Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_290923APB_FTO_294674
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-35-001-036-005/06
(TIKARIYA) 		1735001000NRG24280920230696595 29/09/2023 radhey 1735001WL043324 radhey 00048 BKID0009402 2420 2420 Processed 10/11/2023 296183039 radhey STATE BANK OF INDIA(508548)
SubTotal 2420 2420
2 BIJADANDI MP-35-001-003-003/1
(BARANGDA) 		1735001003NRG24280920230696950 29/09/2023 Vishal 1735001003WL043344 Vishal 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 Vishal BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-003/23
(BARANGDA) 		1735001003NRG24280920230696958 29/09/2023 Manoj 1735001003WL043344 Manoj 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 Manoj BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-003-003/51
(BARANGDA) 		1735001003NRG24280920230696965 29/09/2023 Nilesh 1735001003WL043344 Nilesh 00048 BKID0009490 1000 1000 Processed 09/11/2023 296183039 Nilesh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-003/58
(BARANGDA) 		1735001003NRG24280920230696968 29/09/2023 Mahendra 1735001003WL043344 Mahendra 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 Mahendra BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-003-003/61
(BARANGDA) 		1735001003NRG24280920230696969 29/09/2023 Adap kumar 1735001003WL043344 Adap kumar 00048 BKID0009490 1000 1000 Processed 09/11/2023 296183039 Adapkumar BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-003-003/65
(BARANGDA) 		1735001003NRG24280920230696970 29/09/2023 Suhaga 1735001003WL043344 Suhaga 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 Suhaga BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-003-003/66
(BARANGDA) 		1735001003NRG24280920230696971 29/09/2023 Rajiya bai 1735001003WL043344 Rajiya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 Rajiyabai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001003NRG24280920230696972 29/09/2023 rajendra kumar 1735001003WL043344 rajendra kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 rajendrakumar BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-014-002/102-A
(CHHINDGAON) 		1735001014NRG24270920230694114 29/09/2023 bisan singh 1735001014WL043227 bisan singh 00048 BKID0009490 1547 1547 Processed 09/11/2023 296183039 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
11 BIJADANDI MP-35-001-014-002/102-A
(CHHINDGAON) 		1735001014NRG24270920230694115 29/09/2023 savitri bai 1735001014WL043227 savitri bai 00048 BKID0009490 1547 1547 Processed 09/11/2023 296183039 savitribai NARMADA JHABUA GRAMIN BANK(508515)
12 BIJADANDI MP-35-001-014-002/163-A
(CHHINDGAON) 		1735001014NRG24270920230694116 29/09/2023 jitendra kumar 1735001014WL043227 jitendra kumar 00048 BKID0009490 1547 1547 Processed 09/11/2023 296183039 jitendrakumar BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-022-001/129-A
(VIJAYPUR) 		1735001000NRG24290920230697847 29/09/2023 SUrendra warkade 1735001WL043391 SUrendra warkade 00048 BKID0009490 1105 1105 Processed 09/11/2023 296183039 SUrendrawarkade BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-022-001/130
(VIJAYPUR) 		1735001000NRG24290920230697849 29/09/2023 ganga warkade 1735001WL043391 ganga warkade 00048 BKID0009490 1105 1105 Processed 09/11/2023 296183039 gangawarkade BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-022-001/172-A
(VIJAYPUR) 		1735001000NRG24290920230697854 29/09/2023 Balram 1735001WL043391 Balram 00048 BKID0009490 1105 1105 Processed 09/11/2023 296183039 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-022-001/246
(VIJAYPUR) 		1735001000NRG24290920230697855 29/09/2023 vikram singh 1735001WL043391 vikram singh 00048 BKID0009490 1105 1105 Processed 09/11/2023 296183039 vikramsingh BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001000NRG24290920230697858 29/09/2023 devkali 1735001WL043391 devkali 00048 BKID0009490 1105 1105 Processed 09/11/2023 296183039 devkali BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-024-001/135-B
(MANIKSARA) 		1735001024NRG24290920230698311 29/09/2023 kamla bai 1735001024WL043472 kamla bai 00048 BKID0009490 1090 1090 Processed 09/11/2023 296183039 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BIJADANDI MP-35-001-024-001/135-B
(MANIKSARA) 		1735001024NRG24290920230698310 29/09/2023 lekh ram 1735001024WL043472 lekh ram 00048 BKID0009490 1090 1090 Processed 10/11/2023 296183039 lekhram STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-024-001/2-C
(MANIKSARA) 		1735001024NRG24290920230698314 29/09/2023 Biriya bai 1735001024WL043472 Biriya bai 00048 BKID0009490 1090 1090 Processed 09/11/2023 296183039 Biriyabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-024-001/41-A
(MANIKSARA) 		1735001024NRG24290920230698316 29/09/2023 Sunil 1735001024WL043472 Sunil 00048 BKID0009490 1090 1090 Processed 09/11/2023 296183039 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-024-002/11
(MANIKSARA) 		1735001000NRG24290920230697007 29/09/2023 prembati bai 1735001WL043355 prembati bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 prembatibai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-024-002/11-C
(MANIKSARA) 		1735001000NRG24290920230697008 29/09/2023 rajesh maravi 1735001WL043355 rajesh maravi 00048 BKID0009490 1000 1000 Processed 09/11/2023 296183039 rajeshmaravi BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-024-002/12-A
(MANIKSARA) 		1735001000NRG24290920230697014 29/09/2023 sukhdev maravi 1735001WL043355 sukhdev maravi 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 sukhdevmaravi BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-024-002/125-A
(MANIKSARA) 		1735001000NRG24290920230697016 29/09/2023 madhu masram 1735001WL043355 madhu masram 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 madhumasram BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-024-002/159-B
(MANIKSARA) 		1735001000NRG24290920230697035 29/09/2023 rahul 1735001WL043355 rahul 00048 BKID0009490 1400 1400 Processed 09/11/2023 296183039 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJADANDI MP-35-001-024-002/24
(MANIKSARA) 		1735001000NRG24290920230697041 29/09/2023 maya bai 1735001WL043355 maya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJADANDI MP-35-001-024-002/30
(MANIKSARA) 		1735001000NRG24290920230697046 29/09/2023 somwati 1735001WL043355 somwati 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 somwati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-024-002/64-A
(MANIKSARA) 		1735001000NRG24290920230697058 29/09/2023 laxchmi maravi 1735001WL043355 laxchmi maravi 00048 BKID0009490 1200 1200 Processed 09/11/2023 296183039 laxchmimaravi BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-024-002/67-A
(MANIKSARA) 		1735001000NRG24290920230697060 29/09/2023 sukhsali bai 1735001WL043355 sukhsali bai 00048 BKID0009490 1000 1000 Processed 09/11/2023 296183039 sukhsalibai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-024-004/16-A
(MANIKSARA) 		1735001000NRG24290920230698388 29/09/2023 rakesh 1735001WL043488 rakesh 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 rakesh BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-024-004/20
(MANIKSARA) 		1735001000NRG24290920230698393 29/09/2023 muliya 1735001WL043488 muliya 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 muliya BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-024-004/25
(MANIKSARA) 		1735001000NRG24290920230698394 29/09/2023 kamla 1735001WL043488 kamla 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 kamla BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-024-004/42
(MANIKSARA) 		1735001000NRG24290920230698400 29/09/2023 kamlesh 1735001WL043488 kamlesh 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 kamlesh BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-024-004/49-A
(MANIKSARA) 		1735001000NRG24290920230698405 29/09/2023 rita neti 1735001WL043488 rita neti 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 ritaneti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 BIJADANDI MP-35-001-024-004/73
(MANIKSARA) 		1735001000NRG24290920230698410 29/09/2023 dharmendra bmaravi 1735001WL043488 dharmendra bmaravi 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 dharmendrabmaravi BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-024-004/9
(MANIKSARA) 		1735001000NRG24290920230698412 29/09/2023 suneeta 1735001WL043488 suneeta 00048 BKID0009490 1435 1435 Processed 09/11/2023 296183039 suneeta BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-032-003/120
(BELKHEDHI) 		1735001000NRG24290920230697560 29/09/2023 anil kumar 1735001WL043376 anil kumar 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 anilkumar UNION BANK OF INDIA(508500)
39 BIJADANDI MP-35-001-032-003/121
(BELKHEDHI) 		1735001000NRG24290920230697562 29/09/2023 chotibai 1735001WL043376 chotibai 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
40 BIJADANDI MP-35-001-032-003/121
(BELKHEDHI) 		1735001000NRG24290920230697563 29/09/2023 Sageeta 1735001WL043376 Sageeta 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 Sageeta BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-032-003/149
(BELKHEDHI) 		1735001000NRG24290920230697565 29/09/2023 pravati bai 1735001WL043376 pravati bai 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 pravatibai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-032-003/165
(BELKHEDHI) 		1735001000NRG24290920230697568 29/09/2023 syambai 1735001WL043376 syambai 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 syambai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-032-003/172
(BELKHEDHI) 		1735001000NRG24290920230697571 29/09/2023 gudi bai 1735001WL043376 gudi bai 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 gudibai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-032-003/185
(BELKHEDHI) 		1735001000NRG24290920230697572 29/09/2023 VIMLA BAI 1735001WL043376 VIMLA BAI 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 VIMLABAI BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-032-003/24-A
(BELKHEDHI) 		1735001000NRG24290920230697574 29/09/2023 Heero Bai 1735001WL043376 Heero Bai 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 HeeroBai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-032-003/46
(BELKHEDHI) 		1735001000NRG24290920230697577 29/09/2023 loga bai 1735001WL043376 loga bai 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 logabai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-032-003/69-A
(BELKHEDHI) 		1735001000NRG24290920230697581 29/09/2023 SHASHI BAI 1735001WL043376 SHASHI BAI 00048 BKID0009490 1254 1254 Processed 09/11/2023 296183039 SHASHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
48 BIJADANDI MP-35-001-036-001/33
(TIKARIYA) 		1735001000NRG24280920230696578 29/09/2023 Nnhee bai 1735001WL043324 Nnhee bai 00048 BKID0009490 2420 2420 Processed 09/11/2023 296183039 Nnheebai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-036-001/36
(TIKARIYA) 		1735001000NRG24280920230696583 29/09/2023 Chnda Bai 1735001WL043324 Chnda Bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 296183039 ChndaBai BANK OF INDIA(508505)
SubTotal 60651 60651
50 BIJADANDI MP-35-001-014-002/189
(CHHINDGAON) 		1735001014NRG24270920230694123 29/09/2023 Geeta 1735001014WL043227 Geeta 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 296183039 Geeta BANK OF BARODA(606985)
SubTotal 1547 1547
51 BIJADANDI MP-35-001-024-002/30-D
(MANIKSARA) 		1735001000NRG24290920230697047 29/09/2023 rajesh kumar masram 1735001WL043355 rajesh kumar masram 00051 MAHB0000775 1400 1400 Processed 09/11/2023 296183039 rajeshkumarmasram BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
52 BIJADANDI MP-35-001-014-001/116-B
(CHHINDGAON) 		1735001014NRG24270920230694135 29/09/2023 dhanraj 1735001014WL043228 dhanraj 00089 CBIN0284169 1547 1547 Processed 09/11/2023 296183039 dhanraj BANK OF BARODA(606985)
53 BIJADANDI MP-35-001-024-004/74-B
(MANIKSARA) 		1735001000NRG24290920230698411 29/09/2023 Seema pundhe 1735001WL043488 Seema pundhe 00089 CBIN0284169 1435 1435 Processed 09/11/2023 296183039 Seemapundhe CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
54 BIJADANDI MP-35-001-024-002/149-B
(MANIKSARA) 		1735001000NRG24290920230697033 29/09/2023 Devvati 1735001WL043355 Devvati 00168 ICIC0001857 1400 1400 Processed 09/11/2023 296183039 Devvati BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
55 BIJADANDI MP-35-001-014-001/145
(CHHINDGAON) 		1735001014NRG24270920230694136 29/09/2023 heera lal 1735001014WL043228 heera lal 00415 SBIN0004641 1547 1547 Processed 09/11/2023 296183039 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 BIJADANDI MP-35-001-014-002/18
(CHHINDGAON) 		1735001014NRG24270920230694118 29/09/2023 Seeta 1735001014WL043227 Seeta 00415 SBIN0004641 1547 1547 Processed 10/11/2023 296183039 Seeta STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-014-002/187
(CHHINDGAON) 		1735001014NRG24270920230694121 29/09/2023 manoj kumar 1735001014WL043227 manoj kumar 00415 SBIN0004641 1547 1547 Processed 09/11/2023 296183039 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
58 BIJADANDI MP-35-001-014-002/189
(CHHINDGAON) 		1735001014NRG24270920230694124 29/09/2023 gyan singh 1735001014WL043227 gyan singh 00415 SBIN0004641 1547 1547 Processed 09/11/2023 296183039 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
59 BIJADANDI MP-35-001-014-002/75
(CHHINDGAON) 		1735001014NRG24270920230694129 29/09/2023 doly bai 1735001014WL043227 doly bai 00415 SBIN0004641 1547 1547 Processed 09/11/2023 296183039 dolybai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
60 BIJADANDI MP-35-001-014-001/116-C
(CHHINDGAON) 		1735001014NRG24270920230694112 29/09/2023 prem singh 1735001014WL043227 prem singh 00415 SBIN0005488 1547 1547 Processed 09/11/2023 296183039 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
61 BIJADANDI MP-35-001-003-003/13
(BARANGDA) 		1735001003NRG24280920230696951 29/09/2023 Nanhe lal 1735001003WL043344 Nanhe lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Nanhelal STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-003-003/15
(BARANGDA) 		1735001003NRG24280920230696952 29/09/2023 munna lal 1735001003WL043344 munna lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 munnalal STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-003-003/16
(BARANGDA) 		1735001003NRG24280920230696953 29/09/2023 bhadde 1735001003WL043344 bhadde 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 bhadde STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-003-003/18
(BARANGDA) 		1735001003NRG24280920230696954 29/09/2023 munnebai 1735001003WL043344 munnebai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 munnebai STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-003-003/19
(BARANGDA) 		1735001003NRG24280920230696955 29/09/2023 Tijiya 1735001003WL043344 Tijiya 00415 SBIN0005490 1200 1200 Processed 09/11/2023 296183039 Tijiya BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-003-003/23
(BARANGDA) 		1735001003NRG24280920230696957 29/09/2023 chokhe 1735001003WL043344 chokhe 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 chokhe STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-003-003/26
(BARANGDA) 		1735001003NRG24280920230696959 29/09/2023 Rukmani 1735001003WL043344 Rukmani 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Rukmani STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-003-003/36-A
(BARANGDA) 		1735001003NRG24280920230696960 29/09/2023 Emalwati 1735001003WL043344 Emalwati 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Emalwati STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-003-003/48
(BARANGDA) 		1735001003NRG24280920230696961 29/09/2023 Santram 1735001003WL043344 Santram 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Santram STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-003-003/49
(BARANGDA) 		1735001003NRG24280920230696962 29/09/2023 santi 1735001003WL043344 santi 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 santi STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-003-003/5
(BARANGDA) 		1735001003NRG24280920230696963 29/09/2023 santosh kumar 1735001003WL043344 santosh kumar 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 santoshkumar STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-003-003/51
(BARANGDA) 		1735001003NRG24280920230696964 29/09/2023 Sammulal 1735001003WL043344 Sammulal 00415 SBIN0005490 1000 1000 Processed 09/11/2023 296183039 Sammulal BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-003-003/54
(BARANGDA) 		1735001003NRG24280920230696966 29/09/2023 Fhagoo lal 1735001003WL043344 Fhagoo lal 00415 SBIN0005490 1000 1000 Processed 10/11/2023 296183039 Fhagoolal STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-003-003/58
(BARANGDA) 		1735001003NRG24280920230696967 29/09/2023 phool isng 1735001003WL043344 phool isng 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 phoolisng STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001003NRG24280920230696973 29/09/2023 pahalvatti 1735001003WL043344 pahalvatti 00415 SBIN0005490 1000 1000 Processed 10/11/2023 296183039 pahalvatti STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001003NRG24280920230696974 29/09/2023 Dhaniram 1735001003WL043344 Dhaniram 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Dhaniram STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001003NRG24280920230696975 29/09/2023 Rajiyabai 1735001003WL043344 Rajiyabai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Rajiyabai STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-003-003/74
(BARANGDA) 		1735001003NRG24280920230696976 29/09/2023 bhagwati 1735001003WL043344 bhagwati 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 bhagwati STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-003-003/8
(BARANGDA) 		1735001003NRG24280920230696977 29/09/2023 Barelal 1735001003WL043344 Barelal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 Barelal STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-003-003/80-A
(BARANGDA) 		1735001003NRG24280920230696978 29/09/2023 Jay Shri 1735001003WL043344 Jay Shri 00415 SBIN0005490 1000 1000 Processed 10/11/2023 296183039 JayShri STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-022-001/140
(VIJAYPUR) 		1735001000NRG24290920230697850 29/09/2023 sumntri 1735001WL043391 sumntri 00415 SBIN0005490 884 884 Processed 10/11/2023 296183039 sumntri STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-022-001/144
(VIJAYPUR) 		1735001000NRG24290920230697851 29/09/2023 deendayal 1735001WL043391 deendayal 00415 SBIN0005490 1105 1105 Processed 10/11/2023 296183039 deendayal STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-022-001/16
(VIJAYPUR) 		1735001000NRG24290920230697852 29/09/2023 dhan lal 1735001WL043391 dhan lal 00415 SBIN0005490 1105 1105 Processed 10/11/2023 296183039 dhanlal STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-022-001/162-A
(VIJAYPUR) 		1735001000NRG24290920230697853 29/09/2023 antram warkade 1735001WL043391 antram warkade 00415 SBIN0005490 1105 1105 Processed 10/11/2023 296183039 antramwarkade STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-022-001/246
(VIJAYPUR) 		1735001000NRG24290920230697856 29/09/2023 geeta 1735001WL043391 geeta 00415 SBIN0005490 1105 1105 Processed 09/11/2023 296183039 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJADANDI MP-35-001-022-001/51
(VIJAYPUR) 		1735001000NRG24290920230697857 29/09/2023 somratan 1735001WL043391 somratan 00415 SBIN0005490 1105 1105 Processed 09/11/2023 296183039 somratan BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-022-003/58
(VIJAYPUR) 		1735001000NRG24290920230697859 29/09/2023 gurudev 1735001WL043391 gurudev 00415 SBIN0005490 1105 1105 Processed 10/11/2023 296183039 gurudev STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-024-001/4-A
(MANIKSARA) 		1735001024NRG24290920230698315 29/09/2023 premnaran 1735001024WL043472 premnaran 00415 SBIN0005490 1090 1090 Processed 10/11/2023 296183039 premnaran STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-024-002/100
(MANIKSARA) 		1735001000NRG24290920230697006 29/09/2023 suman maravi 1735001WL043355 suman maravi 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 sumanmaravi STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-024-002/24-A
(MANIKSARA) 		1735001000NRG24290920230697042 29/09/2023 vimla maravi 1735001WL043355 vimla maravi 00415 SBIN0005490 1200 1200 Processed 09/11/2023 296183039 vimlamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJADANDI MP-35-001-024-002/77-A
(MANIKSARA) 		1735001000NRG24290920230697065 29/09/2023 chainwati 1735001WL043355 chainwati 00415 SBIN0005490 1200 1200 Processed 10/11/2023 296183039 chainwati STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-024-002/80
(MANIKSARA) 		1735001000NRG24290920230697068 29/09/2023 luxchmi bai 1735001WL043355 luxchmi bai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 296183039 luxchmibai UNION BANK OF INDIA(508500)
93 BIJADANDI MP-35-001-024-004/19-A
(MANIKSARA) 		1735001000NRG24290920230698392 29/09/2023 sunita bai 1735001WL043488 sunita bai 00415 SBIN0005490 1435 1435 Processed 10/11/2023 296183039 sunitabai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-024-004/28-A
(MANIKSARA) 		1735001000NRG24290920230698396 29/09/2023 dumari lal 1735001WL043488 dumari lal 00415 SBIN0005490 1435 1435 Processed 09/11/2023 296183039 dumarilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJADANDI MP-35-001-024-004/43
(MANIKSARA) 		1735001000NRG24290920230698404 29/09/2023 Narbadiya 1735001WL043488 Narbadiya 00415 SBIN0005490 1435 1435 Processed 10/11/2023 296183039 Narbadiya STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-024-004/62
(MANIKSARA) 		1735001000NRG24290920230698408 29/09/2023 chhatar singh 1735001WL043488 chhatar singh 00415 SBIN0005490 1435 1435 Processed 10/11/2023 296183039 chhatarsingh STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-024-004/68
(MANIKSARA) 		1735001000NRG24290920230698409 29/09/2023 preet lal 1735001WL043488 preet lal 00415 SBIN0005490 1435 1435 Processed 10/11/2023 296183039 preetlal STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-032-003/84
(BELKHEDHI) 		1735001000NRG24290920230697585 29/09/2023 SULOCHNA BAI 1735001WL043376 SULOCHNA BAI 00415 SBIN0005490 1254 1254 Processed 10/11/2023 296183039 SULOCHNABAI STATE BANK OF INDIA(508548)
SubTotal 45033 45033
99 BIJADANDI MP-35-001-024-004/17
(MANIKSARA) 		1735001000NRG24290920230698390 29/09/2023 Lal singh 1735001WL043488 Lal singh 00415 SBIN0007141 1435 1435 Processed 10/11/2023 296183039 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1435 1435
100 BIJADANDI MP-35-001-014-002/93
(CHHINDGAON) 		1735001014NRG24270920230694130 29/09/2023 suneel kumar 1735001014WL043227 suneel kumar 00415 SBIN0007208 1547 1547 Processed 10/11/2023 296183039 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 BIJADANDI MP-35-001-003-003/20
(BARANGDA) 		1735001003NRG24280920230696956 29/09/2023 susela 1735001003WL043344 susela 00415 SBIN0009096 1200 1200 Processed 10/11/2023 296183039 susela STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-016-001/90-B
(UDAIPUR) 		1735001016NRG24280920230696902 29/09/2023 omkar 1735001016WL043340 omkar 00415 SBIN0009096 160 160 Processed 10/11/2023 296183039 omkar STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-016-001/90-C
(UDAIPUR) 		1735001016NRG24280920230696903 29/09/2023 bharti 1735001016WL043340 bharti 00415 SBIN0009096 160 160 Processed 09/11/2023 296183039 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-016-001/93
(UDAIPUR) 		1735001016NRG24280920230696904 29/09/2023 ranjeet 1735001016WL043340 ranjeet 00415 SBIN0009096 160 160 Processed 10/11/2023 296183039 ranjeet STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-016-001/97
(UDAIPUR) 		1735001016NRG24280920230696905 29/09/2023 samjay 1735001016WL043340 samjay 00415 SBIN0009096 160 160 Processed 10/11/2023 296183039 samjay STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-034-004/131
(DEORI) 		1735001034NRG24290920230697586 29/09/2023 Kamlesh 1735001034WL043377 Kamlesh 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 Kamlesh STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-034-004/160
(DEORI) 		1735001034NRG24290920230697587 29/09/2023 Rajkumar 1735001034WL043377 Rajkumar 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 Rajkumar STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-034-004/189-A
(DEORI) 		1735001034NRG24290920230697588 29/09/2023 urmila 1735001034WL043377 urmila 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 urmila STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-034-004/21
(DEORI) 		1735001034NRG24290920230697589 29/09/2023 foolbai 1735001034WL043377 foolbai 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 foolbai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-034-004/21-A
(DEORI) 		1735001034NRG24290920230697590 29/09/2023 Mukesh 1735001034WL043377 Mukesh 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 Mukesh STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-034-004/221
(DEORI) 		1735001034NRG24290920230697591 29/09/2023 visen sing 1735001034WL043377 visen sing 00415 SBIN0009096 880 880 Processed 09/11/2023 296183039 visensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 BIJADANDI MP-35-001-034-004/34
(DEORI) 		1735001034NRG24290920230697594 29/09/2023 Babita 1735001034WL043377 Babita 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 Babita STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-034-004/34
(DEORI) 		1735001034NRG24290920230697593 29/09/2023 nandlal 1735001034WL043377 nandlal 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 nandlal STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-034-004/58
(DEORI) 		1735001034NRG24290920230697595 29/09/2023 Pardesh 1735001034WL043377 Pardesh 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 Pardesh STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-034-004/88
(DEORI) 		1735001034NRG24290920230697596 29/09/2023 Suresh kumar 1735001034WL043377 Suresh kumar 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 Sureshkumar STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-034-004/90
(DEORI) 		1735001034NRG24290920230697598 29/09/2023 bisarti 1735001034WL043377 bisarti 00415 SBIN0009096 880 880 Processed 10/11/2023 296183039 bisarti STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-036-001/1
(TIKARIYA) 		1735001000NRG24280920230696560 29/09/2023 Guddi bai 1735001WL043324 Guddi bai 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Guddibai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-036-001/10
(TIKARIYA) 		1735001000NRG24280920230696561 29/09/2023 Snpatbai 1735001WL043324 Snpatbai 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Snpatbai STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-036-001/14
(TIKARIYA) 		1735001000NRG24280920230696562 29/09/2023 balram 1735001WL043324 balram 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 balram STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-036-001/15
(TIKARIYA) 		1735001000NRG24280920230696563 29/09/2023 Sukhan 1735001WL043324 Sukhan 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Sukhan STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-036-001/17
(TIKARIYA) 		1735001000NRG24280920230696564 29/09/2023 mahesh 1735001WL043324 mahesh 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 mahesh STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-036-001/17
(TIKARIYA) 		1735001000NRG24280920230696565 29/09/2023 Sangeeta 1735001WL043324 Sangeeta 00415 SBIN0009096 660 660 Processed 10/11/2023 296183039 Sangeeta STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-036-001/21
(TIKARIYA) 		1735001000NRG24280920230696566 29/09/2023 dulichand 1735001WL043324 dulichand 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 dulichand STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-036-001/22
(TIKARIYA) 		1735001000NRG24280920230696567 29/09/2023 mhesh 1735001WL043324 mhesh 00415 SBIN0009096 660 660 Processed 10/11/2023 296183039 mhesh STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-036-001/26
(TIKARIYA) 		1735001000NRG24280920230696569 29/09/2023 Govind 1735001WL043324 Govind 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Govind STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-036-001/27
(TIKARIYA) 		1735001000NRG24280920230696570 29/09/2023 veer singh 1735001WL043324 veer singh 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 veersingh STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-036-001/28
(TIKARIYA) 		1735001000NRG24280920230696571 29/09/2023 bartobai 1735001WL043324 bartobai 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 bartobai STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-036-001/29
(TIKARIYA) 		1735001000NRG24280920230696572 29/09/2023 Radhe singh 1735001WL043324 Radhe singh 00415 SBIN0009096 1320 1320 Processed 10/11/2023 296183039 Radhesingh STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-036-001/3
(TIKARIYA) 		1735001000NRG24280920230696573 29/09/2023 ravikumar 1735001WL043324 ravikumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 296183039 ravikumar STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-036-001/30
(TIKARIYA) 		1735001000NRG24280920230696575 29/09/2023 Brjlal 1735001WL043324 Brjlal 00415 SBIN0009096 1320 1320 Processed 09/11/2023 296183039 Brjlal FINCARE SMALL FINANCE BANK LTD(608304)
131 BIJADANDI MP-35-001-036-001/30
(TIKARIYA) 		1735001000NRG24280920230696574 29/09/2023 jgoteebai 1735001WL043324 jgoteebai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 296183039 jgoteebai STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-036-001/31
(TIKARIYA) 		1735001000NRG24280920230696576 29/09/2023 Ramswaroop 1735001WL043324 Ramswaroop 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Ramswaroop STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-036-001/34
(TIKARIYA) 		1735001000NRG24280920230696579 29/09/2023 Anil kumar 1735001WL043324 Anil kumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 296183039 Anilkumar STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-036-001/34
(TIKARIYA) 		1735001000NRG24280920230696580 29/09/2023 Suneel 1735001WL043324 Suneel 00415 SBIN0009096 1320 1320 Processed 10/11/2023 296183039 Suneel STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-036-001/35
(TIKARIYA) 		1735001000NRG24280920230696581 29/09/2023 baliram 1735001WL043324 baliram 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 baliram STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-036-001/37
(TIKARIYA) 		1735001000NRG24280920230696584 29/09/2023 jagdesh 1735001WL043324 jagdesh 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 jagdesh STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-036-001/37-A
(TIKARIYA) 		1735001000NRG24280920230696586 29/09/2023 Bijakumar 1735001WL043324 Bijakumar 00415 SBIN0009096 2420 2420 Processed 09/11/2023 296183039 Bijakumar BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-036-001/37-A
(TIKARIYA) 		1735001000NRG24280920230696585 29/09/2023 Pradeep 1735001WL043324 Pradeep 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Pradeep STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-036-001/38
(TIKARIYA) 		1735001000NRG24280920230696587 29/09/2023 Kamlesh 1735001WL043324 Kamlesh 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Kamlesh STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-036-001/42
(TIKARIYA) 		1735001000NRG24280920230696588 29/09/2023 Shyam 1735001WL043324 Shyam 00415 SBIN0009096 1320 1320 Processed 10/11/2023 296183039 Shyam STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-036-001/44
(TIKARIYA) 		1735001000NRG24280920230696589 29/09/2023 kashiram 1735001WL043324 kashiram 00415 SBIN0009096 660 660 Processed 10/11/2023 296183039 kashiram STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-036-001/47
(TIKARIYA) 		1735001000NRG24280920230696590 29/09/2023 Pyare lal 1735001WL043324 Pyare lal 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Pyarelal STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-036-001/48
(TIKARIYA) 		1735001000NRG24280920230696591 29/09/2023 Devsingh 1735001WL043324 Devsingh 00415 SBIN0009096 660 660 Processed 10/11/2023 296183039 Devsingh STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-036-001/50
(TIKARIYA) 		1735001000NRG24280920230696592 29/09/2023 Mayabai 1735001WL043324 Mayabai 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Mayabai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-036-001/8
(TIKARIYA) 		1735001000NRG24280920230696593 29/09/2023 Dasod bai 1735001WL043324 Dasod bai 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Dasodbai STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-036-001/9
(TIKARIYA) 		1735001000NRG24280920230696594 29/09/2023 Birajo Bai 1735001WL043324 Birajo Bai 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 BirajoBai STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-036-005/41
(TIKARIYA) 		1735001000NRG24280920230696596 29/09/2023 Rajju 1735001WL043324 Rajju 00415 SBIN0009096 2420 2420 Processed 10/11/2023 296183039 Rajju STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-037-001/41
(JAMUNIYA) 		1735001000NRG24290920230697611 29/09/2023 ramvati 1735001WL043379 ramvati 00415 SBIN0009096 1836 1836 Processed 10/11/2023 296183039 ramvati STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-037-001/91
(JAMUNIYA) 		1735001000NRG24290920230697613 29/09/2023 TIWARI 1735001WL043379 TIWARI 00415 SBIN0009096 1836 1836 Processed 10/11/2023 296183039 TIWARI STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-038-002/103
(TARWANI) 		1735001038NRG24280920230696884 29/09/2023 summa bai 1735001038WL043337 summa bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 summabai STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-038-002/135-B
(TARWANI) 		1735001038NRG24280920230696885 29/09/2023 saroj bai 1735001038WL043337 saroj bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 sarojbai STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-038-002/22
(TARWANI) 		1735001038NRG24280920230696886 29/09/2023 sunita bai 1735001038WL043337 sunita bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 sunitabai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-038-002/23
(TARWANI) 		1735001038NRG24280920230696887 29/09/2023 san tiya bai 1735001038WL043337 san tiya bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 santiyabai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-038-002/40
(TARWANI) 		1735001038NRG24280920230696888 29/09/2023 fagni bai 1735001038WL043337 fagni bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 fagnibai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-038-002/6
(TARWANI) 		1735001038NRG24280920230696889 29/09/2023 leela bai 1735001038WL043337 leela bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 leelabai STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG24280920230696890 29/09/2023 hamer singh 1735001038WL043337 hamer singh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 hamersingh STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-038-002/67
(TARWANI) 		1735001038NRG24280920230696891 29/09/2023 bisso bai 1735001038WL043337 bisso bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 bissobai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-038-002/73-A
(TARWANI) 		1735001038NRG24280920230696893 29/09/2023 mayki bai 1735001038WL043337 mayki bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 maykibai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-038-002/73-A
(TARWANI) 		1735001038NRG24280920230696892 29/09/2023 tireth 1735001038WL043337 tireth 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 tireth STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-038-002/76-A
(TARWANI) 		1735001038NRG24280920230696894 29/09/2023 sewatri bai 1735001038WL043337 sewatri bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 sewatribai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-038-002/84-A
(TARWANI) 		1735001038NRG24280920230696895 29/09/2023 Divya 1735001038WL043337 Divya 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 Divya STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-038-002/95-C
(TARWANI) 		1735001038NRG24280920230696896 29/09/2023 malva singh 1735001038WL043337 malva singh 00415 SBIN0009096 1326 1326 Processed 10/11/2023 296183039 malvasingh STATE BANK OF INDIA(508548)
SubTotal 92710 92710
163 BIJADANDI MP-35-001-034-004/88
(DEORI) 		1735001034NRG24290920230697597 29/09/2023 maneesh 1735001034WL043377 maneesh 00415 SBIN0012271 880 880 Processed 10/11/2023 296183039 maneesh STATE BANK OF INDIA(508548)
SubTotal 880 880
164 BIJADANDI MP-35-001-034-004/99-C
(DEORI) 		1735001034NRG24290920230697599 29/09/2023 kajal 1735001034WL043377 kajal 00462 UCBA0001465 880 880 Processed 10/11/2023 296183039 kajal STATE BANK OF INDIA(508548)
SubTotal 880 880
165 BIJADANDI MP-35-001-034-004/33
(DEORI) 		1735001034NRG24290920230697592 29/09/2023 pirem lal 1735001034WL043377 pirem lal 00468 UBIN0564885 880 880 Processed 09/11/2023 296183039 piremlal UNION BANK OF INDIA(508500)
SubTotal 880 880
166 BIJADANDI MP-35-001-014-001/107
(CHHINDGAON) 		1735001014NRG24270920230694111 29/09/2023 Kusma Bai 1735001014WL043227 Kusma Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296183039 KusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-014-001/65
(CHHINDGAON) 		1735001014NRG24270920230694137 29/09/2023 Harishchandra Kulaste 1735001014WL043228 Harishchandra Kulaste 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296183039 HarishchandraKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIJADANDI MP-35-001-014-002/163-A
(CHHINDGAON) 		1735001014NRG24270920230694117 29/09/2023 satendra kumar 1735001014WL043227 satendra kumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296183039 satendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-014-002/70
(CHHINDGAON) 		1735001014NRG24270920230694128 29/09/2023 Parvati Kumre 1735001014WL043227 Parvati Kumre 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296183039 ParvatiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJADANDI MP-35-001-024-001/2
(MANIKSARA) 		1735001024NRG24290920230698313 29/09/2023 jagoti 1735001024WL043472 jagoti 00691 IPOS0000001 1090 1090 Processed 09/11/2023 296183039 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJADANDI MP-35-001-024-001/50-A
(MANIKSARA) 		1735001024NRG24290920230698318 29/09/2023 bhagwati 1735001024WL043472 bhagwati 00691 IPOS0000001 1090 1090 Processed 09/11/2023 296183039 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-024-002/1-A
(MANIKSARA) 		1735001000NRG24290920230697003 29/09/2023 dhano bai 1735001WL043355 dhano bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 296183039 dhanobai INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-024-002/116-D
(MANIKSARA) 		1735001000NRG24290920230697013 29/09/2023 Bhagvati Bai Gound 1735001WL043355 Bhagvati Bai Gound 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 BhagvatiBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-024-002/132-B
(MANIKSARA) 		1735001000NRG24290920230697024 29/09/2023 himanshu 1735001WL043355 himanshu 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-024-002/134-B
(MANIKSARA) 		1735001000NRG24290920230697027 29/09/2023 GOMTI BAI 1735001WL043355 GOMTI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-024-002/149-A
(MANIKSARA) 		1735001000NRG24290920230697032 29/09/2023 radha 1735001WL043355 radha 00691 IPOS0000001 1400 1400 Processed 09/11/2023 296183039 radha INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-024-002/26
(MANIKSARA) 		1735001000NRG24290920230697044 29/09/2023 suhma bai gound 1735001WL043355 suhma bai gound 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 suhmabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIJADANDI MP-35-001-024-002/52-B
(MANIKSARA) 		1735001000NRG24290920230697049 29/09/2023 babita bai 1735001WL043355 babita bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 babitabai FINCARE SMALL FINANCE BANK LTD(608304)
179 BIJADANDI MP-35-001-024-002/77
(MANIKSARA) 		1735001000NRG24290920230697064 29/09/2023 indrawati 1735001WL043355 indrawati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-024-002/89-D
(MANIKSARA) 		1735001000NRG24290920230697070 29/09/2023 Phulvati 1735001WL043355 Phulvati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296183039 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001000NRG24290920230697612 29/09/2023 Jagdeesh 1735001WL043379 Jagdeesh 00691 IPOS0000001 1836 1836 Processed 09/11/2023 296183039 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21004 21004
182 BIJADANDI MP-35-001-014-001/94
(CHHINDGAON) 		1735001014NRG24270920230694138 29/09/2023 pachali bai 1735001014WL043228 pachali bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 pachalibai NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-014-002/100-A
(CHHINDGAON) 		1735001014NRG24270920230694113 29/09/2023 sevanti bai 1735001014WL043227 sevanti bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-014-002/186
(CHHINDGAON) 		1735001014NRG24270920230694119 29/09/2023 Lammu 1735001014WL043227 Lammu 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 Lammu NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-014-002/188
(CHHINDGAON) 		1735001014NRG24270920230694122 29/09/2023 DILEEP 1735001014WL043227 DILEEP 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-014-002/3
(CHHINDGAON) 		1735001014NRG24270920230694125 29/09/2023 Rohit 1735001014WL043227 Rohit 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 Rohit BANK OF INDIA(508505)
187 BIJADANDI MP-35-001-014-002/3-A
(CHHINDGAON) 		1735001014NRG24270920230694126 29/09/2023 SUMANTRI 1735001014WL043227 SUMANTRI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-014-002/94
(CHHINDGAON) 		1735001014NRG24270920230694131 29/09/2023 sahobai 1735001014WL043227 sahobai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 sahobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 BIJADANDI MP-35-001-014-006/132
(CHHINDGAON) 		1735001014NRG24270920230694132 29/09/2023 Radha 1735001014WL043227 Radha 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIJADANDI MP-35-001-014-006/39
(CHHINDGAON) 		1735001014NRG24270920230694133 29/09/2023 dhanno bai 1735001014WL043227 dhanno bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 296183039 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
191 BIJADANDI MP-35-001-014-006/39
(CHHINDGAON) 		1735001014NRG24270920230694134 29/09/2023 rajvardhan 1735001014WL043227 rajvardhan 00697 BKID0MG1346 1547 1547 Processed 09/11/2023 296183039 rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIJADANDI MP-35-001-024-001/13
(MANIKSARA) 		1735001024NRG24290920230698307 29/09/2023 gulab 1735001024WL043472 gulab 00697 BKID0MG1346 1090 1090 Processed 09/11/2023 296183039 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 BIJADANDI MP-35-001-024-001/13-A
(MANIKSARA) 		1735001024NRG24290920230698308 29/09/2023 rajendra 1735001024WL043472 rajendra 00697 BKID0MG1346 1090 1090 Processed 09/11/2023 296183039 rajendra BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-024-001/135
(MANIKSARA) 		1735001024NRG24290920230698309 29/09/2023 veeneta bai 1735001024WL043472 veeneta bai 00697 BKID0MG1346 1090 1090 Processed 09/11/2023 296183039 veenetabai NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-024-001/42
(MANIKSARA) 		1735001024NRG24290920230698317 29/09/2023 chhatar 1735001024WL043472 chhatar 00697 BKID0MG1346 1090 1090 Processed 09/11/2023 296183039 chhatar INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJADANDI MP-35-001-024-001/61-A
(MANIKSARA) 		1735001024NRG24290920230698319 29/09/2023 asha bai 1735001024WL043472 asha bai 00697 BKID0MG1346 1090 1090 Processed 09/11/2023 296183039 ashabai NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-024-002/10
(MANIKSARA) 		1735001000NRG24290920230697004 29/09/2023 saroj 1735001WL043355 saroj 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIJADANDI MP-35-001-024-002/100
(MANIKSARA) 		1735001000NRG24290920230697005 29/09/2023 roshen 1735001WL043355 roshen 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 roshen INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJADANDI MP-35-001-024-002/111
(MANIKSARA) 		1735001000NRG24290920230697009 29/09/2023 chain bai 1735001WL043355 chain bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 chainbai INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIJADANDI MP-35-001-024-002/113-A
(MANIKSARA) 		1735001000NRG24290920230697010 29/09/2023 vijay urveti 1735001WL043355 vijay urveti 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 296183039 vijayurveti INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-024-002/114
(MANIKSARA) 		1735001000NRG24290920230697011 29/09/2023 gopal singh 1735001WL043355 gopal singh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJADANDI MP-35-001-024-002/114
(MANIKSARA) 		1735001000NRG24290920230697012 29/09/2023 siya bai 1735001WL043355 siya bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJADANDI MP-35-001-024-002/125-A
(MANIKSARA) 		1735001000NRG24290920230697015 29/09/2023 vidya bai 1735001WL043355 vidya bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-024-002/125-B
(MANIKSARA) 		1735001000NRG24290920230697018 29/09/2023 OMTI BAI 1735001WL043355 OMTI BAI 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 OMTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
205 BIJADANDI MP-35-001-024-002/125-B
(MANIKSARA) 		1735001000NRG24290920230697017 29/09/2023 saymlal 1735001WL043355 saymlal 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 saymlal NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-024-002/126
(MANIKSARA) 		1735001000NRG24290920230697019 29/09/2023 mohan singh 1735001WL043355 mohan singh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-024-002/126
(MANIKSARA) 		1735001000NRG24290920230697020 29/09/2023 serswati bai 1735001WL043355 serswati bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 serswatibai NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-024-002/127
(MANIKSARA) 		1735001000NRG24290920230697021 29/09/2023 rewati 1735001WL043355 rewati 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 rewati INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-024-002/127-B
(MANIKSARA) 		1735001000NRG24290920230697022 29/09/2023 Sunita bai 1735001WL043355 Sunita bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-024-002/131
(MANIKSARA) 		1735001000NRG24290920230697023 29/09/2023 Sudama 1735001WL043355 Sudama 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 Sudama NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-024-002/134-A
(MANIKSARA) 		1735001000NRG24290920230697025 29/09/2023 inderbhan 1735001WL043355 inderbhan 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 296183039 inderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-024-002/134-A
(MANIKSARA) 		1735001000NRG24290920230697026 29/09/2023 kamla 1735001WL043355 kamla 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 296183039 kamla NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-024-002/135
(MANIKSARA) 		1735001000NRG24290920230697028 29/09/2023 saroj 1735001WL043355 saroj 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJADANDI MP-35-001-024-002/136
(MANIKSARA) 		1735001000NRG24290920230697029 29/09/2023 nonee bai 1735001WL043355 nonee bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 noneebai BANK OF INDIA(508505)
215 BIJADANDI MP-35-001-024-002/139
(MANIKSARA) 		1735001000NRG24290920230697030 29/09/2023 rano bai 1735001WL043355 rano bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 ranobai NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-024-002/146-B
(MANIKSARA) 		1735001000NRG24290920230697031 29/09/2023 simiya bai 1735001WL043355 simiya bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 simiyabai NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-024-002/159-A
(MANIKSARA) 		1735001000NRG24290920230697034 29/09/2023 kamla bai 1735001WL043355 kamla bai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 296183039 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJADANDI MP-35-001-024-002/177-A
(MANIKSARA) 		1735001000NRG24290920230697036 29/09/2023 bismatiya 1735001WL043355 bismatiya 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 bismatiya NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-024-002/18
(MANIKSARA) 		1735001000NRG24290920230697037 29/09/2023 revti bai 1735001WL043355 revti bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 revtibai FINCARE SMALL FINANCE BANK LTD(608304)
220 BIJADANDI MP-35-001-024-002/20-A
(MANIKSARA) 		1735001000NRG24290920230697038 29/09/2023 rajender 1735001WL043355 rajender 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 rajender NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-024-002/20-B
(MANIKSARA) 		1735001000NRG24290920230697039 29/09/2023 emarti bai 1735001WL043355 emarti bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 emartibai NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-024-002/24
(MANIKSARA) 		1735001000NRG24290920230697040 29/09/2023 munnalal 1735001WL043355 munnalal 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 munnalal NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-024-002/26
(MANIKSARA) 		1735001000NRG24290920230697043 29/09/2023 usha bai 1735001WL043355 usha bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 ushabai NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-024-002/28
(MANIKSARA) 		1735001000NRG24290920230697045 29/09/2023 brijesh 1735001WL043355 brijesh 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 296183039 brijesh STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-024-002/49
(MANIKSARA) 		1735001000NRG24290920230697048 29/09/2023 suman bai 1735001WL043355 suman bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-024-002/55
(MANIKSARA) 		1735001000NRG24290920230697051 29/09/2023 dhaneshewari 1735001WL043355 dhaneshewari 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 dhaneshewari NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-024-002/55
(MANIKSARA) 		1735001000NRG24290920230697050 29/09/2023 sunil 1735001WL043355 sunil 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-024-002/55-B
(MANIKSARA) 		1735001000NRG24290920230697052 29/09/2023 sunil kumar 1735001WL043355 sunil kumar 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJADANDI MP-35-001-024-002/62
(MANIKSARA) 		1735001000NRG24290920230697053 29/09/2023 lila bai 1735001WL043355 lila bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 lilabai FINCARE SMALL FINANCE BANK LTD(608304)
230 BIJADANDI MP-35-001-024-002/62-A
(MANIKSARA) 		1735001000NRG24290920230697054 29/09/2023 jaysankar kulaste 1735001WL043355 jaysankar kulaste 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 jaysankarkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJADANDI MP-35-001-024-002/64
(MANIKSARA) 		1735001000NRG24290920230697056 29/09/2023 vidyasanker 1735001WL043355 vidyasanker 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 vidyasanker INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIJADANDI MP-35-001-024-002/64
(MANIKSARA) 		1735001000NRG24290920230697055 29/09/2023 vidyasanker 1735001WL043355 vidyasanker 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 vidyasanker JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 BIJADANDI MP-35-001-024-002/64-A
(MANIKSARA) 		1735001000NRG24290920230697057 29/09/2023 manoj maravi 1735001WL043355 manoj maravi 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 manojmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJADANDI MP-35-001-024-002/65
(MANIKSARA) 		1735001000NRG24290920230697059 29/09/2023 aasa bai 1735001WL043355 aasa bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 aasabai NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-024-002/68
(MANIKSARA) 		1735001000NRG24290920230697062 29/09/2023 kamalsingh 1735001WL043355 kamalsingh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-024-002/68
(MANIKSARA) 		1735001000NRG24290920230697061 29/09/2023 kamalsingh 1735001WL043355 kamalsingh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-024-002/74-C
(MANIKSARA) 		1735001000NRG24290920230697063 29/09/2023 devanti uikey 1735001WL043355 devanti uikey 00697 BKID0MG1346 1400 1400 Processed 10/11/2023 296183039 devantiuikey STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-024-002/78-A
(MANIKSARA) 		1735001000NRG24290920230697067 29/09/2023 gyanwati 1735001WL043355 gyanwati 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIJADANDI MP-35-001-024-002/78-A
(MANIKSARA) 		1735001000NRG24290920230697066 29/09/2023 gyanwati 1735001WL043355 gyanwati 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-024-002/89-A
(MANIKSARA) 		1735001000NRG24290920230697069 29/09/2023 anita 1735001WL043355 anita 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 anita NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-024-002/91
(MANIKSARA) 		1735001000NRG24290920230697072 29/09/2023 omti uikey 1735001WL043355 omti uikey 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 omtiuikey NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-024-002/91
(MANIKSARA) 		1735001000NRG24290920230697071 29/09/2023 sevkali 1735001WL043355 sevkali 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 sevkali NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-024-002/92
(MANIKSARA) 		1735001000NRG24290920230697074 29/09/2023 dhanesvaree 1735001WL043355 dhanesvaree 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 dhanesvaree FINCARE SMALL FINANCE BANK LTD(608304)
244 BIJADANDI MP-35-001-024-002/92
(MANIKSARA) 		1735001000NRG24290920230697073 29/09/2023 kamel sing 1735001WL043355 kamel sing 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 kamelsing NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-024-002/96
(MANIKSARA) 		1735001000NRG24290920230697075 29/09/2023 anita 1735001WL043355 anita 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 296183039 anita STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-024-002/97
(MANIKSARA) 		1735001000NRG24290920230697077 29/09/2023 bhagwati 1735001WL043355 bhagwati 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-024-002/97
(MANIKSARA) 		1735001000NRG24290920230697076 29/09/2023 rajkumar 1735001WL043355 rajkumar 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-024-002/98-D
(MANIKSARA) 		1735001000NRG24290920230697078 29/09/2023 Gilaso bai 1735001WL043355 Gilaso bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 296183039 Gilasobai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJADANDI MP-35-001-024-004/17
(MANIKSARA) 		1735001000NRG24290920230698389 29/09/2023 Dhanwati 1735001WL043488 Dhanwati 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-024-004/18
(MANIKSARA) 		1735001000NRG24290920230698391 29/09/2023 aemvati 1735001WL043488 aemvati 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 aemvati NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-024-004/26
(MANIKSARA) 		1735001000NRG24290920230698395 29/09/2023 Tejilal 1735001WL043488 Tejilal 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 Tejilal BANK OF INDIA(508505)
252 BIJADANDI MP-35-001-024-004/31
(MANIKSARA) 		1735001000NRG24290920230698397 29/09/2023 pyaree bai 1735001WL043488 pyaree bai 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 pyareebai INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIJADANDI MP-35-001-024-004/39
(MANIKSARA) 		1735001000NRG24290920230698398 29/09/2023 devkee bai 1735001WL043488 devkee bai 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 devkeebai NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-024-004/41
(MANIKSARA) 		1735001000NRG24290920230698399 29/09/2023 raviprsad 1735001WL043488 raviprsad 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 raviprsad NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-024-004/42
(MANIKSARA) 		1735001000NRG24290920230698401 29/09/2023 baijanti gouthariya 1735001WL043488 baijanti gouthariya 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 baijantigouthariya NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-024-004/43
(MANIKSARA) 		1735001000NRG24290920230698402 29/09/2023 Dashrath 1735001WL043488 Dashrath 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 BIJADANDI MP-35-001-024-004/43
(MANIKSARA) 		1735001000NRG24290920230698403 29/09/2023 renabai 1735001WL043488 renabai 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 renabai NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-024-004/51
(MANIKSARA) 		1735001000NRG24290920230698407 29/09/2023 jamuna 1735001WL043488 jamuna 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 jamuna NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-024-004/51
(MANIKSARA) 		1735001000NRG24290920230698406 29/09/2023 keharsingh 1735001WL043488 keharsingh 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIJADANDI MP-35-001-024-004/9
(MANIKSARA) 		1735001000NRG24290920230698413 29/09/2023 santlal 1735001WL043488 santlal 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 296183039 santlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 BIJADANDI MP-35-001-026-002/64-A
(LALPUR) 		1735001042NRG24290920230697002 29/09/2023 baliram 1735001042WL043354 baliram 00697 BKID0MG1346 180 180 Processed 09/11/2023 296183039 baliram NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-032-003/100
(BELKHEDHI) 		1735001000NRG24290920230697556 29/09/2023 brijlal 1735001WL043376 brijlal 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 brijlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 BIJADANDI MP-35-001-032-003/110
(BELKHEDHI) 		1735001000NRG24290920230697558 29/09/2023 veran 1735001WL043376 veran 00697 BKID0MG1346 1254 1254 Processed 10/11/2023 296183039 veran STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-032-003/117
(BELKHEDHI) 		1735001000NRG24290920230697559 29/09/2023 Partap singh 1735001WL043376 Partap singh 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-032-003/121
(BELKHEDHI) 		1735001000NRG24290920230697561 29/09/2023 Bachan singh 1735001WL043376 Bachan singh 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Bachansingh NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-032-003/13-A
(BELKHEDHI) 		1735001000NRG24290920230697564 29/09/2023 matiya bai 1735001WL043376 matiya bai 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-032-003/168
(BELKHEDHI) 		1735001000NRG24290920230697569 29/09/2023 Shilchandr 1735001WL043376 Shilchandr 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Shilchandr NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-032-003/169
(BELKHEDHI) 		1735001000NRG24290920230697570 29/09/2023 Basant 1735001WL043376 Basant 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJADANDI MP-35-001-032-003/24
(BELKHEDHI) 		1735001000NRG24290920230697573 29/09/2023 Sumrat 1735001WL043376 Sumrat 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJADANDI MP-35-001-032-003/37
(BELKHEDHI) 		1735001000NRG24290920230697575 29/09/2023 Ramratee 1735001WL043376 Ramratee 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Ramratee FINCARE SMALL FINANCE BANK LTD(608304)
271 BIJADANDI MP-35-001-032-003/56
(BELKHEDHI) 		1735001000NRG24290920230697578 29/09/2023 Komal singh 1735001WL043376 Komal singh 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-032-003/60
(BELKHEDHI) 		1735001000NRG24290920230697579 29/09/2023 Jagan singh 1735001WL043376 Jagan singh 00697 BKID0MG1346 1254 1254 Processed 10/11/2023 296183039 Jagansingh STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-032-003/69
(BELKHEDHI) 		1735001000NRG24290920230697580 29/09/2023 Manglo 1735001WL043376 Manglo 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Manglo BANK OF INDIA(508505)
274 BIJADANDI MP-35-001-032-003/70
(BELKHEDHI) 		1735001000NRG24290920230697582 29/09/2023 Summat 1735001WL043376 Summat 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Summat NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-032-003/8
(BELKHEDHI) 		1735001000NRG24290920230697583 29/09/2023 Dal singh 1735001WL043376 Dal singh 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIJADANDI MP-35-001-032-003/83-A
(BELKHEDHI) 		1735001000NRG24290920230697584 29/09/2023 baisakhu 1735001WL043376 baisakhu 00697 BKID0MG1346 1254 1254 Processed 09/11/2023 296183039 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105807 105807
277 BIJADANDI MP-35-001-014-002/70
(CHHINDGAON) 		1735001014NRG24270920230694127 29/09/2023 Munna lal 1735001014WL043227 Munna lal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 296183039 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 365328 365328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_290923APB_FTO_294674 Bank of India BKID0009402 CIVIL LINES 2420
2 BIJADANDI MP1735001_290923APB_FTO_294674 Bank of India BKID0009490 Bijadandi 60651
3 BIJADANDI MP1735001_290923APB_FTO_294674 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 BIJADANDI MP1735001_290923APB_FTO_294674 Bank of Maharastra MAHB0000775 DHANPURI 1400
5 BIJADANDI MP1735001_290923APB_FTO_294674 Central Bank Of India CBIN0284169 NARANYANGANJ 2982
6 BIJADANDI MP1735001_290923APB_FTO_294674 ICICI BANK ICIC0001857 BALAGHAT 1400
7 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0004641 NIWAS 7735
8 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0005488 NARAYANGANJ 1547
9 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0005490 BIJADANDI 45033
10 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0007141 SPM HOSHANGABAD 1435
11 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0007208 RIDGE ROAD, JABALPUR 1547
12 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0009096 UDAIPUR 92710
13 BIJADANDI MP1735001_290923APB_FTO_294674 State Bank of India SBIN0012271 BILLAHARI 880
14 BIJADANDI MP1735001_290923APB_FTO_294674 UCO Bank UCBA0001465 NARRAI 880
15 BIJADANDI MP1735001_290923APB_FTO_294674 Union Bank of India UBIN0564885 TFRI 880
16 BIJADANDI MP1735001_290923APB_FTO_294674 India Post Payments Bank IPOS0000001 Mandla 21004
17 BIJADANDI MP1735001_290923APB_FTO_294674 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 13923
18 BIJADANDI MP1735001_290923APB_FTO_294674 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 105807
19 BIJADANDI MP1735001_290923APB_FTO_294674 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1547

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