Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_290723APB_FTO_193572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-003/118-B
(CHHINDGAON) 		1735001014NRG24290720230563217 29/07/2023 sarwan kumar 1735001014WL030873 sarwan kumar 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 sarwankumar BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-003/26-A
(CHHINDGAON) 		1735001014NRG24290720230563182 29/07/2023 guddi bai 1735001014WL030872 guddi bai 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 guddibai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-014-003/62-C
(CHHINDGAON) 		1735001014NRG24290720230563192 29/07/2023 sangeeta bai 1735001014WL030872 sangeeta bai 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 sangeetabai BANK OF BARODA(606985)
4 BIJADANDI MP-35-001-014-003/97
(CHHINDGAON) 		1735001014NRG24290720230563241 29/07/2023 balram 1735001014WL030873 balram 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 balram STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-014-003/99-A
(CHHINDGAON) 		1735001014NRG24290720230563243 29/07/2023 ajay kumar 1735001014WL030873 ajay kumar 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 ajaykumar BANK OF BARODA(606985)
6 BIJADANDI MP-35-001-014-003/99-A
(CHHINDGAON) 		1735001014NRG24290720230563244 29/07/2023 shalini 1735001014WL030873 shalini 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 shalini STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-014-004/38-A
(CHHINDGAON) 		1735001014NRG24290720230563248 29/07/2023 Shanti Bai 1735001014WL030873 Shanti Bai 00045 BARB0JABALP 1326 1326 Processed 02/08/2023 299078825 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BIJADANDI MP-35-001-014-003/89
(CHHINDGAON) 		1735001014NRG24290720230563207 29/07/2023 kaliya bai 1735001014WL030872 kaliya bai 00045 BARB0MANDLA 1326 1326 Processed 02/08/2023 299078825 kaliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG24290720230563635 29/07/2023 ASVANTI BAI 1735001WL030961 ASVANTI BAI 00048 BKID0009490 1326 1326 Processed 02/08/2023 299078825 ASVANTIBAI BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-014-003/108-B
(CHHINDGAON) 		1735001014NRG24290720230563211 29/07/2023 mahanti bai 1735001014WL030873 mahanti bai 00048 BKID0009490 1326 1326 Processed 02/08/2023 299078825 mahantibai FINCARE SMALL FINANCE BANK LTD(608304)
11 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001014NRG24290720230563219 29/07/2023 susheela bai 1735001014WL030873 susheela bai 00048 BKID0009490 1547 1547 Processed 02/08/2023 299078825 susheelabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-014-003/80-A
(CHHINDGAON) 		1735001014NRG24290720230563238 29/07/2023 gendo bai 1735001014WL030873 gendo bai 00048 BKID0009490 1326 1326 Processed 02/08/2023 299078825 gendobai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-018-001/1
(MAGARDHA) 		1735001000NRG24290720230563645 29/07/2023 prem bai 1735001WL030962 prem bai 00048 BKID0009490 1260 1260 Processed 02/08/2023 299078825 prembai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-018-001/1-A
(MAGARDHA) 		1735001000NRG24290720230563646 29/07/2023 dasiya bai 1735001WL030962 dasiya bai 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 dasiyabai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-018-001/14
(MAGARDHA) 		1735001000NRG24290720230563648 29/07/2023 geendha bai 1735001WL030962 geendha bai 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 geendhabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-001/17-A
(MAGARDHA) 		1735001000NRG24290720230563652 29/07/2023 maikoo singh 1735001WL030962 maikoo singh 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 maikoosingh BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-018-001/19-A
(MAGARDHA) 		1735001000NRG24290720230563654 29/07/2023 hemlata 1735001WL030962 hemlata 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 hemlata BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-018-001/2
(MAGARDHA) 		1735001000NRG24290720230563655 29/07/2023 chhoti 1735001WL030962 chhoti 00048 BKID0009490 1000 1000 Processed 02/08/2023 299078825 chhoti BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-018-001/22
(MAGARDHA) 		1735001000NRG24290720230563656 29/07/2023 sukrti bae 1735001WL030962 sukrti bae 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 sukrtibae BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-018-001/24-A
(MAGARDHA) 		1735001000NRG24290720230563658 29/07/2023 pradeep kumar 1735001WL030962 pradeep kumar 00048 BKID0009490 1260 1260 Processed 02/08/2023 299078825 pradeepkumar BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-001/24-A
(MAGARDHA) 		1735001000NRG24290720230563659 29/07/2023 sarita 1735001WL030962 sarita 00048 BKID0009490 1260 1260 Processed 02/08/2023 299078825 sarita BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-001/35
(MAGARDHA) 		1735001000NRG24290720230563666 29/07/2023 gora bai 1735001WL030962 gora bai 00048 BKID0009490 1260 1260 Processed 02/08/2023 299078825 gorabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-001/37-A
(MAGARDHA) 		1735001000NRG24290720230563668 29/07/2023 parvti 1735001WL030962 parvti 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 parvti BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-001/37-B
(MAGARDHA) 		1735001000NRG24290720230563669 29/07/2023 hemvati 1735001WL030962 hemvati 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 hemvati BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-001/44-A
(MAGARDHA) 		1735001000NRG24290720230563672 29/07/2023 ashokbai 1735001WL030962 ashokbai 00048 BKID0009490 1260 1260 Processed 02/08/2023 299078825 ashokbai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-001/46
(MAGARDHA) 		1735001000NRG24290720230563673 29/07/2023 dhanpati 1735001WL030962 dhanpati 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 dhanpati BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-001/54
(MAGARDHA) 		1735001000NRG24290720230563682 29/07/2023 shyambati 1735001WL030962 shyambati 00048 BKID0009490 1200 1200 Processed 02/08/2023 299078825 shyambati BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-020-001/103
(LAWARMUDIA) 		1735001020NRG24290720230563296 29/07/2023 kamalvati 1735001020WL030880 kamalvati 00048 BKID0009490 1400 1400 Processed 02/08/2023 299078825 kamalvati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-020-001/174
(LAWARMUDIA) 		1735001000NRG24290720230563137 29/07/2023 sushila bai 1735001WL030867 sushila bai 00048 BKID0009490 1330 1330 Processed 03/08/2023 299078825 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJADANDI MP-35-001-020-001/181
(LAWARMUDIA) 		1735001020NRG24290720230563300 29/07/2023 kalendri bai 1735001020WL030880 kalendri bai 00048 BKID0009490 1000 1000 Processed 02/08/2023 299078825 kalendribai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-020-001/188
(LAWARMUDIA) 		1735001000NRG24290720230563138 29/07/2023 shikumari 1735001WL030867 shikumari 00048 BKID0009490 1330 1330 Processed 03/08/2023 299078825 shikumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJADANDI MP-35-001-020-001/20
(LAWARMUDIA) 		1735001000NRG24290720230563140 29/07/2023 ramwati 1735001WL030867 ramwati 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 ramwati BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-020-001/265-A
(LAWARMUDIA) 		1735001020NRG24290720230563303 29/07/2023 Vanana bai 1735001020WL030880 Vanana bai 00048 BKID0009490 1400 1400 Processed 02/08/2023 299078825 Vananabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-020-001/302
(LAWARMUDIA) 		1735001000NRG24290720230563145 29/07/2023 sushila bai 1735001WL030867 sushila bai 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 sushilabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-020-001/51
(LAWARMUDIA) 		1735001000NRG24290720230563149 29/07/2023 GEETA 1735001WL030867 GEETA 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 GEETA BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-020-001/56
(LAWARMUDIA) 		1735001000NRG24290720230563151 29/07/2023 sanjeeda 1735001WL030867 sanjeeda 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 sanjeeda BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-020-001/57
(LAWARMUDIA) 		1735001020NRG24290720230563310 29/07/2023 saroj 1735001020WL030882 saroj 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 saroj BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-020-001/61-A
(LAWARMUDIA) 		1735001020NRG24290720230563312 29/07/2023 inder kumar 1735001020WL030882 inder kumar 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 inderkumar BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-020-001/96-A
(LAWARMUDIA) 		1735001020NRG24290720230563314 29/07/2023 anil kumar 1735001020WL030882 anil kumar 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 anilkumar BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-020-001/98
(LAWARMUDIA) 		1735001020NRG24290720230563315 29/07/2023 nandlal 1735001020WL030882 nandlal 00048 BKID0009490 1330 1330 Processed 02/08/2023 299078825 nandlal BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-034-005/13
(DEORI) 		1735001000NRG24290720230562943 29/07/2023 ramfal 1735001WL030841 ramfal 00048 BKID0009490 1206 1206 Processed 02/08/2023 299078825 ramfal BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-041-001/2
(BERPANI) 		1735001000NRG24290720230562955 29/07/2023 Sangeeta Maravi 1735001WL030841 Sangeeta Maravi 00048 BKID0009490 1206 1206 Processed 02/08/2023 299078825 SangeetaMaravi BANK OF INDIA(508505)
SubTotal 43137 43137
43 BIJADANDI MP-35-001-016-001/3-B
(UDAIPUR) 		1735001000NRG24290720230562966 29/07/2023 SUMAN 1735001WL030843 SUMAN 00089 CBIN0282167 3080 3080 Processed 03/08/2023 299078825 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
44 BIJADANDI MP-35-001-013-002/27-B
(BHAINSWAHI) 		1735001000NRG24290720230563472 29/07/2023 ram gond 1735001WL030933 ram gond 00089 CBIN0284168 442 442 Processed 03/08/2023 299078825 ramgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
45 BIJADANDI MP-35-001-011-002/138
(CHARGAONKALA) 		1735001000NRG24290720230563626 29/07/2023 laljoo singh 1735001WL030960 laljoo singh 00176 IDIB000M602 1105 1105 Processed 02/08/2023 299078825 laljoosingh INDIAN BANK(607105)
46 BIJADANDI MP-35-001-014-003/112-A
(CHHINDGAON) 		1735001014NRG24290720230563214 29/07/2023 idaravti 1735001014WL030873 idaravti 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 idaravti NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-014-003/114-B
(CHHINDGAON) 		1735001014NRG24290720230563215 29/07/2023 Anusuiya 1735001014WL030873 Anusuiya 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 Anusuiya INDIAN BANK(607105)
48 BIJADANDI MP-35-001-014-003/117-A
(CHHINDGAON) 		1735001014NRG24290720230563177 29/07/2023 raj kumari 1735001014WL030872 raj kumari 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 rajkumari INDIAN BANK(607105)
49 BIJADANDI MP-35-001-014-003/117-A
(CHHINDGAON) 		1735001014NRG24290720230563176 29/07/2023 sukhsen 1735001014WL030872 sukhsen 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 sukhsen INDIAN BANK(607105)
50 BIJADANDI MP-35-001-014-003/132
(CHHINDGAON) 		1735001014NRG24290720230563179 29/07/2023 bhag singh 1735001014WL030872 bhag singh 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 bhagsingh INDIAN BANK(607105)
51 BIJADANDI MP-35-001-014-003/132
(CHHINDGAON) 		1735001014NRG24290720230563180 29/07/2023 tijiya bai 1735001014WL030872 tijiya bai 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 tijiyabai INDIAN BANK(607105)
52 BIJADANDI MP-35-001-014-003/52
(CHHINDGAON) 		1735001014NRG24290720230563232 29/07/2023 Shivraj 1735001014WL030873 Shivraj 00176 IDIB000M602 1547 1547 Processed 02/08/2023 299078825 Shivraj INDIAN BANK(607105)
53 BIJADANDI MP-35-001-014-003/52-A
(CHHINDGAON) 		1735001014NRG24290720230563234 29/07/2023 sunita bai 1735001014WL030873 sunita bai 00176 IDIB000M602 1547 1547 Processed 02/08/2023 299078825 sunitabai INDIAN BANK(607105)
54 BIJADANDI MP-35-001-014-003/56
(CHHINDGAON) 		1735001014NRG24290720230563189 29/07/2023 suklo bai 1735001014WL030872 suklo bai 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 suklobai INDIAN BANK(607105)
55 BIJADANDI MP-35-001-014-003/57-B
(CHHINDGAON) 		1735001014NRG24290720230563235 29/07/2023 rajiya bai 1735001014WL030873 rajiya bai 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 rajiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 BIJADANDI MP-35-001-014-003/82-A
(CHHINDGAON) 		1735001014NRG24290720230563205 29/07/2023 anjo bai 1735001014WL030872 anjo bai 00176 IDIB000M602 1326 1326 Processed 02/08/2023 299078825 anjobai FINCARE SMALL FINANCE BANK LTD(608304)
57 BIJADANDI MP-35-001-014-004/119-A
(CHHINDGAON) 		1735001014NRG24290720230563246 29/07/2023 priti bai 1735001014WL030873 priti bai 00176 IDIB000M602 1547 1547 Processed 02/08/2023 299078825 pritibai INDIAN BANK(607105)
58 BIJADANDI MP-35-001-014-004/119-A
(CHHINDGAON) 		1735001014NRG24290720230563245 29/07/2023 rajesh kumar 1735001014WL030873 rajesh kumar 00176 IDIB000M602 1547 1547 Processed 02/08/2023 299078825 rajeshkumar INDIAN BANK(607105)
SubTotal 19227 19227
59 BIJADANDI MP-35-001-014-003/112-A
(CHHINDGAON) 		1735001014NRG24290720230563213 29/07/2023 sanjay kumar 1735001014WL030873 sanjay kumar 00415 SBIN0004641 1326 1326 Processed 02/08/2023 299078825 sanjaykumar STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-014-003/70
(CHHINDGAON) 		1735001014NRG24290720230563198 29/07/2023 ummi bai 1735001014WL030872 ummi bai 00415 SBIN0004641 1326 1326 Processed 02/08/2023 299078825 ummibai STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-014-003/91
(CHHINDGAON) 		1735001014NRG24290720230563208 29/07/2023 sunil kumar 1735001014WL030872 sunil kumar 00415 SBIN0004641 1326 1326 Processed 03/08/2023 299078825 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 BIJADANDI MP-35-001-007-002/340
(KALPI) 		1735001007NRG24290720230563503 29/07/2023 dhneshwari 1735001007WL030942 dhneshwari 00415 SBIN0005488 1547 1547 Processed 02/08/2023 299078825 dhneshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 BIJADANDI MP-35-001-006-002/238
(KATANGI) 		1735001000NRG24290720230563638 29/07/2023 Suhadra 1735001WL030961 Suhadra 00415 SBIN0005490 1326 1326 Processed 02/08/2023 299078825 Suhadra STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-006-002/245
(KATANGI) 		1735001000NRG24290720230563639 29/07/2023 rajkumari 1735001WL030961 rajkumari 00415 SBIN0005490 1326 1326 Processed 02/08/2023 299078825 rajkumari STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG24290720230563643 29/07/2023 Gyarsi 1735001WL030961 Gyarsi 00415 SBIN0005490 1326 1326 Processed 02/08/2023 299078825 Gyarsi STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001007NRG24290720230563488 29/07/2023 jagat 1735001007WL030942 jagat 00415 SBIN0005490 1105 1105 Processed 02/08/2023 299078825 jagat STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-007-001/18
(KALPI) 		1735001007NRG24290720230563490 29/07/2023 Malti Maravi 1735001007WL030942 Malti Maravi 00415 SBIN0005490 1326 1326 Processed 02/08/2023 299078825 MaltiMaravi STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-007-001/54
(KALPI) 		1735001007NRG24290720230563491 29/07/2023 Manjulata 1735001007WL030942 Manjulata 00415 SBIN0005490 1326 1326 Processed 02/08/2023 299078825 Manjulata STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-007-002/250-A
(KALPI) 		1735001007NRG24290720230563499 29/07/2023 deepika 1735001007WL030942 deepika 00415 SBIN0005490 1547 1547 Processed 02/08/2023 299078825 deepika BANK OF BARODA(606985)
70 BIJADANDI MP-35-001-007-002/332
(KALPI) 		1735001007NRG24290720230563500 29/07/2023 mithlesh kumar 1735001007WL030942 mithlesh kumar 00415 SBIN0005490 1547 1547 Processed 02/08/2023 299078825 mithleshkumar STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-007-002/334
(KALPI) 		1735001007NRG24290720230563501 29/07/2023 revti 1735001007WL030942 revti 00415 SBIN0005490 1547 1547 Processed 02/08/2023 299078825 revti STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-014-003/70-B
(CHHINDGAON) 		1735001014NRG24290720230563202 29/07/2023 muliya bai 1735001014WL030872 muliya bai 00415 SBIN0005490 1326 1326 Processed 02/08/2023 299078825 muliyabai STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-017-001/80-B
(DHUDHWA) 		1735001000NRG24290720230562964 29/07/2023 revti 1735001WL030842 revti 00415 SBIN0005490 1050 1050 Processed 02/08/2023 299078825 revti STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-018-001/24
(MAGARDHA) 		1735001000NRG24290720230563657 29/07/2023 suneel 1735001WL030962 suneel 00415 SBIN0005490 1260 1260 Processed 02/08/2023 299078825 suneel STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-018-001/35-A
(MAGARDHA) 		1735001000NRG24290720230563667 29/07/2023 dharami bai 1735001WL030962 dharami bai 00415 SBIN0005490 800 800 Processed 02/08/2023 299078825 dharamibai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-018-001/42
(MAGARDHA) 		1735001000NRG24290720230563670 29/07/2023 sekali 1735001WL030962 sekali 00415 SBIN0005490 1200 1200 Processed 02/08/2023 299078825 sekali STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-018-001/44
(MAGARDHA) 		1735001000NRG24290720230563671 29/07/2023 ram bai 1735001WL030962 ram bai 00415 SBIN0005490 1260 1260 Processed 02/08/2023 299078825 rambai STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-018-001/47
(MAGARDHA) 		1735001000NRG24290720230563674 29/07/2023 bandna 1735001WL030962 bandna 00415 SBIN0005490 1260 1260 Processed 02/08/2023 299078825 bandna BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-018-001/51
(MAGARDHA) 		1735001000NRG24290720230563678 29/07/2023 radha 1735001WL030962 radha 00415 SBIN0005490 1260 1260 Processed 02/08/2023 299078825 radha BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-018-001/53
(MAGARDHA) 		1735001000NRG24290720230563680 29/07/2023 mukesh 1735001WL030962 mukesh 00415 SBIN0005490 1200 1200 Processed 02/08/2023 299078825 mukesh STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-018-001/53
(MAGARDHA) 		1735001000NRG24290720230563681 29/07/2023 pooja 1735001WL030962 pooja 00415 SBIN0005490 1200 1200 Processed 02/08/2023 299078825 pooja CENTRAL BANK OF INDIA(607115)
82 BIJADANDI MP-35-001-018-001/8-B
(MAGARDHA) 		1735001000NRG24290720230563685 29/07/2023 amarsingh 1735001WL030962 amarsingh 00415 SBIN0005490 1200 1200 Processed 02/08/2023 299078825 amarsingh STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-018-001/9-B
(MAGARDHA) 		1735001000NRG24290720230563686 29/07/2023 Dilip Kumar Warkade 1735001WL030962 Dilip Kumar Warkade 00415 SBIN0005490 420 420 Processed 02/08/2023 299078825 DilipKumarWarkade NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-020-001/14-A
(LAWARMUDIA) 		1735001000NRG24290720230563133 29/07/2023 rajkumari 1735001WL030867 rajkumari 00415 SBIN0005490 1330 1330 Processed 02/08/2023 299078825 rajkumari STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-020-001/182
(LAWARMUDIA) 		1735001020NRG24290720230563301 29/07/2023 madhuri 1735001020WL030880 madhuri 00415 SBIN0005490 1400 1400 Processed 02/08/2023 299078825 madhuri STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-020-001/269
(LAWARMUDIA) 		1735001000NRG24290720230563143 29/07/2023 bhupendra kumar warkade 1735001WL030867 bhupendra kumar warkade 00415 SBIN0005490 1330 1330 Processed 02/08/2023 299078825 bhupendrakumarwarkade STATE BANK OF INDIA(508548)
SubTotal 29872 29872
87 BIJADANDI MP-35-001-016-001/205
(UDAIPUR) 		1735001000NRG24290720230563108 29/07/2023 Inthaj 1735001WL030864 Inthaj 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 Inthaj STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-016-001/216
(UDAIPUR) 		1735001000NRG24290720230563110 29/07/2023 binita 1735001WL030864 binita 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 binita STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-016-001/216
(UDAIPUR) 		1735001000NRG24290720230563109 29/07/2023 shanti bai 1735001WL030864 shanti bai 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 shantibai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-016-001/235
(UDAIPUR) 		1735001000NRG24290720230563058 29/07/2023 radha 1735001WL030855 radha 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 radha STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-016-001/235
(UDAIPUR) 		1735001000NRG24290720230563057 29/07/2023 radha 1735001WL030855 radha 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 radha STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-016-001/256-D
(UDAIPUR) 		1735001000NRG24290720230563111 29/07/2023 bano 1735001WL030864 bano 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 bano STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-016-001/271
(UDAIPUR) 		1735001000NRG24290720230563112 29/07/2023 longwati 1735001WL030864 longwati 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 longwati STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-016-001/282
(UDAIPUR) 		1735001000NRG24290720230562965 29/07/2023 parmi bai 1735001WL030843 parmi bai 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 parmibai STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-016-001/377
(UDAIPUR) 		1735001000NRG24290720230563113 29/07/2023 anamika 1735001WL030864 anamika 00415 SBIN0009096 3080 3080 Processed 02/08/2023 299078825 anamika STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-018-001/28-A
(MAGARDHA) 		1735001000NRG24290720230563660 29/07/2023 sangeeta 1735001WL030962 sangeeta 00415 SBIN0009096 800 800 Processed 02/08/2023 299078825 sangeeta STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-018-001/6
(MAGARDHA) 		1735001000NRG24290720230563683 29/07/2023 sevkumari 1735001WL030962 sevkumari 00415 SBIN0009096 1200 1200 Processed 02/08/2023 299078825 sevkumari AXIS BANK(607153)
98 BIJADANDI MP-35-001-034-005/10
(DEORI) 		1735001000NRG24290720230562939 29/07/2023 Rajesh 1735001WL030841 Rajesh 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 Rajesh STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-034-005/11
(DEORI) 		1735001000NRG24290720230562941 29/07/2023 karisma 1735001WL030841 karisma 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 karisma STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-034-005/11
(DEORI) 		1735001000NRG24290720230562940 29/07/2023 Laxmi 1735001WL030841 Laxmi 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 Laxmi STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-034-005/12
(DEORI) 		1735001000NRG24290720230562942 29/07/2023 Vidya Bai Yadav 1735001WL030841 Vidya Bai Yadav 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 VidyaBaiYadav STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-034-005/14
(DEORI) 		1735001000NRG24290720230562944 29/07/2023 hariparsad 1735001WL030841 hariparsad 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 hariparsad STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-034-005/17
(DEORI) 		1735001000NRG24290720230562946 29/07/2023 santlal 1735001WL030841 santlal 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 santlal STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-034-005/19
(DEORI) 		1735001000NRG24290720230562947 29/07/2023 mahanti 1735001WL030841 mahanti 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 mahanti STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-034-005/20
(DEORI) 		1735001000NRG24290720230562948 29/07/2023 Ramhet 1735001WL030841 Ramhet 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 Ramhet STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-034-005/5-A
(DEORI) 		1735001000NRG24290720230562949 29/07/2023 great bai 1735001WL030841 great bai 00415 SBIN0009096 1206 1206 Processed 02/08/2023 299078825 greatbai STATE BANK OF INDIA(508548)
SubTotal 40574 40574
107 BIJADANDI MP-35-001-041-001/53
(BERPANI) 		1735001000NRG24290720230562961 29/07/2023 Bisarti Bai 1735001WL030841 Bisarti Bai 00468 UBIN0564885 1206 1206 Processed 02/08/2023 299078825 BisartiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
108 BIJADANDI MP-35-001-006-002/124
(KATANGI) 		1735001000NRG24290720230563631 29/07/2023 KULDEEP 1735001WL030961 KULDEEP 00688 FINO0001001 1547 1547 Processed 02/08/2023 299078825 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
109 BIJADANDI MP-35-001-007-002/335
(KALPI) 		1735001007NRG24290720230563502 29/07/2023 sunil 1735001007WL030942 sunil 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078825 sunil FINO PAYMENTS BANK LTD(608001)
110 BIJADANDI MP-35-001-034-005/14
(DEORI) 		1735001000NRG24290720230562945 29/07/2023 Tukaram Maravi 1735001WL030841 Tukaram Maravi 00688 FINO0001446 1206 1206 Processed 02/08/2023 299078825 TukaramMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2753 2753
111 BIJADANDI MP-35-001-014-003/106
(CHHINDGAON) 		1735001014NRG24290720230563173 29/07/2023 Bisarti Bai 1735001014WL030872 Bisarti Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078825 BisartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJADANDI MP-35-001-014-003/2
(CHHINDGAON) 		1735001014NRG24290720230563225 29/07/2023 Indiya Dhurve 1735001014WL030873 Indiya Dhurve 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078825 IndiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-014-003/98
(CHHINDGAON) 		1735001014NRG24290720230563242 29/07/2023 Rajendra Kumar Bhartiya 1735001014WL030873 Rajendra Kumar Bhartiya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078825 RajendraKumarBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-018-001/5
(MAGARDHA) 		1735001000NRG24290720230563676 29/07/2023 Priti Bai Markam 1735001WL030962 Priti Bai Markam 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299078825 PritiBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJADANDI MP-35-001-041-001/1
(BERPANI) 		1735001000NRG24290720230562950 29/07/2023 Ramesh Kumar Maravi 1735001WL030841 Ramesh Kumar Maravi 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 RameshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJADANDI MP-35-001-041-001/106
(BERPANI) 		1735001000NRG24290720230562951 29/07/2023 Halkaiya Uikey 1735001WL030841 Halkaiya Uikey 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 HalkaiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJADANDI MP-35-001-041-001/106
(BERPANI) 		1735001000NRG24290720230562952 29/07/2023 Kaliya Bai Uikey 1735001WL030841 Kaliya Bai Uikey 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 KaliyaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJADANDI MP-35-001-041-001/2
(BERPANI) 		1735001000NRG24290720230562954 29/07/2023 Lekhram Maravi 1735001WL030841 Lekhram Maravi 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 LekhramMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-041-001/2
(BERPANI) 		1735001000NRG24290720230562953 29/07/2023 Rakhiya Bai Maravi 1735001WL030841 Rakhiya Bai Maravi 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 RakhiyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJADANDI MP-35-001-041-001/42
(BERPANI) 		1735001000NRG24290720230562957 29/07/2023 Priyanka Dhoomketi 1735001WL030841 Priyanka Dhoomketi 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 PriyankaDhoomketi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-041-001/42
(BERPANI) 		1735001000NRG24290720230562956 29/07/2023 Ramji Lal Dhumkatee 1735001WL030841 Ramji Lal Dhumkatee 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 RamjiLalDhumkatee INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJADANDI MP-35-001-041-001/44
(BERPANI) 		1735001000NRG24290720230562958 29/07/2023 Surendra Kumar Mardariya 1735001WL030841 Surendra Kumar Mardariya 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 SurendraKumarMardariya INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-041-001/49
(BERPANI) 		1735001000NRG24290720230562959 29/07/2023 MAHESH KUMAR MARAVI 1735001WL030841 MAHESH KUMAR MARAVI 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 MAHESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJADANDI MP-35-001-041-001/53
(BERPANI) 		1735001000NRG24290720230562960 29/07/2023 Ramsanehi 1735001WL030841 Ramsanehi 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-041-001/6
(BERPANI) 		1735001000NRG24290720230562962 29/07/2023 Veeran Uikey 1735001WL030841 Veeran Uikey 00691 IPOS0000001 1206 1206 Rejected 03/08/2023 299078825 Aadhaar Number not Mapped to Account Number
126 BIJADANDI MP-35-001-041-001/95
(BERPANI) 		1735001000NRG24290720230562963 29/07/2023 Dayavati Narreti 1735001WL030841 Dayavati Narreti 00691 IPOS0000001 1206 1206 Processed 03/08/2023 299078825 DayavatiNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19650 19650
127 BIJADANDI MP-35-001-006-002/100
(KATANGI) 		1735001000NRG24290720230563629 29/07/2023 dasondi 1735001WL030961 dasondi 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 dasondi NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-006-002/109-A
(KATANGI) 		1735001000NRG24290720230563630 29/07/2023 Chironja 1735001WL030961 Chironja 00697 BKID0MG1345 1547 1547 Processed 02/08/2023 299078825 Chironja NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-006-002/165
(KATANGI) 		1735001000NRG24290720230563632 29/07/2023 Munna 1735001WL030961 Munna 00697 BKID0MG1345 1547 1547 Processed 02/08/2023 299078825 Munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 BIJADANDI MP-35-001-006-002/165-A
(KATANGI) 		1735001000NRG24290720230563633 29/07/2023 Saroj 1735001WL030961 Saroj 00697 BKID0MG1345 1547 1547 Processed 02/08/2023 299078825 Saroj BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG24290720230563634 29/07/2023 Duliya 1735001WL030961 Duliya 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 Duliya BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24290720230563636 29/07/2023 Foolchandr 1735001WL030961 Foolchandr 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 Foolchandr STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24290720230563637 29/07/2023 Bhanvati 1735001WL030961 Bhanvati 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-006-002/250
(KATANGI) 		1735001000NRG24290720230563640 29/07/2023 beragilal 1735001WL030961 beragilal 00697 BKID0MG1345 1105 1105 Processed 02/08/2023 299078825 beragilal STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-006-002/282
(KATANGI) 		1735001000NRG24290720230563642 29/07/2023 Bhagat 1735001WL030961 Bhagat 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 Bhagat STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001007NRG24290720230563489 29/07/2023 dasodi 1735001007WL030942 dasodi 00697 BKID0MG1345 884 884 Processed 02/08/2023 299078825 dasodi STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-007-001/57
(KALPI) 		1735001007NRG24290720230563492 29/07/2023 sukerti 1735001007WL030942 sukerti 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 sukerti STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-007-001/59
(KALPI) 		1735001007NRG24290720230563493 29/07/2023 pehalwati 1735001007WL030942 pehalwati 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 pehalwati NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001007NRG24290720230563496 29/07/2023 longa bai 1735001007WL030942 longa bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 longabai NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001007NRG24290720230563497 29/07/2023 bisen 1735001007WL030942 bisen 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 bisen STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-007-001/97
(KALPI) 		1735001007NRG24290720230563498 29/07/2023 rakhen 1735001007WL030942 rakhen 00697 BKID0MG1345 663 663 Processed 02/08/2023 299078825 rakhen INDUSIND BANK(607189)
142 BIJADANDI MP-35-001-007-002/342
(KALPI) 		1735001007NRG24290720230563504 29/07/2023 jira 1735001007WL030942 jira 00697 BKID0MG1345 442 442 Processed 02/08/2023 299078825 jira NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-007-002/403
(KALPI) 		1735001007NRG24290720230563506 29/07/2023 anusuiya 1735001007WL030942 anusuiya 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-007-002/405
(KALPI) 		1735001007NRG24290720230563507 29/07/2023 mehlo 1735001007WL030942 mehlo 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 mehlo NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-013-002/14
(BHAINSWAHI) 		1735001000NRG24290720230563471 29/07/2023 Belabai 1735001WL030933 Belabai 00697 BKID0MG1345 3536 3536 Processed 03/08/2023 299078825 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-014-003/1
(CHHINDGAON) 		1735001014NRG24290720230563171 29/07/2023 mangal 1735001014WL030872 mangal 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 mangal NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-014-003/103
(CHHINDGAON) 		1735001014NRG24290720230563210 29/07/2023 bisaeti bai 1735001014WL030873 bisaeti bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 bisaetibai NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-014-003/114
(CHHINDGAON) 		1735001014NRG24290720230563175 29/07/2023 fagoo lal 1735001014WL030872 fagoo lal 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 fagoolal NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-014-003/118
(CHHINDGAON) 		1735001014NRG24290720230563216 29/07/2023 dhan singh 1735001014WL030873 dhan singh 00697 BKID0MG1345 1326 1326 Processed 03/08/2023 299078825 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001014NRG24290720230563218 29/07/2023 dhan singh 1735001014WL030873 dhan singh 00697 BKID0MG1345 1326 1326 Rejected 02/08/2023 299078825 Aadhaar Number not Mapped to Account Number
151 BIJADANDI MP-35-001-014-003/124-A
(CHHINDGAON) 		1735001014NRG24290720230563178 29/07/2023 Rekha 1735001014WL030872 Rekha 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 Rekha INDIAN BANK(607105)
152 BIJADANDI MP-35-001-014-003/129
(CHHINDGAON) 		1735001014NRG24290720230563222 29/07/2023 kamalwati bai 1735001014WL030873 kamalwati bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 kamalwatibai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-014-003/14
(CHHINDGAON) 		1735001014NRG24290720230563224 29/07/2023 rajni bai 1735001014WL030873 rajni bai 00697 BKID0MG1345 1547 1547 Processed 02/08/2023 299078825 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-014-003/21
(CHHINDGAON) 		1735001014NRG24290720230563181 29/07/2023 luchu 1735001014WL030872 luchu 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 luchu NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-014-003/27-A
(CHHINDGAON) 		1735001014NRG24290720230563226 29/07/2023 halkaniya bai 1735001014WL030873 halkaniya bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 halkaniyabai STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-014-003/43
(CHHINDGAON) 		1735001014NRG24290720230563227 29/07/2023 laxmi bai 1735001014WL030873 laxmi bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 laxmibai INDIAN BANK(607105)
157 BIJADANDI MP-35-001-014-003/48
(CHHINDGAON) 		1735001014NRG24290720230563229 29/07/2023 aghanu 1735001014WL030873 aghanu 00697 BKID0MG1345 1547 1547 Processed 02/08/2023 299078825 aghanu NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-014-003/51
(CHHINDGAON) 		1735001014NRG24290720230563230 29/07/2023 Lakhan 1735001014WL030873 Lakhan 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-014-003/53
(CHHINDGAON) 		1735001014NRG24290720230563185 29/07/2023 dharam 1735001014WL030872 dharam 00697 BKID0MG1345 1326 1326 Rejected 02/08/2023 299078825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BIJADANDI MP-35-001-014-003/53-A
(CHHINDGAON) 		1735001014NRG24290720230563186 29/07/2023 resmi bai 1735001014WL030872 resmi bai 00697 BKID0MG1345 1326 1326 Processed 03/08/2023 299078825 resmibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJADANDI MP-35-001-014-003/54
(CHHINDGAON) 		1735001014NRG24290720230563187 29/07/2023 pooswa 1735001014WL030872 pooswa 00697 BKID0MG1345 1105 1105 Processed 02/08/2023 299078825 pooswa NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001014NRG24290720230563236 29/07/2023 kuddu lal 1735001014WL030873 kuddu lal 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 kuddulal NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001014NRG24290720230563190 29/07/2023 matiya bai 1735001014WL030872 matiya bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-014-003/62-B
(CHHINDGAON) 		1735001014NRG24290720230563191 29/07/2023 karan singh 1735001014WL030872 karan singh 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 karansingh NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-014-003/63
(CHHINDGAON) 		1735001014NRG24290720230563193 29/07/2023 hiddul 1735001014WL030872 hiddul 00697 BKID0MG1345 1326 1326 Rejected 02/08/2023 299078825 Aadhaar Number not Mapped to Account Number
166 BIJADANDI MP-35-001-014-003/69
(CHHINDGAON) 		1735001014NRG24290720230563195 29/07/2023 dilraj 1735001014WL030872 dilraj 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 dilraj NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-014-003/72
(CHHINDGAON) 		1735001014NRG24290720230563203 29/07/2023 mangal singh 1735001014WL030872 mangal singh 00697 BKID0MG1345 884 884 Processed 02/08/2023 299078825 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-014-003/78
(CHHINDGAON) 		1735001014NRG24290720230563237 29/07/2023 kesh lal 1735001014WL030873 kesh lal 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 keshlal NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-014-003/80-B
(CHHINDGAON) 		1735001014NRG24290720230563239 29/07/2023 kranti bai 1735001014WL030873 kranti bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 krantibai STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-014-003/89-C
(CHHINDGAON) 		1735001014NRG24290720230563240 29/07/2023 bhanwati bai 1735001014WL030873 bhanwati bai 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 bhanwatibai INDIAN BANK(607105)
171 BIJADANDI MP-35-001-014-004/122
(CHHINDGAON) 		1735001014NRG24290720230563247 29/07/2023 mahesh kumar 1735001014WL030873 mahesh kumar 00697 BKID0MG1345 1326 1326 Processed 02/08/2023 299078825 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60112 60112
172 BIJADANDI MP-35-001-018-001/1
(MAGARDHA) 		1735001000NRG24290720230563644 29/07/2023 chintlal 1735001WL030962 chintlal 00697 BKID0MG1346 1260 1260 Processed 02/08/2023 299078825 chintlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 BIJADANDI MP-35-001-018-001/14-A
(MAGARDHA) 		1735001000NRG24290720230563649 29/07/2023 ramesh 1735001WL030962 ramesh 00697 BKID0MG1346 1260 1260 Processed 02/08/2023 299078825 ramesh NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-018-001/16
(MAGARDHA) 		1735001000NRG24290720230563651 29/07/2023 kamala bai 1735001WL030962 kamala bai 00697 BKID0MG1346 200 200 Processed 03/08/2023 299078825 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-018-001/18
(MAGARDHA) 		1735001000NRG24290720230563653 29/07/2023 bhagchnd 1735001WL030962 bhagchnd 00697 BKID0MG1346 1260 1260 Rejected 02/08/2023 299078825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BIJADANDI MP-35-001-018-001/29-A
(MAGARDHA) 		1735001000NRG24290720230563661 29/07/2023 mukesh 1735001WL030962 mukesh 00697 BKID0MG1346 1200 1200 Processed 02/08/2023 299078825 mukesh BANK OF INDIA(508505)
177 BIJADANDI MP-35-001-018-001/33
(MAGARDHA) 		1735001000NRG24290720230563663 29/07/2023 dharm 1735001WL030962 dharm 00697 BKID0MG1346 1260 1260 Processed 02/08/2023 299078825 dharm JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 BIJADANDI MP-35-001-018-001/5-A
(MAGARDHA) 		1735001000NRG24290720230563677 29/07/2023 munni bai 1735001WL030962 munni bai 00697 BKID0MG1346 1200 1200 Processed 02/08/2023 299078825 munnibai NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-018-001/7
(MAGARDHA) 		1735001000NRG24290720230563684 29/07/2023 mangal 1735001WL030962 mangal 00697 BKID0MG1346 1200 1200 Processed 02/08/2023 299078825 mangal BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-018-002/28
(MAGARDHA) 		1735001000NRG24290720230563687 29/07/2023 halke ram 1735001WL030962 halke ram 00697 BKID0MG1346 1200 1200 Processed 02/08/2023 299078825 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 BIJADANDI MP-35-001-020-001/104
(LAWARMUDIA) 		1735001020NRG24290720230563297 29/07/2023 sonabai 1735001020WL030880 sonabai 00697 BKID0MG1346 1400 1400 Processed 02/08/2023 299078825 sonabai NARMADA JHABUA GRAMIN BANK(508515)
182 BIJADANDI MP-35-001-020-001/141
(LAWARMUDIA) 		1735001020NRG24290720230563299 29/07/2023 Ramnath 1735001020WL030880 Ramnath 00697 BKID0MG1346 1400 1400 Processed 02/08/2023 299078825 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-020-001/152
(LAWARMUDIA) 		1735001000NRG24290720230563134 29/07/2023 Yshwant 1735001WL030867 Yshwant 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 Yshwant NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-020-001/153
(LAWARMUDIA) 		1735001000NRG24290720230563135 29/07/2023 Rameshwar 1735001WL030867 Rameshwar 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-020-001/153-A
(LAWARMUDIA) 		1735001000NRG24290720230563136 29/07/2023 meena bai 1735001WL030867 meena bai 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 meenabai NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-020-001/193
(LAWARMUDIA) 		1735001020NRG24290720230563302 29/07/2023 sevaram 1735001020WL030880 sevaram 00697 BKID0MG1346 1400 1400 Processed 02/08/2023 299078825 sevaram NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-020-001/21
(LAWARMUDIA) 		1735001000NRG24290720230563141 29/07/2023 ramcharan 1735001WL030867 ramcharan 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-020-001/226
(LAWARMUDIA) 		1735001000NRG24290720230563142 29/07/2023 sonkiran 1735001WL030867 sonkiran 00697 BKID0MG1346 1140 1140 Processed 02/08/2023 299078825 sonkiran NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-020-001/270
(LAWARMUDIA) 		1735001020NRG24290720230563304 29/07/2023 Kati bai 1735001020WL030880 Kati bai 00697 BKID0MG1346 1400 1400 Processed 02/08/2023 299078825 Katibai NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-020-001/289
(LAWARMUDIA) 		1735001020NRG24290720230563305 29/07/2023 Anup Singh 1735001020WL030880 Anup Singh 00697 BKID0MG1346 1400 1400 Processed 02/08/2023 299078825 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
191 BIJADANDI MP-35-001-020-001/298
(LAWARMUDIA) 		1735001000NRG24290720230563144 29/07/2023 gourishankar 1735001WL030867 gourishankar 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-020-001/328
(LAWARMUDIA) 		1735001000NRG24290720230563147 29/07/2023 brjobai 1735001WL030867 brjobai 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 brjobai NARMADA JHABUA GRAMIN BANK(508515)
193 BIJADANDI MP-35-001-020-001/55-A
(LAWARMUDIA) 		1735001000NRG24290720230563150 29/07/2023 munnibai 1735001WL030867 munnibai 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 munnibai NARMADA JHABUA GRAMIN BANK(508515)
194 BIJADANDI MP-35-001-020-001/57-A
(LAWARMUDIA) 		1735001020NRG24290720230563311 29/07/2023 syamkishor 1735001020WL030882 syamkishor 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 syamkishor NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-020-001/62
(LAWARMUDIA) 		1735001020NRG24290720230563313 29/07/2023 bhagwat 1735001020WL030882 bhagwat 00697 BKID0MG1346 1330 1330 Processed 02/08/2023 299078825 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
196 BIJADANDI MP-35-001-020-001/83
(LAWARMUDIA) 		1735001020NRG24290720230563306 29/07/2023 anilakumar 1735001020WL030880 anilakumar 00697 BKID0MG1346 1200 1200 Processed 02/08/2023 299078825 anilakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31350 31350
197 BIJADANDI MP-35-001-011-002/110
(CHARGAONKALA) 		1735001000NRG24290720230563620 29/07/2023 sukko 1735001WL030960 sukko 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 sukko NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24290720230563621 29/07/2023 santoshi 1735001WL030960 santoshi 00697 BKID0MG1348 1105 1105 Processed 02/08/2023 299078825 santoshi NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-011-002/125
(CHARGAONKALA) 		1735001000NRG24290720230563622 29/07/2023 mallo bai 1735001WL030960 mallo bai 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 mallobai NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-011-002/125-A
(CHARGAONKALA) 		1735001000NRG24290720230563623 29/07/2023 Sunita markam 1735001WL030960 Sunita markam 00697 BKID0MG1348 1326 1326 Processed 03/08/2023 299078825 Sunitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-011-002/127
(CHARGAONKALA) 		1735001000NRG24290720230563624 29/07/2023 dropati bai 1735001WL030960 dropati bai 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-011-002/128-A
(CHARGAONKALA) 		1735001000NRG24290720230563625 29/07/2023 sarla bai 1735001WL030960 sarla bai 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-011-002/151
(CHARGAONKALA) 		1735001000NRG24290720230563627 29/07/2023 ramka 1735001WL030960 ramka 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 ramka NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-011-002/157
(CHARGAONKALA) 		1735001000NRG24290720230563628 29/07/2023 budhiya bai 1735001WL030960 budhiya bai 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-014-003/111-A
(CHHINDGAON) 		1735001014NRG24290720230563174 29/07/2023 amarwati bai 1735001014WL030872 amarwati bai 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-014-003/70-A
(CHHINDGAON) 		1735001014NRG24290720230563199 29/07/2023 anoop singh 1735001014WL030872 anoop singh 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 anoopsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-014-003/70-A
(CHHINDGAON) 		1735001014NRG24290720230563200 29/07/2023 rameshwari bai 1735001014WL030872 rameshwari bai 00697 BKID0MG1348 1326 1326 Processed 02/08/2023 299078825 rameshwaribai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
208 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001007NRG24290720230563487 29/07/2023 rambai 1735001007WL030942 rambai 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299078825 rambai NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-020-001/132
(LAWARMUDIA) 		1735001020NRG24290720230563298 29/07/2023 lata 1735001020WL030880 lata 00697 BKID0NAMRGB 1400 1400 Processed 02/08/2023 299078825 lata NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-020-001/132-A
(LAWARMUDIA) 		1735001000NRG24290720230563132 29/07/2023 radha 1735001WL030867 radha 00697 BKID0NAMRGB 1330 1330 Processed 02/08/2023 299078825 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3835 3835
Total 287283 287283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_290723APB_FTO_193572 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9282
2 BIJADANDI MP1735001_290723APB_FTO_193572 Bank of Baroda BARB0MANDLA Mandla MP 1326
3 BIJADANDI MP1735001_290723APB_FTO_193572 Bank of India BKID0009490 Bijadandi 43137
4 BIJADANDI MP1735001_290723APB_FTO_193572 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3080
5 BIJADANDI MP1735001_290723APB_FTO_193572 Central Bank Of India CBIN0284168 BARELA 442
6 BIJADANDI MP1735001_290723APB_FTO_193572 Indian Bank IDIB000M602 Maneri 19227
7 BIJADANDI MP1735001_290723APB_FTO_193572 State Bank of India SBIN0004641 NIWAS 3978
8 BIJADANDI MP1735001_290723APB_FTO_193572 State Bank of India SBIN0005488 NARAYANGANJ 1547
9 BIJADANDI MP1735001_290723APB_FTO_193572 State Bank of India SBIN0005490 BIJADANDI 29872
10 BIJADANDI MP1735001_290723APB_FTO_193572 State Bank of India SBIN0009096 UDAIPUR 40574
11 BIJADANDI MP1735001_290723APB_FTO_193572 Union Bank of India UBIN0564885 TFRI 1206
12 BIJADANDI MP1735001_290723APB_FTO_193572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 BIJADANDI MP1735001_290723APB_FTO_193572 Fino Payments Bank Ltd FINO0001446 MP RO 2753
14 BIJADANDI MP1735001_290723APB_FTO_193572 India Post Payments Bank IPOS0000001 Mandla 19650
15 BIJADANDI MP1735001_290723APB_FTO_193572 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 60112
16 BIJADANDI MP1735001_290723APB_FTO_193572 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 31350
17 BIJADANDI MP1735001_290723APB_FTO_193572 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 14365
18 BIJADANDI MP1735001_290723APB_FTO_193572 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2730
19 BIJADANDI MP1735001_290723APB_FTO_193572 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1105

Download In Excel