Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_140823APB_FTO_218236
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-35-001-006-001/157
(KATANGI) 		1735001000NRG24140820230592723 14/08/2023 RAJKUMARI 1735001WL034441 RAJKUMARI 00048 BKID0009490 663 663 Processed 23/08/2023 679093253 RAJKUMARI BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-006-001/53
(KATANGI) 		1735001000NRG24140820230592750 14/08/2023 Pramod 1735001WL034441 Pramod 00048 BKID0009490 663 663 Processed 23/08/2023 679093253 Pramod BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-025-003/26-C
(BHATADUNGARIYA) 		1735001025NRG24130820230592143 14/08/2023 seeta 1735001025WL034356 seeta 00048 BKID0009490 3094 3094 Processed 23/08/2023 679093253 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-025-003/31
(BHATADUNGARIYA) 		1735001025NRG24130820230592144 14/08/2023 dhansingh 1735001025WL034357 dhansingh 00048 BKID0009490 3094 3094 Processed 23/08/2023 679093253 dhansingh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-028-004/10
(KHAPAMAL) 		1735001000NRG24140820230592647 14/08/2023 UMRAO SINGH 1735001WL034440 UMRAO SINGH 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 UMRAOSINGH BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-028-004/16
(KHAPAMAL) 		1735001000NRG24140820230592654 14/08/2023 khet singh 1735001WL034440 khet singh 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 khetsingh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-028-004/17
(KHAPAMAL) 		1735001000NRG24140820230592657 14/08/2023 Bhanwati Bai 1735001WL034440 Bhanwati Bai 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 BhanwatiBai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-028-004/20
(KHAPAMAL) 		1735001000NRG24140820230592659 14/08/2023 NARBAD BAI 1735001WL034440 NARBAD BAI 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 NARBADBAI BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-028-004/24-D
(KHAPAMAL) 		1735001000NRG24140820230592662 14/08/2023 Rashashayam 1735001WL034440 Rashashayam 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 Rashashayam STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-028-004/25
(KHAPAMAL) 		1735001000NRG24140820230592664 14/08/2023 SAVITRI BAI 1735001WL034440 SAVITRI BAI 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 SAVITRIBAI BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-028-004/27-B
(KHAPAMAL) 		1735001000NRG24140820230592668 14/08/2023 SAVITA BAI 1735001WL034440 SAVITA BAI 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 SAVITABAI BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-028-004/30
(KHAPAMAL) 		1735001000NRG24140820230592669 14/08/2023 Jhuniya bai 1735001WL034440 Jhuniya bai 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 Jhuniyabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-028-004/9
(KHAPAMAL) 		1735001000NRG24140820230592674 14/08/2023 Hero bai 1735001WL034440 Hero bai 00048 BKID0009490 1200 1200 Processed 23/08/2023 679093253 Herobai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-028-007/102-A
(KHAPAMAL) 		1735001000NRG24140820230592676 14/08/2023 Kavita bai 1735001WL034440 Kavita bai 00048 BKID0009490 1295 1295 Processed 23/08/2023 679093253 Kavitabai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-028-007/102-A
(KHAPAMAL) 		1735001000NRG24140820230592675 14/08/2023 pretlal 1735001WL034440 pretlal 00048 BKID0009490 1295 1295 Processed 23/08/2023 679093253 pretlal BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-028-007/107
(KHAPAMAL) 		1735001000NRG24140820230592677 14/08/2023 Tek Singh maravi 1735001WL034440 Tek Singh maravi 00048 BKID0009490 1288 1288 Processed 23/08/2023 679093253 TekSinghmaravi BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-028-007/110-A
(KHAPAMAL) 		1735001000NRG24140820230592680 14/08/2023 Geeta bai 1735001WL034440 Geeta bai 00048 BKID0009490 1295 1295 Processed 23/08/2023 679093253 Geetabai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-028-007/17
(KHAPAMAL) 		1735001000NRG24140820230592683 14/08/2023 sukrat singh 1735001WL034440 sukrat singh 00048 BKID0009490 1288 1288 Processed 23/08/2023 679093253 sukratsingh BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-028-007/22
(KHAPAMAL) 		1735001000NRG24140820230592685 14/08/2023 indar singh 1735001WL034440 indar singh 00048 BKID0009490 1288 1288 Processed 23/08/2023 679093253 indarsingh BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-028-007/41
(KHAPAMAL) 		1735001000NRG24140820230592690 14/08/2023 maglo bai 1735001WL034440 maglo bai 00048 BKID0009490 1288 1288 Processed 23/08/2023 679093253 maglobai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-028-007/41
(KHAPAMAL) 		1735001000NRG24140820230592689 14/08/2023 ravindra 1735001WL034440 ravindra 00048 BKID0009490 1288 1288 Processed 23/08/2023 679093253 ravindra STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-028-007/49
(KHAPAMAL) 		1735001000NRG24140820230592694 14/08/2023 Munka bai 1735001WL034440 Munka bai 00048 BKID0009490 1288 1288 Processed 23/08/2023 679093253 Munkabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-028-007/80
(KHAPAMAL) 		1735001000NRG24140820230592698 14/08/2023 mahanti bai 1735001WL034440 mahanti bai 00048 BKID0009490 1295 1295 Processed 23/08/2023 679093253 mahantibai BANK OF INDIA(508505)
SubTotal 31222 31222
24 BIJADANDI MP-35-001-006-001/122
(KATANGI) 		1735001000NRG24140820230592707 14/08/2023 MOHIT BHAVEDI 1735001WL034441 MOHIT BHAVEDI 00089 CBIN0284169 663 663 Processed 23/08/2023 679093253 MOHITBHAVEDI CENTRAL BANK OF INDIA(607115)
25 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24140820230592729 14/08/2023 Prakash 1735001WL034441 Prakash 00089 CBIN0284169 663 663 Processed 23/08/2023 679093253 Prakash CENTRAL BANK OF INDIA(607115)
26 BIJADANDI MP-35-001-006-001/185
(KATANGI) 		1735001000NRG24140820230592733 14/08/2023 Sukhdev 1735001WL034441 Sukhdev 00089 CBIN0284169 663 663 Processed 23/08/2023 679093253 Sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
27 BIJADANDI MP-35-001-011-002/188
(CHARGAONKALA) 		1735001000NRG24140820230592335 14/08/2023 mayki bai 1735001WL034383 mayki bai 00176 IDIB000M602 1100 1100 Processed 23/08/2023 679093253 maykibai INDIAN BANK(607105)
28 BIJADANDI MP-35-001-011-002/188-A
(CHARGAONKALA) 		1735001000NRG24140820230592336 14/08/2023 Dropati bai 1735001WL034383 Dropati bai 00176 IDIB000M602 440 440 Processed 23/08/2023 679093253 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-012-002/76
(LAHSAR) 		1735001012NRG24140820230592438 14/08/2023 chandar singh 1735001012WL034404 chandar singh 00176 IDIB000M602 1547 1547 Processed 23/08/2023 679093253 chandarsingh INDIAN BANK(607105)
30 BIJADANDI MP-35-001-012-003/19-A
(LAHSAR) 		1735001012NRG24140820230592435 14/08/2023 phoolchand 1735001012WL034402 phoolchand 00176 IDIB000M602 1547 1547 Processed 23/08/2023 679093253 phoolchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BIJADANDI MP-35-001-012-003/37
(LAHSAR) 		1735001012NRG24140820230592437 14/08/2023 kosel bai 1735001012WL034403 kosel bai 00176 IDIB000M602 1547 1547 Processed 23/08/2023 679093253 koselbai INDIAN BANK(607105)
32 BIJADANDI MP-35-001-012-003/42
(LAHSAR) 		1735001012NRG24140820230592440 14/08/2023 bhura 1735001012WL034406 bhura 00176 IDIB000M602 190 190 Processed 24/08/2023 679093253 bhura FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6371 6371
33 BIJADANDI MP-35-001-028-007/41-B
(KHAPAMAL) 		1735001000NRG24140820230592692 14/08/2023 Tilakwati 1735001WL034440 Tilakwati 00354 PUNB0601500 1288 1288 Processed 23/08/2023 679093253 Tilakwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1288 1288
34 BIJADANDI MP-35-001-006-001/104-A
(KATANGI) 		1735001000NRG24140820230592701 14/08/2023 janki 1735001WL034441 janki 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 janki STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-006-001/130
(KATANGI) 		1735001000NRG24140820230592712 14/08/2023 PREMLATA 1735001WL034441 PREMLATA 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 PREMLATA STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-006-001/131-A
(KATANGI) 		1735001000NRG24140820230592714 14/08/2023 MADHURI 1735001WL034441 MADHURI 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 MADHURI STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24140820230592716 14/08/2023 YASHVANTI 1735001WL034441 YASHVANTI 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 YASHVANTI STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-006-001/138
(KATANGI) 		1735001000NRG24140820230592717 14/08/2023 Arjkali 1735001WL034441 Arjkali 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 Arjkali INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-006-001/144
(KATANGI) 		1735001000NRG24140820230592718 14/08/2023 tulsiraam 1735001WL034441 tulsiraam 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 tulsiraam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-006-001/158
(KATANGI) 		1735001000NRG24140820230592724 14/08/2023 PRATIBHA YADAV 1735001WL034441 PRATIBHA YADAV 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 PRATIBHAYADAV STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-006-001/160
(KATANGI) 		1735001000NRG24140820230592725 14/08/2023 Chooraman 1735001WL034441 Chooraman 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJADANDI MP-35-001-006-001/179
(KATANGI) 		1735001000NRG24140820230592732 14/08/2023 DEVKI 1735001WL034441 DEVKI 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 DEVKI STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24140820230592734 14/08/2023 RADHA KUMHRE 1735001WL034441 RADHA KUMHRE 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 RADHAKUMHRE STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24140820230592742 14/08/2023 Kamal singh 1735001WL034441 Kamal singh 00415 SBIN0005490 663 663 Rejected 23/08/2023 679093253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BIJADANDI MP-35-001-006-001/37
(KATANGI) 		1735001000NRG24140820230592745 14/08/2023 NARBADIYA YADAV 1735001WL034441 NARBADIYA YADAV 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 NARBADIYAYADAV STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24140820230592746 14/08/2023 BABLI BAIRAGI 1735001WL034441 BABLI BAIRAGI 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 BABLIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24140820230592749 14/08/2023 Kavita 1735001WL034441 Kavita 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 Kavita STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-006-001/59
(KATANGI) 		1735001000NRG24140820230592752 14/08/2023 MALTI 1735001WL034441 MALTI 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 MALTI STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24140820230592765 14/08/2023 SURENDRA 1735001WL034441 SURENDRA 00415 SBIN0005490 663 663 Processed 23/08/2023 679093253 SURENDRA STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-028-004/10
(KHAPAMAL) 		1735001000NRG24140820230592648 14/08/2023 SUSHILA 1735001WL034440 SUSHILA 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
51 BIJADANDI MP-35-001-028-004/11
(KHAPAMAL) 		1735001000NRG24140820230592649 14/08/2023 Moti bai 1735001WL034440 Moti bai 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 Motibai STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-028-004/13
(KHAPAMAL) 		1735001000NRG24140820230592650 14/08/2023 kisori 1735001WL034440 kisori 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 kisori STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-028-004/14
(KHAPAMAL) 		1735001000NRG24140820230592652 14/08/2023 Dumari Lal 1735001WL034440 Dumari Lal 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 DumariLal STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-028-004/14
(KHAPAMAL) 		1735001000NRG24140820230592651 14/08/2023 TAILAL 1735001WL034440 TAILAL 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 TAILAL STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-028-004/15-A
(KHAPAMAL) 		1735001000NRG24140820230592653 14/08/2023 mohan singh 1735001WL034440 mohan singh 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 mohansingh BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-028-004/17
(KHAPAMAL) 		1735001000NRG24140820230592656 14/08/2023 nramda prasad 1735001WL034440 nramda prasad 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 nramdaprasad STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-028-004/18
(KHAPAMAL) 		1735001000NRG24140820230592658 14/08/2023 KESHRI PRASAD 1735001WL034440 KESHRI PRASAD 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 KESHRIPRASAD STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-028-004/20-A
(KHAPAMAL) 		1735001000NRG24140820230592660 14/08/2023 Shailvati 1735001WL034440 Shailvati 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 Shailvati NARMADA JHABUA GRAMIN BANK(508515)
59 BIJADANDI MP-35-001-028-004/25
(KHAPAMAL) 		1735001000NRG24140820230592663 14/08/2023 dan singh 1735001WL034440 dan singh 00415 SBIN0005490 800 800 Processed 23/08/2023 679093253 dansingh STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-028-004/26
(KHAPAMAL) 		1735001000NRG24140820230592665 14/08/2023 khubbi singh warkade 1735001WL034440 khubbi singh warkade 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 khubbisinghwarkade STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-028-004/27
(KHAPAMAL) 		1735001000NRG24140820230592666 14/08/2023 khimiya bai 1735001WL034440 khimiya bai 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 khimiyabai STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-028-004/27-B
(KHAPAMAL) 		1735001000NRG24140820230592667 14/08/2023 tularaml 1735001WL034440 tularaml 00415 SBIN0005490 1000 1000 Processed 23/08/2023 679093253 tularaml STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-028-004/30-A
(KHAPAMAL) 		1735001000NRG24140820230592670 14/08/2023 Pawan parte 1735001WL034440 Pawan parte 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 Pawanparte BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-028-004/30-B
(KHAPAMAL) 		1735001000NRG24140820230592671 14/08/2023 Puneet kumar parte 1735001WL034440 Puneet kumar parte 00415 SBIN0005490 1200 1200 Processed 23/08/2023 679093253 Puneetkumarparte STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-028-007/17
(KHAPAMAL) 		1735001000NRG24140820230592684 14/08/2023 Chironja bai 1735001WL034440 Chironja bai 00415 SBIN0005490 1288 1288 Processed 23/08/2023 679093253 Chironjabai STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-028-007/29-A
(KHAPAMAL) 		1735001000NRG24140820230592687 14/08/2023 Rajkali 1735001WL034440 Rajkali 00415 SBIN0005490 1288 1288 Processed 23/08/2023 679093253 Rajkali STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-028-007/41
(KHAPAMAL) 		1735001000NRG24140820230592691 14/08/2023 Anchla 1735001WL034440 Anchla 00415 SBIN0005490 1288 1288 Processed 23/08/2023 679093253 Anchla STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-028-007/79
(KHAPAMAL) 		1735001000NRG24140820230592696 14/08/2023 Anjani Parte 1735001WL034440 Anjani Parte 00415 SBIN0005490 1288 1288 Processed 23/08/2023 679093253 AnjaniParte STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-028-007/79
(KHAPAMAL) 		1735001000NRG24140820230592695 14/08/2023 govind singh 1735001WL034440 govind singh 00415 SBIN0005490 1288 1288 Processed 23/08/2023 679093253 govindsingh STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-028-007/80
(KHAPAMAL) 		1735001000NRG24140820230592697 14/08/2023 raje singh 1735001WL034440 raje singh 00415 SBIN0005490 1295 1295 Processed 23/08/2023 679093253 rajesingh STATE BANK OF INDIA(508548)
SubTotal 35743 35743
71 BIJADANDI MP-35-001-016-001/120
(UDAIPUR) 		1735001016NRG24140820230592281 14/08/2023 jagdeesh 1735001016WL034381 jagdeesh 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 jagdeesh STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-016-001/120-B
(UDAIPUR) 		1735001016NRG24140820230592282 14/08/2023 kiran 1735001016WL034381 kiran 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 kiran STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-016-001/133
(UDAIPUR) 		1735001016NRG24140820230592283 14/08/2023 lila bai 1735001016WL034381 lila bai 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 lilabai STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-016-001/155
(UDAIPUR) 		1735001016NRG24140820230592284 14/08/2023 kamlesh 1735001016WL034381 kamlesh 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 kamlesh STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-016-001/18
(UDAIPUR) 		1735001016NRG24140820230592285 14/08/2023 kunji 1735001016WL034381 kunji 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 kunji STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-016-001/19
(UDAIPUR) 		1735001016NRG24140820230592286 14/08/2023 ansuiya bai 1735001016WL034381 ansuiya bai 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 ansuiyabai STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-016-001/295
(UDAIPUR) 		1735001016NRG24140820230592288 14/08/2023 Sonu 1735001016WL034381 Sonu 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 Sonu STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-016-001/295
(UDAIPUR) 		1735001016NRG24140820230592287 14/08/2023 sonu kumhar 1735001016WL034381 sonu kumhar 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 sonukumhar STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-016-001/298-A
(UDAIPUR) 		1735001016NRG24140820230592289 14/08/2023 sugriv 1735001016WL034381 sugriv 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 sugriv STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-016-001/298-B
(UDAIPUR) 		1735001016NRG24140820230592290 14/08/2023 Satish Kushram 1735001016WL034381 Satish Kushram 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 SatishKushram STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-016-001/307
(UDAIPUR) 		1735001016NRG24140820230592291 14/08/2023 rajesh 1735001016WL034381 rajesh 00415 SBIN0009096 1000 1000 Processed 23/08/2023 679093253 rajesh STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-016-001/312
(UDAIPUR) 		1735001016NRG24140820230592292 14/08/2023 Kaneeja Bee 1735001016WL034381 Kaneeja Bee 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 KaneejaBee INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJADANDI MP-35-001-016-001/323
(UDAIPUR) 		1735001016NRG24140820230592293 14/08/2023 jeera bai 1735001016WL034381 jeera bai 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 jeerabai STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-016-001/324-A
(UDAIPUR) 		1735001016NRG24140820230592294 14/08/2023 kanchan 1735001016WL034381 kanchan 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-016-001/335-A
(UDAIPUR) 		1735001016NRG24140820230592295 14/08/2023 meena 1735001016WL034381 meena 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 meena STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-016-001/341
(UDAIPUR) 		1735001016NRG24140820230592296 14/08/2023 rohit 1735001016WL034381 rohit 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-016-001/36
(UDAIPUR) 		1735001016NRG24140820230592298 14/08/2023 Govind 1735001016WL034381 Govind 00415 SBIN0009096 1600 1600 Processed 23/08/2023 679093253 Govind STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-016-001/36
(UDAIPUR) 		1735001016NRG24140820230592297 14/08/2023 hirman 1735001016WL034381 hirman 00415 SBIN0009096 1800 1800 Processed 23/08/2023 679093253 hirman STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-016-001/368
(UDAIPUR) 		1735001016NRG24140820230592299 14/08/2023 budhshen 1735001016WL034381 budhshen 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 budhshen STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-016-001/37-C
(UDAIPUR) 		1735001016NRG24140820230592300 14/08/2023 Richa Dubey 1735001016WL034381 Richa Dubey 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 RichaDubey STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-016-001/38
(UDAIPUR) 		1735001016NRG24140820230592301 14/08/2023 jeera bai 1735001016WL034381 jeera bai 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 jeerabai STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-016-001/41-A
(UDAIPUR) 		1735001016NRG24140820230592302 14/08/2023 Mango 1735001016WL034381 Mango 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 Mango STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-016-001/438
(UDAIPUR) 		1735001016NRG24140820230592303 14/08/2023 keshav 1735001016WL034381 keshav 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 keshav STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-016-001/52
(UDAIPUR) 		1735001016NRG24140820230592304 14/08/2023 ramoti 1735001016WL034381 ramoti 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 ramoti STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-016-001/52-A
(UDAIPUR) 		1735001016NRG24140820230592305 14/08/2023 Aasha 1735001016WL034381 Aasha 00415 SBIN0009096 1800 1800 Processed 23/08/2023 679093253 Aasha STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-016-001/56-A
(UDAIPUR) 		1735001016NRG24140820230592306 14/08/2023 Sahin 1735001016WL034381 Sahin 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 Sahin STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-016-001/69
(UDAIPUR) 		1735001016NRG24140820230592307 14/08/2023 sakun chodhri 1735001016WL034381 sakun chodhri 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 sakunchodhri STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-016-001/8
(UDAIPUR) 		1735001016NRG24140820230592308 14/08/2023 On bai 1735001016WL034381 On bai 00415 SBIN0009096 1600 1600 Processed 23/08/2023 679093253 Onbai STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-016-001/8
(UDAIPUR) 		1735001016NRG24140820230592309 14/08/2023 ramkumari 1735001016WL034381 ramkumari 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 ramkumari STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-016-001/80
(UDAIPUR) 		1735001016NRG24140820230592310 14/08/2023 laxchhman 1735001016WL034381 laxchhman 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679093253 laxchhman STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-016-001/90-B
(UDAIPUR) 		1735001016NRG24140820230592311 14/08/2023 omkar 1735001016WL034381 omkar 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 omkar STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-016-001/90-C
(UDAIPUR) 		1735001016NRG24140820230592312 14/08/2023 bharti 1735001016WL034381 bharti 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJADANDI MP-35-001-016-001/90-C
(UDAIPUR) 		1735001016NRG24140820230592313 14/08/2023 rukmani 1735001016WL034381 rukmani 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 rukmani STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-016-001/91-A
(UDAIPUR) 		1735001016NRG24140820230592314 14/08/2023 tulsiya 1735001016WL034381 tulsiya 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 tulsiya AIRTEL PAYMENTS BANK LIMITED(990288)
105 BIJADANDI MP-35-001-016-001/92
(UDAIPUR) 		1735001016NRG24140820230592316 14/08/2023 meera 1735001016WL034381 meera 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 meera STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-016-001/92
(UDAIPUR) 		1735001016NRG24140820230592315 14/08/2023 ramkumar 1735001016WL034381 ramkumar 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 ramkumar STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-016-001/95
(UDAIPUR) 		1735001016NRG24140820230592317 14/08/2023 bisarti 1735001016WL034381 bisarti 00415 SBIN0009096 2000 2000 Processed 23/08/2023 679093253 bisarti STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-028-004/16
(KHAPAMAL) 		1735001000NRG24140820230592655 14/08/2023 DELAN SINGH 1735001WL034440 DELAN SINGH 00415 SBIN0009096 1200 1200 Processed 23/08/2023 679093253 DELANSINGH BANK OF INDIA(508505)
SubTotal 71200 71200
109 BIJADANDI MP-35-001-006-001/67
(KATANGI) 		1735001000NRG24140820230592755 14/08/2023 SAROJ BAI 1735001WL034441 SAROJ BAI 00691 IPOS0000001 663 663 Processed 23/08/2023 679093253 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-028-007/41-B
(KHAPAMAL) 		1735001000NRG24140820230592693 14/08/2023 Tilakwati maravi 1735001WL034440 Tilakwati maravi 00691 IPOS0000001 1295 1295 Processed 23/08/2023 679093253 Tilakwatimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1958 1958
111 BIJADANDI MP-35-001-006-001/102
(KATANGI) 		1735001000NRG24140820230592700 14/08/2023 Syamsingh 1735001WL034441 Syamsingh 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Syamsingh STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-006-001/113
(KATANGI) 		1735001000NRG24140820230592704 14/08/2023 BHAGVAT 1735001WL034441 BHAGVAT 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-006-001/120
(KATANGI) 		1735001000NRG24140820230592706 14/08/2023 Ganga bai 1735001WL034441 Ganga bai 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-006-001/124
(KATANGI) 		1735001000NRG24140820230592708 14/08/2023 Baldev 1735001WL034441 Baldev 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJADANDI MP-35-001-006-001/126
(KATANGI) 		1735001000NRG24140820230592709 14/08/2023 KOUSHAL BAI 1735001WL034441 KOUSHAL BAI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 KOUSHALBAI FINO PAYMENTS BANK LTD(608001)
116 BIJADANDI MP-35-001-006-001/13
(KATANGI) 		1735001000NRG24140820230592710 14/08/2023 Gangotri 1735001WL034441 Gangotri 00697 BKID0MG1345 663 663 Processed 24/08/2023 679093253 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
117 BIJADANDI MP-35-001-006-001/13-A
(KATANGI) 		1735001000NRG24140820230592711 14/08/2023 GEETA 1735001WL034441 GEETA 00697 BKID0MG1345 663 663 Processed 24/08/2023 679093253 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
118 BIJADANDI MP-35-001-006-001/151
(KATANGI) 		1735001000NRG24140820230592721 14/08/2023 Gyanvati 1735001WL034441 Gyanvati 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-006-001/162
(KATANGI) 		1735001000NRG24140820230592726 14/08/2023 MEERA 1735001WL034441 MEERA 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 MEERA NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-006-001/165
(KATANGI) 		1735001000NRG24140820230592728 14/08/2023 SANTARI 1735001WL034441 SANTARI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 SANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-006-001/171-A
(KATANGI) 		1735001000NRG24140820230592730 14/08/2023 Hironda 1735001WL034441 Hironda 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Hironda NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24140820230592731 14/08/2023 BASANTI 1735001WL034441 BASANTI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-006-001/2
(KATANGI) 		1735001000NRG24140820230592735 14/08/2023 PARVATI 1735001WL034441 PARVATI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-006-001/201
(KATANGI) 		1735001000NRG24140820230592736 14/08/2023 Baboolal 1735001WL034441 Baboolal 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Baboolal NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-006-001/208
(KATANGI) 		1735001000NRG24140820230592737 14/08/2023 PATIYA BAI 1735001WL034441 PATIYA BAI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-006-001/26
(KATANGI) 		1735001000NRG24140820230592739 14/08/2023 shriram 1735001WL034441 shriram 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 shriram NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-006-001/28
(KATANGI) 		1735001000NRG24140820230592740 14/08/2023 PAVITRI NARRETI 1735001WL034441 PAVITRI NARRETI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 PAVITRINARRETI STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24140820230592741 14/08/2023 Sukhvati 1735001WL034441 Sukhvati 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24140820230592751 14/08/2023 SAPNA BAIRAGI 1735001WL034441 SAPNA BAIRAGI 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-006-001/6
(KATANGI) 		1735001000NRG24140820230592753 14/08/2023 Deenkumar 1735001WL034441 Deenkumar 00697 BKID0MG1345 663 663 Processed 24/08/2023 679093253 Deenkumar FINCARE SMALL FINANCE BANK LTD(608304)
131 BIJADANDI MP-35-001-006-001/64
(KATANGI) 		1735001000NRG24140820230592754 14/08/2023 naanbai 1735001WL034441 naanbai 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 naanbai NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24140820230592756 14/08/2023 Gwal singh 1735001WL034441 Gwal singh 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Gwalsingh NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-006-001/69
(KATANGI) 		1735001000NRG24140820230592757 14/08/2023 khemwati 1735001WL034441 khemwati 00697 BKID0MG1345 663 663 Processed 24/08/2023 679093253 khemwati FINCARE SMALL FINANCE BANK LTD(608304)
134 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24140820230592758 14/08/2023 Tilok 1735001WL034441 Tilok 00697 BKID0MG1345 663 663 Processed 24/08/2023 679093253 Tilok FINCARE SMALL FINANCE BANK LTD(608304)
135 BIJADANDI MP-35-001-006-001/72
(KATANGI) 		1735001000NRG24140820230592759 14/08/2023 Meera 1735001WL034441 Meera 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-006-001/74
(KATANGI) 		1735001000NRG24140820230592760 14/08/2023 Champa bai 1735001WL034441 Champa bai 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Champabai NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24140820230592762 14/08/2023 Anshuiya 1735001WL034441 Anshuiya 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJADANDI MP-35-001-006-001/83
(KATANGI) 		1735001000NRG24140820230592763 14/08/2023 kiran 1735001WL034441 kiran 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 kiran NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24140820230592764 14/08/2023 Motilal 1735001WL034441 Motilal 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 BIJADANDI MP-35-001-006-001/92
(KATANGI) 		1735001000NRG24140820230592766 14/08/2023 ramvati 1735001WL034441 ramvati 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 ramvati NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-006-001/95
(KATANGI) 		1735001000NRG24140820230592767 14/08/2023 Sudama 1735001WL034441 Sudama 00697 BKID0MG1345 663 663 Processed 23/08/2023 679093253 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-006-002/85
(KATANGI) 		1735001000NRG24140820230592645 14/08/2023 kajju 1735001WL034439 kajju 00697 BKID0MG1345 3315 3315 Processed 23/08/2023 679093253 kajju STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-006-003/15
(KATANGI) 		1735001000NRG24140820230592646 14/08/2023 paarvati 1735001WL034439 paarvati 00697 BKID0MG1345 2431 2431 Processed 23/08/2023 679093253 paarvati STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-028-007/107
(KHAPAMAL) 		1735001000NRG24140820230592678 14/08/2023 Bhagwati Bai 1735001WL034440 Bhagwati Bai 00697 BKID0MG1345 1288 1288 Processed 23/08/2023 679093253 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-028-007/112
(KHAPAMAL) 		1735001000NRG24140820230592681 14/08/2023 DROUP SINGH 1735001WL034440 DROUP SINGH 00697 BKID0MG1345 1295 1295 Processed 23/08/2023 679093253 DROUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28882 28882
146 BIJADANDI MP-35-001-025-002/217
(BHATADUNGARIYA) 		1735001025NRG24130820230592145 14/08/2023 phulvati 1735001025WL034358 phulvati 00697 BKID0MG1346 3094 3094 Processed 23/08/2023 679093253 phulvati BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-025-003/34
(BHATADUNGARIYA) 		1735001025NRG24130820230592142 14/08/2023 Madan 1735001025WL034355 Madan 00697 BKID0MG1346 3094 3094 Processed 23/08/2023 679093253 Madan NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-028-004/23
(KHAPAMAL) 		1735001000NRG24140820230592661 14/08/2023 AASHARAM 1735001WL034440 AASHARAM 00697 BKID0MG1346 1200 1200 Processed 23/08/2023 679093253 AASHARAM BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-028-007/112
(KHAPAMAL) 		1735001000NRG24140820230592682 14/08/2023 SANTOSH 1735001WL034440 SANTOSH 00697 BKID0MG1346 1295 1295 Processed 23/08/2023 679093253 SANTOSH BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-028-007/34
(KHAPAMAL) 		1735001000NRG24140820230592688 14/08/2023 phool wati Bai 1735001WL034440 phool wati Bai 00697 BKID0MG1346 1295 1295 Processed 23/08/2023 679093253 phoolwatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9978 9978
151 BIJADANDI MP-35-001-011-001/114
(CHARGAONKALA) 		1735001000NRG24140820230592328 14/08/2023 sonu 1735001WL034383 sonu 00697 BKID0MG1348 440 440 Processed 23/08/2023 679093253 sonu NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24140820230592329 14/08/2023 dev singh 1735001WL034383 dev singh 00697 BKID0MG1348 440 440 Rejected 23/08/2023 679093253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24140820230592330 14/08/2023 chamma lal 1735001WL034383 chamma lal 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 chammalal INDIAN BANK(607105)
154 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24140820230592331 14/08/2023 chandravati bai 1735001WL034383 chandravati bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-011-002/147
(CHARGAONKALA) 		1735001000NRG24140820230592332 14/08/2023 girja bai 1735001WL034383 girja bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 girjabai NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24140820230592333 14/08/2023 rato bai 1735001WL034383 rato bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 ratobai NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-011-002/183
(CHARGAONKALA) 		1735001000NRG24140820230592334 14/08/2023 ram pyari 1735001WL034383 ram pyari 00697 BKID0MG1348 440 440 Processed 23/08/2023 679093253 rampyari NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24140820230592337 14/08/2023 baisakhiya bai 1735001WL034383 baisakhiya bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24140820230592338 14/08/2023 sunita bai 1735001WL034383 sunita bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-011-002/30
(CHARGAONKALA) 		1735001000NRG24140820230592339 14/08/2023 susheela bai 1735001WL034383 susheela bai 00697 BKID0MG1348 440 440 Processed 23/08/2023 679093253 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
161 BIJADANDI MP-35-001-011-002/32
(CHARGAONKALA) 		1735001000NRG24140820230592340 14/08/2023 pusiya bai 1735001WL034383 pusiya bai 00697 BKID0MG1348 440 440 Processed 24/08/2023 679093253 pusiyabai FINCARE SMALL FINANCE BANK LTD(608304)
162 BIJADANDI MP-35-001-011-002/36
(CHARGAONKALA) 		1735001000NRG24140820230592341 14/08/2023 sumantri bai 1735001WL034383 sumantri bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-011-002/38
(CHARGAONKALA) 		1735001000NRG24140820230592342 14/08/2023 keti bai 1735001WL034383 keti bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 ketibai NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-011-002/40
(CHARGAONKALA) 		1735001000NRG24140820230592343 14/08/2023 yshoda bai 1735001WL034383 yshoda bai 00697 BKID0MG1348 1100 1100 Processed 24/08/2023 679093253 yshodabai FINCARE SMALL FINANCE BANK LTD(608304)
165 BIJADANDI MP-35-001-011-002/56
(CHARGAONKALA) 		1735001000NRG24140820230592344 14/08/2023 agni bai 1735001WL034383 agni bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 agnibai NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-011-002/80
(CHARGAONKALA) 		1735001000NRG24140820230592345 14/08/2023 sumantri bai 1735001WL034383 sumantri bai 00697 BKID0MG1348 1100 1100 Processed 23/08/2023 679093253 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-012-001/138
(LAHSAR) 		1735001012NRG24140820230592439 14/08/2023 budhiya bai 1735001012WL034405 budhiya bai 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 budhiyabai INDIAN BANK(607105)
168 BIJADANDI MP-35-001-012-001/25
(LAHSAR) 		1735001012NRG24140820230592434 14/08/2023 pram bai 1735001012WL034401 pram bai 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 prambai INDIAN BANK(607105)
169 BIJADANDI MP-35-001-012-001/53
(LAHSAR) 		1735001012NRG24140820230592441 14/08/2023 mahlo bai 1735001012WL034407 mahlo bai 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 mahlobai NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-012-003/14
(LAHSAR) 		1735001000NRG24140820230592455 14/08/2023 pusiya.bai 1735001WL034412 pusiya.bai 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 pusiya.bai NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-012-003/19
(LAHSAR) 		1735001000NRG24140820230592456 14/08/2023 Kamalwati 1735001WL034412 Kamalwati 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
172 BIJADANDI MP-35-001-012-003/19-A
(LAHSAR) 		1735001012NRG24140820230592436 14/08/2023 gita 1735001012WL034402 gita 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 gita INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-012-003/34
(LAHSAR) 		1735001012NRG24140820230592442 14/08/2023 Kamal singh 1735001012WL034408 Kamal singh 00697 BKID0MG1348 408 408 Processed 23/08/2023 679093253 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 BIJADANDI MP-35-001-012-003/9
(LAHSAR) 		1735001000NRG24140820230592457 14/08/2023 prem.bai 1735001WL034412 prem.bai 00697 BKID0MG1348 1547 1547 Processed 23/08/2023 679093253 prem.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25537 25537
175 BIJADANDI MP-35-001-006-001/133
(KATANGI) 		1735001000NRG24140820230592715 14/08/2023 Hemlata 1735001WL034441 Hemlata 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679093253 Hemlata STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 214831 214831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_140823APB_FTO_218236 Bank of India BKID0009490 Bijadandi 31222
2 BIJADANDI MP1735001_140823APB_FTO_218236 Central Bank Of India CBIN0284169 NARANYANGANJ 1989
3 BIJADANDI MP1735001_140823APB_FTO_218236 Indian Bank IDIB000M602 Maneri 6371
4 BIJADANDI MP1735001_140823APB_FTO_218236 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1288
5 BIJADANDI MP1735001_140823APB_FTO_218236 State Bank of India SBIN0005490 BIJADANDI 35743
6 BIJADANDI MP1735001_140823APB_FTO_218236 State Bank of India SBIN0009096 UDAIPUR 71200
7 BIJADANDI MP1735001_140823APB_FTO_218236 India Post Payments Bank IPOS0000001 Mandla 1958
8 BIJADANDI MP1735001_140823APB_FTO_218236 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 28882
9 BIJADANDI MP1735001_140823APB_FTO_218236 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 9978
10 BIJADANDI MP1735001_140823APB_FTO_218236 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 25537
11 BIJADANDI MP1735001_140823APB_FTO_218236 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 663

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