Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_090923APB_FTO_258619
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-35-001-006-002/159
(KATANGI) 		1735001000NRG24080920230645213 09/09/2023 umesh kumar 1735001WL039598 umesh kumar 00048 BKID0009490 1547 1547 Processed 13/09/2023 179348446 umeshkumar BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-023-001/102
(BARONCHI) 		1735001000NRG24080920230645096 09/09/2023 Dharam lal 1735001WL039588 Dharam lal 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 Dharamlal BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-023-001/30
(BARONCHI) 		1735001000NRG24080920230645100 09/09/2023 Dhan singh 1735001WL039588 Dhan singh 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 BIJADANDI MP-35-001-023-001/30
(BARONCHI) 		1735001000NRG24080920230645101 09/09/2023 Trinetri 1735001WL039588 Trinetri 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 Trinetri BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-023-001/56
(BARONCHI) 		1735001000NRG24080920230645103 09/09/2023 ganpat 1735001WL039588 ganpat 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 ganpat BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-023-001/56
(BARONCHI) 		1735001000NRG24080920230645104 09/09/2023 laxmi 1735001WL039588 laxmi 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJADANDI MP-35-001-023-001/7
(BARONCHI) 		1735001000NRG24080920230645106 09/09/2023 chironja bai 1735001WL039588 chironja bai 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 chironjabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-023-002/150
(BARONCHI) 		1735001000NRG24080920230645292 09/09/2023 saroj bai 1735001WL039600 saroj bai 00048 BKID0009490 600 600 Processed 13/09/2023 179348446 sarojbai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-023-002/173-A
(BARONCHI) 		1735001000NRG24080920230645293 09/09/2023 hemraj 1735001WL039600 hemraj 00048 BKID0009490 1000 1000 Processed 13/09/2023 179348446 hemraj BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-023-002/189
(BARONCHI) 		1735001000NRG24080920230645294 09/09/2023 chhoti bai 1735001WL039600 chhoti bai 00048 BKID0009490 1000 1000 Processed 13/09/2023 179348446 chhotibai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-023-002/84
(BARONCHI) 		1735001000NRG24080920230645109 09/09/2023 ramkali bai 1735001WL039588 ramkali bai 00048 BKID0009490 1000 1000 Processed 13/09/2023 179348446 ramkalibai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-023-002/88
(BARONCHI) 		1735001000NRG24080920230645296 09/09/2023 rohani bai 1735001WL039600 rohani bai 00048 BKID0009490 1000 1000 Processed 13/09/2023 179348446 rohanibai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-024-002/127-A
(MANIKSARA) 		1735001000NRG24080920230645274 09/09/2023 arun kumar 1735001WL039599 arun kumar 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-024-002/159-B
(MANIKSARA) 		1735001000NRG24080920230645278 09/09/2023 rahul 1735001WL039599 rahul 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-024-002/22-B
(MANIKSARA) 		1735001000NRG24080920230645281 09/09/2023 raneeya bai kunjam 1735001WL039599 raneeya bai kunjam 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 raneeyabaikunjam BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-024-002/28-A
(MANIKSARA) 		1735001000NRG24080920230645283 09/09/2023 akjhay kumar 1735001WL039599 akjhay kumar 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 akjhaykumar STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-024-002/99
(MANIKSARA) 		1735001000NRG24080920230645290 09/09/2023 rakesha 1735001WL039599 rakesha 00048 BKID0009490 1400 1400 Processed 13/09/2023 179348446 rakesha BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-032-001/10
(BELKHEDHI) 		1735001000NRG24080920230645125 09/09/2023 radiya bai 1735001WL039591 radiya bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 radiyabai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-032-001/108
(BELKHEDHI) 		1735001000NRG24080920230645127 09/09/2023 Surta Bhavedi 1735001WL039591 Surta Bhavedi 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 SurtaBhavedi BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-032-001/136
(BELKHEDHI) 		1735001000NRG24080920230645129 09/09/2023 budhiya bai 1735001WL039591 budhiya bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 budhiyabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-032-001/15
(BELKHEDHI) 		1735001000NRG24080920230645132 09/09/2023 Urmila bai 1735001WL039591 Urmila bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Urmilabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-032-001/155
(BELKHEDHI) 		1735001000NRG24080920230645133 09/09/2023 geena bai 1735001WL039591 geena bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 geenabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-032-001/16-A
(BELKHEDHI) 		1735001000NRG24080920230645134 09/09/2023 sahmatiy bai 1735001WL039591 sahmatiy bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 sahmatiybai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-032-001/160
(BELKHEDHI) 		1735001000NRG24080920230645135 09/09/2023 UMA BAI 1735001WL039591 UMA BAI 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 UMABAI BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-032-001/169
(BELKHEDHI) 		1735001000NRG24080920230645136 09/09/2023 Jankiya bai 1735001WL039591 Jankiya bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Jankiyabai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-032-001/17
(BELKHEDHI) 		1735001000NRG24080920230645137 09/09/2023 ratan 1735001WL039591 ratan 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 ratan BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-032-001/18
(BELKHEDHI) 		1735001000NRG24080920230645139 09/09/2023 Janki bai 1735001WL039591 Janki bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Jankibai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-032-001/45
(BELKHEDHI) 		1735001000NRG24080920230645143 09/09/2023 Aneeta bai 1735001WL039591 Aneeta bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Aneetabai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-032-001/49
(BELKHEDHI) 		1735001000NRG24080920230645144 09/09/2023 amrvati 1735001WL039591 amrvati 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 amrvati BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-032-001/51
(BELKHEDHI) 		1735001000NRG24080920230645145 09/09/2023 Amla bai 1735001WL039591 Amla bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Amlabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-032-001/51-A
(BELKHEDHI) 		1735001000NRG24080920230645146 09/09/2023 Sev kumar 1735001WL039591 Sev kumar 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Sevkumar STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-032-001/60
(BELKHEDHI) 		1735001000NRG24080920230645147 09/09/2023 Syam bai 1735001WL039591 Syam bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Syambai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-032-001/69-A
(BELKHEDHI) 		1735001000NRG24080920230645150 09/09/2023 SAKUN BAI 1735001WL039591 SAKUN BAI 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 SAKUNBAI BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-032-001/72
(BELKHEDHI) 		1735001000NRG24080920230645152 09/09/2023 seeta bai 1735001WL039591 seeta bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 seetabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-032-001/73
(BELKHEDHI) 		1735001000NRG24080920230645153 09/09/2023 Jamna bai 1735001WL039591 Jamna bai 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Jamnabai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-032-001/76-A
(BELKHEDHI) 		1735001000NRG24080920230645155 09/09/2023 Ashok 1735001WL039591 Ashok 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Ashok NARMADA JHABUA GRAMIN BANK(508515)
37 BIJADANDI MP-35-001-032-001/83
(BELKHEDHI) 		1735001000NRG24080920230645156 09/09/2023 Skhavati 1735001WL039591 Skhavati 00048 BKID0009490 1365 1365 Processed 13/09/2023 179348446 Skhavati BANK OF INDIA(508505)
SubTotal 48847 48847
38 BIJADANDI MP-35-001-006-002/241
(KATANGI) 		1735001000NRG24080920230645239 09/09/2023 CHAINWATI 1735001WL039598 CHAINWATI 00089 CBIN0284169 1547 1547 Processed 13/09/2023 179348446 CHAINWATI CENTRAL BANK OF INDIA(607115)
39 BIJADANDI MP-35-001-006-003/13-A
(KATANGI) 		1735001000NRG24080920230645267 09/09/2023 Saroj 1735001WL039598 Saroj 00089 CBIN0284169 1547 1547 Processed 13/09/2023 179348446 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
40 BIJADANDI MP-35-001-024-002/149-B
(MANIKSARA) 		1735001000NRG24080920230645276 09/09/2023 Devvati 1735001WL039599 Devvati 00168 ICIC0001857 1400 1400 Processed 13/09/2023 179348446 Devvati BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
41 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24080920230645201 09/09/2023 kishori lal 1735001WL039598 kishori lal 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-006-002/143
(KATANGI) 		1735001000NRG24080920230645207 09/09/2023 BALBEER MARKAM 1735001WL039598 BALBEER MARKAM 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 BALBEERMARKAM STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-006-002/181-A
(KATANGI) 		1735001000NRG24080920230645221 09/09/2023 sri 1735001WL039598 sri 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 sri STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-006-002/193
(KATANGI) 		1735001000NRG24080920230645222 09/09/2023 Dhaniya 1735001WL039598 Dhaniya 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 Dhaniya STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-006-002/238
(KATANGI) 		1735001000NRG24080920230645236 09/09/2023 Suhadra 1735001WL039598 Suhadra 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 Suhadra INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-006-002/261-A
(KATANGI) 		1735001000NRG24080920230645245 09/09/2023 Bhagchandra 1735001WL039598 Bhagchandra 00415 SBIN0005490 884 884 Processed 13/09/2023 179348446 Bhagchandra STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG24080920230645249 09/09/2023 Gyarsi 1735001WL039598 Gyarsi 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 Gyarsi STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-006-002/317-A
(KATANGI) 		1735001000NRG24080920230645252 09/09/2023 umesh 1735001WL039598 umesh 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 umesh NARMADA JHABUA GRAMIN BANK(508515)
49 BIJADANDI MP-35-001-006-002/93-A
(KATANGI) 		1735001000NRG24080920230645263 09/09/2023 Anil kumar 1735001WL039598 Anil kumar 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 Anilkumar STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-006-002/93-A
(KATANGI) 		1735001000NRG24080920230645264 09/09/2023 sangeeta 1735001WL039598 sangeeta 00415 SBIN0005490 1547 1547 Processed 13/09/2023 179348446 sangeeta STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-023-001/103-A
(BARONCHI) 		1735001000NRG24080920230645098 09/09/2023 meena bai 1735001WL039588 meena bai 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 meenabai STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-023-001/25-A
(BARONCHI) 		1735001000NRG24080920230645099 09/09/2023 mahatiya bai 1735001WL039588 mahatiya bai 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 mahatiyabai STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-023-001/30-A
(BARONCHI) 		1735001000NRG24080920230645102 09/09/2023 umed 1735001WL039588 umed 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 umed STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-023-001/7
(BARONCHI) 		1735001000NRG24080920230645105 09/09/2023 Balmat 1735001WL039588 Balmat 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 Balmat STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-023-002/124
(BARONCHI) 		1735001000NRG24080920230645291 09/09/2023 kailash prasad 1735001WL039600 kailash prasad 00415 SBIN0005490 1000 1000 Processed 13/09/2023 179348446 kailashprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJADANDI MP-35-001-023-002/168
(BARONCHI) 		1735001000NRG24080920230645107 09/09/2023 Maya 1735001WL039588 Maya 00415 SBIN0005490 1000 1000 Processed 13/09/2023 179348446 Maya STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-023-002/29-B
(BARONCHI) 		1735001000NRG24080920230645295 09/09/2023 dhirej 1735001WL039600 dhirej 00415 SBIN0005490 1000 1000 Processed 13/09/2023 179348446 dhirej STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-023-002/81-A
(BARONCHI) 		1735001000NRG24080920230645108 09/09/2023 serju prasad 1735001WL039588 serju prasad 00415 SBIN0005490 1000 1000 Processed 13/09/2023 179348446 serjuprasad STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-024-002/113
(MANIKSARA) 		1735001000NRG24080920230645268 09/09/2023 CHHOTU KUMAR 1735001WL039599 CHHOTU KUMAR 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 CHHOTUKUMAR STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-024-002/117-A
(MANIKSARA) 		1735001000NRG24080920230645273 09/09/2023 ravi narayan maravi 1735001WL039599 ravi narayan maravi 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 ravinarayanmaravi CENTRAL BANK OF INDIA(607115)
61 BIJADANDI MP-35-001-024-002/16-A
(MANIKSARA) 		1735001000NRG24080920230645280 09/09/2023 subhashchand kulaste 1735001WL039599 subhashchand kulaste 00415 SBIN0005490 1400 1400 Processed 13/09/2023 179348446 subhashchandkulaste STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-032-001/145-A
(BELKHEDHI) 		1735001000NRG24080920230645131 09/09/2023 Savita bai 1735001WL039591 Savita bai 00415 SBIN0005490 1365 1365 Processed 13/09/2023 179348446 Savitabai STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-032-001/61
(BELKHEDHI) 		1735001000NRG24080920230645148 09/09/2023 Sukhvati 1735001WL039591 Sukhvati 00415 SBIN0005490 1365 1365 Processed 13/09/2023 179348446 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 31337 31337
64 BIJADANDI MP-35-001-006-002/130
(KATANGI) 		1735001000NRG24080920230645199 09/09/2023 bilso bai 1735001WL039598 bilso bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179348446 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJADANDI MP-35-001-023-001/103-A
(BARONCHI) 		1735001000NRG24080920230645097 09/09/2023 dileep kumar 1735001WL039588 dileep kumar 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJADANDI MP-35-001-024-002/116-C
(MANIKSARA) 		1735001000NRG24080920230645271 09/09/2023 gend lal 1735001WL039599 gend lal 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 gendlal AXIS BANK(607153)
67 BIJADANDI MP-35-001-024-002/116-D
(MANIKSARA) 		1735001000NRG24080920230645272 09/09/2023 Bhagvati Bai Gound 1735001WL039599 Bhagvati Bai Gound 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 BhagvatiBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJADANDI MP-35-001-024-002/149-A
(MANIKSARA) 		1735001000NRG24080920230645275 09/09/2023 radha 1735001WL039599 radha 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 radha INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJADANDI MP-35-001-024-002/149-D
(MANIKSARA) 		1735001000NRG24080920230645277 09/09/2023 CHIROUNJA BAI 1735001WL039599 CHIROUNJA BAI 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 CHIROUNJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJADANDI MP-35-001-024-002/159-C
(MANIKSARA) 		1735001000NRG24080920230645279 09/09/2023 Surjeet Masram 1735001WL039599 Surjeet Masram 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 SurjeetMasram INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJADANDI MP-35-001-024-002/94-A
(MANIKSARA) 		1735001000NRG24080920230645289 09/09/2023 AJAY KUMAR 1735001WL039599 AJAY KUMAR 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179348446 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJADANDI MP-35-001-032-001/70-A
(BELKHEDHI) 		1735001000NRG24080920230645151 09/09/2023 Phoolbati Markam 1735001WL039591 Phoolbati Markam 00691 IPOS0000001 1365 1365 Processed 13/09/2023 179348446 PhoolbatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12712 12712
73 BIJADANDI MP-35-001-006-001/34-A
(KATANGI) 		1735001000NRG24080920230645188 09/09/2023 silochna 1735001WL039598 silochna 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 silochna NARMADA JHABUA GRAMIN BANK(508515)
74 BIJADANDI MP-35-001-006-002/100
(KATANGI) 		1735001000NRG24080920230645189 09/09/2023 dasondi 1735001WL039598 dasondi 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 dasondi NARMADA JHABUA GRAMIN BANK(508515)
75 BIJADANDI MP-35-001-006-002/101
(KATANGI) 		1735001000NRG24080920230645190 09/09/2023 tilakvati 1735001WL039598 tilakvati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 tilakvati NARMADA JHABUA GRAMIN BANK(508515)
76 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24080920230645191 09/09/2023 lakhoo 1735001WL039598 lakhoo 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 lakhoo INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24080920230645192 09/09/2023 PYARI BAI 1735001WL039598 PYARI BAI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 BIJADANDI MP-35-001-006-002/102-A
(KATANGI) 		1735001000NRG24080920230645193 09/09/2023 summi bai 1735001WL039598 summi bai 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 summibai NARMADA JHABUA GRAMIN BANK(508515)
79 BIJADANDI MP-35-001-006-002/104
(KATANGI) 		1735001000NRG24080920230645194 09/09/2023 batti 1735001WL039598 batti 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 batti NARMADA JHABUA GRAMIN BANK(508515)
80 BIJADANDI MP-35-001-006-002/105
(KATANGI) 		1735001000NRG24080920230645195 09/09/2023 suneta 1735001WL039598 suneta 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 suneta NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-006-002/106
(KATANGI) 		1735001000NRG24080920230645196 09/09/2023 dasonda 1735001WL039598 dasonda 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 dasonda NARMADA JHABUA GRAMIN BANK(508515)
82 BIJADANDI MP-35-001-006-002/107
(KATANGI) 		1735001000NRG24080920230645197 09/09/2023 Halkeram 1735001WL039598 Halkeram 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Halkeram CENTRAL BANK OF INDIA(607115)
83 BIJADANDI MP-35-001-006-002/129
(KATANGI) 		1735001000NRG24080920230645198 09/09/2023 Chinna 1735001WL039598 Chinna 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJADANDI MP-35-001-006-002/133
(KATANGI) 		1735001000NRG24080920230645200 09/09/2023 Suklal 1735001WL039598 Suklal 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-006-002/135
(KATANGI) 		1735001000NRG24080920230645202 09/09/2023 koshal 1735001WL039598 koshal 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 koshal STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-006-002/137
(KATANGI) 		1735001000NRG24080920230645203 09/09/2023 HALKI BAI 1735001WL039598 HALKI BAI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-006-002/139
(KATANGI) 		1735001000NRG24080920230645204 09/09/2023 Ghyani 1735001WL039598 Ghyani 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Ghyani NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-006-002/140
(KATANGI) 		1735001000NRG24080920230645205 09/09/2023 Munna 1735001WL039598 Munna 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Munna STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-006-002/153
(KATANGI) 		1735001000NRG24080920230645208 09/09/2023 Sevwati 1735001WL039598 Sevwati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Sevwati NARMADA JHABUA GRAMIN BANK(508515)
90 BIJADANDI MP-35-001-006-002/154
(KATANGI) 		1735001000NRG24080920230645209 09/09/2023 Bhajan 1735001WL039598 Bhajan 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Bhajan NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-006-002/157
(KATANGI) 		1735001000NRG24080920230645211 09/09/2023 MANIYA BAI 1735001WL039598 MANIYA BAI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-006-002/157
(KATANGI) 		1735001000NRG24080920230645210 09/09/2023 Phoolsingh 1735001WL039598 Phoolsingh 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-006-002/159
(KATANGI) 		1735001000NRG24080920230645212 09/09/2023 Pratap 1735001WL039598 Pratap 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-006-002/165
(KATANGI) 		1735001000NRG24080920230645214 09/09/2023 sushila 1735001WL039598 sushila 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 sushila NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-006-002/165-A
(KATANGI) 		1735001000NRG24080920230645215 09/09/2023 Nemchandra 1735001WL039598 Nemchandra 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Nemchandra NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG24080920230645216 09/09/2023 Duliya 1735001WL039598 Duliya 00697 BKID0MG1345 884 884 Processed 13/09/2023 179348446 Duliya BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-006-002/172
(KATANGI) 		1735001000NRG24080920230645217 09/09/2023 HALKI BAI 1735001WL039598 HALKI BAI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-006-002/175
(KATANGI) 		1735001000NRG24080920230645219 09/09/2023 Santi 1735001WL039598 Santi 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Santi NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-006-002/194
(KATANGI) 		1735001000NRG24080920230645223 09/09/2023 titri Bai 1735001WL039598 titri Bai 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 titriBai NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-006-002/198
(KATANGI) 		1735001000NRG24080920230645224 09/09/2023 Biccho 1735001WL039598 Biccho 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Biccho NARMADA JHABUA GRAMIN BANK(508515)
101 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24080920230645225 09/09/2023 Foolchandr 1735001WL039598 Foolchandr 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Foolchandr STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG24080920230645226 09/09/2023 Hari 1735001WL039598 Hari 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Hari NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24080920230645227 09/09/2023 Bhanvati 1735001WL039598 Bhanvati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-006-002/202
(KATANGI) 		1735001000NRG24080920230645229 09/09/2023 Sushil 1735001WL039598 Sushil 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Sushil NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-006-002/202
(KATANGI) 		1735001000NRG24080920230645230 09/09/2023 Usha 1735001WL039598 Usha 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Usha NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-006-002/217
(KATANGI) 		1735001000NRG24080920230645231 09/09/2023 Sukdev 1735001WL039598 Sukdev 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Sukdev STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-006-002/234
(KATANGI) 		1735001000NRG24080920230645232 09/09/2023 SONKALI 1735001WL039598 SONKALI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-006-002/235
(KATANGI) 		1735001000NRG24080920230645233 09/09/2023 Omkar 1735001WL039598 Omkar 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-006-002/236
(KATANGI) 		1735001000NRG24080920230645234 09/09/2023 Jainvati 1735001WL039598 Jainvati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-006-002/237
(KATANGI) 		1735001000NRG24080920230645235 09/09/2023 Ranmat 1735001WL039598 Ranmat 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Ranmat STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24080920230645238 09/09/2023 Arjun 1735001WL039598 Arjun 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Arjun STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24080920230645237 09/09/2023 Pehlvati 1735001WL039598 Pehlvati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Pehlvati NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-006-002/243
(KATANGI) 		1735001000NRG24080920230645240 09/09/2023 rajkumari 1735001WL039598 rajkumari 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-006-002/248
(KATANGI) 		1735001000NRG24080920230645241 09/09/2023 sarasvati 1735001WL039598 sarasvati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-006-002/249
(KATANGI) 		1735001000NRG24080920230645242 09/09/2023 Daan singh 1735001WL039598 Daan singh 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJADANDI MP-35-001-006-002/250
(KATANGI) 		1735001000NRG24080920230645243 09/09/2023 BAINTI BAI 1735001WL039598 BAINTI BAI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 BAINTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJADANDI MP-35-001-006-002/250
(KATANGI) 		1735001000NRG24080920230645244 09/09/2023 beragilal 1735001WL039598 beragilal 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 beragilal STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-006-002/282
(KATANGI) 		1735001000NRG24080920230645246 09/09/2023 Bhagat 1735001WL039598 Bhagat 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Bhagat STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-006-002/282
(KATANGI) 		1735001000NRG24080920230645247 09/09/2023 HEMTI 1735001WL039598 HEMTI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 HEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJADANDI MP-35-001-006-002/285
(KATANGI) 		1735001000NRG24080920230645248 09/09/2023 Akal 1735001WL039598 Akal 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Akal INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-006-002/302
(KATANGI) 		1735001000NRG24080920230645250 09/09/2023 SUKARTI 1735001WL039598 SUKARTI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-006-002/317-A
(KATANGI) 		1735001000NRG24080920230645251 09/09/2023 Umesh 1735001WL039598 Umesh 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Umesh NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24080920230645253 09/09/2023 Vinod 1735001WL039598 Vinod 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Vinod NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-006-002/47
(KATANGI) 		1735001000NRG24080920230645254 09/09/2023 Charan 1735001WL039598 Charan 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Charan STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-006-002/47
(KATANGI) 		1735001000NRG24080920230645255 09/09/2023 Ramvati 1735001WL039598 Ramvati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJADANDI MP-35-001-006-002/49-A
(KATANGI) 		1735001000NRG24080920230645256 09/09/2023 kalavati 1735001WL039598 kalavati 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJADANDI MP-35-001-006-002/54
(KATANGI) 		1735001000NRG24080920230645258 09/09/2023 Suddhu 1735001WL039598 Suddhu 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Suddhu NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG24080920230645259 09/09/2023 Ranno 1735001WL039598 Ranno 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Ranno NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-006-002/57
(KATANGI) 		1735001000NRG24080920230645260 09/09/2023 Fuljhar 1735001WL039598 Fuljhar 00697 BKID0MG1345 221 221 Processed 13/09/2023 179348446 Fuljhar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 BIJADANDI MP-35-001-006-002/92
(KATANGI) 		1735001000NRG24080920230645261 09/09/2023 Seeta 1735001WL039598 Seeta 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Seeta NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-006-002/92
(KATANGI) 		1735001000NRG24080920230645262 09/09/2023 SHELENDRA 1735001WL039598 SHELENDRA 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 SHELENDRA STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-006-002/98
(KATANGI) 		1735001000NRG24080920230645265 09/09/2023 Panchhi bai 1735001WL039598 Panchhi bai 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 Panchhibai NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-006-002/99
(KATANGI) 		1735001000NRG24080920230645266 09/09/2023 SATTO BAI 1735001WL039598 SATTO BAI 00697 BKID0MG1345 1547 1547 Processed 13/09/2023 179348446 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92378 92378
134 BIJADANDI MP-35-001-024-002/116
(MANIKSARA) 		1735001000NRG24080920230645269 09/09/2023 payari 1735001WL039599 payari 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 payari NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-024-002/116-A
(MANIKSARA) 		1735001000NRG24080920230645270 09/09/2023 MANTI BAI 1735001WL039599 MANTI BAI 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-024-002/27-A
(MANIKSARA) 		1735001000NRG24080920230645282 09/09/2023 dasreth 1735001WL039599 dasreth 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 dasreth STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-024-002/29
(MANIKSARA) 		1735001000NRG24080920230645284 09/09/2023 bimla maravi 1735001WL039599 bimla maravi 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 bimlamaravi CENTRAL BANK OF INDIA(607115)
138 BIJADANDI MP-35-001-024-002/74
(MANIKSARA) 		1735001000NRG24080920230645285 09/09/2023 thakurdeen 1735001WL039599 thakurdeen 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 thakurdeen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 BIJADANDI MP-35-001-024-002/74-B
(MANIKSARA) 		1735001000NRG24080920230645286 09/09/2023 bito bai neti 1735001WL039599 bito bai neti 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 bitobaineti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 BIJADANDI MP-35-001-024-002/74-C
(MANIKSARA) 		1735001000NRG24080920230645287 09/09/2023 devanti uikey 1735001WL039599 devanti uikey 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 devantiuikey STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-024-002/80-A
(MANIKSARA) 		1735001000NRG24080920230645288 09/09/2023 vidya bharti 1735001WL039599 vidya bharti 00697 BKID0MG1346 1400 1400 Processed 13/09/2023 179348446 vidyabharti BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-032-001/106
(BELKHEDHI) 		1735001000NRG24080920230645126 09/09/2023 devki bai 1735001WL039591 devki bai 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 devkibai BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-032-001/116
(BELKHEDHI) 		1735001000NRG24080920230645128 09/09/2023 mihpat 1735001WL039591 mihpat 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 mihpat STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-032-001/140
(BELKHEDHI) 		1735001000NRG24080920230645130 09/09/2023 Sarjoo 1735001WL039591 Sarjoo 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 Sarjoo INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-032-001/170-A
(BELKHEDHI) 		1735001000NRG24080920230645138 09/09/2023 sedin 1735001WL039591 sedin 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 sedin FINCARE SMALL FINANCE BANK LTD(608304)
146 BIJADANDI MP-35-001-032-001/31
(BELKHEDHI) 		1735001000NRG24080920230645140 09/09/2023 Rambharos 1735001WL039591 Rambharos 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 Rambharos FINCARE SMALL FINANCE BANK LTD(608304)
147 BIJADANDI MP-35-001-032-001/32
(BELKHEDHI) 		1735001000NRG24080920230645142 09/09/2023 Sonsingh 1735001WL039591 Sonsingh 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-032-001/69
(BELKHEDHI) 		1735001000NRG24080920230645149 09/09/2023 Mistar 1735001WL039591 Mistar 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 Mistar FINCARE SMALL FINANCE BANK LTD(608304)
149 BIJADANDI MP-35-001-032-001/76
(BELKHEDHI) 		1735001000NRG24080920230645154 09/09/2023 Beersingh 1735001WL039591 Beersingh 00697 BKID0MG1346 1365 1365 Processed 13/09/2023 179348446 Beersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22120 22120
150 BIJADANDI MP-35-001-006-002/142
(KATANGI) 		1735001000NRG24080920230645206 09/09/2023 Dhaniya 1735001WL039598 Dhaniya 00697 BKID0NAMRGB 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BIJADANDI MP-35-001-006-002/173
(KATANGI) 		1735001000NRG24080920230645218 09/09/2023 SARASVATI 1735001WL039598 SARASVATI 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179348446 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-006-002/181
(KATANGI) 		1735001000NRG24080920230645220 09/09/2023 nanhi 1735001WL039598 nanhi 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179348446 nanhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 216529 216529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_090923APB_FTO_258619 Bank of India BKID0009490 Bijadandi 48847
2 BIJADANDI MP1735001_090923APB_FTO_258619 Central Bank Of India CBIN0284169 NARANYANGANJ 3094
3 BIJADANDI MP1735001_090923APB_FTO_258619 ICICI BANK ICIC0001857 BALAGHAT 1400
4 BIJADANDI MP1735001_090923APB_FTO_258619 State Bank of India SBIN0005490 BIJADANDI 31337
5 BIJADANDI MP1735001_090923APB_FTO_258619 India Post Payments Bank IPOS0000001 Mandla 12712
6 BIJADANDI MP1735001_090923APB_FTO_258619 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 92378
7 BIJADANDI MP1735001_090923APB_FTO_258619 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 22120
8 BIJADANDI MP1735001_090923APB_FTO_258619 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 4641

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