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Vidhyabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-031-002/99-B
(BARWAHI) 		1735001031NRG24040920230635823 04/09/2023 Man singh 1735001031WL038512 Man singh 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Mansingh BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-031-003/29-A
(BARWAHI) 		1735001031NRG24040920230635824 04/09/2023 Hare shingh 1735001031WL038512 Hare shingh 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Hareshingh BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-031-003/29-A
(BARWAHI) 		1735001031NRG24040920230635825 04/09/2023 Hare shingh 1735001031WL038512 Hare shingh 00048 BKID0009490 1400 1400 Processed 07/09/2023 066710852 Hareshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61076 61076
46 BIJADANDI MP-35-001-008-003/78-A
(PONDIMAL) 		1735001000NRG24040920230636899 04/09/2023 mamta bai 1735001WL038622 mamta bai 00089 CBIN0284169 442 442 Processed 07/09/2023 066710852 mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
47 BIJADANDI MP-35-001-008-003/13
(PONDIMAL) 		1735001000NRG24040920230636874 04/09/2023 khuman singh 1735001WL038622 khuman singh 00415 SBIN0005488 884 884 Processed 07/09/2023 066710852 khumansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
48 BIJADANDI MP-35-001-003-001/12
(BARANGDA) 		1735001000NRG24030920230635440 04/09/2023 lal sing 1735001WL038466 lal sing 00415 SBIN0005490 1230 1230 Processed 07/09/2023 066710852 lalsing STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-003-001/31
(BARANGDA) 		1735001000NRG24030920230635442 04/09/2023 Gyaan bai 1735001WL038466 Gyaan bai 00415 SBIN0005490 1230 1230 Processed 07/09/2023 066710852 Gyaanbai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001000NRG24030920230635446 04/09/2023 kaliya 1735001WL038466 kaliya 00415 SBIN0005490 1230 1230 Processed 07/09/2023 066710852 kaliya STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001000NRG24030920230635447 04/09/2023 shivpal 1735001WL038466 shivpal 00415 SBIN0005490 1230 1230 Processed 07/09/2023 066710852 shivpal STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-003-001/6
(BARANGDA) 		1735001000NRG24030920230635448 04/09/2023 kunsal bai 1735001WL038466 kunsal bai 00415 SBIN0005490 1230 1230 Processed 07/09/2023 066710852 kunsalbai STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-003-001/85
(BARANGDA) 		1735001000NRG24030920230635450 04/09/2023 vimla 1735001WL038466 vimla 00415 SBIN0005490 1230 1230 Processed 07/09/2023 066710852 vimla STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24040920230636873 04/09/2023 pahalvati 1735001WL038622 pahalvati 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 pahalvati STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-008-003/138
(PONDIMAL) 		1735001000NRG24040920230636875 04/09/2023 ajay kushram 1735001WL038622 ajay kushram 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 ajaykushram STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24040920230636876 04/09/2023 Geeta Bai Maravi 1735001WL038622 Geeta Bai Maravi 00415 SBIN0005490 221 221 Processed 07/09/2023 066710852 GeetaBaiMaravi STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24040920230636878 04/09/2023 beerbhadra 1735001WL038622 beerbhadra 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 beerbhadra STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24040920230636879 04/09/2023 silochana bai kushram 1735001WL038622 silochana bai kushram 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 silochanabaikushram STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-008-003/181
(PONDIMAL) 		1735001000NRG24040920230636882 04/09/2023 Indiya 1735001WL038622 Indiya 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 Indiya STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001000NRG24040920230636883 04/09/2023 maya bai 1735001WL038622 maya bai 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 mayabai STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-008-003/195
(PONDIMAL) 		1735001000NRG24040920230636885 04/09/2023 pappi 1735001WL038622 pappi 00415 SBIN0005490 663 663 Processed 07/09/2023 066710852 pappi STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-008-003/43
(PONDIMAL) 		1735001000NRG24040920230636891 04/09/2023 raini bai 1735001WL038622 raini bai 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 rainibai STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-008-003/7-B
(PONDIMAL) 		1735001008NRG24040920230636398 04/09/2023 chaiti 1735001008WL038587 chaiti 00415 SBIN0005490 221 221 Processed 07/09/2023 066710852 chaiti STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-008-004/32-A
(PONDIMAL) 		1735001000NRG24040920230636913 04/09/2023 rakesh kumar 1735001WL038622 rakesh kumar 00415 SBIN0005490 884 884 Processed 07/09/2023 066710852 rakeshkumar STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-025-002/38-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636189 04/09/2023 Omti Korram 1735001WL038564 Omti Korram 00415 SBIN0005490 1400 1400 Processed 07/09/2023 066710852 OmtiKorram STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-025-002/5-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636137 04/09/2023 bashanti kariyam 1735001WL038562 bashanti kariyam 00415 SBIN0005490 1414 1414 Processed 07/09/2023 066710852 bashantikariyam STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-025-002/51-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636193 04/09/2023 chatar 1735001WL038564 chatar 00415 SBIN0005490 1000 1000 Processed 07/09/2023 066710852 chatar BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-025-002/51-D
(BHATADUNGARIYA) 		1735001000NRG24040920230636194 04/09/2023 emrat 1735001WL038564 emrat 00415 SBIN0005490 1400 1400 Processed 07/09/2023 066710852 emrat STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-025-002/90-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636209 04/09/2023 Ghanshyam 1735001WL038564 Ghanshyam 00415 SBIN0005490 1400 1400 Processed 07/09/2023 066710852 Ghanshyam BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-026-002/84-A
(LALPUR) 		1735001042NRG24040920230635807 04/09/2023 ramnath 1735001042WL038510 ramnath 00415 SBIN0005490 1200 1200 Processed 07/09/2023 066710852 ramnath STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-030-002/20-A
(PINDRAI MAL) 		1735001030NRG24040920230635785 04/09/2023 Hemlata bai 1735001030WL038508 Hemlata bai 00415 SBIN0005490 1100 1100 Processed 07/09/2023 066710852 Hemlatabai STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-031-002/99-A
(BARWAHI) 		1735001031NRG24040920230635822 04/09/2023 Son shingh 1735001031WL038512 Son shingh 00415 SBIN0005490 1400 1400 Processed 07/09/2023 066710852 Sonshingh BANK OF INDIA(508505)
SubTotal 25871 25871
73 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001030NRG24040920230635781 04/09/2023 hannulal 1735001030WL038508 hannulal 00415 SBIN0009096 1100 1100 Processed 07/09/2023 066710852 hannulal NARMADA JHABUA GRAMIN BANK(508515)
74 BIJADANDI MP-35-001-030-002/21-B
(PINDRAI MAL) 		1735001030NRG24040920230635786 04/09/2023 ram singh 1735001030WL038508 ram singh 00415 SBIN0009096 1100 1100 Processed 07/09/2023 066710852 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
75 BIJADANDI MP-35-001-003-001/33-B
(BARANGDA) 		1735001000NRG24030920230635443 04/09/2023 Anup singh 1735001WL038466 Anup singh 00688 FINO0001446 1230 1230 Processed 07/09/2023 066710852 Anupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
76 BIJADANDI MP-35-001-025-002/205
(BHATADUNGARIYA) 		1735001000NRG24040920230636180 04/09/2023 Sunita Bai 1735001WL038564 Sunita Bai 00691 IPOS0000001 1400 1400 Processed 07/09/2023 066710852 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJADANDI MP-35-001-026-002/87
(LALPUR) 		1735001042NRG24040920230635809 04/09/2023 rajnti 1735001042WL038510 rajnti 00691 IPOS0000001 1400 1400 Processed 07/09/2023 066710852 rajnti INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-031-002/101
(BARWAHI) 		1735001031NRG24040920230635812 04/09/2023 Sapna Kunjam 1735001031WL038512 Sapna Kunjam 00691 IPOS0000001 1400 1400 Processed 07/09/2023 066710852 SapnaKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
79 BIJADANDI MP-35-001-008-001/41
(PONDIMAL) 		1735001000NRG24040920230636869 04/09/2023 ramkumar 1735001WL038622 ramkumar 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
80 BIJADANDI MP-35-001-008-002/126
(PONDIMAL) 		1735001008NRG24040920230636388 04/09/2023 rajen 1735001008WL038587 rajen 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 rajen NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001000NRG24040920230636870 04/09/2023 khushboo 1735001WL038622 khushboo 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-008-002/188
(PONDIMAL) 		1735001008NRG24040920230636389 04/09/2023 Ramesh 1735001008WL038587 Ramesh 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001008NRG24040920230636390 04/09/2023 shubhash kokadiya 1735001008WL038587 shubhash kokadiya 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 shubhashkokadiya BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-008-002/202
(PONDIMAL) 		1735001008NRG24040920230636391 04/09/2023 Meersingh 1735001008WL038587 Meersingh 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 Meersingh NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-008-002/243
(PONDIMAL) 		1735001008NRG24040920230636392 04/09/2023 chain singh 1735001008WL038587 chain singh 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24040920230636871 04/09/2023 bisarti 1735001WL038622 bisarti 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 bisarti NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-008-003/111
(PONDIMAL) 		1735001008NRG24040920230636394 04/09/2023 heera singh 1735001008WL038587 heera singh 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-008-003/117
(PONDIMAL) 		1735001000NRG24040920230636872 04/09/2023 Amer singh 1735001WL038622 Amer singh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Amersingh STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001008NRG24040920230636395 04/09/2023 sankar 1735001008WL038587 sankar 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 sankar NARMADA JHABUA GRAMIN BANK(508515)
90 BIJADANDI MP-35-001-008-003/169
(PONDIMAL) 		1735001000NRG24040920230636877 04/09/2023 Amarta 1735001WL038622 Amarta 00697 BKID0MG1345 663 663 Processed 07/09/2023 066710852 Amarta NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-008-003/175
(PONDIMAL) 		1735001000NRG24040920230636880 04/09/2023 dropti bai 1735001WL038622 dropti bai 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 droptibai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-008-003/176
(PONDIMAL) 		1735001000NRG24040920230636881 04/09/2023 geeta bai 1735001WL038622 geeta bai 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 geetabai NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-008-003/192
(PONDIMAL) 		1735001000NRG24040920230636884 04/09/2023 Naresh 1735001WL038622 Naresh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Naresh NARMADA JHABUA GRAMIN BANK(508515)
94 BIJADANDI MP-35-001-008-003/27
(PONDIMAL) 		1735001000NRG24040920230636887 04/09/2023 Titra singh 1735001WL038622 Titra singh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Titrasingh NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24040920230636888 04/09/2023 Ramkali 1735001WL038622 Ramkali 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-008-003/40
(PONDIMAL) 		1735001000NRG24040920230636889 04/09/2023 rakesh 1735001WL038622 rakesh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 rakesh NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001000NRG24040920230636890 04/09/2023 omvati 1735001WL038622 omvati 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 omvati NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-008-003/51
(PONDIMAL) 		1735001000NRG24040920230636893 04/09/2023 chaiti bai 1735001WL038622 chaiti bai 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-008-003/51
(PONDIMAL) 		1735001000NRG24040920230636892 04/09/2023 Mangal 1735001WL038622 Mangal 00697 BKID0MG1345 442 442 Processed 07/09/2023 066710852 Mangal NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-008-003/53
(PONDIMAL) 		1735001008NRG24040920230636397 04/09/2023 pyari bai 1735001008WL038587 pyari bai 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
101 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24040920230636894 04/09/2023 siya bai 1735001WL038622 siya bai 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 siyabai NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-008-003/62
(PONDIMAL) 		1735001000NRG24040920230636895 04/09/2023 Churaman 1735001WL038622 Churaman 00697 BKID0MG1345 442 442 Processed 07/09/2023 066710852 Churaman NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-008-003/65
(PONDIMAL) 		1735001000NRG24040920230636896 04/09/2023 bhago bai 1735001WL038622 bhago bai 00697 BKID0MG1345 442 442 Processed 07/09/2023 066710852 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-008-003/68
(PONDIMAL) 		1735001000NRG24040920230636897 04/09/2023 premlata 1735001WL038622 premlata 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 premlata NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-008-003/70-A
(PONDIMAL) 		1735001000NRG24040920230636898 04/09/2023 bhagvati 1735001WL038622 bhagvati 00697 BKID0MG1345 663 663 Processed 07/09/2023 066710852 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-008-003/80
(PONDIMAL) 		1735001000NRG24040920230636900 04/09/2023 nanhi bai 1735001WL038622 nanhi bai 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001000NRG24040920230636901 04/09/2023 laxmi 1735001WL038622 laxmi 00697 BKID0MG1345 221 221 Processed 07/09/2023 066710852 laxmi NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-008-003/92
(PONDIMAL) 		1735001000NRG24040920230636902 04/09/2023 sarasvati 1735001WL038622 sarasvati 00697 BKID0MG1345 221 221 Processed 07/09/2023 066710852 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-008-003/96
(PONDIMAL) 		1735001008NRG24040920230636399 04/09/2023 Himmat singh 1735001008WL038587 Himmat singh 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001008NRG24040920230636400 04/09/2023 sunil kumar 1735001008WL038587 sunil kumar 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-008-003/97-A
(PONDIMAL) 		1735001008NRG24040920230636401 04/09/2023 siya bai 1735001008WL038587 siya bai 00697 BKID0MG1345 1326 1326 Processed 07/09/2023 066710852 siyabai NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-008-004/115
(PONDIMAL) 		1735001000NRG24040920230636903 04/09/2023 hulkaram 1735001WL038622 hulkaram 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 hulkaram INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-008-004/121
(PONDIMAL) 		1735001000NRG24040920230636905 04/09/2023 sarita 1735001WL038622 sarita 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-008-004/141
(PONDIMAL) 		1735001000NRG24040920230636906 04/09/2023 mehali 1735001WL038622 mehali 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 mehali NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-008-004/148
(PONDIMAL) 		1735001000NRG24040920230636908 04/09/2023 bihari 1735001WL038622 bihari 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 bihari NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-008-004/156
(PONDIMAL) 		1735001000NRG24040920230636909 04/09/2023 rajesh 1735001WL038622 rajesh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 rajesh NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-008-004/17
(PONDIMAL) 		1735001000NRG24040920230636910 04/09/2023 Munnibai 1735001WL038622 Munnibai 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-008-004/198
(PONDIMAL) 		1735001000NRG24040920230636912 04/09/2023 imarti 1735001WL038622 imarti 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 imarti NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-008-004/198
(PONDIMAL) 		1735001000NRG24040920230636911 04/09/2023 Krisan 1735001WL038622 Krisan 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Krisan NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-008-004/47
(PONDIMAL) 		1735001000NRG24040920230636914 04/09/2023 AJJO BAI 1735001WL038622 AJJO BAI 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 AJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-008-004/53
(PONDIMAL) 		1735001000NRG24040920230636916 04/09/2023 Partapsingh 1735001WL038622 Partapsingh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-008-004/77
(PONDIMAL) 		1735001000NRG24040920230636917 04/09/2023 Sadhuram 1735001WL038622 Sadhuram 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-008-004/77-A
(PONDIMAL) 		1735001000NRG24040920230636918 04/09/2023 kamlesh 1735001WL038622 kamlesh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-008-004/77-A
(PONDIMAL) 		1735001000NRG24040920230636919 04/09/2023 suhagi 1735001WL038622 suhagi 00697 BKID0MG1345 884 884 Processed 07/09/2023 066710852 suhagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
125 BIJADANDI MP-35-001-008-002/89
(PONDIMAL) 		1735001008NRG24040920230636393 04/09/2023 Sukhdev 1735001008WL038587 Sukhdev 00697 BKID0MG1346 1326 1326 Processed 07/09/2023 066710852 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-008-004/141-A
(PONDIMAL) 		1735001000NRG24040920230636907 04/09/2023 barati lal 1735001WL038622 barati lal 00697 BKID0MG1346 884 884 Processed 07/09/2023 066710852 baratilal NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-025-002/10
(BHATADUNGARIYA) 		1735001000NRG24040920230636123 04/09/2023 dropti bai 1735001WL038562 dropti bai 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 droptibai FINCARE SMALL FINANCE BANK LTD(608304)
128 BIJADANDI MP-35-001-025-002/125-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636172 04/09/2023 bhanvati 1735001WL038564 bhanvati 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 bhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJADANDI MP-35-001-025-002/130
(BHATADUNGARIYA) 		1735001000NRG24040920230636173 04/09/2023 mitthulal 1735001WL038564 mitthulal 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 mitthulal STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-025-002/130
(BHATADUNGARIYA) 		1735001000NRG24040920230636174 04/09/2023 radha 1735001WL038564 radha 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 radha NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-025-002/16
(BHATADUNGARIYA) 		1735001000NRG24040920230636175 04/09/2023 phagulal 1735001WL038564 phagulal 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 phagulal NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-025-002/16-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636176 04/09/2023 jagvati 1735001WL038564 jagvati 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 jagvati NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-025-002/17
(BHATADUNGARIYA) 		1735001000NRG24040920230636124 04/09/2023 surash 1735001WL038562 surash 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 surash INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJADANDI MP-35-001-025-002/18-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636125 04/09/2023 semvati 1735001WL038562 semvati 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 semvati INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-025-002/197
(BHATADUNGARIYA) 		1735001000NRG24040920230636126 04/09/2023 umrav 1735001WL038562 umrav 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 umrav NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-025-002/20
(BHATADUNGARIYA) 		1735001000NRG24040920230636177 04/09/2023 ramvati 1735001WL038564 ramvati 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 ramvati NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-025-002/201
(BHATADUNGARIYA) 		1735001000NRG24040920230636178 04/09/2023 Sukhmaniya 1735001WL038564 Sukhmaniya 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-025-002/203
(BHATADUNGARIYA) 		1735001000NRG24040920230636179 04/09/2023 Suhag prasad 1735001WL038564 Suhag prasad 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Suhagprasad NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-025-002/206-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636127 04/09/2023 gita bai 1735001WL038562 gita bai 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 gitabai NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-025-002/212
(BHATADUNGARIYA) 		1735001000NRG24040920230636182 04/09/2023 laychi bai 1735001WL038564 laychi bai 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 laychibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJADANDI MP-35-001-025-002/217
(BHATADUNGARIYA) 		1735001025NRG24040920230636049 04/09/2023 phulvati 1735001025WL038546 phulvati 00697 BKID0MG1346 3536 3536 Processed 07/09/2023 066710852 phulvati BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-025-002/25
(BHATADUNGARIYA) 		1735001000NRG24040920230636130 04/09/2023 Sumantra Bai Uikey 1735001WL038562 Sumantra Bai Uikey 00697 BKID0MG1346 1212 1212 Processed 07/09/2023 066710852 SumantraBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-025-002/30
(BHATADUNGARIYA) 		1735001000NRG24040920230636131 04/09/2023 sevkali bai 1735001WL038562 sevkali bai 00697 BKID0MG1346 1212 1212 Processed 07/09/2023 066710852 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-025-002/35-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636186 04/09/2023 Krasan kumar 1735001WL038564 Krasan kumar 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 Krasankumar NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-025-002/36-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636187 04/09/2023 Krapal 1735001WL038564 Krapal 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-025-002/37-D
(BHATADUNGARIYA) 		1735001000NRG24040920230636188 04/09/2023 naresh 1735001WL038564 naresh 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 naresh NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-025-002/4
(BHATADUNGARIYA) 		1735001000NRG24040920230636133 04/09/2023 baliram 1735001WL038562 baliram 00697 BKID0MG1346 1010 1010 Processed 07/09/2023 066710852 baliram BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-025-002/42
(BHATADUNGARIYA) 		1735001000NRG24040920230636190 04/09/2023 janki 1735001WL038564 janki 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 janki NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-025-002/44
(BHATADUNGARIYA) 		1735001000NRG24040920230636134 04/09/2023 devki bai 1735001WL038562 devki bai 00697 BKID0MG1346 404 404 Processed 07/09/2023 066710852 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-025-002/45
(BHATADUNGARIYA) 		1735001000NRG24040920230636135 04/09/2023 Birajho Bai 1735001WL038562 Birajho Bai 00697 BKID0MG1346 202 202 Processed 07/09/2023 066710852 BirajhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJADANDI MP-35-001-025-002/48-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636136 04/09/2023 sukhmaniya 1735001WL038562 sukhmaniya 00697 BKID0MG1346 1010 1010 Processed 07/09/2023 066710852 sukhmaniya FINCARE SMALL FINANCE BANK LTD(608304)
152 BIJADANDI MP-35-001-025-002/51-A
(BHATADUNGARIYA) 		1735001000NRG24040920230636192 04/09/2023 kamlabai 1735001WL038564 kamlabai 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
153 BIJADANDI MP-35-001-025-002/52
(BHATADUNGARIYA) 		1735001000NRG24040920230636138 04/09/2023 puniya bai 1735001WL038562 puniya bai 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-025-002/52-A
(BHATADUNGARIYA) 		1735001000NRG24040920230636139 04/09/2023 tansingh 1735001WL038562 tansingh 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-025-002/56
(BHATADUNGARIYA) 		1735001000NRG24040920230636140 04/09/2023 Suklal 1735001WL038562 Suklal 00697 BKID0MG1346 404 404 Processed 07/09/2023 066710852 Suklal FINCARE SMALL FINANCE BANK LTD(608304)
156 BIJADANDI MP-35-001-025-002/58
(BHATADUNGARIYA) 		1735001000NRG24040920230636195 04/09/2023 Ranmat singh 1735001WL038564 Ranmat singh 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Ranmatsingh NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-025-002/58-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636196 04/09/2023 sevkali korram 1735001WL038564 sevkali korram 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 sevkalikorram INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJADANDI MP-35-001-025-002/59-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636197 04/09/2023 siyabai 1735001WL038564 siyabai 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 siyabai NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-025-002/60
(BHATADUNGARIYA) 		1735001000NRG24040920230636141 04/09/2023 Durvendra 1735001WL038562 Durvendra 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 Durvendra NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-025-002/60-D
(BHATADUNGARIYA) 		1735001000NRG24040920230636143 04/09/2023 champa bai 1735001WL038562 champa bai 00697 BKID0MG1346 1212 1212 Processed 07/09/2023 066710852 champabai FINCARE SMALL FINANCE BANK LTD(608304)
161 BIJADANDI MP-35-001-025-002/7
(BHATADUNGARIYA) 		1735001000NRG24040920230636201 04/09/2023 pavanwati bai 1735001WL038564 pavanwati bai 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 pavanwatibai FINCARE SMALL FINANCE BANK LTD(608304)
162 BIJADANDI MP-35-001-025-002/70-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636145 04/09/2023 gopal 1735001WL038562 gopal 00697 BKID0MG1346 606 606 Processed 07/09/2023 066710852 gopal NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-025-002/8
(BHATADUNGARIYA) 		1735001000NRG24040920230636147 04/09/2023 imrat 1735001WL038562 imrat 00697 BKID0MG1346 606 606 Processed 07/09/2023 066710852 imrat NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-025-002/80
(BHATADUNGARIYA) 		1735001000NRG24040920230636148 04/09/2023 dulare 1735001WL038562 dulare 00697 BKID0MG1346 808 808 Processed 07/09/2023 066710852 dulare NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-025-002/84-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636149 04/09/2023 premsingh 1735001WL038562 premsingh 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 premsingh NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-025-002/84-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636150 04/09/2023 rajkumari 1735001WL038562 rajkumari 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-025-002/85
(BHATADUNGARIYA) 		1735001000NRG24040920230636205 04/09/2023 siyabai 1735001WL038564 siyabai 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 siyabai NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-025-002/86-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636151 04/09/2023 pancham 1735001WL038562 pancham 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 pancham NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-025-002/87-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636206 04/09/2023 Krasan kumar 1735001WL038564 Krasan kumar 00697 BKID0MG1346 1000 1000 Processed 07/09/2023 066710852 Krasankumar NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-025-002/89
(BHATADUNGARIYA) 		1735001000NRG24040920230636207 04/09/2023 sudhu 1735001WL038564 sudhu 00697 BKID0MG1346 1000 1000 Processed 07/09/2023 066710852 sudhu NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-025-002/90-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636208 04/09/2023 laxmi bai 1735001WL038564 laxmi bai 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 laxmibai BANK OF INDIA(508505)
172 BIJADANDI MP-35-001-025-003/1-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636210 04/09/2023 satiya bai 1735001WL038564 satiya bai 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-025-003/20
(BHATADUNGARIYA) 		1735001000NRG24040920230636212 04/09/2023 parwati 1735001WL038564 parwati 00697 BKID0MG1346 1000 1000 Processed 07/09/2023 066710852 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-025-003/206
(BHATADUNGARIYA) 		1735001000NRG24040920230636213 04/09/2023 BASHANTI BAI 1735001WL038564 BASHANTI BAI 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-025-003/207
(BHATADUNGARIYA) 		1735001000NRG24040920230636214 04/09/2023 pusiya 1735001WL038564 pusiya 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 pusiya NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-025-003/22-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636215 04/09/2023 Endar 1735001WL038564 Endar 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 Endar NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-025-003/25-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636217 04/09/2023 ghansram 1735001WL038564 ghansram 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 ghansram BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-025-003/25-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636218 04/09/2023 SAKUNTLLA 1735001WL038564 SAKUNTLLA 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 SAKUNTLLA NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-025-003/26
(BHATADUNGARIYA) 		1735001000NRG24040920230636219 04/09/2023 ombai 1735001WL038564 ombai 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 ombai FINCARE SMALL FINANCE BANK LTD(608304)
180 BIJADANDI MP-35-001-025-003/30-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636221 04/09/2023 malti tekam 1735001WL038564 malti tekam 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 maltitekam NARMADA JHABUA GRAMIN BANK(508515)
181 BIJADANDI MP-35-001-025-003/31-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636222 04/09/2023 dalpat 1735001WL038564 dalpat 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 dalpat STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-025-003/33
(BHATADUNGARIYA) 		1735001000NRG24040920230636223 04/09/2023 Chandr singh 1735001WL038564 Chandr singh 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-025-003/34
(BHATADUNGARIYA) 		1735001025NRG24040920230636039 04/09/2023 Madan 1735001025WL038542 Madan 00697 BKID0MG1346 3536 3536 Processed 07/09/2023 066710852 Madan NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-025-003/36
(BHATADUNGARIYA) 		1735001000NRG24040920230636224 04/09/2023 premvati 1735001WL038564 premvati 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 premvati NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-025-003/38-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636225 04/09/2023 Sumeri 1735001WL038564 Sumeri 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Sumeri NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-025-003/38-C
(BHATADUNGARIYA) 		1735001000NRG24040920230636226 04/09/2023 Hamer 1735001WL038564 Hamer 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Hamer NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-025-003/38-D
(BHATADUNGARIYA) 		1735001000NRG24040920230636153 04/09/2023 ramsingh 1735001WL038562 ramsingh 00697 BKID0MG1346 1414 1414 Processed 07/09/2023 066710852 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJADANDI MP-35-001-025-003/49
(BHATADUNGARIYA) 		1735001000NRG24040920230636228 04/09/2023 guhasinbgh 1735001WL038564 guhasinbgh 00697 BKID0MG1346 1200 1200 Processed 07/09/2023 066710852 guhasinbgh CENTRAL BANK OF INDIA(607115)
189 BIJADANDI MP-35-001-025-003/53-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636229 04/09/2023 sukarvati 1735001WL038564 sukarvati 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 sukarvati NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-025-003/54-B
(BHATADUNGARIYA) 		1735001000NRG24040920230636230 04/09/2023 urmila 1735001WL038564 urmila 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 urmila JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 BIJADANDI MP-35-001-025-003/6
(BHATADUNGARIYA) 		1735001000NRG24040920230636232 04/09/2023 bhagvati 1735001WL038564 bhagvati 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-025-003/8
(BHATADUNGARIYA) 		1735001000NRG24040920230636157 04/09/2023 Tilakvati 1735001WL038562 Tilakvati 00697 BKID0MG1346 202 202 Processed 07/09/2023 066710852 Tilakvati FINCARE SMALL FINANCE BANK LTD(608304)
193 BIJADANDI MP-35-001-025-003/9
(BHATADUNGARIYA) 		1735001000NRG24040920230636233 04/09/2023 SUMNA BAI 1735001WL038564 SUMNA BAI 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 SUMNABAI NARMADA JHABUA GRAMIN BANK(508515)
194 BIJADANDI MP-35-001-026-002/71
(LALPUR) 		1735001042NRG24040920230635803 04/09/2023 durgaprasad 1735001042WL038510 durgaprasad 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-026-002/71
(LALPUR) 		1735001042NRG24040920230635804 04/09/2023 neemkali 1735001042WL038510 neemkali 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 neemkali NARMADA JHABUA GRAMIN BANK(508515)
196 BIJADANDI MP-35-001-026-002/75
(LALPUR) 		1735001042NRG24040920230635805 04/09/2023 sevaram 1735001042WL038510 sevaram 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 sevaram NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-030-002/11
(PINDRAI MAL) 		1735001030NRG24040920230635778 04/09/2023 indrakali 1735001030WL038508 indrakali 00697 BKID0MG1346 1100 1100 Processed 07/09/2023 066710852 indrakali NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001030NRG24040920230635782 04/09/2023 nemti bai 1735001030WL038508 nemti bai 00697 BKID0MG1346 1100 1100 Processed 07/09/2023 066710852 nemtibai NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-030-002/23
(PINDRAI MAL) 		1735001030NRG24040920230635787 04/09/2023 premwati bai 1735001030WL038508 premwati bai 00697 BKID0MG1346 1100 1100 Processed 07/09/2023 066710852 premwatibai NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-030-002/25
(PINDRAI MAL) 		1735001030NRG24040920230635788 04/09/2023 charan lal 1735001030WL038508 charan lal 00697 BKID0MG1346 1100 1100 Processed 07/09/2023 066710852 charanlal NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-030-002/39
(PINDRAI MAL) 		1735001030NRG24040920230635793 04/09/2023 akali singh 1735001030WL038508 akali singh 00697 BKID0MG1346 1100 1100 Processed 07/09/2023 066710852 akalisingh NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-031-002/110-A
(BARWAHI) 		1735001031NRG24040920230635814 04/09/2023 Sherdar kunjam 1735001031WL038512 Sherdar kunjam 00697 BKID0MG1346 1400 1400 Processed 07/09/2023 066710852 Sherdarkunjam UCO BANK(607066)
SubTotal 100638 100638
203 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001008NRG24040920230636396 04/09/2023 surej 1735001008WL038587 surej 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066710852 surej INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJADANDI MP-35-001-031-002/81-A
(BARWAHI) 		1735001031NRG24040920230635820 04/09/2023 LAKHAN 1735001031WL038512 LAKHAN 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 066710852 LAKHAN BANK OF INDIA(508505)
SubTotal 2505 2505
Total 241478 241478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_040923APB_FTO_248801 Bank of India BKID0009490 Bijadandi 61076
2 BIJADANDI MP1735001_040923APB_FTO_248801 Central Bank Of India CBIN0284169 NARANYANGANJ 442
3 BIJADANDI MP1735001_040923APB_FTO_248801 State Bank of India SBIN0005488 NARAYANGANJ 884
4 BIJADANDI MP1735001_040923APB_FTO_248801 State Bank of India SBIN0005490 BIJADANDI 25871
5 BIJADANDI MP1735001_040923APB_FTO_248801 State Bank of India SBIN0009096 UDAIPUR 2200
6 BIJADANDI MP1735001_040923APB_FTO_248801 Fino Payments Bank Ltd FINO0001446 MP RO 1230
7 BIJADANDI MP1735001_040923APB_FTO_248801 India Post Payments Bank IPOS0000001 Mandla 4200
8 BIJADANDI MP1735001_040923APB_FTO_248801 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 42432
9 BIJADANDI MP1735001_040923APB_FTO_248801 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 100638
10 BIJADANDI MP1735001_040923APB_FTO_248801 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1400
11 BIJADANDI MP1735001_040923APB_FTO_248801 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1105

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