Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_181023APB_FTO_322640
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-35-001-034-003/10-A
(DEORI) 		1735001034NRG24181020230773954 18/10/2023 Usha Uikey 1735001034WL048427 Usha Uikey 00048 BKID0009485 1100 1100 Processed 09/11/2023 291257193 UshaUikey STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 BIJADANDI MP-35-001-004-002/119-A
(BARGAWAN) 		1735001000NRG24181020230774156 18/10/2023 hironda 1735001WL048439 hironda 00048 BKID0009490 1100 1100 Processed 09/11/2023 291257193 hironda BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-004-002/119-B
(BARGAWAN) 		1735001000NRG24181020230774157 18/10/2023 baijanti 1735001WL048439 baijanti 00048 BKID0009490 880 880 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
4 BIJADANDI MP-35-001-004-002/123-A
(BARGAWAN) 		1735001000NRG24181020230774239 18/10/2023 ramgopal 1735001WL048441 ramgopal 00048 BKID0009490 1170 1170 Processed 09/11/2023 291257193 ramgopal BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-004-002/124
(BARGAWAN) 		1735001000NRG24181020230774161 18/10/2023 Madhuvala 1735001WL048439 Madhuvala 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 Madhuvala BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-004-002/140-A
(BARGAWAN) 		1735001000NRG24181020230774166 18/10/2023 RAKESH 1735001WL048439 RAKESH 00048 BKID0009490 1100 1100 Processed 09/11/2023 291257193 RAKESH BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-004-002/150
(BARGAWAN) 		1735001000NRG24181020230774170 18/10/2023 vimla 1735001WL048439 vimla 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 vimla BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-004-002/180
(BARGAWAN) 		1735001000NRG24181020230774171 18/10/2023 chandravati 1735001WL048439 chandravati 00048 BKID0009490 1100 1100 Processed 09/11/2023 291257193 chandravati BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-004-002/180
(BARGAWAN) 		1735001000NRG24181020230774172 18/10/2023 RAVEENA 1735001WL048439 RAVEENA 00048 BKID0009490 1100 1100 Processed 09/11/2023 291257193 RAVEENA BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-004-002/188-B
(BARGAWAN) 		1735001000NRG24181020230774174 18/10/2023 sarita 1735001WL048439 sarita 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 sarita BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24181020230774175 18/10/2023 Nemabai 1735001WL048439 Nemabai 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 Nemabai STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24181020230774176 18/10/2023 RAJKUMAR 1735001WL048439 RAJKUMAR 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 RAJKUMAR BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-004-002/22-A
(BARGAWAN) 		1735001000NRG24181020230774178 18/10/2023 Kavita 1735001WL048439 Kavita 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 Kavita BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-004-002/22-A
(BARGAWAN) 		1735001000NRG24181020230774179 18/10/2023 YOGESHWAR 1735001WL048439 YOGESHWAR 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 YOGESHWAR BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-004-002/24
(BARGAWAN) 		1735001000NRG24181020230774181 18/10/2023 DURGESHWARI 1735001WL048439 DURGESHWARI 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 DURGESHWARI BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-004-002/26
(BARGAWAN) 		1735001000NRG24181020230774183 18/10/2023 maniya 1735001WL048439 maniya 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 maniya BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-004-002/45-A
(BARGAWAN) 		1735001000NRG24181020230774190 18/10/2023 sevanti 1735001WL048439 sevanti 00048 BKID0009490 220 220 Processed 09/11/2023 291257193 sevanti BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-004-002/48
(BARGAWAN) 		1735001000NRG24181020230774192 18/10/2023 BIRJESH 1735001WL048439 BIRJESH 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 BIRJESH BANK OF BARODA(606985)
19 BIJADANDI MP-35-001-004-002/48
(BARGAWAN) 		1735001000NRG24181020230774191 18/10/2023 rama 1735001WL048439 rama 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 rama BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-004-002/48-A
(BARGAWAN) 		1735001000NRG24181020230774193 18/10/2023 hamesh kumar 1735001WL048439 hamesh kumar 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 hameshkumar BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-004-002/48-A
(BARGAWAN) 		1735001000NRG24181020230774194 18/10/2023 RADHA 1735001WL048439 RADHA 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 RADHA STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-004-002/73
(BARGAWAN) 		1735001000NRG24181020230774200 18/10/2023 Domibai 1735001WL048439 Domibai 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 Domibai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-004-002/78
(BARGAWAN) 		1735001000NRG24181020230774201 18/10/2023 siya bai 1735001WL048439 siya bai 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-004-002/90
(BARGAWAN) 		1735001000NRG24181020230774210 18/10/2023 BASANTI 1735001WL048439 BASANTI 00048 BKID0009490 880 880 Processed 09/11/2023 291257193 BASANTI BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-004-002/90-C
(BARGAWAN) 		1735001000NRG24181020230774212 18/10/2023 Sivraj 1735001WL048439 Sivraj 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 Sivraj BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-004-002/92
(BARGAWAN) 		1735001000NRG24181020230774214 18/10/2023 SUMANTRI 1735001WL048439 SUMANTRI 00048 BKID0009490 1230 1230 Processed 09/11/2023 291257193 SUMANTRI BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-004-002/94
(BARGAWAN) 		1735001000NRG24181020230774215 18/10/2023 GOUTAM 1735001WL048439 GOUTAM 00048 BKID0009490 872 872 Processed 09/11/2023 291257193 GOUTAM BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-004-002/94-A
(BARGAWAN) 		1735001000NRG24181020230774217 18/10/2023 Asha Bai 1735001WL048439 Asha Bai 00048 BKID0009490 872 872 Processed 09/11/2023 291257193 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-004-002/94-A
(BARGAWAN) 		1735001000NRG24181020230774216 18/10/2023 balvant 1735001WL048439 balvant 00048 BKID0009490 872 872 Processed 09/11/2023 291257193 balvant BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-004-002/94-B
(BARGAWAN) 		1735001000NRG24181020230774218 18/10/2023 ramkumari 1735001WL048439 ramkumari 00048 BKID0009490 872 872 Processed 09/11/2023 291257193 ramkumari BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-025-001/126
(BHATADUNGARIYA) 		1735001026NRG24181020230773695 18/10/2023 shanti bai 1735001026WL048420 shanti bai 00048 BKID0009490 442 442 Processed 09/11/2023 291257193 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
32 BIJADANDI MP-35-001-025-001/145
(BHATADUNGARIYA) 		1735001026NRG24181020230773697 18/10/2023 jamna bai 1735001026WL048420 jamna bai 00048 BKID0009490 1435 1435 Processed 09/11/2023 291257193 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-025-001/76-B
(BHATADUNGARIYA) 		1735001026NRG24181020230773709 18/10/2023 gansho bai 1735001026WL048420 gansho bai 00048 BKID0009490 1435 1435 Processed 09/11/2023 291257193 ganshobai BANK OF INDIA(508505)
SubTotal 32810 32810
34 BIJADANDI MP-35-001-004-002/12
(BARGAWAN) 		1735001000NRG24181020230774158 18/10/2023 Babita Varkade 1735001WL048439 Babita Varkade 00415 SBIN0002850 860 860 Processed 09/11/2023 291257193 BabitaVarkade STATE BANK OF INDIA(508548)
SubTotal 860 860
35 BIJADANDI MP-35-001-004-002/136-A
(BARGAWAN) 		1735001000NRG24181020230774163 18/10/2023 SHRADDHA GOUTHARIYA 1735001WL048439 SHRADDHA GOUTHARIYA 00415 SBIN0005488 220 220 Processed 09/11/2023 291257193 SHRADDHAGOUTHARIYA STATE BANK OF INDIA(508548)
SubTotal 220 220
36 BIJADANDI MP-35-001-004-002/103
(BARGAWAN) 		1735001000NRG24181020230774150 18/10/2023 geera 1735001WL048439 geera 00415 SBIN0005490 1230 1230 Processed 09/11/2023 291257193 geera STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-004-002/146-B
(BARGAWAN) 		1735001000NRG24181020230774169 18/10/2023 RAVI KUMAR GOTHARIYA 1735001WL048439 RAVI KUMAR GOTHARIYA 00415 SBIN0005490 1435 1435 Processed 09/11/2023 291257193 RAVIKUMARGOTHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-004-002/29-A
(BARGAWAN) 		1735001000NRG24181020230774185 18/10/2023 malti 1735001WL048439 malti 00415 SBIN0005490 1100 1100 Processed 09/11/2023 291257193 malti STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-004-002/84-A
(BARGAWAN) 		1735001000NRG24181020230774205 18/10/2023 somvati 1735001WL048439 somvati 00415 SBIN0005490 880 880 Processed 09/11/2023 291257193 somvati STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-004-002/84-B
(BARGAWAN) 		1735001000NRG24181020230774207 18/10/2023 rajkumari 1735001WL048439 rajkumari 00415 SBIN0005490 880 880 Processed 09/11/2023 291257193 rajkumari STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-004-003/37-A
(BARGAWAN) 		1735001000NRG24181020230774222 18/10/2023 savtri 1735001WL048439 savtri 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291257193 savtri STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-004-003/44
(BARGAWAN) 		1735001000NRG24181020230774224 18/10/2023 leelabai 1735001WL048439 leelabai 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291257193 leelabai STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-025-001/145-B
(BHATADUNGARIYA) 		1735001026NRG24181020230773699 18/10/2023 anjna 1735001026WL048420 anjna 00415 SBIN0005490 1435 1435 Processed 09/11/2023 291257193 anjna STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-025-001/145-C
(BHATADUNGARIYA) 		1735001026NRG24181020230773701 18/10/2023 laychi 1735001026WL048420 laychi 00415 SBIN0005490 1435 1435 Processed 09/11/2023 291257193 laychi STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-025-001/24
(BHATADUNGARIYA) 		1735001026NRG24181020230773706 18/10/2023 shivprasad 1735001026WL048420 shivprasad 00415 SBIN0005490 1260 1260 Processed 09/11/2023 291257193 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 BIJADANDI MP-35-001-025-001/76-C
(BHATADUNGARIYA) 		1735001026NRG24181020230773710 18/10/2023 sarita 1735001026WL048420 sarita 00415 SBIN0005490 1435 1435 Processed 09/11/2023 291257193 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14030 14030
47 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001034NRG24181020230773974 18/10/2023 Kavita 1735001034WL048427 Kavita 00415 SBIN0005863 1100 1100 Processed 09/11/2023 291257193 Kavita STATE BANK OF INDIA(508548)
SubTotal 1100 1100
48 BIJADANDI MP-35-001-004-002/84-C
(BARGAWAN) 		1735001000NRG24181020230774209 18/10/2023 MADHURI 1735001WL048439 MADHURI 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 MADHURI STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-034-003/127
(DEORI) 		1735001000NRG24181020230774227 18/10/2023 Kodulal Paraste 1735001WL048440 Kodulal Paraste 00415 SBIN0009096 1320 1320 Processed 09/11/2023 291257193 KodulalParaste STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-034-003/24
(DEORI) 		1735001034NRG24181020230773956 18/10/2023 Ranjana 1735001034WL048427 Ranjana 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Ranjana STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-034-003/35
(DEORI) 		1735001034NRG24181020230773958 18/10/2023 Tirath Prasad Maravi 1735001034WL048427 Tirath Prasad Maravi 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 TirathPrasadMaravi STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-034-003/38
(DEORI) 		1735001034NRG24181020230773959 18/10/2023 Sivvati 1735001034WL048427 Sivvati 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Sivvati STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-034-003/39
(DEORI) 		1735001034NRG24181020230773960 18/10/2023 rgunath 1735001034WL048427 rgunath 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 rgunath STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-034-003/4
(DEORI) 		1735001034NRG24181020230773961 18/10/2023 Maya bai 1735001034WL048427 Maya bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Mayabai UNION BANK OF INDIA(508500)
55 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001034NRG24181020230773995 18/10/2023 Bina bai 1735001034WL048433 Bina bai 00415 SBIN0009096 1320 1320 Processed 09/11/2023 291257193 Binabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001034NRG24181020230773994 18/10/2023 devlal 1735001034WL048433 devlal 00415 SBIN0009096 1320 1320 Processed 09/11/2023 291257193 devlal STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001034NRG24181020230773992 18/10/2023 Sivkumar 1735001034WL048432 Sivkumar 00415 SBIN0009096 1320 1320 Processed 09/11/2023 291257193 Sivkumar STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-034-003/46
(DEORI) 		1735001034NRG24181020230773963 18/10/2023 maya bai 1735001034WL048427 maya bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 mayabai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-034-003/46
(DEORI) 		1735001034NRG24181020230773962 18/10/2023 syamlal 1735001034WL048427 syamlal 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 syamlal STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-034-003/5-A
(DEORI) 		1735001034NRG24181020230773964 18/10/2023 Aneeta 1735001034WL048427 Aneeta 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 Aneeta STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-034-003/51-A
(DEORI) 		1735001034NRG24181020230773966 18/10/2023 gomti 1735001034WL048427 gomti 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 gomti STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-034-003/65
(DEORI) 		1735001034NRG24181020230773967 18/10/2023 Bihari Lal Uikey 1735001034WL048427 Bihari Lal Uikey 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 BihariLalUikey STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-034-003/68-A
(DEORI) 		1735001034NRG24181020230773968 18/10/2023 sukhcgen 1735001034WL048427 sukhcgen 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 sukhcgen STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001034NRG24181020230773969 18/10/2023 Rajni 1735001034WL048427 Rajni 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 Rajni STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-034-003/7
(DEORI) 		1735001034NRG24181020230773970 18/10/2023 chhotelal 1735001034WL048427 chhotelal 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 chhotelal STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-034-003/73
(DEORI) 		1735001034NRG24181020230773971 18/10/2023 tulsa 1735001034WL048427 tulsa 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 tulsa STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-034-003/78
(DEORI) 		1735001034NRG24181020230773972 18/10/2023 simiya bai 1735001034WL048427 simiya bai 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 simiyabai STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001034NRG24181020230773993 18/10/2023 longa bai 1735001034WL048432 longa bai 00415 SBIN0009096 1320 1320 Processed 09/11/2023 291257193 longabai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001034NRG24181020230773973 18/10/2023 Ramesvar 1735001034WL048427 Ramesvar 00415 SBIN0009096 880 880 Processed 09/11/2023 291257193 Ramesvar STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-034-004/131
(DEORI) 		1735001000NRG24181020230774229 18/10/2023 Kamlesh 1735001WL048440 Kamlesh 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Kamlesh STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-034-004/149
(DEORI) 		1735001000NRG24181020230774230 18/10/2023 Ramkumari 1735001WL048440 Ramkumari 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Ramkumari STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-034-004/160
(DEORI) 		1735001000NRG24181020230774231 18/10/2023 Rajkumar 1735001WL048440 Rajkumar 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Rajkumar STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-034-004/185
(DEORI) 		1735001000NRG24181020230774232 18/10/2023 Darsan 1735001WL048440 Darsan 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Darsan STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-034-004/189-A
(DEORI) 		1735001000NRG24181020230774233 18/10/2023 Rajesh 1735001WL048440 Rajesh 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Rajesh STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-034-004/223-A
(DEORI) 		1735001000NRG24181020230774235 18/10/2023 priti bai 1735001WL048440 priti bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 pritibai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-034-004/234
(DEORI) 		1735001000NRG24181020230774236 18/10/2023 parvati 1735001WL048440 parvati 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 parvati STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-034-004/236-B
(DEORI) 		1735001000NRG24181020230774237 18/10/2023 dadulal 1735001WL048440 dadulal 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 dadulal STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-034-004/238
(DEORI) 		1735001034NRG24181020230773975 18/10/2023 deepcharn 1735001034WL048428 deepcharn 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 deepcharn STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-034-004/238
(DEORI) 		1735001034NRG24181020230773976 18/10/2023 sunita bai 1735001034WL048428 sunita bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 sunitabai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-034-004/252
(DEORI) 		1735001034NRG24181020230773979 18/10/2023 munni bai 1735001034WL048429 munni bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 munnibai STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-034-004/31
(DEORI) 		1735001034NRG24181020230773980 18/10/2023 maya bai 1735001034WL048429 maya bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 mayabai STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-034-004/56
(DEORI) 		1735001034NRG24181020230773981 18/10/2023 kuvarsingh 1735001034WL048429 kuvarsingh 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 kuvarsingh STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-034-004/58
(DEORI) 		1735001034NRG24181020230773982 18/10/2023 Pardesh 1735001034WL048429 Pardesh 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Pardesh STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-034-004/86
(DEORI) 		1735001034NRG24181020230773983 18/10/2023 Sukarti bai 1735001034WL048429 Sukarti bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Sukartibai STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-034-004/88
(DEORI) 		1735001034NRG24181020230773977 18/10/2023 Suresh kumar 1735001034WL048428 Suresh kumar 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Sureshkumar STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-034-004/89
(DEORI) 		1735001034NRG24181020230773984 18/10/2023 jaynti bai 1735001034WL048429 jaynti bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 jayntibai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-034-004/90
(DEORI) 		1735001034NRG24181020230773985 18/10/2023 bisarti 1735001034WL048429 bisarti 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 bisarti STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-034-004/95
(DEORI) 		1735001034NRG24181020230773987 18/10/2023 Chunna bai 1735001034WL048429 Chunna bai 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Chunnabai STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-034-004/95
(DEORI) 		1735001034NRG24181020230773986 18/10/2023 Ganpat 1735001034WL048429 Ganpat 00415 SBIN0009096 1100 1100 Processed 09/11/2023 291257193 Ganpat STATE BANK OF INDIA(508548)
SubTotal 45100 45100
90 BIJADANDI MP-35-001-034-003/2
(DEORI) 		1735001034NRG24181020230773955 18/10/2023 Bhagat Singh Maravi 1735001034WL048427 Bhagat Singh Maravi 00415 SBIN0010824 1100 1100 Processed 09/11/2023 291257193 BhagatSinghMaravi STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-034-003/38-A
(DEORI) 		1735001034NRG24181020230773988 18/10/2023 Rajiya bai 1735001034WL048430 Rajiya bai 00415 SBIN0010824 1320 1320 Processed 09/11/2023 291257193 Rajiyabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2420 2420
92 BIJADANDI MP-35-001-034-003/87
(DEORI) 		1735001034NRG24181020230773989 18/10/2023 Pooja 1735001034WL048430 Pooja 00415 SBIN0012271 1320 1320 Processed 09/11/2023 291257193 Pooja STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-034-004/236-B
(DEORI) 		1735001000NRG24181020230774238 18/10/2023 maneesha 1735001WL048440 maneesha 00415 SBIN0012271 1100 1100 Processed 09/11/2023 291257193 maneesha UNION BANK OF INDIA(508500)
94 BIJADANDI MP-35-001-034-004/88
(DEORI) 		1735001034NRG24181020230773978 18/10/2023 maneesh 1735001034WL048428 maneesh 00415 SBIN0012271 1100 1100 Processed 09/11/2023 291257193 maneesh STATE BANK OF INDIA(508548)
SubTotal 3520 3520
95 BIJADANDI MP-35-001-034-004/190
(DEORI) 		1735001000NRG24181020230774234 18/10/2023 Mamta 1735001WL048440 Mamta 00462 UCBA0001465 1100 1100 Processed 09/11/2023 291257193 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
96 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001034NRG24181020230773957 18/10/2023 Sourabh Shah 1735001034WL048427 Sourabh Shah 00462 UCBA0002002 1100 1100 Processed 09/11/2023 291257193 SourabhShah UCO BANK(607066)
SubTotal 1100 1100
97 BIJADANDI MP-35-001-034-003/127
(DEORI) 		1735001000NRG24181020230774228 18/10/2023 Janki Paraste 1735001WL048440 Janki Paraste 00468 UBIN0564885 1320 1320 Processed 09/11/2023 291257193 JankiParaste UNION BANK OF INDIA(508500)
98 BIJADANDI MP-35-001-034-003/9-A
(DEORI) 		1735001034NRG24181020230773990 18/10/2023 Sheela Bai 1735001034WL048431 Sheela Bai 00468 UBIN0564885 1320 1320 Processed 09/11/2023 291257193 SheelaBai UNION BANK OF INDIA(508500)
SubTotal 2640 2640
99 BIJADANDI MP-35-001-004-002/146
(BARGAWAN) 		1735001000NRG24181020230774168 18/10/2023 Dhaneshwari 1735001WL048439 Dhaneshwari 00688 FINO0001001 880 880 Processed 09/11/2023 291257193 Dhaneshwari BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-004-002/146
(BARGAWAN) 		1735001000NRG24181020230774167 18/10/2023 simiya bai 1735001WL048439 simiya bai 00688 FINO0001001 880 880 Processed 09/11/2023 291257193 simiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
101 BIJADANDI MP-35-001-004-002/101
(BARGAWAN) 		1735001000NRG24181020230774148 18/10/2023 Devi Singh 1735001WL048439 Devi Singh 00691 IPOS0000001 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BIJADANDI MP-35-001-004-002/34
(BARGAWAN) 		1735001000NRG24181020230774188 18/10/2023 Shyama Bairagi 1735001WL048439 Shyama Bairagi 00691 IPOS0000001 880 880 Processed 09/11/2023 291257193 ShyamaBairagi STATE BANK OF INDIA(508548)
SubTotal 2110 2110
103 BIJADANDI MP-35-001-004-002/103
(BARGAWAN) 		1735001000NRG24181020230774149 18/10/2023 Teksingh 1735001WL048439 Teksingh 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-004-002/104-A
(BARGAWAN) 		1735001000NRG24181020230774151 18/10/2023 Silochna 1735001WL048439 Silochna 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 Silochna NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-004-002/111
(BARGAWAN) 		1735001000NRG24181020230774152 18/10/2023 dadulala 1735001WL048439 dadulala 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 291257193 dadulala INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJADANDI MP-35-001-004-002/118
(BARGAWAN) 		1735001000NRG24181020230774153 18/10/2023 asharam 1735001WL048439 asharam 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 asharam STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-004-002/119
(BARGAWAN) 		1735001000NRG24181020230774155 18/10/2023 DHAMANTI 1735001WL048439 DHAMANTI 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 DHAMANTI NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-004-002/123
(BARGAWAN) 		1735001000NRG24181020230774159 18/10/2023 pachobai 1735001WL048439 pachobai 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 pachobai NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-004-002/123-A
(BARGAWAN) 		1735001000NRG24181020230774160 18/10/2023 premvatibai 1735001WL048439 premvatibai 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 291257193 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-004-002/136-A
(BARGAWAN) 		1735001000NRG24181020230774162 18/10/2023 Sukhmaniya 1735001WL048439 Sukhmaniya 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Sukhmaniya STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-004-002/136-A
(BARGAWAN) 		1735001000NRG24181020230774240 18/10/2023 Sukhmaniya 1735001WL048441 Sukhmaniya 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 291257193 Sukhmaniya STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-004-002/140
(BARGAWAN) 		1735001000NRG24181020230774165 18/10/2023 Bhopat 1735001WL048439 Bhopat 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 Bhopat NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-004-002/140
(BARGAWAN) 		1735001000NRG24181020230774164 18/10/2023 Bhopat 1735001WL048439 Bhopat 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Bhopat INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-004-002/186
(BARGAWAN) 		1735001000NRG24181020230774173 18/10/2023 batasiya 1735001WL048439 batasiya 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 batasiya NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-004-002/21
(BARGAWAN) 		1735001000NRG24181020230774177 18/10/2023 Navratan 1735001WL048439 Navratan 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 Navratan NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-004-002/22
(BARGAWAN) 		1735001000NRG24181020230774241 18/10/2023 Omkar 1735001WL048441 Omkar 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 291257193 Omkar NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-004-002/23
(BARGAWAN) 		1735001000NRG24181020230774180 18/10/2023 Sumrat 1735001WL048439 Sumrat 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-004-002/25-A
(BARGAWAN) 		1735001000NRG24181020230774242 18/10/2023 Dropal 1735001WL048441 Dropal 00697 BKID0MG1346 975 975 Processed 09/11/2023 291257193 Dropal NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-004-002/25-A
(BARGAWAN) 		1735001000NRG24181020230774182 18/10/2023 Savita 1735001WL048439 Savita 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Savita STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-004-002/28
(BARGAWAN) 		1735001000NRG24181020230774184 18/10/2023 laxmi 1735001WL048439 laxmi 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 laxmi BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-004-002/30
(BARGAWAN) 		1735001000NRG24181020230774186 18/10/2023 Surajvati 1735001WL048439 Surajvati 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Surajvati NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-004-002/31
(BARGAWAN) 		1735001000NRG24181020230774187 18/10/2023 Gangibai 1735001WL048439 Gangibai 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-004-002/4
(BARGAWAN) 		1735001000NRG24181020230774243 18/10/2023 kisore 1735001WL048441 kisore 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 291257193 kisore BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-004-002/4
(BARGAWAN) 		1735001000NRG24181020230774189 18/10/2023 Malti 1735001WL048439 Malti 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 291257193 Malti NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-004-002/52
(BARGAWAN) 		1735001000NRG24181020230774195 18/10/2023 SUSLILA 1735001WL048439 SUSLILA 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 SUSLILA NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-004-002/6-A
(BARGAWAN) 		1735001000NRG24181020230774196 18/10/2023 Rajkumari 1735001WL048439 Rajkumari 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 291257193 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-004-002/6-B
(BARGAWAN) 		1735001000NRG24181020230774197 18/10/2023 Fagulal 1735001WL048439 Fagulal 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 Fagulal BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-004-002/63
(BARGAWAN) 		1735001000NRG24181020230774198 18/10/2023 Gayarsi 1735001WL048439 Gayarsi 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Gayarsi NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-004-002/68
(BARGAWAN) 		1735001000NRG24181020230774199 18/10/2023 Suresh 1735001WL048439 Suresh 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 291257193 Suresh NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-004-002/8
(BARGAWAN) 		1735001000NRG24181020230774202 18/10/2023 Devkibai 1735001WL048439 Devkibai 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-004-002/81-A
(BARGAWAN) 		1735001000NRG24181020230774203 18/10/2023 amlabai 1735001WL048439 amlabai 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 amlabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJADANDI MP-35-001-004-002/84-A
(BARGAWAN) 		1735001000NRG24181020230774204 18/10/2023 buddh 1735001WL048439 buddh 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 buddh NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-004-002/84-B
(BARGAWAN) 		1735001000NRG24181020230774206 18/10/2023 Dileep 1735001WL048439 Dileep 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 Dileep NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-004-002/84-C
(BARGAWAN) 		1735001000NRG24181020230774208 18/10/2023 SOMRATAN 1735001WL048439 SOMRATAN 00697 BKID0MG1346 880 880 Processed 09/11/2023 291257193 SOMRATAN NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-004-002/90-A
(BARGAWAN) 		1735001000NRG24181020230774211 18/10/2023 SUBHADRA BAI UIKEY 1735001WL048439 SUBHADRA BAI UIKEY 00697 BKID0MG1346 872 872 Processed 09/11/2023 291257193 SUBHADRABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-004-002/91
(BARGAWAN) 		1735001000NRG24181020230774213 18/10/2023 kavita 1735001WL048439 kavita 00697 BKID0MG1346 872 872 Processed 09/11/2023 291257193 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJADANDI MP-35-001-004-003/29
(BARGAWAN) 		1735001000NRG24181020230774220 18/10/2023 Kamalo 1735001WL048439 Kamalo 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291257193 Kamalo NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-004-003/29
(BARGAWAN) 		1735001000NRG24181020230774219 18/10/2023 Kuvar 1735001WL048439 Kuvar 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291257193 Kuvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 BIJADANDI MP-35-001-004-003/37-A
(BARGAWAN) 		1735001000NRG24181020230774221 18/10/2023 sukrat 1735001WL048439 sukrat 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291257193 sukrat PUNJAB NATIONAL BANK(508568)
140 BIJADANDI MP-35-001-004-003/44
(BARGAWAN) 		1735001000NRG24181020230774223 18/10/2023 Harichan 1735001WL048439 Harichan 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291257193 Harichan STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-004-003/62-A
(BARGAWAN) 		1735001000NRG24181020230774225 18/10/2023 SHIVAM KULASTE 1735001WL048439 SHIVAM KULASTE 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291257193 SHIVAMKULASTE NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-004-003/8
(BARGAWAN) 		1735001000NRG24181020230774226 18/10/2023 Sumantra 1735001WL048439 Sumantra 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291257193 Sumantra STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-025-001/11
(BHATADUNGARIYA) 		1735001026NRG24181020230773694 18/10/2023 dasoda 1735001026WL048420 dasoda 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 291257193 dasoda NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-025-001/145
(BHATADUNGARIYA) 		1735001026NRG24181020230773696 18/10/2023 Mahasingh 1735001026WL048420 Mahasingh 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 291257193 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-025-001/145-B
(BHATADUNGARIYA) 		1735001026NRG24181020230773698 18/10/2023 Surendra 1735001026WL048420 Surendra 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 291257193 Surendra NARMADA JHABUA GRAMIN BANK(508515)
146 BIJADANDI MP-35-001-025-001/145-C
(BHATADUNGARIYA) 		1735001026NRG24181020230773700 18/10/2023 dhanesh 1735001026WL048420 dhanesh 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 291257193 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-025-001/173
(BHATADUNGARIYA) 		1735001026NRG24181020230773702 18/10/2023 bharat 1735001026WL048420 bharat 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 bharat NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-025-001/173-B
(BHATADUNGARIYA) 		1735001026NRG24181020230773703 18/10/2023 omvati 1735001026WL048420 omvati 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 omvati NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-025-001/21-B
(BHATADUNGARIYA) 		1735001026NRG24181020230773704 18/10/2023 sevaram 1735001026WL048420 sevaram 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-025-001/229
(BHATADUNGARIYA) 		1735001026NRG24181020230773705 18/10/2023 Hare singh 1735001026WL048420 Hare singh 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-025-001/5
(BHATADUNGARIYA) 		1735001026NRG24181020230773707 18/10/2023 Naresh 1735001026WL048420 Naresh 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 291257193 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-025-001/76
(BHATADUNGARIYA) 		1735001026NRG24181020230773708 18/10/2023 himmat 1735001026WL048420 himmat 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJADANDI MP-35-001-025-001/77
(BHATADUNGARIYA) 		1735001026NRG24181020230773711 18/10/2023 ruten 1735001026WL048420 ruten 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 ruten NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-025-001/79
(BHATADUNGARIYA) 		1735001026NRG24181020230773712 18/10/2023 mangal 1735001026WL048420 mangal 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 mangal STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001026NRG24181020230773713 18/10/2023 mihi lal 1735001026WL048420 mihi lal 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291257193 mihilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61359 61359
Total 171229 171229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_181023APB_FTO_322640 Bank of India BKID0009485 MANDLA 1100
2 BIJADANDI MP1735001_181023APB_FTO_322640 Bank of India BKID0009490 Bijadandi 32810
3 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0002850 GHANSORE 860
4 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0005488 NARAYANGANJ 220
5 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0005490 BIJADANDI 14030
6 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0005863 BARGINAGAR 1100
7 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0009096 UDAIPUR 45100
8 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0010824 BARELA 2420
9 BIJADANDI MP1735001_181023APB_FTO_322640 State Bank of India SBIN0012271 BILLAHARI 3520
10 BIJADANDI MP1735001_181023APB_FTO_322640 UCO Bank UCBA0001465 NARRAI 1100
11 BIJADANDI MP1735001_181023APB_FTO_322640 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1100
12 BIJADANDI MP1735001_181023APB_FTO_322640 Union Bank of India UBIN0564885 TFRI 2640
13 BIJADANDI MP1735001_181023APB_FTO_322640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760
14 BIJADANDI MP1735001_181023APB_FTO_322640 India Post Payments Bank IPOS0000001 Mandla 2110
15 BIJADANDI MP1735001_181023APB_FTO_322640 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 61359

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