Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_250823APB_FTO_234554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-003-001/56
(BARANGDA) 		1735001000NRG24250820230612201 25/08/2023 yashwant 1735001WL036524 yashwant 00048 BKID0009490 1200 1200 Processed 01/09/2023 843635656 yashwant BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-003-001/78-A
(BARANGDA) 		1735001000NRG24250820230612207 25/08/2023 Rajkumar 1735001WL036524 Rajkumar 00048 BKID0009490 1200 1200 Processed 01/09/2023 843635656 Rajkumar BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-006-001/102
(KATANGI) 		1735001000NRG24250820230612433 25/08/2023 summa bai 1735001WL036544 summa bai 00048 BKID0009490 1547 1547 Processed 01/09/2023 843635656 summabai FINCARE SMALL FINANCE BANK LTD(608304)
4 BIJADANDI MP-35-001-006-001/157
(KATANGI) 		1735001000NRG24250820230612161 25/08/2023 RAJKUMARI 1735001WL036523 RAJKUMARI 00048 BKID0009490 1547 1547 Processed 01/09/2023 843635656 RAJKUMARI BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-006-001/53
(KATANGI) 		1735001000NRG24250820230612183 25/08/2023 Pramod 1735001WL036523 Pramod 00048 BKID0009490 1547 1547 Processed 01/09/2023 843635656 Pramod BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24250820230612195 25/08/2023 Sarju 1735001WL036523 Sarju 00048 BKID0009490 1326 1326 Processed 01/09/2023 843635656 Sarju BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG24250820230612501 25/08/2023 ASVANTI BAI 1735001WL036544 ASVANTI BAI 00048 BKID0009490 1547 1547 Processed 01/09/2023 843635656 ASVANTIBAI BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-007-002/26
(KALPI) 		1735001000NRG24250820230612789 25/08/2023 ratiya 1735001WL036564 ratiya 00048 BKID0009490 1547 1547 Processed 01/09/2023 843635656 ratiya BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-024-003/57-A
(MANIKSARA) 		1735001024NRG24240820230611070 25/08/2023 sangita 1735001024WL036414 sangita 00048 BKID0009490 816 816 Processed 01/09/2023 843635656 sangita BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-028-004/7
(KHAPAMAL) 		1735001000NRG24250820230612141 25/08/2023 SUKHMAN BAI 1735001WL036522 SUKHMAN BAI 00048 BKID0009490 3536 3536 Rejected 01/09/2023 843635656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BIJADANDI MP-35-001-028-005/40
(KHAPAMAL) 		1735001000NRG24240820230611855 25/08/2023 ghasita lal 1735001WL036477 ghasita lal 00048 BKID0009490 3536 3536 Processed 01/09/2023 843635656 ghasitalal STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-028-005/40
(KHAPAMAL) 		1735001000NRG24240820230611856 25/08/2023 Urmila 1735001WL036477 Urmila 00048 BKID0009490 3536 3536 Processed 01/09/2023 843635656 Urmila IDBI BANK(607095)
13 BIJADANDI MP-35-001-028-005/42-B
(KHAPAMAL) 		1735001000NRG24240820230611858 25/08/2023 ghayanlal 1735001WL036477 ghayanlal 00048 BKID0009490 3536 3536 Processed 01/09/2023 843635656 ghayanlal FINO PAYMENTS BANK LTD(608001)
14 BIJADANDI MP-35-001-028-006/4-A
(KHAPAMAL) 		1735001000NRG24240820230611859 25/08/2023 herdayal 1735001WL036477 herdayal 00048 BKID0009490 3536 3536 Processed 01/09/2023 843635656 herdayal FINO PAYMENTS BANK LTD(608001)
15 BIJADANDI MP-35-001-028-007/18
(KHAPAMAL) 		1735001000NRG24240820230611860 25/08/2023 Gresh kumari maravi 1735001WL036477 Gresh kumari maravi 00048 BKID0009490 2652 2652 Processed 01/09/2023 843635656 Greshkumarimaravi BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-028-007/54
(KHAPAMAL) 		1735001000NRG24240820230611861 25/08/2023 brands bai 1735001WL036477 brands bai 00048 BKID0009490 1768 1768 Processed 01/09/2023 843635656 brandsbai BANK OF INDIA(508505)
SubTotal 34377 34377
17 BIJADANDI MP-35-001-006-001/122
(KATANGI) 		1735001000NRG24250820230612437 25/08/2023 MOHIT BHAVEDI 1735001WL036544 MOHIT BHAVEDI 00089 CBIN0284169 884 884 Processed 01/09/2023 843635656 MOHITBHAVEDI CENTRAL BANK OF INDIA(607115)
18 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24250820230612449 25/08/2023 Prakash 1735001WL036544 Prakash 00089 CBIN0284169 1547 1547 Processed 01/09/2023 843635656 Prakash CENTRAL BANK OF INDIA(607115)
19 BIJADANDI MP-35-001-006-001/185
(KATANGI) 		1735001000NRG24250820230612166 25/08/2023 Sukhdev 1735001WL036523 Sukhdev 00089 CBIN0284169 1326 1326 Processed 01/09/2023 843635656 Sukhdev CENTRAL BANK OF INDIA(607115)
20 BIJADANDI MP-35-001-006-001/69-A
(KATANGI) 		1735001000NRG24250820230612138 25/08/2023 AMBIKA 1735001WL036521 AMBIKA 00089 CBIN0284169 1547 1547 Processed 01/09/2023 843635656 AMBIKA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 BIJADANDI MP-35-001-003-001/12
(BARANGDA) 		1735001000NRG24250820230612197 25/08/2023 lal sing 1735001WL036524 lal sing 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 lalsing STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-003-001/31
(BARANGDA) 		1735001000NRG24250820230612198 25/08/2023 Gyaan bai 1735001WL036524 Gyaan bai 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 Gyaanbai STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001000NRG24250820230612202 25/08/2023 kaliya 1735001WL036524 kaliya 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 kaliya STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001000NRG24250820230612203 25/08/2023 shivpal 1735001WL036524 shivpal 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 shivpal STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-003-001/59
(BARANGDA) 		1735001000NRG24250820230612204 25/08/2023 chintlal 1735001WL036524 chintlal 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 chintlal STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-003-001/6
(BARANGDA) 		1735001000NRG24250820230612205 25/08/2023 kunsal bai 1735001WL036524 kunsal bai 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 kunsalbai STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-003-001/60
(BARANGDA) 		1735001000NRG24250820230612206 25/08/2023 Mannobai 1735001WL036524 Mannobai 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 Mannobai STATE BANK OF INDIA(508548)
28 BIJADANDI MP-35-001-003-001/84
(BARANGDA) 		1735001000NRG24250820230612208 25/08/2023 omwati 1735001WL036524 omwati 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 omwati STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-003-001/85
(BARANGDA) 		1735001000NRG24250820230612209 25/08/2023 vimla 1735001WL036524 vimla 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 vimla STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-003-001/99
(BARANGDA) 		1735001000NRG24250820230612210 25/08/2023 gopal sing 1735001WL036524 gopal sing 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843635656 gopalsing STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-006-001/104-A
(KATANGI) 		1735001000NRG24250820230612434 25/08/2023 janki 1735001WL036544 janki 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 janki STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001000NRG24250820230612148 25/08/2023 savitri 1735001WL036523 savitri 00415 SBIN0005490 1326 1326 Processed 01/09/2023 843635656 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-006-001/130
(KATANGI) 		1735001000NRG24250820230612440 25/08/2023 PREMLATA 1735001WL036544 PREMLATA 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 PREMLATA STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-006-001/131-A
(KATANGI) 		1735001000NRG24250820230612154 25/08/2023 MADHURI 1735001WL036523 MADHURI 00415 SBIN0005490 1326 1326 Processed 01/09/2023 843635656 MADHURI STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24250820230612442 25/08/2023 YASHVANTI 1735001WL036544 YASHVANTI 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 YASHVANTI STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-006-001/138
(KATANGI) 		1735001000NRG24250820230612444 25/08/2023 Arjkali 1735001WL036544 Arjkali 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 Arjkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJADANDI MP-35-001-006-001/138-A
(KATANGI) 		1735001000NRG24250820230612155 25/08/2023 Khilesh Warkade 1735001WL036523 Khilesh Warkade 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 KhileshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-006-001/144
(KATANGI) 		1735001000NRG24250820230612156 25/08/2023 tulsiraam 1735001WL036523 tulsiraam 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 tulsiraam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-006-001/158
(KATANGI) 		1735001000NRG24250820230612162 25/08/2023 PRATIBHA YADAV 1735001WL036523 PRATIBHA YADAV 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 PRATIBHAYADAV STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24250820230612167 25/08/2023 RADHA KUMHRE 1735001WL036523 RADHA KUMHRE 00415 SBIN0005490 1326 1326 Processed 01/09/2023 843635656 RADHAKUMHRE STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24250820230612177 25/08/2023 Kamal singh 1735001WL036523 Kamal singh 00415 SBIN0005490 1547 1547 Rejected 01/09/2023 843635656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BIJADANDI MP-35-001-006-001/37
(KATANGI) 		1735001000NRG24250820230612459 25/08/2023 NARBADIYA YADAV 1735001WL036544 NARBADIYA YADAV 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 NARBADIYAYADAV STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24250820230612180 25/08/2023 BABLI BAIRAGI 1735001WL036523 BABLI BAIRAGI 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 BABLIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
44 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24250820230612182 25/08/2023 Kavita 1735001WL036523 Kavita 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 Kavita STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24250820230612463 25/08/2023 Krashna Kumar 1735001WL036544 Krashna Kumar 00415 SBIN0005490 1326 1326 Processed 01/09/2023 843635656 KrashnaKumar STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-006-001/59
(KATANGI) 		1735001000NRG24250820230612185 25/08/2023 MALTI 1735001WL036523 MALTI 00415 SBIN0005490 1326 1326 Processed 01/09/2023 843635656 MALTI STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-006-001/63
(KATANGI) 		1735001000NRG24250820230612187 25/08/2023 MANISHA 1735001WL036523 MANISHA 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 MANISHA STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-006-001/73
(KATANGI) 		1735001000NRG24250820230612192 25/08/2023 Pushpa 1735001WL036523 Pushpa 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 Pushpa STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24250820230612476 25/08/2023 sundar lal maravi 1735001WL036544 sundar lal maravi 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 sundarlalmaravi FINO PAYMENTS BANK LTD(608001)
50 BIJADANDI MP-35-001-006-001/86
(KATANGI) 		1735001000NRG24250820230612193 25/08/2023 MANISH 1735001WL036523 MANISH 00415 SBIN0005490 1326 1326 Processed 01/09/2023 843635656 MANISH STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24250820230612486 25/08/2023 kishori lal 1735001WL036544 kishori lal 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJADANDI MP-35-001-006-002/143
(KATANGI) 		1735001000NRG24250820230612492 25/08/2023 BALBEER MARKAM 1735001WL036544 BALBEER MARKAM 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 BALBEERMARKAM STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-006-002/173
(KATANGI) 		1735001000NRG24250820230612503 25/08/2023 haimsingh 1735001WL036544 haimsingh 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 haimsingh STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-006-002/181-A
(KATANGI) 		1735001000NRG24250820230612507 25/08/2023 sri 1735001WL036544 sri 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 sri STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-006-002/238
(KATANGI) 		1735001000NRG24250820230612516 25/08/2023 Suhadra 1735001WL036544 Suhadra 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 Suhadra INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG24250820230612520 25/08/2023 Gyarsi 1735001WL036544 Gyarsi 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 Gyarsi STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-007-001/92
(KALPI) 		1735001000NRG24250820230612788 25/08/2023 pushpa 1735001WL036564 pushpa 00415 SBIN0005490 1547 1547 Processed 01/09/2023 843635656 pushpa STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-024-003/97-A
(MANIKSARA) 		1735001024NRG24240820230611071 25/08/2023 GYAN SINGH 1735001024WL036414 GYAN SINGH 00415 SBIN0005490 816 816 Processed 01/09/2023 843635656 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 53259 53259
59 BIJADANDI MP-35-001-003-001/33-B
(BARANGDA) 		1735001000NRG24250820230612199 25/08/2023 Anup singh 1735001WL036524 Anup singh 00688 FINO0001446 1200 1200 Processed 01/09/2023 843635656 Anupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
60 BIJADANDI MP-35-001-006-001/148
(KATANGI) 		1735001000NRG24250820230612157 25/08/2023 MITHLESH 1735001WL036523 MITHLESH 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843635656 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJADANDI MP-35-001-006-001/208-A
(KATANGI) 		1735001000NRG24250820230612172 25/08/2023 Rinki bai 1735001WL036523 Rinki bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843635656 Rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJADANDI MP-35-001-006-001/67
(KATANGI) 		1735001000NRG24250820230612189 25/08/2023 SAROJ BAI 1735001WL036523 SAROJ BAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843635656 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJADANDI MP-35-001-006-001/71-A
(KATANGI) 		1735001000NRG24250820230612191 25/08/2023 anad kumar narreti 1735001WL036523 anad kumar narreti 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843635656 anadkumarnarreti INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJADANDI MP-35-001-006-002/130
(KATANGI) 		1735001000NRG24250820230612484 25/08/2023 bilso bai 1735001WL036544 bilso bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843635656 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
65 BIJADANDI MP-35-001-006-001/102
(KATANGI) 		1735001000NRG24250820230612144 25/08/2023 Syamsingh 1735001WL036523 Syamsingh 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Syamsingh STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-006-001/105
(KATANGI) 		1735001000NRG24250820230612146 25/08/2023 raamvati 1735001WL036523 raamvati 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 raamvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJADANDI MP-35-001-006-001/113
(KATANGI) 		1735001000NRG24250820230612149 25/08/2023 BHAGVAT 1735001WL036523 BHAGVAT 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
68 BIJADANDI MP-35-001-006-001/120
(KATANGI) 		1735001000NRG24250820230612151 25/08/2023 Ganga bai 1735001WL036523 Ganga bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
69 BIJADANDI MP-35-001-006-001/122
(KATANGI) 		1735001000NRG24250820230612436 25/08/2023 Yasoda 1735001WL036544 Yasoda 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
70 BIJADANDI MP-35-001-006-001/126
(KATANGI) 		1735001000NRG24250820230612152 25/08/2023 KOUSHAL BAI 1735001WL036523 KOUSHAL BAI 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 KOUSHALBAI FINO PAYMENTS BANK LTD(608001)
71 BIJADANDI MP-35-001-006-001/13
(KATANGI) 		1735001000NRG24250820230612439 25/08/2023 Gangotri 1735001WL036544 Gangotri 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
72 BIJADANDI MP-35-001-006-001/13
(KATANGI) 		1735001000NRG24250820230612438 25/08/2023 Ramesh 1735001WL036544 Ramesh 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 BIJADANDI MP-35-001-006-001/13-A
(KATANGI) 		1735001000NRG24250820230612153 25/08/2023 GEETA 1735001WL036523 GEETA 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
74 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24250820230612441 25/08/2023 Chameli 1735001WL036544 Chameli 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-006-001/151
(KATANGI) 		1735001000NRG24250820230612159 25/08/2023 Gyanvati 1735001WL036523 Gyanvati 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
76 BIJADANDI MP-35-001-006-001/165
(KATANGI) 		1735001000NRG24250820230612447 25/08/2023 Dumari 1735001WL036544 Dumari 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Dumari NARMADA JHABUA GRAMIN BANK(508515)
77 BIJADANDI MP-35-001-006-001/165
(KATANGI) 		1735001000NRG24250820230612446 25/08/2023 SANTARI 1735001WL036544 SANTARI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 SANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24250820230612448 25/08/2023 Bisan 1735001WL036544 Bisan 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Bisan BANK OF BARODA(606985)
79 BIJADANDI MP-35-001-006-001/171-A
(KATANGI) 		1735001000NRG24250820230612164 25/08/2023 Hironda 1735001WL036523 Hironda 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Hironda NARMADA JHABUA GRAMIN BANK(508515)
80 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24250820230612165 25/08/2023 BASANTI 1735001WL036523 BASANTI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24250820230612450 25/08/2023 premvati 1735001WL036544 premvati 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 premvati NARMADA JHABUA GRAMIN BANK(508515)
82 BIJADANDI MP-35-001-006-001/2
(KATANGI) 		1735001000NRG24250820230612451 25/08/2023 PARVATI 1735001WL036544 PARVATI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-006-001/2-B
(KATANGI) 		1735001000NRG24250820230612168 25/08/2023 Jeera Bai 1735001WL036523 Jeera Bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-006-001/201
(KATANGI) 		1735001000NRG24250820230612169 25/08/2023 Baboolal 1735001WL036523 Baboolal 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Baboolal NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-006-001/208
(KATANGI) 		1735001000NRG24250820230612452 25/08/2023 Sankar 1735001WL036544 Sankar 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Sankar NARMADA JHABUA GRAMIN BANK(508515)
86 BIJADANDI MP-35-001-006-001/26
(KATANGI) 		1735001000NRG24250820230612175 25/08/2023 shriram 1735001WL036523 shriram 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 shriram NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-006-001/28
(KATANGI) 		1735001000NRG24250820230612176 25/08/2023 PAVITRI NARRETI 1735001WL036523 PAVITRI NARRETI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 PAVITRINARRETI STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-006-001/28
(KATANGI) 		1735001000NRG24250820230612453 25/08/2023 Santoshi 1735001WL036544 Santoshi 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-006-001/30
(KATANGI) 		1735001000NRG24250820230612455 25/08/2023 Ganso 1735001WL036544 Ganso 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Ganso NARMADA JHABUA GRAMIN BANK(508515)
90 BIJADANDI MP-35-001-006-001/30
(KATANGI) 		1735001000NRG24250820230612454 25/08/2023 Ramdeen 1735001WL036544 Ramdeen 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Ramdeen STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24250820230612456 25/08/2023 Sukhvati 1735001WL036544 Sukhvati 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24250820230612457 25/08/2023 Sukhvati 1735001WL036544 Sukhvati 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24250820230612458 25/08/2023 MAANVATI 1735001WL036544 MAANVATI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 MAANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-006-001/40
(KATANGI) 		1735001000NRG24250820230612460 25/08/2023 babli 1735001WL036544 babli 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 babli NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-006-001/40
(KATANGI) 		1735001000NRG24250820230612461 25/08/2023 Dhanvati 1735001WL036544 Dhanvati 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24250820230612184 25/08/2023 SAPNA BAIRAGI 1735001WL036523 SAPNA BAIRAGI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-006-001/6
(KATANGI) 		1735001000NRG24250820230612186 25/08/2023 Deenkumar 1735001WL036523 Deenkumar 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Deenkumar FINCARE SMALL FINANCE BANK LTD(608304)
98 BIJADANDI MP-35-001-006-001/64
(KATANGI) 		1735001000NRG24250820230612188 25/08/2023 naanbai 1735001WL036523 naanbai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 naanbai NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24250820230612465 25/08/2023 Gwal singh 1735001WL036544 Gwal singh 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Gwalsingh NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24250820230612464 25/08/2023 GWALSINGH 1735001WL036544 GWALSINGH 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 GWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24250820230612467 25/08/2023 Tilok 1735001WL036544 Tilok 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Tilok NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24250820230612468 25/08/2023 Tilok 1735001WL036544 Tilok 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Tilok FINCARE SMALL FINANCE BANK LTD(608304)
103 BIJADANDI MP-35-001-006-001/70
(KATANGI) 		1735001000NRG24250820230612190 25/08/2023 Dharmibai 1735001WL036523 Dharmibai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Dharmibai INDUSIND BANK(607189)
104 BIJADANDI MP-35-001-006-001/72
(KATANGI) 		1735001000NRG24250820230612470 25/08/2023 Meera 1735001WL036544 Meera 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJADANDI MP-35-001-006-001/72
(KATANGI) 		1735001000NRG24250820230612469 25/08/2023 Meera bai 1735001WL036544 Meera bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-006-001/74
(KATANGI) 		1735001000NRG24250820230612471 25/08/2023 Champa bai 1735001WL036544 Champa bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Champabai NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-006-001/74-A
(KATANGI) 		1735001000NRG24250820230612472 25/08/2023 Ashok 1735001WL036544 Ashok 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Ashok NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-006-001/75
(KATANGI) 		1735001000NRG24250820230612474 25/08/2023 Lamiya bai 1735001WL036544 Lamiya bai 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24250820230612475 25/08/2023 Anshuiya 1735001WL036544 Anshuiya 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-006-001/83
(KATANGI) 		1735001000NRG24250820230612139 25/08/2023 Basori 1735001WL036521 Basori 00697 BKID0MG1345 663 663 Processed 01/09/2023 843635656 Basori STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-006-001/83
(KATANGI) 		1735001000NRG24250820230612477 25/08/2023 kiran 1735001WL036544 kiran 00697 BKID0MG1345 442 442 Processed 01/09/2023 843635656 kiran NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24250820230612194 25/08/2023 Motilal 1735001WL036523 Motilal 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24250820230612478 25/08/2023 kamta 1735001WL036544 kamta 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 kamta STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-006-001/92
(KATANGI) 		1735001000NRG24250820230612196 25/08/2023 ramvati 1735001WL036523 ramvati 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 ramvati NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-006-002/100
(KATANGI) 		1735001000NRG24250820230612479 25/08/2023 dasondi 1735001WL036544 dasondi 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 dasondi NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24250820230612480 25/08/2023 PYARI BAI 1735001WL036544 PYARI BAI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-006-002/102-A
(KATANGI) 		1735001000NRG24250820230612481 25/08/2023 summi bai 1735001WL036544 summi bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 summibai NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-006-002/104
(KATANGI) 		1735001000NRG24250820230612482 25/08/2023 batti 1735001WL036544 batti 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 batti NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-006-002/130
(KATANGI) 		1735001000NRG24250820230612483 25/08/2023 jetho 1735001WL036544 jetho 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 jetho NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-006-002/133
(KATANGI) 		1735001000NRG24250820230612485 25/08/2023 Suklal 1735001WL036544 Suklal 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-006-002/136
(KATANGI) 		1735001000NRG24250820230612487 25/08/2023 Seetaram 1735001WL036544 Seetaram 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 BIJADANDI MP-35-001-006-002/140
(KATANGI) 		1735001000NRG24250820230612490 25/08/2023 Dropdi 1735001WL036544 Dropdi 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Dropdi NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-006-002/140
(KATANGI) 		1735001000NRG24250820230612489 25/08/2023 Munna 1735001WL036544 Munna 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Munna STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-006-002/153
(KATANGI) 		1735001000NRG24250820230612493 25/08/2023 Sevwati 1735001WL036544 Sevwati 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Sevwati NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-006-002/154
(KATANGI) 		1735001000NRG24250820230612494 25/08/2023 Bhajan 1735001WL036544 Bhajan 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Bhajan NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-006-002/157
(KATANGI) 		1735001000NRG24250820230612495 25/08/2023 Phoolsingh 1735001WL036544 Phoolsingh 00697 BKID0MG1345 1547 1547 Rejected 01/09/2023 843635656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BIJADANDI MP-35-001-006-002/162
(KATANGI) 		1735001000NRG24250820230612497 25/08/2023 GANGA BAI 1735001WL036544 GANGA BAI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-006-002/165
(KATANGI) 		1735001000NRG24250820230612498 25/08/2023 sushila 1735001WL036544 sushila 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 sushila NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-006-002/165-A
(KATANGI) 		1735001000NRG24250820230612499 25/08/2023 Saroj 1735001WL036544 Saroj 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Saroj BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG24250820230612500 25/08/2023 Duliya 1735001WL036544 Duliya 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Duliya INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJADANDI MP-35-001-006-002/175
(KATANGI) 		1735001000NRG24250820230612505 25/08/2023 Santi 1735001WL036544 Santi 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Santi NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-006-002/180
(KATANGI) 		1735001000NRG24250820230612506 25/08/2023 Beerbal 1735001WL036544 Beerbal 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Beerbal STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-006-002/194
(KATANGI) 		1735001000NRG24250820230612508 25/08/2023 titri Bai 1735001WL036544 titri Bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 titriBai NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-006-002/198
(KATANGI) 		1735001000NRG24250820230612509 25/08/2023 Biccho 1735001WL036544 Biccho 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Biccho NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24250820230612510 25/08/2023 Foolchandr 1735001WL036544 Foolchandr 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Foolchandr STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24250820230612511 25/08/2023 phoolchandra 1735001WL036544 phoolchandra 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 phoolchandra NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG24250820230612512 25/08/2023 Hari 1735001WL036544 Hari 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Hari NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24250820230612513 25/08/2023 Bhanvati 1735001WL036544 Bhanvati 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-006-002/217
(KATANGI) 		1735001000NRG24250820230612514 25/08/2023 Sukdev 1735001WL036544 Sukdev 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Sukdev STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24250820230612517 25/08/2023 Arjun 1735001WL036544 Arjun 00697 BKID0MG1345 1326 1326 Processed 01/09/2023 843635656 Arjun STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-006-002/243
(KATANGI) 		1735001000NRG24250820230612518 25/08/2023 rajkumari 1735001WL036544 rajkumari 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-006-002/285
(KATANGI) 		1735001000NRG24250820230612519 25/08/2023 Akal 1735001WL036544 Akal 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Akal INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-006-002/299
(KATANGI) 		1735001000NRG24250820230612521 25/08/2023 PREETA 1735001WL036544 PREETA 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-006-002/302
(KATANGI) 		1735001000NRG24250820230612522 25/08/2023 SUKARTI 1735001WL036544 SUKARTI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24250820230612523 25/08/2023 Vinod 1735001WL036544 Vinod 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Vinod NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-006-002/47
(KATANGI) 		1735001000NRG24250820230612524 25/08/2023 Charan 1735001WL036544 Charan 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Charan STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-006-002/49
(KATANGI) 		1735001000NRG24250820230612525 25/08/2023 Ramsevak 1735001WL036544 Ramsevak 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG24250820230612528 25/08/2023 Ranno 1735001WL036544 Ranno 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Ranno NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-006-002/98
(KATANGI) 		1735001000NRG24250820230612529 25/08/2023 Panchhi bai 1735001WL036544 Panchhi bai 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 Panchhibai NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-006-002/99
(KATANGI) 		1735001000NRG24250820230612530 25/08/2023 SATTO BAI 1735001WL036544 SATTO BAI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJADANDI MP-35-001-007-001/61
(KALPI) 		1735001000NRG24250820230612787 25/08/2023 kajjo 1735001WL036564 kajjo 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 kajjo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 BIJADANDI MP-35-001-007-002/464
(KALPI) 		1735001000NRG24250820230612790 25/08/2023 KUSUMVATI 1735001WL036564 KUSUMVATI 00697 BKID0MG1345 1547 1547 Processed 01/09/2023 843635656 KUSUMVATI BANK OF INDIA(508505)
SubTotal 130390 130390
153 BIJADANDI MP-35-001-024-003/31
(MANIKSARA) 		1735001024NRG24240820230611067 25/08/2023 ramesh 1735001024WL036414 ramesh 00697 BKID0MG1346 816 816 Processed 01/09/2023 843635656 ramesh NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-024-003/38
(MANIKSARA) 		1735001024NRG24240820230611068 25/08/2023 Fhoola bai 1735001024WL036414 Fhoola bai 00697 BKID0MG1346 816 816 Processed 01/09/2023 843635656 Fhoolabai NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-024-003/39
(MANIKSARA) 		1735001024NRG24240820230611069 25/08/2023 sahmateya 1735001024WL036414 sahmateya 00697 BKID0MG1346 816 816 Processed 01/09/2023 843635656 sahmateya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
156 BIJADANDI MP-35-001-006-001/106
(KATANGI) 		1735001000NRG24250820230612435 25/08/2023 omkar 1735001WL036544 omkar 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843635656 omkar NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-006-002/103
(KATANGI) 		1735001000NRG24250820230612140 25/08/2023 Ranmat 1735001WL036521 Ranmat 00697 BKID0NAMRGB 3315 3315 Processed 01/09/2023 843635656 Ranmat STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-006-002/142
(KATANGI) 		1735001000NRG24250820230612491 25/08/2023 Dhaniya 1735001WL036544 Dhaniya 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843635656 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-006-002/168
(KATANGI) 		1735001000NRG24250820230612502 25/08/2023 Ramprsad 1735001WL036544 Ramprsad 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843635656 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-006-002/173
(KATANGI) 		1735001000NRG24250820230612504 25/08/2023 SARASVATI 1735001WL036544 SARASVATI 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843635656 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
161 BIJADANDI MP-35-001-006-001/151
(KATANGI) 		1735001000NRG24250820230612160 25/08/2023 HANSRAJ 1735001WL036523 HANSRAJ 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843635656 HANSRAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 245321 245321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_250823APB_FTO_234554 Bank of India BKID0009490 Bijadandi 34377
2 BIJADANDI MP1735001_250823APB_FTO_234554 Central Bank Of India CBIN0284169 NARANYANGANJ 5304
3 BIJADANDI MP1735001_250823APB_FTO_234554 State Bank of India SBIN0005490 BIJADANDI 53259
4 BIJADANDI MP1735001_250823APB_FTO_234554 Fino Payments Bank Ltd FINO0001446 MP RO 1200
5 BIJADANDI MP1735001_250823APB_FTO_234554 India Post Payments Bank IPOS0000001 Mandla 7735
6 BIJADANDI MP1735001_250823APB_FTO_234554 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 130390
7 BIJADANDI MP1735001_250823APB_FTO_234554 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2448
8 BIJADANDI MP1735001_250823APB_FTO_234554 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 9061
9 BIJADANDI MP1735001_250823APB_FTO_234554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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