Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_301123APB_FTO_369855
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-35-001-021-001/106-A
(PATHACHAURAI) 		1735001021NRG24301120230894160 30/11/2023 Bismatiya 1735001021WL054733 Bismatiya 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Bismatiya BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-021-001/106-A
(PATHACHAURAI) 		1735001021NRG24301120230894161 30/11/2023 brajendra kumar 1735001021WL054733 brajendra kumar 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 brajendrakumar BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-021-001/106-B
(PATHACHAURAI) 		1735001021NRG24301120230894162 30/11/2023 Rampyari bai 1735001021WL054733 Rampyari bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Rampyaribai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-021-001/142
(PATHACHAURAI) 		1735001021NRG24301120230894165 30/11/2023 Uma bai 1735001021WL054733 Uma bai 00048 BKID0009490 1224 1224 Processed 01/01/2024 321108003 Umabai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-021-001/143-A
(PATHACHAURAI) 		1735001021NRG24301120230894166 30/11/2023 Dropti 1735001021WL054733 Dropti 00048 BKID0009490 1224 1224 Processed 01/01/2024 321108003 Dropti BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-021-001/146
(PATHACHAURAI) 		1735001021NRG24301120230894167 30/11/2023 Jalso bai 1735001021WL054733 Jalso bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Jalsobai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-021-001/167
(PATHACHAURAI) 		1735001021NRG24301120230894171 30/11/2023 Maya bai 1735001021WL054733 Maya bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Mayabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-021-001/167-A
(PATHACHAURAI) 		1735001021NRG24301120230894173 30/11/2023 Neema Masram 1735001021WL054733 Neema Masram 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 NeemaMasram CENTRAL BANK OF INDIA(607115)
9 BIJADANDI MP-35-001-021-001/167-B
(PATHACHAURAI) 		1735001021NRG24301120230894174 30/11/2023 Laxmi masram 1735001021WL054733 Laxmi masram 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Laxmimasram BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-021-001/56
(PATHACHAURAI) 		1735001021NRG24301120230894177 30/11/2023 Munni bai 1735001021WL054733 Munni bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Munnibai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-021-001/61
(PATHACHAURAI) 		1735001021NRG24301120230894178 30/11/2023 Biriya bai 1735001021WL054733 Biriya bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Biriyabai STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-021-001/88-A
(PATHACHAURAI) 		1735001021NRG24301120230894180 30/11/2023 Longa bai 1735001021WL054733 Longa bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321108003 Longabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-024-002/159-B
(MANIKSARA) 		1735001000NRG24301120230893755 30/11/2023 rahul 1735001WL054695 rahul 00048 BKID0009490 1200 1200 Processed 01/01/2024 321108003 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-025-002/3
(BHATADUNGARIYA) 		1735001000NRG24301120230895499 30/11/2023 Anjali Markam 1735001WL054815 Anjali Markam 00048 BKID0009490 1407 1407 Processed 01/01/2024 321108003 AnjaliMarkam STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-025-002/69-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895505 30/11/2023 somti 1735001WL054815 somti 00048 BKID0009490 1407 1407 Processed 01/01/2024 321108003 somti BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-025-002/76
(BHATADUNGARIYA) 		1735001000NRG24301120230895507 30/11/2023 patiya 1735001WL054815 patiya 00048 BKID0009490 1407 1407 Processed 01/01/2024 321108003 patiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-025-003/48-D
(BHATADUNGARIYA) 		1735001000NRG24301120230895524 30/11/2023 NARAYAN SINGH 1735001WL054815 NARAYAN SINGH 00048 BKID0009490 1407 1407 Processed 01/01/2024 321108003 NARAYANSINGH BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-029-001/22
(JAMTHAR) 		1735001029NRG24291120230893291 30/11/2023 HARI SINGH 1735001029WL054668 HARI SINGH 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 HARISINGH BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-029-001/36-A
(JAMTHAR) 		1735001029NRG24291120230893294 30/11/2023 raj kumari 1735001029WL054668 raj kumari 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 rajkumari BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-029-001/48-A
(JAMTHAR) 		1735001029NRG24291120230893301 30/11/2023 nokhe 1735001029WL054668 nokhe 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 nokhe CENTRAL BANK OF INDIA(607115)
21 BIJADANDI MP-35-001-029-001/65-A
(JAMTHAR) 		1735001029NRG24291120230893302 30/11/2023 visharto bai 1735001029WL054668 visharto bai 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 vishartobai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-029-001/75
(JAMTHAR) 		1735001029NRG24291120230893303 30/11/2023 Durgeshwari 1735001029WL054668 Durgeshwari 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 Durgeshwari BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-029-001/78-A
(JAMTHAR) 		1735001029NRG24291120230893304 30/11/2023 sahdev 1735001029WL054668 sahdev 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 sahdev BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-029-001/86
(JAMTHAR) 		1735001029NRG24291120230893305 30/11/2023 vimla 1735001029WL054668 vimla 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 vimla PUNJAB NATIONAL BANK(508568)
25 BIJADANDI MP-35-001-029-001/86-A
(JAMTHAR) 		1735001029NRG24291120230893306 30/11/2023 mukesh kumar 1735001029WL054668 mukesh kumar 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 mukeshkumar BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-029-003/62
(JAMTHAR) 		1735001029NRG24291120230893277 30/11/2023 mango bai 1735001029WL054667 mango bai 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 mangobai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001029NRG24291120230893283 30/11/2023 amit 1735001029WL054667 amit 00048 BKID0009490 1266 1266 Processed 01/01/2024 321108003 amit BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-039-001/20-A
(SAMNAPUR) 		1735001000NRG24301120230895538 30/11/2023 prhlad singh 1735001WL054816 prhlad singh 00048 BKID0009490 1320 1320 Processed 01/01/2024 321108003 prhladsingh BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-039-001/20-A
(SAMNAPUR) 		1735001000NRG24301120230895539 30/11/2023 sukarti bai 1735001WL054816 sukarti bai 00048 BKID0009490 1320 1320 Processed 01/01/2024 321108003 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJADANDI MP-35-001-039-001/27
(SAMNAPUR) 		1735001000NRG24301120230895547 30/11/2023 fagulal 1735001WL054816 fagulal 00048 BKID0009490 880 880 Processed 01/01/2024 321108003 fagulal BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-039-001/34
(SAMNAPUR) 		1735001000NRG24301120230895560 30/11/2023 sumatiya 1735001WL054816 sumatiya 00048 BKID0009490 1320 1320 Processed 01/01/2024 321108003 sumatiya BANK OF INDIA(508505)
SubTotal 41056 41056
32 BIJADANDI MP-35-001-036-004/105-D
(TIKARIYA) 		1735001036NRG24301120230893926 30/11/2023 Anjana Masras 1735001036WL054711 Anjana Masras 00089 CBIN0284168 1000 1000 Processed 01/01/2024 321108003 AnjanaMasras CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
33 BIJADANDI MP-35-001-029-001/102
(JAMTHAR) 		1735001029NRG24291120230893287 30/11/2023 Ram kumar 1735001029WL054668 Ram kumar 00152 HDFC0001282 1266 1266 Processed 01/01/2024 321108003 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
34 BIJADANDI MP-35-001-039-001/45
(SAMNAPUR) 		1735001000NRG24301120230895576 30/11/2023 Devanti 1735001WL054816 Devanti 00415 SBIN0003228 1320 1320 Processed 01/01/2024 321108003 Devanti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
35 BIJADANDI MP-35-001-021-001/90
(PATHACHAURAI) 		1735001021NRG24301120230894181 30/11/2023 Kaushal 1735001021WL054733 Kaushal 00415 SBIN0005490 1428 1428 Processed 01/01/2024 321108003 Kaushal STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-025-002/83-C
(BHATADUNGARIYA) 		1735001000NRG24301120230895508 30/11/2023 neemkali 1735001WL054815 neemkali 00415 SBIN0005490 1407 1407 Processed 01/01/2024 321108003 neemkali STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-029-001/107
(JAMTHAR) 		1735001029NRG24291120230893288 30/11/2023 santosh 1735001029WL054668 santosh 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 santosh STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-029-001/18
(JAMTHAR) 		1735001029NRG24291120230893289 30/11/2023 DURGESH SAHU 1735001029WL054668 DURGESH SAHU 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 DURGESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-029-001/25-A
(JAMTHAR) 		1735001029NRG24291120230893292 30/11/2023 pushpa 1735001029WL054668 pushpa 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 pushpa NARMADA JHABUA GRAMIN BANK(508515)
40 BIJADANDI MP-35-001-029-001/30
(JAMTHAR) 		1735001029NRG24291120230893293 30/11/2023 kashav 1735001029WL054668 kashav 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 kashav STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-029-001/39
(JAMTHAR) 		1735001029NRG24291120230893297 30/11/2023 ginda BAI 1735001029WL054668 ginda BAI 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 gindaBAI STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-029-001/48
(JAMTHAR) 		1735001029NRG24291120230893299 30/11/2023 NOKHE LAL YADAV 1735001029WL054668 NOKHE LAL YADAV 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 NOKHELALYADAV STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-029-001/90
(JAMTHAR) 		1735001029NRG24291120230893307 30/11/2023 surendra kumar 1735001029WL054668 surendra kumar 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJADANDI MP-35-001-029-001/96
(JAMTHAR) 		1735001029NRG24291120230893309 30/11/2023 SUKHCHAIN SAHU 1735001029WL054668 SUKHCHAIN SAHU 00415 SBIN0005490 844 844 Processed 01/01/2024 321108003 SUKHCHAINSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJADANDI MP-35-001-029-003/1
(JAMTHAR) 		1735001029NRG24291120230893275 30/11/2023 KAMLESH 1735001029WL054667 KAMLESH 00415 SBIN0005490 1326 1326 Processed 01/01/2024 321108003 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001029NRG24291120230893278 30/11/2023 brij lal 1735001029WL054667 brij lal 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIJADANDI MP-35-001-029-004/48
(JAMTHAR) 		1735001029NRG24291120230893284 30/11/2023 nanhi bai 1735001029WL054667 nanhi bai 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 nanhibai STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-029-007/44
(JAMTHAR) 		1735001029NRG24291120230893285 30/11/2023 HEERA LAL 1735001029WL054667 HEERA LAL 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321108003 HEERALAL STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-039-001/21
(SAMNAPUR) 		1735001000NRG24301120230895541 30/11/2023 Urnila Maravi 1735001WL054816 Urnila Maravi 00415 SBIN0005490 1320 1320 Processed 01/01/2024 321108003 UrnilaMaravi STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-039-001/36
(SAMNAPUR) 		1735001000NRG24301120230895563 30/11/2023 Megha 1735001WL054816 Megha 00415 SBIN0005490 1320 1320 Processed 01/01/2024 321108003 Megha STATE BANK OF INDIA(508548)
SubTotal 20305 20305
51 BIJADANDI MP-35-001-036-004/06
(TIKARIYA) 		1735001036NRG24301120230893925 30/11/2023 pooja 1735001036WL054711 pooja 00415 SBIN0009096 1000 1000 Processed 01/01/2024 321108003 pooja STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-036-004/126-A
(TIKARIYA) 		1735001036NRG24301120230893927 30/11/2023 Omvati 1735001036WL054711 Omvati 00415 SBIN0009096 1000 1000 Processed 01/01/2024 321108003 Omvati STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-036-004/27
(TIKARIYA) 		1735001036NRG24301120230893928 30/11/2023 chain sing 1735001036WL054711 chain sing 00415 SBIN0009096 1000 1000 Processed 01/01/2024 321108003 chainsing UNION BANK OF INDIA(508500)
54 BIJADANDI MP-35-001-036-004/30
(TIKARIYA) 		1735001036NRG24301120230893929 30/11/2023 rentee bai 1735001036WL054711 rentee bai 00415 SBIN0009096 1000 1000 Processed 01/01/2024 321108003 renteebai STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-036-004/79
(TIKARIYA) 		1735001036NRG24301120230893930 30/11/2023 Aakal 1735001036WL054711 Aakal 00415 SBIN0009096 1000 1000 Processed 01/01/2024 321108003 Aakal STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-036-004/84
(TIKARIYA) 		1735001036NRG24301120230893931 30/11/2023 Dropti 1735001036WL054711 Dropti 00415 SBIN0009096 1000 1000 Processed 01/01/2024 321108003 Dropti STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-038-001/112-C
(TARWANI) 		1735001038NRG24301120230894520 30/11/2023 manti bai 1735001038WL054749 manti bai 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-038-001/113
(TARWANI) 		1735001038NRG24301120230894521 30/11/2023 duliya bai 1735001038WL054749 duliya bai 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 duliyabai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-038-001/12
(TARWANI) 		1735001038NRG24301120230894522 30/11/2023 radhe 1735001038WL054749 radhe 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 radhe STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-038-001/126
(TARWANI) 		1735001038NRG24301120230894523 30/11/2023 RAMSINGH 1735001038WL054749 RAMSINGH 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 RAMSINGH STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-038-001/129
(TARWANI) 		1735001038NRG24301120230894524 30/11/2023 chandarwati 1735001038WL054749 chandarwati 00415 SBIN0009096 1326 1326 Processed 01/01/2024 321108003 chandarwati STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-038-001/130
(TARWANI) 		1735001038NRG24301120230894525 30/11/2023 anita bai 1735001038WL054749 anita bai 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 anitabai STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-038-001/130-A
(TARWANI) 		1735001038NRG24301120230894526 30/11/2023 dashart 1735001038WL054749 dashart 00415 SBIN0009096 1326 1326 Processed 01/01/2024 321108003 dashart STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-038-001/130-A
(TARWANI) 		1735001038NRG24301120230894527 30/11/2023 sona bai 1735001038WL054749 sona bai 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 sonabai FINCARE SMALL FINANCE BANK LTD(608304)
65 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24301120230894528 30/11/2023 ramua 1735001038WL054749 ramua 00415 SBIN0009096 1326 1326 Processed 01/01/2024 321108003 ramua STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24301120230894529 30/11/2023 bhole 1735001038WL054749 bhole 00415 SBIN0009096 1326 1326 Processed 01/01/2024 321108003 bhole STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-038-001/16
(TARWANI) 		1735001038NRG24301120230894530 30/11/2023 bimleshwari 1735001038WL054749 bimleshwari 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 bimleshwari STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-038-001/162-A
(TARWANI) 		1735001038NRG24301120230894531 30/11/2023 jagdish 1735001038WL054749 jagdish 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 jagdish STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-038-001/22
(TARWANI) 		1735001038NRG24301120230894532 30/11/2023 Ravita bai 1735001038WL054749 Ravita bai 00415 SBIN0009096 442 442 Processed 01/01/2024 321108003 Ravitabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJADANDI MP-35-001-038-001/25
(TARWANI) 		1735001038NRG24301120230894533 30/11/2023 ramwati 1735001038WL054749 ramwati 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 ramwati STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-038-001/29
(TARWANI) 		1735001038NRG24301120230894534 30/11/2023 lammu singh 1735001038WL054749 lammu singh 00415 SBIN0009096 663 663 Processed 01/01/2024 321108003 lammusingh STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-038-001/30
(TARWANI) 		1735001038NRG24301120230894535 30/11/2023 geeta 1735001038WL054749 geeta 00415 SBIN0009096 663 663 Processed 01/01/2024 321108003 geeta STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-038-001/35
(TARWANI) 		1735001038NRG24301120230894537 30/11/2023 malti 1735001038WL054749 malti 00415 SBIN0009096 663 663 Processed 01/01/2024 321108003 malti STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-038-001/35
(TARWANI) 		1735001038NRG24301120230894536 30/11/2023 Malti bai 1735001038WL054749 Malti bai 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 Maltibai STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-038-001/43-A
(TARWANI) 		1735001038NRG24301120230894538 30/11/2023 bhagwati 1735001038WL054749 bhagwati 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 bhagwati STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-038-001/46
(TARWANI) 		1735001038NRG24301120230894539 30/11/2023 pusiya bai 1735001038WL054749 pusiya bai 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 pusiyabai STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-038-001/47
(TARWANI) 		1735001038NRG24301120230894540 30/11/2023 foolwati 1735001038WL054749 foolwati 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 foolwati STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-038-001/5
(TARWANI) 		1735001038NRG24301120230894541 30/11/2023 sukhwati 1735001038WL054749 sukhwati 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 sukhwati STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-038-001/55
(TARWANI) 		1735001038NRG24301120230894542 30/11/2023 mahendar 1735001038WL054749 mahendar 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 mahendar STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-038-001/62
(TARWANI) 		1735001038NRG24301120230894543 30/11/2023 gyani 1735001038WL054749 gyani 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 gyani STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-038-001/67
(TARWANI) 		1735001038NRG24301120230894544 30/11/2023 sukhchand 1735001038WL054749 sukhchand 00415 SBIN0009096 663 663 Processed 01/01/2024 321108003 sukhchand STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-038-001/69
(TARWANI) 		1735001038NRG24301120230894545 30/11/2023 puniya 1735001038WL054749 puniya 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 puniya STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-038-001/72
(TARWANI) 		1735001038NRG24301120230894546 30/11/2023 kavita 1735001038WL054749 kavita 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 kavita STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-038-001/73-B
(TARWANI) 		1735001038NRG24301120230894547 30/11/2023 yasoda 1735001038WL054749 yasoda 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 yasoda STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-038-001/79
(TARWANI) 		1735001038NRG24301120230894548 30/11/2023 sunila 1735001038WL054749 sunila 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 sunila STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-038-001/87
(TARWANI) 		1735001038NRG24301120230894549 30/11/2023 geeta bai 1735001038WL054749 geeta bai 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 geetabai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-038-001/92
(TARWANI) 		1735001038NRG24301120230894550 30/11/2023 chhami bai 1735001038WL054749 chhami bai 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 chhamibai STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-038-001/93
(TARWANI) 		1735001038NRG24301120230894551 30/11/2023 sarita 1735001038WL054749 sarita 00415 SBIN0009096 663 663 Processed 01/01/2024 321108003 sarita STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-038-001/94
(TARWANI) 		1735001038NRG24301120230894552 30/11/2023 phul singh 1735001038WL054749 phul singh 00415 SBIN0009096 884 884 Processed 01/01/2024 321108003 phulsingh STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-038-001/98
(TARWANI) 		1735001038NRG24301120230894553 30/11/2023 munim 1735001038WL054749 munim 00415 SBIN0009096 1105 1105 Processed 01/01/2024 321108003 munim STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-039-001/12
(SAMNAPUR) 		1735001000NRG24301120230895528 30/11/2023 sohan sing 1735001WL054816 sohan sing 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sohansing STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-039-001/14
(SAMNAPUR) 		1735001000NRG24301120230895530 30/11/2023 kusum bai 1735001WL054816 kusum bai 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 kusumbai BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-039-001/14
(SAMNAPUR) 		1735001000NRG24301120230895529 30/11/2023 mohan sing 1735001WL054816 mohan sing 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 mohansing STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-039-001/14
(SAMNAPUR) 		1735001000NRG24301120230895531 30/11/2023 Naresh 1735001WL054816 Naresh 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 Naresh STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-039-001/14-A
(SAMNAPUR) 		1735001000NRG24301120230895532 30/11/2023 ramwati 1735001WL054816 ramwati 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 ramwati STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-039-001/15
(SAMNAPUR) 		1735001000NRG24301120230895533 30/11/2023 foolwati 1735001WL054816 foolwati 00415 SBIN0009096 1100 1100 Processed 01/01/2024 321108003 foolwati STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-039-001/18
(SAMNAPUR) 		1735001000NRG24301120230895536 30/11/2023 dhaniya 1735001WL054816 dhaniya 00415 SBIN0009096 880 880 Processed 01/01/2024 321108003 dhaniya STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-039-001/18
(SAMNAPUR) 		1735001000NRG24301120230895535 30/11/2023 wachen sing 1735001WL054816 wachen sing 00415 SBIN0009096 880 880 Processed 01/01/2024 321108003 wachensing STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-039-001/20
(SAMNAPUR) 		1735001000NRG24301120230895537 30/11/2023 amer sing 1735001WL054816 amer sing 00415 SBIN0009096 1100 1100 Processed 01/01/2024 321108003 amersing BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-039-001/21
(SAMNAPUR) 		1735001000NRG24301120230895540 30/11/2023 dhaniram 1735001WL054816 dhaniram 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 dhaniram STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-039-001/23
(SAMNAPUR) 		1735001000NRG24301120230895543 30/11/2023 belabai 1735001WL054816 belabai 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 belabai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-039-001/23
(SAMNAPUR) 		1735001000NRG24301120230895544 30/11/2023 tulsiram 1735001WL054816 tulsiram 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 tulsiram STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-039-001/26
(SAMNAPUR) 		1735001000NRG24301120230895546 30/11/2023 harchatiya 1735001WL054816 harchatiya 00415 SBIN0009096 660 660 Processed 01/01/2024 321108003 harchatiya STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-039-001/26
(SAMNAPUR) 		1735001000NRG24301120230895545 30/11/2023 mannulal 1735001WL054816 mannulal 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 mannulal STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-039-001/27
(SAMNAPUR) 		1735001000NRG24301120230895548 30/11/2023 barato bai 1735001WL054816 barato bai 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 baratobai STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-039-001/27-A
(SAMNAPUR) 		1735001000NRG24301120230895549 30/11/2023 sunita 1735001WL054816 sunita 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sunita STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-039-001/29
(SAMNAPUR) 		1735001000NRG24301120230895551 30/11/2023 gannu sinngh 1735001WL054816 gannu sinngh 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 gannusinngh BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-039-001/29-A
(SAMNAPUR) 		1735001000NRG24301120230895552 30/11/2023 vijay 1735001WL054816 vijay 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 vijay STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-039-001/3
(SAMNAPUR) 		1735001000NRG24301120230895553 30/11/2023 gyani singh 1735001WL054816 gyani singh 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 gyanisingh STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-039-001/3
(SAMNAPUR) 		1735001000NRG24301120230895554 30/11/2023 sevdeen 1735001WL054816 sevdeen 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sevdeen BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-039-001/30
(SAMNAPUR) 		1735001000NRG24301120230895555 30/11/2023 ganso abi 1735001WL054816 ganso abi 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 gansoabi STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-039-001/32
(SAMNAPUR) 		1735001000NRG24301120230895557 30/11/2023 meena 1735001WL054816 meena 00415 SBIN0009096 1100 1100 Processed 01/01/2024 321108003 meena STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-039-001/32
(SAMNAPUR) 		1735001000NRG24301120230895556 30/11/2023 parwati 1735001WL054816 parwati 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 parwati STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-039-001/33
(SAMNAPUR) 		1735001000NRG24301120230895558 30/11/2023 chandar singh 1735001WL054816 chandar singh 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 chandarsingh STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-039-001/35
(SAMNAPUR) 		1735001000NRG24301120230895561 30/11/2023 man sing 1735001WL054816 man sing 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 mansing STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-039-001/36
(SAMNAPUR) 		1735001000NRG24301120230895562 30/11/2023 kishen 1735001WL054816 kishen 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 kishen STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-039-001/37
(SAMNAPUR) 		1735001000NRG24301120230895564 30/11/2023 bakhet sing 1735001WL054816 bakhet sing 00415 SBIN0009096 1100 1100 Processed 01/01/2024 321108003 bakhetsing STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-039-001/38
(SAMNAPUR) 		1735001000NRG24301120230895565 30/11/2023 dhan singh 1735001WL054816 dhan singh 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 dhansingh STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-039-001/39
(SAMNAPUR) 		1735001000NRG24301120230895566 30/11/2023 suresh sing 1735001WL054816 suresh sing 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sureshsing STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-039-001/40
(SAMNAPUR) 		1735001000NRG24301120230895567 30/11/2023 sukarti 1735001WL054816 sukarti 00415 SBIN0009096 1100 1100 Processed 01/01/2024 321108003 sukarti STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-039-001/41
(SAMNAPUR) 		1735001000NRG24301120230895568 30/11/2023 belakali 1735001WL054816 belakali 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 belakali STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-039-001/42
(SAMNAPUR) 		1735001000NRG24301120230895570 30/11/2023 hiralal 1735001WL054816 hiralal 00415 SBIN0009096 880 880 Processed 01/01/2024 321108003 hiralal STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-039-001/43
(SAMNAPUR) 		1735001000NRG24301120230895571 30/11/2023 bisen sing 1735001WL054816 bisen sing 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 bisensing STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-039-001/43
(SAMNAPUR) 		1735001000NRG24301120230895572 30/11/2023 rasmi bai 1735001WL054816 rasmi bai 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 rasmibai STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-039-001/44
(SAMNAPUR) 		1735001000NRG24301120230895574 30/11/2023 khemwati 1735001WL054816 khemwati 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 khemwati STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-039-001/44
(SAMNAPUR) 		1735001000NRG24301120230895573 30/11/2023 sumantri 1735001WL054816 sumantri 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sumantri UNION BANK OF INDIA(508500)
127 BIJADANDI MP-35-001-039-001/45
(SAMNAPUR) 		1735001000NRG24301120230895575 30/11/2023 malti 1735001WL054816 malti 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 malti STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-039-001/47
(SAMNAPUR) 		1735001000NRG24301120230895577 30/11/2023 sarshwati 1735001WL054816 sarshwati 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sarshwati STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-039-001/6
(SAMNAPUR) 		1735001000NRG24301120230895578 30/11/2023 mohan 1735001WL054816 mohan 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 mohan STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-039-001/7
(SAMNAPUR) 		1735001000NRG24301120230895580 30/11/2023 omkar masram 1735001WL054816 omkar masram 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 omkarmasram STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-039-001/7-A
(SAMNAPUR) 		1735001000NRG24301120230895582 30/11/2023 Santosh 1735001WL054816 Santosh 00415 SBIN0009096 880 880 Processed 01/01/2024 321108003 Santosh STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-039-001/7-A
(SAMNAPUR) 		1735001000NRG24301120230895581 30/11/2023 Sumarti 1735001WL054816 Sumarti 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 Sumarti STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-039-001/8-A
(SAMNAPUR) 		1735001000NRG24301120230895583 30/11/2023 Suneeta 1735001WL054816 Suneeta 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 Suneeta STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-039-001/9
(SAMNAPUR) 		1735001000NRG24301120230895585 30/11/2023 anita 1735001WL054816 anita 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 anita STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-039-001/9
(SAMNAPUR) 		1735001000NRG24301120230895586 30/11/2023 sandhya 1735001WL054816 sandhya 00415 SBIN0009096 1320 1320 Processed 01/01/2024 321108003 sandhya STATE BANK OF INDIA(508548)
SubTotal 94809 94809
136 BIJADANDI MP-35-001-021-001/147
(PATHACHAURAI) 		1735001021NRG24301120230894168 30/11/2023 bhupendra masram 1735001021WL054733 bhupendra masram 00415 SBIN0017101 1224 1224 Processed 01/01/2024 321108003 bhupendramasram UNION BANK OF INDIA(508500)
SubTotal 1224 1224
137 BIJADANDI MP-35-001-021-001/42-B
(PATHACHAURAI) 		1735001021NRG24301120230894175 30/11/2023 sursj singh uikey 1735001021WL054733 sursj singh uikey 00415 SBIN0030454 1428 1428 Processed 01/01/2024 321108003 sursjsinghuikey CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
138 BIJADANDI MP-35-001-021-001/167-A
(PATHACHAURAI) 		1735001021NRG24301120230894172 30/11/2023 Anjeeta masram 1735001021WL054733 Anjeeta masram 00468 UBIN0538370 1428 1428 Processed 01/01/2024 321108003 Anjeetamasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1428 1428
139 BIJADANDI MP-35-001-024-002/116-C
(MANIKSARA) 		1735001000NRG24301120230893753 30/11/2023 gend lal 1735001WL054695 gend lal 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321108003 gendlal AXIS BANK(607153)
140 BIJADANDI MP-35-001-024-002/159-C
(MANIKSARA) 		1735001000NRG24301120230893756 30/11/2023 Surjeet Masram 1735001WL054695 Surjeet Masram 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321108003 SurjeetMasram INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJADANDI MP-35-001-024-002/89-D
(MANIKSARA) 		1735001000NRG24301120230893758 30/11/2023 Phulvati 1735001WL054695 Phulvati 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321108003 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-025-002/205
(BHATADUNGARIYA) 		1735001000NRG24301120230895496 30/11/2023 Sunita Bai 1735001WL054815 Sunita Bai 00691 IPOS0000001 1407 1407 Processed 01/01/2024 321108003 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-025-003/26
(BHATADUNGARIYA) 		1735001000NRG24301120230895518 30/11/2023 Charan Lal Vishwakarma 1735001WL054815 Charan Lal Vishwakarma 00691 IPOS0000001 1407 1407 Processed 01/01/2024 321108003 CharanLalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-029-003/52
(JAMTHAR) 		1735001029NRG24291120230893276 30/11/2023 sev vati 1735001029WL054667 sev vati 00691 IPOS0000001 1266 1266 Processed 01/01/2024 321108003 sevvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-039-001/10
(SAMNAPUR) 		1735001000NRG24301120230895527 30/11/2023 Rsmbharosh 1735001WL054816 Rsmbharosh 00691 IPOS0000001 1100 1100 Processed 01/01/2024 321108003 Rsmbharosh STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-039-001/15
(SAMNAPUR) 		1735001000NRG24301120230895534 30/11/2023 BRAJESH 1735001WL054816 BRAJESH 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321108003 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJADANDI MP-35-001-039-001/22
(SAMNAPUR) 		1735001000NRG24301120230895542 30/11/2023 Hariyaro 1735001WL054816 Hariyaro 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321108003 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-039-001/28
(SAMNAPUR) 		1735001000NRG24301120230895550 30/11/2023 Kashiram 1735001WL054816 Kashiram 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321108003 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-039-001/34
(SAMNAPUR) 		1735001000NRG24301120230895559 30/11/2023 maha singh 1735001WL054816 maha singh 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321108003 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-039-001/41
(SAMNAPUR) 		1735001000NRG24301120230895569 30/11/2023 Balmukund 1735001WL054816 Balmukund 00691 IPOS0000001 1100 1100 Processed 01/01/2024 321108003 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJADANDI MP-35-001-039-001/6
(SAMNAPUR) 		1735001000NRG24301120230895579 30/11/2023 Munni bai 1735001WL054816 Munni bai 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321108003 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-039-001/8-A
(SAMNAPUR) 		1735001000NRG24301120230895584 30/11/2023 Neelesh Saiyam 1735001WL054816 Neelesh Saiyam 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321108003 NeeleshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17800 17800
153 BIJADANDI MP-35-001-021-001/10
(PATHACHAURAI) 		1735001021NRG24301120230894157 30/11/2023 Chhoti bai 1735001021WL054733 Chhoti bai 00697 BKID0MG1346 1428 1428 Processed 01/01/2024 321108003 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-021-001/130
(PATHACHAURAI) 		1735001021NRG24301120230894163 30/11/2023 Aalha 1735001021WL054733 Aalha 00697 BKID0MG1346 1428 1428 Processed 01/01/2024 321108003 Aalha BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-021-001/138
(PATHACHAURAI) 		1735001021NRG24301120230894164 30/11/2023 Dyal singh 1735001021WL054733 Dyal singh 00697 BKID0MG1346 1428 1428 Processed 01/01/2024 321108003 Dyalsingh NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-021-001/15
(PATHACHAURAI) 		1735001021NRG24301120230894169 30/11/2023 Shayama bai 1735001021WL054733 Shayama bai 00697 BKID0MG1346 1428 1428 Processed 01/01/2024 321108003 Shayamabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJADANDI MP-35-001-021-001/163
(PATHACHAURAI) 		1735001021NRG24301120230894170 30/11/2023 jayanti 1735001021WL054733 jayanti 00697 BKID0MG1346 1428 1428 Processed 01/01/2024 321108003 jayanti NARMADA JHABUA GRAMIN BANK(508515)
158 BIJADANDI MP-35-001-021-001/69
(PATHACHAURAI) 		1735001021NRG24301120230894179 30/11/2023 Sobhan singh 1735001021WL054733 Sobhan singh 00697 BKID0MG1346 1224 1224 Processed 01/01/2024 321108003 Sobhansingh NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-024-002/159-A
(MANIKSARA) 		1735001000NRG24301120230893754 30/11/2023 sooraj singh masram 1735001WL054695 sooraj singh masram 00697 BKID0MG1346 1200 1200 Processed 01/01/2024 321108003 soorajsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIJADANDI MP-35-001-024-002/74-C
(MANIKSARA) 		1735001000NRG24301120230893757 30/11/2023 devanti uikey 1735001WL054695 devanti uikey 00697 BKID0MG1346 1200 1200 Processed 01/01/2024 321108003 devantiuikey STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-025-002/16
(BHATADUNGARIYA) 		1735001000NRG24301120230895492 30/11/2023 phagulal 1735001WL054815 phagulal 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 phagulal NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-025-002/16-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895493 30/11/2023 jagvati 1735001WL054815 jagvati 00697 BKID0MG1346 1206 1206 Processed 01/01/2024 321108003 jagvati NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-025-002/203
(BHATADUNGARIYA) 		1735001000NRG24301120230895494 30/11/2023 Suhag prasad 1735001WL054815 Suhag prasad 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 Suhagprasad NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-025-002/205
(BHATADUNGARIYA) 		1735001000NRG24301120230895495 30/11/2023 gyaprasad 1735001WL054815 gyaprasad 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 gyaprasad NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-025-002/212
(BHATADUNGARIYA) 		1735001000NRG24301120230895497 30/11/2023 laychi bai 1735001WL054815 laychi bai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 laychibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-025-002/214
(BHATADUNGARIYA) 		1735001000NRG24301120230895498 30/11/2023 kamla bai 1735001WL054815 kamla bai 00697 BKID0MG1346 1005 1005 Processed 01/01/2024 321108003 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-025-002/42
(BHATADUNGARIYA) 		1735001000NRG24301120230895500 30/11/2023 Janki Bai 1735001WL054815 Janki Bai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-025-002/48-C
(BHATADUNGARIYA) 		1735001000NRG24301120230895501 30/11/2023 MEENA BAI 1735001WL054815 MEENA BAI 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
169 BIJADANDI MP-35-001-025-002/58
(BHATADUNGARIYA) 		1735001000NRG24301120230895502 30/11/2023 Ranmat singh 1735001WL054815 Ranmat singh 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 Ranmatsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-025-002/59-C
(BHATADUNGARIYA) 		1735001000NRG24301120230895503 30/11/2023 siyabai 1735001WL054815 siyabai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 siyabai NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-025-002/66-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895504 30/11/2023 gansiya bai 1735001WL054815 gansiya bai 00697 BKID0MG1346 1005 1005 Processed 01/01/2024 321108003 gansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-025-002/74
(BHATADUNGARIYA) 		1735001000NRG24301120230895506 30/11/2023 hero bai 1735001WL054815 hero bai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 herobai NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-025-002/85
(BHATADUNGARIYA) 		1735001000NRG24301120230895509 30/11/2023 siyabai 1735001WL054815 siyabai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 siyabai NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-025-002/87-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895510 30/11/2023 Krasan kumar 1735001WL054815 Krasan kumar 00697 BKID0MG1346 804 804 Processed 01/01/2024 321108003 Krasankumar NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-025-003/11
(BHATADUNGARIYA) 		1735001000NRG24301120230895511 30/11/2023 Puniya 1735001WL054815 Puniya 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 Puniya NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-025-003/11-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895512 30/11/2023 delip 1735001WL054815 delip 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 delip NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-025-003/207
(BHATADUNGARIYA) 		1735001000NRG24301120230895514 30/11/2023 pusiya 1735001WL054815 pusiya 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 pusiya NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-025-003/22-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895515 30/11/2023 Endar 1735001WL054815 Endar 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 Endar NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-025-003/22-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895516 30/11/2023 sarita bai 1735001WL054815 sarita bai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 saritabai NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-025-003/24
(BHATADUNGARIYA) 		1735001000NRG24301120230895517 30/11/2023 lalsingh 1735001WL054815 lalsingh 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
181 BIJADANDI MP-35-001-025-003/26
(BHATADUNGARIYA) 		1735001000NRG24301120230895519 30/11/2023 ombai 1735001WL054815 ombai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 ombai FINCARE SMALL FINANCE BANK LTD(608304)
182 BIJADANDI MP-35-001-025-003/29
(BHATADUNGARIYA) 		1735001000NRG24301120230895520 30/11/2023 batashiya 1735001WL054815 batashiya 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 batashiya NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-025-003/36
(BHATADUNGARIYA) 		1735001000NRG24301120230895521 30/11/2023 premvati 1735001WL054815 premvati 00697 BKID0MG1346 603 603 Processed 01/01/2024 321108003 premvati NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-025-003/37
(BHATADUNGARIYA) 		1735001000NRG24301120230895522 30/11/2023 emratiya 1735001WL054815 emratiya 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 emratiya NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-025-003/38
(BHATADUNGARIYA) 		1735001000NRG24301120230895523 30/11/2023 ratan 1735001WL054815 ratan 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 ratan NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-025-003/7
(BHATADUNGARIYA) 		1735001000NRG24301120230895525 30/11/2023 Kodu lal 1735001WL054815 Kodu lal 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 Kodulal BANK OF INDIA(508505)
187 BIJADANDI MP-35-001-025-003/7-B
(BHATADUNGARIYA) 		1735001000NRG24301120230895526 30/11/2023 prami bai 1735001WL054815 prami bai 00697 BKID0MG1346 1407 1407 Processed 01/01/2024 321108003 pramibai BANK OF INDIA(508505)
188 BIJADANDI MP-35-001-029-001/21
(JAMTHAR) 		1735001029NRG24291120230893290 30/11/2023 mudda lal 1735001029WL054668 mudda lal 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 muddalal NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-029-001/36-B
(JAMTHAR) 		1735001029NRG24291120230893296 30/11/2023 chetal 1735001029WL054668 chetal 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 chetal INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIJADANDI MP-35-001-029-001/36-B
(JAMTHAR) 		1735001029NRG24291120230893295 30/11/2023 chetal 1735001029WL054668 chetal 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 chetal STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-029-004/11
(JAMTHAR) 		1735001029NRG24291120230893279 30/11/2023 suraj 1735001029WL054667 suraj 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 suraj NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-029-004/22
(JAMTHAR) 		1735001029NRG24291120230893280 30/11/2023 bhagat 1735001029WL054667 bhagat 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 bhagat NARMADA JHABUA GRAMIN BANK(508515)
193 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001029NRG24291120230893282 30/11/2023 LALTA BAI 1735001029WL054667 LALTA BAI 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
194 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001029NRG24291120230893281 30/11/2023 rajju singh 1735001029WL054667 rajju singh 00697 BKID0MG1346 1266 1266 Processed 01/01/2024 321108003 rajjusingh NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-039-002/125
(SAMNAPUR) 		1735001000NRG24301120230895587 30/11/2023 DHANIRAM 1735001WL054816 DHANIRAM 00697 BKID0MG1346 1320 1320 Processed 01/01/2024 321108003 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 56523 56523
196 BIJADANDI MP-35-001-029-001/101
(JAMTHAR) 		1735001029NRG24291120230893286 30/11/2023 MOHAN LAL 1735001029WL054668 MOHAN LAL 00697 BKID0NAMRGB 1266 1266 Processed 01/01/2024 321108003 MOHANLAL BANK OF INDIA(508505)
SubTotal 1266 1266
Total 239425 239425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_301123APB_FTO_369855 Bank of India BKID0009490 Bijadandi 41056
2 BIJADANDI MP1735001_301123APB_FTO_369855 Central Bank Of India CBIN0284168 BARELA 1000
3 BIJADANDI MP1735001_301123APB_FTO_369855 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1266
4 BIJADANDI MP1735001_301123APB_FTO_369855 State Bank of India SBIN0003228 RANJHI 1320
5 BIJADANDI MP1735001_301123APB_FTO_369855 State Bank of India SBIN0005490 BIJADANDI 20305
6 BIJADANDI MP1735001_301123APB_FTO_369855 State Bank of India SBIN0009096 UDAIPUR 94809
7 BIJADANDI MP1735001_301123APB_FTO_369855 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1224
8 BIJADANDI MP1735001_301123APB_FTO_369855 State Bank of India SBIN0030454 PER.BANK.BR.JABALPUR 1428
9 BIJADANDI MP1735001_301123APB_FTO_369855 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1428
10 BIJADANDI MP1735001_301123APB_FTO_369855 India Post Payments Bank IPOS0000001 Mandla 17800
11 BIJADANDI MP1735001_301123APB_FTO_369855 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 56523
12 BIJADANDI MP1735001_301123APB_FTO_369855 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1266

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