Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_030923APB_FTO_247635
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-35-001-003-002/15
(BARANGDA) 		1735001000NRG24030920230634056 03/09/2023 nima ba 1735001WL038362 nima ba 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 nimaba BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-003-002/24
(BARANGDA) 		1735001000NRG24030920230634062 03/09/2023 Anil 1735001WL038362 Anil 00048 BKID0009490 2730 2730 Processed 07/09/2023 067022814 Anil BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-002/27
(BARANGDA) 		1735001000NRG24030920230634064 03/09/2023 phool wati 1735001WL038362 phool wati 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 phoolwati BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-003-002/30-A
(BARANGDA) 		1735001000NRG24030920230634065 03/09/2023 Pammi bai 1735001WL038362 Pammi bai 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Pammibai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-002/30-A
(BARANGDA) 		1735001003NRG24030920230634979 03/09/2023 Pammi bai 1735001003WL038425 Pammi bai 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Pammibai STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-003-002/35-A
(BARANGDA) 		1735001003NRG24030920230634980 03/09/2023 Malti bai 1735001003WL038425 Malti bai 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Maltibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-003-002/35-A
(BARANGDA) 		1735001000NRG24030920230634069 03/09/2023 Malti bai 1735001WL038362 Malti bai 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Maltibai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-003-002/44
(BARANGDA) 		1735001003NRG24030920230634983 03/09/2023 Vineeta 1735001003WL038425 Vineeta 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Vineeta BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-003-002/50
(BARANGDA) 		1735001000NRG24030920230634072 03/09/2023 kamaliya 1735001WL038362 kamaliya 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 kamaliya BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-003-002/55-A
(BARANGDA) 		1735001003NRG24030920230634987 03/09/2023 Bhagvati 1735001003WL038425 Bhagvati 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Bhagvati BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-003-002/57
(BARANGDA) 		1735001000NRG24030920230634073 03/09/2023 komal singh 1735001WL038362 komal singh 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 komalsingh BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-003-002/6-A
(BARANGDA) 		1735001003NRG24030920230634991 03/09/2023 Sunil kumar 1735001003WL038425 Sunil kumar 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Sunilkumar STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-003-002/67
(BARANGDA) 		1735001003NRG24030920230634994 03/09/2023 Budhiya 1735001003WL038425 Budhiya 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Budhiya BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-003-003/61
(BARANGDA) 		1735001003NRG24030920230635007 03/09/2023 Adap kumar 1735001003WL038425 Adap kumar 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Adapkumar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-003-003/66
(BARANGDA) 		1735001003NRG24030920230635008 03/09/2023 Rajiya bai 1735001003WL038425 Rajiya bai 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Rajiyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-003-005/48
(BARANGDA) 		1735001000NRG24030920230634078 03/09/2023 Dinesh 1735001WL038362 Dinesh 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Dinesh STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-003-005/53
(BARANGDA) 		1735001000NRG24030920230634079 03/09/2023 Dhanraj 1735001WL038362 Dhanraj 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Dhanraj BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-003-005/64
(BARANGDA) 		1735001000NRG24030920230634083 03/09/2023 Rinki 1735001WL038362 Rinki 00048 BKID0009490 800 800 Processed 07/09/2023 067022814 Rinki BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-005-001/54-A
(DHANWAI) 		1735001005NRG24030920230634625 03/09/2023 PRAMOD KUMAR PATLE 1735001005WL038397 PRAMOD KUMAR PATLE 00048 BKID0009490 1260 1260 Processed 07/09/2023 067022814 PRAMODKUMARPATLE BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-005-001/86
(DHANWAI) 		1735001005NRG24030920230634631 03/09/2023 SUBESH KUMAR PARTE 1735001005WL038397 SUBESH KUMAR PARTE 00048 BKID0009490 1260 1260 Processed 07/09/2023 067022814 SUBESHKUMARPARTE STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-018-002/152
(MAGARDHA) 		1735001000NRG24030920230635072 03/09/2023 mnglo bai 1735001WL038435 mnglo bai 00048 BKID0009490 2873 2873 Processed 07/09/2023 067022814 mnglobai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-002/382
(MAGARDHA) 		1735001000NRG24030920230635073 03/09/2023 sarita 1735001WL038435 sarita 00048 BKID0009490 2873 2873 Processed 07/09/2023 067022814 sarita BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-019-003/27
(CHARGAONMAL) 		1735001000NRG24030920230634769 03/09/2023 Savita 1735001WL038407 Savita 00048 BKID0009490 1200 1200 Processed 07/09/2023 067022814 Savita BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-027-002/83-A
(SANGWA) 		1735001000NRG24030920230634088 03/09/2023 janki bai 1735001WL038363 janki bai 00048 BKID0009490 1230 1230 Processed 07/09/2023 067022814 jankibai BANK OF INDIA(508505)
SubTotal 27026 27026
25 BIJADANDI MP-35-001-010-001/39
(BILNAGARI) 		1735001000NRG24030920230634779 03/09/2023 simiya 1735001WL038410 simiya 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 simiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24030920230635047 03/09/2023 sukrat 1735001WL038433 sukrat 00176 IDIB000M602 1105 1105 Processed 07/09/2023 067022814 sukrat INDIAN BANK(607105)
27 BIJADANDI MP-35-001-010-001/62
(BILNAGARI) 		1735001000NRG24030920230635049 03/09/2023 sarita 1735001WL038433 sarita 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 sarita INDIAN BANK(607105)
28 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24030920230634782 03/09/2023 kamal 1735001WL038410 kamal 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 kamal NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-010-001/9
(BILNAGARI) 		1735001000NRG24030920230634783 03/09/2023 sukko 1735001WL038410 sukko 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 sukko INDIAN BANK(607105)
30 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG24030920230635052 03/09/2023 ram singh 1735001WL038433 ram singh 00176 IDIB000M602 1105 1105 Processed 07/09/2023 067022814 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BIJADANDI MP-35-001-010-001/97-A
(BILNAGARI) 		1735001000NRG24030920230634784 03/09/2023 gita bai 1735001WL038410 gita bai 00176 IDIB000M602 1326 1326 Rejected 12/09/2023 067022814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BIJADANDI MP-35-001-010-001/97-B
(BILNAGARI) 		1735001000NRG24030920230634785 03/09/2023 bhuri bai 1735001WL038410 bhuri bai 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
33 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG24030920230634786 03/09/2023 savita bai 1735001WL038410 savita bai 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 savitabai NARMADA JHABUA GRAMIN BANK(508515)
34 BIJADANDI MP-35-001-010-004/40
(BILNAGARI) 		1735001000NRG24030920230635056 03/09/2023 kuvar lal 1735001WL038433 kuvar lal 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 kuvarlal INDIAN BANK(607105)
35 BIJADANDI MP-35-001-010-004/56
(BILNAGARI) 		1735001000NRG24030920230635057 03/09/2023 MATTI BAI 1735001WL038433 MATTI BAI 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 MATTIBAI INDIAN BANK(607105)
36 BIJADANDI MP-35-001-010-004/65
(BILNAGARI) 		1735001000NRG24030920230635058 03/09/2023 rani 1735001WL038433 rani 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 rani NARMADA JHABUA GRAMIN BANK(508515)
37 BIJADANDI MP-35-001-010-004/69-A
(BILNAGARI) 		1735001000NRG24030920230635059 03/09/2023 tiwari lal 1735001WL038433 tiwari lal 00176 IDIB000M602 1326 1326 Processed 07/09/2023 067022814 tiwarilal INDIAN BANK(607105)
38 BIJADANDI MP-35-001-010-004/87
(BILNAGARI) 		1735001000NRG24030920230635061 03/09/2023 kalyan singh 1735001WL038433 kalyan singh 00176 IDIB000M602 884 884 Processed 07/09/2023 067022814 kalyansingh INDIAN BANK(607105)
39 BIJADANDI MP-35-001-011-001/42
(CHARGAONKALA) 		1735001011NRG24030920230635039 03/09/2023 prahalad 1735001011WL038432 prahalad 00176 IDIB000M602 660 660 Processed 07/09/2023 067022814 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-011-002/138
(CHARGAONKALA) 		1735001000NRG24030920230635079 03/09/2023 laljoo singh 1735001WL038436 laljoo singh 00176 IDIB000M602 1320 1320 Processed 07/09/2023 067022814 laljoosingh INDIAN BANK(607105)
41 BIJADANDI MP-35-001-011-002/188
(CHARGAONKALA) 		1735001000NRG24030920230635086 03/09/2023 mayki bai 1735001WL038436 mayki bai 00176 IDIB000M602 1320 1320 Processed 07/09/2023 067022814 maykibai INDIAN BANK(607105)
SubTotal 20980 20980
42 BIJADANDI MP-35-001-003-002/10
(BARANGDA) 		1735001003NRG24030920230634971 03/09/2023 Revti 1735001003WL038425 Revti 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Revti STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-003-002/12
(BARANGDA) 		1735001003NRG24030920230634972 03/09/2023 Kosalya 1735001003WL038425 Kosalya 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Kosalya STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-003-002/13
(BARANGDA) 		1735001003NRG24030920230634973 03/09/2023 Abhilasa 1735001003WL038425 Abhilasa 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Abhilasa INDIAN BANK(607105)
45 BIJADANDI MP-35-001-003-002/13
(BARANGDA) 		1735001000NRG24030920230634054 03/09/2023 Sumeet 1735001WL038362 Sumeet 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Sumeet STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-003-002/15
(BARANGDA) 		1735001000NRG24030920230634055 03/09/2023 BAHGWAT 1735001WL038362 BAHGWAT 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 BAHGWAT STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-003-002/17
(BARANGDA) 		1735001000NRG24030920230634057 03/09/2023 Anil 1735001WL038362 Anil 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Anil STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-003-002/17
(BARANGDA) 		1735001003NRG24030920230634974 03/09/2023 Anilkumar 1735001003WL038425 Anilkumar 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJADANDI MP-35-001-003-002/20
(BARANGDA) 		1735001000NRG24030920230634058 03/09/2023 Dhaniya 1735001WL038362 Dhaniya 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Dhaniya STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-003-002/20
(BARANGDA) 		1735001003NRG24030920230634975 03/09/2023 MANAKIYA 1735001003WL038425 MANAKIYA 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 MANAKIYA STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-003-002/20-A
(BARANGDA) 		1735001000NRG24030920230634059 03/09/2023 Sakun 1735001WL038362 Sakun 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Sakun STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-003-002/20-A
(BARANGDA) 		1735001000NRG24030920230634060 03/09/2023 Shakun bai 1735001WL038362 Shakun bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Shakunbai STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-003-002/21
(BARANGDA) 		1735001000NRG24030920230634061 03/09/2023 Meena 1735001WL038362 Meena 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Meena STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-003-002/27
(BARANGDA) 		1735001000NRG24030920230634063 03/09/2023 Amarsingh 1735001WL038362 Amarsingh 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Amarsingh BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-003-002/27
(BARANGDA) 		1735001003NRG24030920230634976 03/09/2023 Dasiya 1735001003WL038425 Dasiya 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJADANDI MP-35-001-003-002/29
(BARANGDA) 		1735001003NRG24030920230634977 03/09/2023 Bagatsingh 1735001003WL038425 Bagatsingh 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Bagatsingh STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-003-002/30
(BARANGDA) 		1735001003NRG24030920230634978 03/09/2023 Ramesh kumar 1735001003WL038425 Ramesh kumar 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Rameshkumar STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-003-002/31
(BARANGDA) 		1735001000NRG24030920230634066 03/09/2023 Shiya bai 1735001WL038362 Shiya bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Shiyabai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-003-002/33
(BARANGDA) 		1735001000NRG24030920230634068 03/09/2023 Lamiya 1735001WL038362 Lamiya 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Lamiya STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-003-002/33
(BARANGDA) 		1735001000NRG24030920230634067 03/09/2023 Tulsiram 1735001WL038362 Tulsiram 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Tulsiram STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-003-002/37
(BARANGDA) 		1735001003NRG24030920230634981 03/09/2023 Mahendra 1735001003WL038425 Mahendra 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Mahendra STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-003-002/39
(BARANGDA) 		1735001003NRG24030920230634982 03/09/2023 Anita 1735001003WL038425 Anita 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Anita STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-003-002/42
(BARANGDA) 		1735001000NRG24030920230634070 03/09/2023 Mungiya bai 1735001WL038362 Mungiya bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Mungiyabai STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-003-002/48
(BARANGDA) 		1735001003NRG24030920230634984 03/09/2023 Sayam bai 1735001003WL038425 Sayam bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Sayambai STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-003-002/50
(BARANGDA) 		1735001000NRG24030920230634071 03/09/2023 Jhadu singh 1735001WL038362 Jhadu singh 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Jhadusingh STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-003-002/53
(BARANGDA) 		1735001003NRG24030920230634985 03/09/2023 Narad 1735001003WL038425 Narad 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Narad STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24030920230634986 03/09/2023 pyare lal 1735001003WL038425 pyare lal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 pyarelal STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-003-002/57
(BARANGDA) 		1735001003NRG24030920230634988 03/09/2023 Parvati 1735001003WL038425 Parvati 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Parvati STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-003-002/6
(BARANGDA) 		1735001003NRG24030920230634989 03/09/2023 Gopal 1735001003WL038425 Gopal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Gopal STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-003-002/6
(BARANGDA) 		1735001003NRG24030920230634990 03/09/2023 krishan kumar 1735001003WL038425 krishan kumar 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 krishankumar STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-003-002/61
(BARANGDA) 		1735001003NRG24030920230634992 03/09/2023 Bisarti 1735001003WL038425 Bisarti 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Bisarti STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-003-002/63
(BARANGDA) 		1735001003NRG24030920230634993 03/09/2023 Hari bai 1735001003WL038425 Hari bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Haribai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-003-002/68
(BARANGDA) 		1735001003NRG24030920230634995 03/09/2023 Pusapa 1735001003WL038425 Pusapa 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Pusapa STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-003-002/7
(BARANGDA) 		1735001003NRG24030920230634996 03/09/2023 Hernodi bai 1735001003WL038425 Hernodi bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Hernodibai BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-003-002/70
(BARANGDA) 		1735001003NRG24030920230634997 03/09/2023 Tirvedi 1735001003WL038425 Tirvedi 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Tirvedi STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-003-002/74
(BARANGDA) 		1735001003NRG24030920230634998 03/09/2023 Heerakali 1735001003WL038425 Heerakali 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Heerakali STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-003-002/8
(BARANGDA) 		1735001003NRG24030920230634999 03/09/2023 Mnotre 1735001003WL038425 Mnotre 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Mnotre STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-003-002/8
(BARANGDA) 		1735001000NRG24030920230634074 03/09/2023 radhe lal 1735001WL038362 radhe lal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 radhelal STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-003-003/14
(BARANGDA) 		1735001003NRG24030920230635000 03/09/2023 Jaina bai 1735001003WL038425 Jaina bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Jainabai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-003-003/15
(BARANGDA) 		1735001003NRG24030920230635001 03/09/2023 munna lal 1735001003WL038425 munna lal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 munnalal STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-003-003/25
(BARANGDA) 		1735001003NRG24030920230635002 03/09/2023 panbai 1735001003WL038425 panbai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 panbai STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-003-003/26
(BARANGDA) 		1735001003NRG24030920230635003 03/09/2023 Rukmani 1735001003WL038425 Rukmani 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Rukmani STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-003-003/39
(BARANGDA) 		1735001003NRG24030920230635004 03/09/2023 Ranjee lal 1735001003WL038425 Ranjee lal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Ranjeelal STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-003-003/5
(BARANGDA) 		1735001003NRG24030920230635005 03/09/2023 santosh kumar 1735001003WL038425 santosh kumar 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 santoshkumar STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-003-003/54
(BARANGDA) 		1735001003NRG24030920230635006 03/09/2023 Fhagoo lal 1735001003WL038425 Fhagoo lal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Fhagoolal STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-003-003/73
(BARANGDA) 		1735001003NRG24030920230635009 03/09/2023 anita 1735001003WL038425 anita 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 anita STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-003-003/8
(BARANGDA) 		1735001003NRG24030920230635010 03/09/2023 Barelal 1735001003WL038425 Barelal 00415 SBIN0005490 1200 1200 Processed 07/09/2023 067022814 Barelal STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-003-005/11
(BARANGDA) 		1735001000NRG24030920230634075 03/09/2023 Sevanti bai 1735001WL038362 Sevanti bai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Sevantibai STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-003-005/2
(BARANGDA) 		1735001000NRG24030920230634076 03/09/2023 Dharam singh 1735001WL038362 Dharam singh 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Dharamsingh STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-003-005/40
(BARANGDA) 		1735001000NRG24030920230634077 03/09/2023 dalpat 1735001WL038362 dalpat 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 dalpat STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-003-005/56
(BARANGDA) 		1735001000NRG24030920230634080 03/09/2023 Panbai 1735001WL038362 Panbai 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Panbai STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-003-005/57
(BARANGDA) 		1735001000NRG24030920230634081 03/09/2023 Suneeta 1735001WL038362 Suneeta 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Suneeta STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-003-005/58
(BARANGDA) 		1735001000NRG24030920230634082 03/09/2023 Ram lal 1735001WL038362 Ram lal 00415 SBIN0005490 800 800 Processed 07/09/2023 067022814 Ramlal STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-005-001/102
(DHANWAI) 		1735001005NRG24030920230634615 03/09/2023 rmote 1735001005WL038397 rmote 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 rmote STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-005-001/104
(DHANWAI) 		1735001005NRG24030920230634616 03/09/2023 Jageshvar 1735001005WL038397 Jageshvar 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 Jageshvar STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-005-001/109
(DHANWAI) 		1735001005NRG24030920230634617 03/09/2023 NIRMAL DAS PADWAR 1735001005WL038397 NIRMAL DAS PADWAR 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-005-001/117
(DHANWAI) 		1735001005NRG24030920230634618 03/09/2023 Foolabai 1735001005WL038397 Foolabai 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 Foolabai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-005-001/24
(DHANWAI) 		1735001005NRG24030920230634620 03/09/2023 sevsingh 1735001005WL038397 sevsingh 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 sevsingh STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-005-001/30
(DHANWAI) 		1735001005NRG24030920230634621 03/09/2023 Priti Yadav 1735001005WL038397 Priti Yadav 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 PritiYadav STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-005-001/32
(DHANWAI) 		1735001005NRG24030920230634622 03/09/2023 dhaniram 1735001005WL038397 dhaniram 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 dhaniram STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001000NRG24030920230635062 03/09/2023 Anandi lal 1735001WL038434 Anandi lal 00415 SBIN0005490 780 780 Processed 07/09/2023 067022814 Anandilal STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001000NRG24030920230635063 03/09/2023 Arati bai 1735001WL038434 Arati bai 00415 SBIN0005490 780 780 Processed 07/09/2023 067022814 Aratibai STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001005NRG24030920230634623 03/09/2023 RAMBATI BAI 1735001005WL038397 RAMBATI BAI 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 RAMBATIBAI STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-005-001/52
(DHANWAI) 		1735001005NRG24030920230634624 03/09/2023 ramji 1735001005WL038397 ramji 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 ramji STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-005-001/57
(DHANWAI) 		1735001000NRG24030920230635064 03/09/2023 santlal 1735001WL038434 santlal 00415 SBIN0005490 780 780 Rejected 12/09/2023 067022814 Aadhaar Number not Mapped to Account Number
106 BIJADANDI MP-35-001-005-001/6-A
(DHANWAI) 		1735001005NRG24030920230634626 03/09/2023 rmiya 1735001005WL038397 rmiya 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 rmiya STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-005-001/67
(DHANWAI) 		1735001000NRG24030920230635066 03/09/2023 RAVINDRA KUMAR 1735001WL038434 RAVINDRA KUMAR 00415 SBIN0005490 780 780 Processed 07/09/2023 067022814 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-005-001/70
(DHANWAI) 		1735001005NRG24030920230634627 03/09/2023 Devi singh 1735001005WL038397 Devi singh 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-005-001/79
(DHANWAI) 		1735001005NRG24030920230634629 03/09/2023 Bharat singh 1735001005WL038397 Bharat singh 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 Bharatsingh STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-005-001/83-A
(DHANWAI) 		1735001005NRG24030920230634630 03/09/2023 Swami lal 1735001005WL038397 Swami lal 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 Swamilal STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-005-001/88
(DHANWAI) 		1735001005NRG24030920230634632 03/09/2023 dhaniran 1735001005WL038397 dhaniran 00415 SBIN0005490 1260 1260 Processed 07/09/2023 067022814 dhaniran STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-005-001/89
(DHANWAI) 		1735001000NRG24030920230635067 03/09/2023 saroj bai 1735001WL038434 saroj bai 00415 SBIN0005490 780 780 Processed 07/09/2023 067022814 sarojbai BANK OF INDIA(508505)
SubTotal 63540 63540
113 BIJADANDI MP-35-001-005-001/12
(DHANWAI) 		1735001005NRG24030920230634619 03/09/2023 KAVITA UIKYE 1735001005WL038397 KAVITA UIKYE 00415 SBIN0009096 840 840 Processed 07/09/2023 067022814 KAVITAUIKYE STATE BANK OF INDIA(508548)
SubTotal 840 840
114 BIJADANDI MP-35-001-027-002/15
(SANGWA) 		1735001000NRG24030920230634084 03/09/2023 sumrat 1735001WL038363 sumrat 00697 BKID0MG1346 1230 1230 Processed 07/09/2023 067022814 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJADANDI MP-35-001-027-002/17
(SANGWA) 		1735001000NRG24030920230634085 03/09/2023 sukhram 1735001WL038363 sukhram 00697 BKID0MG1346 1230 1230 Processed 07/09/2023 067022814 sukhram NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-027-002/43
(SANGWA) 		1735001000NRG24030920230634086 03/09/2023 simmu lal 1735001WL038363 simmu lal 00697 BKID0MG1346 1230 1230 Processed 07/09/2023 067022814 simmulal NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-027-002/77-A
(SANGWA) 		1735001000NRG24030920230634087 03/09/2023 dilraj 1735001WL038363 dilraj 00697 BKID0MG1346 1230 1230 Processed 07/09/2023 067022814 dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4920 4920
118 BIJADANDI MP-35-001-010-001/10
(BILNAGARI) 		1735001000NRG24030920230634775 03/09/2023 gorelal 1735001WL038410 gorelal 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 gorelal NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-010-001/17
(BILNAGARI) 		1735001000NRG24030920230634776 03/09/2023 SIYA 1735001WL038410 SIYA 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 SIYA NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-010-001/18
(BILNAGARI) 		1735001000NRG24030920230634777 03/09/2023 chetram 1735001WL038410 chetram 00697 BKID0MG1348 884 884 Processed 07/09/2023 067022814 chetram NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-010-001/23
(BILNAGARI) 		1735001000NRG24030920230635043 03/09/2023 bhaddo 1735001WL038433 bhaddo 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-010-001/23-C
(BILNAGARI) 		1735001000NRG24030920230635044 03/09/2023 prakash 1735001WL038433 prakash 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-010-001/24
(BILNAGARI) 		1735001000NRG24030920230635045 03/09/2023 man singh 1735001WL038433 man singh 00697 BKID0MG1348 1105 1105 Processed 07/09/2023 067022814 mansingh INDIAN BANK(607105)
124 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24030920230634778 03/09/2023 savita bai 1735001WL038410 savita bai 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 savitabai NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-010-001/3
(BILNAGARI) 		1735001000NRG24030920230635046 03/09/2023 jira bai 1735001WL038433 jira bai 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 jirabai NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-010-001/40
(BILNAGARI) 		1735001000NRG24030920230634780 03/09/2023 dhannu lal 1735001WL038410 dhannu lal 00697 BKID0MG1348 1105 1105 Processed 07/09/2023 067022814 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG24030920230634781 03/09/2023 ramprasad 1735001WL038410 ramprasad 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG24030920230635048 03/09/2023 dashrath 1735001WL038433 dashrath 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 dashrath INDIAN BANK(607105)
129 BIJADANDI MP-35-001-010-001/67
(BILNAGARI) 		1735001000NRG24030920230635050 03/09/2023 sohadara 1735001WL038433 sohadara 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 sohadara NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24030920230635051 03/09/2023 bhuri bai 1735001WL038433 bhuri bai 00697 BKID0MG1348 1105 1105 Processed 07/09/2023 067022814 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG24030920230635053 03/09/2023 fagni 1735001WL038433 fagni 00697 BKID0MG1348 1105 1105 Processed 07/09/2023 067022814 fagni NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-010-002/88
(BILNAGARI) 		1735001000NRG24030920230635054 03/09/2023 samlo bai 1735001WL038433 samlo bai 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 samlobai NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24030920230635055 03/09/2023 choti bai 1735001WL038433 choti bai 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24030920230635060 03/09/2023 naval 1735001WL038433 naval 00697 BKID0MG1348 1326 1326 Processed 07/09/2023 067022814 naval NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-011-002/110
(CHARGAONKALA) 		1735001000NRG24030920230635074 03/09/2023 sukko 1735001WL038436 sukko 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 sukko NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-011-002/115
(CHARGAONKALA) 		1735001000NRG24030920230635075 03/09/2023 chamaro bai 1735001WL038436 chamaro bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 chamarobai NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-011-002/128
(CHARGAONKALA) 		1735001000NRG24030920230635076 03/09/2023 rammi 1735001WL038436 rammi 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 rammi NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-011-002/128-A
(CHARGAONKALA) 		1735001000NRG24030920230635077 03/09/2023 sarla bai 1735001WL038436 sarla bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-011-002/131
(CHARGAONKALA) 		1735001000NRG24030920230635078 03/09/2023 mahesh singh 1735001WL038436 mahesh singh 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001011NRG24030920230635040 03/09/2023 chamma lal 1735001011WL038432 chamma lal 00697 BKID0MG1348 660 660 Processed 07/09/2023 067022814 chammalal INDIAN BANK(607105)
141 BIJADANDI MP-35-001-011-002/159
(CHARGAONKALA) 		1735001000NRG24030920230635080 03/09/2023 gora bai 1735001WL038436 gora bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 gorabai NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-011-002/165
(CHARGAONKALA) 		1735001000NRG24030920230635081 03/09/2023 katto bai 1735001WL038436 katto bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 kattobai NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24030920230635082 03/09/2023 bhuri bai 1735001WL038436 bhuri bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24030920230635083 03/09/2023 pratap singh 1735001WL038436 pratap singh 00697 BKID0MG1348 1100 1100 Processed 07/09/2023 067022814 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-011-002/186
(CHARGAONKALA) 		1735001000NRG24030920230635084 03/09/2023 inderkali 1735001WL038436 inderkali 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 inderkali NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-011-002/187
(CHARGAONKALA) 		1735001000NRG24030920230635085 03/09/2023 rammi 1735001WL038436 rammi 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 rammi NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-011-002/190
(CHARGAONKALA) 		1735001000NRG24030920230635087 03/09/2023 santbati bai 1735001WL038436 santbati bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 santbatibai NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-011-002/200
(CHARGAONKALA) 		1735001011NRG24030920230635041 03/09/2023 sampat 1735001011WL038432 sampat 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 sampat NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-011-002/24
(CHARGAONKALA) 		1735001000NRG24030920230635088 03/09/2023 radha bai 1735001WL038436 radha bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 radhabai NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-011-002/24-A
(CHARGAONKALA) 		1735001000NRG24030920230635089 03/09/2023 Beniram 1735001WL038436 Beniram 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 Beniram NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-011-002/29
(CHARGAONKALA) 		1735001000NRG24030920230635090 03/09/2023 sakunlata bai 1735001WL038436 sakunlata bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 sakunlatabai NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-011-002/32
(CHARGAONKALA) 		1735001000NRG24030920230635091 03/09/2023 pusiya bai 1735001WL038436 pusiya bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 pusiyabai FINCARE SMALL FINANCE BANK LTD(608304)
153 BIJADANDI MP-35-001-011-002/40
(CHARGAONKALA) 		1735001000NRG24030920230635092 03/09/2023 yshoda bai 1735001WL038436 yshoda bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 yshodabai FINCARE SMALL FINANCE BANK LTD(608304)
154 BIJADANDI MP-35-001-011-002/43
(CHARGAONKALA) 		1735001000NRG24030920230635093 03/09/2023 basanti bai 1735001WL038436 basanti bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 basantibai NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24030920230635094 03/09/2023 rani bai 1735001WL038436 rani bai 00697 BKID0MG1348 1100 1100 Processed 07/09/2023 067022814 ranibai NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-011-002/52
(CHARGAONKALA) 		1735001000NRG24030920230635095 03/09/2023 tilak bai 1735001WL038436 tilak bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 tilakbai NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-011-002/56
(CHARGAONKALA) 		1735001000NRG24030920230635096 03/09/2023 agni bai 1735001WL038436 agni bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 agnibai NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-011-002/6
(CHARGAONKALA) 		1735001000NRG24030920230635097 03/09/2023 Bhaniya bai 1735001WL038436 Bhaniya bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-011-002/71
(CHARGAONKALA) 		1735001011NRG24030920230635042 03/09/2023 janki bai 1735001011WL038432 janki bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 jankibai NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-011-002/72
(CHARGAONKALA) 		1735001000NRG24030920230635098 03/09/2023 soniya 1735001WL038436 soniya 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJADANDI MP-35-001-011-002/80
(CHARGAONKALA) 		1735001000NRG24030920230635099 03/09/2023 sumantri bai 1735001WL038436 sumantri bai 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24030920230635101 03/09/2023 Gyan singh 1735001WL038436 Gyan singh 00697 BKID0MG1348 1320 1320 Processed 07/09/2023 067022814 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57076 57076
163 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24030920230635100 03/09/2023 sunita 1735001WL038436 sunita 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067022814 sunita NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-018-002/152
(MAGARDHA) 		1735001000NRG24030920230635071 03/09/2023 lammu 1735001WL038435 lammu 00697 BKID0NAMRGB 2873 2873 Processed 07/09/2023 067022814 lammu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4193 4193
Total 178575 178575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_030923APB_FTO_247635 Bank of India BKID0009490 Bijadandi 27026
2 BIJADANDI MP1735001_030923APB_FTO_247635 Indian Bank IDIB000M602 Maneri 20980
3 BIJADANDI MP1735001_030923APB_FTO_247635 State Bank of India SBIN0005490 BIJADANDI 63540
4 BIJADANDI MP1735001_030923APB_FTO_247635 State Bank of India SBIN0009096 UDAIPUR 840
5 BIJADANDI MP1735001_030923APB_FTO_247635 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 4920
6 BIJADANDI MP1735001_030923APB_FTO_247635 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 57076
7 BIJADANDI MP1735001_030923APB_FTO_247635 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2873
8 BIJADANDI MP1735001_030923APB_FTO_247635 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1320

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