Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_091223APB_FTO_382804
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 BICHHIYA MP-35-005-001-002/181
(DUDKA) 		1735005001NRG24081220230921779 09/12/2023 Pratap kulaste 1735005001WL056130 Pratap kulaste 00051 MAHB0000790 1540 1540 Processed 01/03/2024 462656012 Pratapkulaste BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-013-005/43-A
(BHAWAMAL) 		1735005013NRG24081220230919745 09/12/2023 ishwar 1735005013WL056042 ishwar 00051 MAHB0000790 1326 1326 Processed 01/03/2024 462656012 ishwar BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-030-001/356
(KAKAIYA) 		1735005030NRG24091220230923980 09/12/2023 pooja bhanwre 1735005030WL056211 pooja bhanwre 00051 MAHB0000790 1600 1600 Processed 01/03/2024 462656012 poojabhanwre BANK OF MAHARASHTRA(607387)
SubTotal 4466 4466
4 BICHHIYA MP-35-005-041-002/41-A
(DUNGARIYA) 		1735005041NRG24091220230924352 09/12/2023 mistrin bai 1735005041WL056231 mistrin bai 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 mistrinbai CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005041NRG24091220230924353 09/12/2023 samal shing 1735005041WL056231 samal shing 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 samalshing CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-005/101-B
(DUNGARIYA) 		1735005041NRG24091220230924354 09/12/2023 Sarada 1735005041WL056231 Sarada 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Sarada CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-005/102
(DUNGARIYA) 		1735005041NRG24091220230924375 09/12/2023 RIMIYA BAI 1735005041WL056232 RIMIYA BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 RIMIYABAI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-005/103-A
(DUNGARIYA) 		1735005041NRG24091220230924355 09/12/2023 Mangli 1735005041WL056231 Mangli 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Mangli CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-005/113-B
(DUNGARIYA) 		1735005041NRG24091220230924376 09/12/2023 Khusiram 1735005041WL056232 Khusiram 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Khusiram CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-005/114
(DUNGARIYA) 		1735005041NRG24091220230924356 09/12/2023 OMPRAKASH 1735005041WL056231 OMPRAKASH 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 OMPRAKASH CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-005/114
(DUNGARIYA) 		1735005041NRG24091220230924357 09/12/2023 RACHTI BAI 1735005041WL056231 RACHTI BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 RACHTIBAI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-005/120-A
(DUNGARIYA) 		1735005041NRG24091220230924378 09/12/2023 Chamru 1735005041WL056232 Chamru 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Chamru CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-005/120-A
(DUNGARIYA) 		1735005041NRG24091220230924379 09/12/2023 Runiya 1735005041WL056232 Runiya 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Runiya CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005041NRG24091220230924358 09/12/2023 RATIYA BAI 1735005041WL056231 RATIYA BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 RATIYABAI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-005/27
(DUNGARIYA) 		1735005041NRG24091220230924359 09/12/2023 RAWNI BAI 1735005041WL056231 RAWNI BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 RAWNIBAI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-005/3
(DUNGARIYA) 		1735005041NRG24091220230924381 09/12/2023 PILLI BAI 1735005041WL056232 PILLI BAI 00089 CBIN0281083 210 210 Processed 29/02/2024 462656012 PILLIBAI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-005/35
(DUNGARIYA) 		1735005041NRG24091220230924360 09/12/2023 kanhaiya 1735005041WL056231 kanhaiya 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 kanhaiya CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-005/35
(DUNGARIYA) 		1735005041NRG24091220230924361 09/12/2023 rukmani 1735005041WL056231 rukmani 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 rukmani CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-005/41
(DUNGARIYA) 		1735005041NRG24091220230924362 09/12/2023 KRAPAL 1735005041WL056231 KRAPAL 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 KRAPAL CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-005/41
(DUNGARIYA) 		1735005041NRG24091220230924363 09/12/2023 NANO BAI 1735005041WL056231 NANO BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 NANOBAI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-005/42
(DUNGARIYA) 		1735005041NRG24091220230924382 09/12/2023 Heeralal 1735005041WL056232 Heeralal 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Heeralal CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005041NRG24091220230924364 09/12/2023 PYARVATI 1735005041WL056231 PYARVATI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 PYARVATI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005041NRG24091220230924366 09/12/2023 Fulma 1735005041WL056231 Fulma 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Fulma CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005041NRG24091220230924365 09/12/2023 Santram 1735005041WL056231 Santram 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Santram CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-005/54
(DUNGARIYA) 		1735005041NRG24091220230924384 09/12/2023 KATTO BAI 1735005041WL056232 KATTO BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 KATTOBAI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-005/54
(DUNGARIYA) 		1735005041NRG24091220230924383 09/12/2023 vikram singh 1735005041WL056232 vikram singh 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 vikramsingh CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-005/61
(DUNGARIYA) 		1735005041NRG24091220230924386 09/12/2023 sonsingh 1735005041WL056232 sonsingh 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 sonsingh CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-005/72
(DUNGARIYA) 		1735005041NRG24091220230924388 09/12/2023 bhen singh 1735005041WL056232 bhen singh 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 bhensingh CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-005/79
(DUNGARIYA) 		1735005041NRG24091220230924368 09/12/2023 KAMLA BAI 1735005041WL056231 KAMLA BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 KAMLABAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-005/88
(DUNGARIYA) 		1735005041NRG24091220230924389 09/12/2023 MEERA BAI 1735005041WL056232 MEERA BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 MEERABAI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-005/92
(DUNGARIYA) 		1735005041NRG24091220230924370 09/12/2023 BIRAJO BAI 1735005041WL056231 BIRAJO BAI 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005041NRG24091220230924371 09/12/2023 Sundar 1735005041WL056231 Sundar 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 Sundar CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-005/98
(DUNGARIYA) 		1735005041NRG24091220230924373 09/12/2023 roopram 1735005041WL056231 roopram 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 roopram CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-005/98
(DUNGARIYA) 		1735005041NRG24091220230924374 09/12/2023 somkali 1735005041WL056231 somkali 00089 CBIN0281083 1260 1260 Processed 29/02/2024 462656012 somkali CENTRAL BANK OF INDIA(607115)
SubTotal 38010 38010
35 BICHHIYA MP-35-005-001-002/275-A
(DUDKA) 		1735005001NRG24081220230921785 09/12/2023 PRAHLAD 1735005001WL056130 PRAHLAD 00089 CBIN0281297 1540 1540 Processed 01/03/2024 462656012 PRAHLAD UNION BANK OF INDIA(508500)
36 BICHHIYA MP-35-005-006-002/18-A
(NEWSABHAPSA) 		1735005006NRG24091220230925310 09/12/2023 SANTRA 1735005006WL056264 SANTRA 00089 CBIN0281297 1505 1505 Processed 29/02/2024 462656012 SANTRA CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-006-002/2-A
(NEWSABHAPSA) 		1735005006NRG24091220230925312 09/12/2023 ANITA 1735005006WL056264 ANITA 00089 CBIN0281297 1505 1505 Processed 29/02/2024 462656012 ANITA CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-007-001/444-A
(DANITOLA) 		1735005007NRG24091220230922472 09/12/2023 pavan sahu 1735005007WL056151 pavan sahu 00089 CBIN0281297 1020 1020 Processed 01/03/2024 462656012 pavansahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 BICHHIYA MP-35-005-007-001/444-A
(DANITOLA) 		1735005007NRG24091220230922473 09/12/2023 pavan sahu 1735005007WL056151 pavan sahu 00089 CBIN0281297 1020 1020 Processed 01/03/2024 462656012 pavansahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BICHHIYA MP-35-005-007-001/613
(DANITOLA) 		1735005007NRG24091220230922477 09/12/2023 JUGARA 1735005007WL056151 JUGARA 00089 CBIN0281297 1140 1140 Processed 29/02/2024 462656012 JUGARA CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-007-001/683-A
(DANITOLA) 		1735005007NRG24091220230922481 09/12/2023 GUHA SINGH 1735005007WL056151 GUHA SINGH 00089 CBIN0281297 1140 1140 Processed 29/02/2024 462656012 GUHASINGH CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-007-001/697-A
(DANITOLA) 		1735005007NRG24091220230922482 09/12/2023 Vijay 1735005007WL056151 Vijay 00089 CBIN0281297 1140 1140 Processed 29/02/2024 462656012 Vijay CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-007-001/740-A
(DANITOLA) 		1735005007NRG24091220230922483 09/12/2023 NARBAD 1735005007WL056151 NARBAD 00089 CBIN0281297 1020 1020 Processed 29/02/2024 462656012 NARBAD CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-018-001/253-A
(KHALAUDI) 		1735005018NRG24081220230919751 09/12/2023 Ragni 1735005018WL056043 Ragni 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462656012 Ragni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12430 12430
45 BICHHIYA MP-35-005-001-001/138-A
(DUDKA) 		1735005001NRG24081220230921794 09/12/2023 devki bai 1735005001WL056131 devki bai 00354 PUNB0249800 1225 1225 Processed 01/03/2024 462656012 devkibai PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-001-001/57-A
(DUDKA) 		1735005001NRG24081220230921773 09/12/2023 goglo bai 1735005001WL056130 goglo bai 00354 PUNB0249800 1540 1540 Processed 01/03/2024 462656012 goglobai PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-001-001/66
(DUDKA) 		1735005001NRG24081220230921800 09/12/2023 suneeta 1735005001WL056131 suneeta 00354 PUNB0249800 1225 1225 Processed 01/03/2024 462656012 suneeta PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-001-002/151
(DUDKA) 		1735005001NRG24081220230921778 09/12/2023 Fundilal 1735005001WL056130 Fundilal 00354 PUNB0249800 1540 1540 Processed 29/02/2024 462656012 Fundilal FINO PAYMENTS BANK LTD(608001)
49 BICHHIYA MP-35-005-001-002/239
(DUDKA) 		1735005001NRG24081220230921780 09/12/2023 Usha Bai Parte 1735005001WL056130 Usha Bai Parte 00354 PUNB0249800 1540 1540 Processed 01/03/2024 462656012 UshaBaiParte STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-001-002/246
(DUDKA) 		1735005001NRG24081220230921781 09/12/2023 Pratima Kartikey 1735005001WL056130 Pratima Kartikey 00354 PUNB0249800 1540 1540 Processed 01/03/2024 462656012 PratimaKartikey PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-001-002/283
(DUDKA) 		1735005001NRG24081220230921808 09/12/2023 balmati 1735005001WL056131 balmati 00354 PUNB0249800 1225 1225 Processed 01/03/2024 462656012 balmati PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-001-002/310
(DUDKA) 		1735005001NRG24081220230921789 09/12/2023 Patiram 1735005001WL056130 Patiram 00354 PUNB0249800 1540 1540 Processed 01/03/2024 462656012 Patiram PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-001-002/92-A
(DUDKA) 		1735005001NRG24081220230921793 09/12/2023 abhilasha 1735005001WL056130 abhilasha 00354 PUNB0249800 1540 1540 Processed 01/03/2024 462656012 abhilasha PUNJAB NATIONAL BANK(508568)
SubTotal 12915 12915
54 BICHHIYA MP-35-005-001-001/138-C
(DUDKA) 		1735005001NRG24081220230921796 09/12/2023 prabhat 1735005001WL056131 prabhat 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 prabhat STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-001-001/138-C
(DUDKA) 		1735005001NRG24081220230921795 09/12/2023 pratibha 1735005001WL056131 pratibha 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
56 BICHHIYA MP-35-005-001-001/25
(DUDKA) 		1735005001NRG24081220230921770 09/12/2023 Vandana kartikey 1735005001WL056130 Vandana kartikey 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462656012 Vandanakartikey INDIA POST PAYMENTS BANK LIMITED(508528)
57 BICHHIYA MP-35-005-001-001/33-A
(DUDKA) 		1735005001NRG24081220230921798 09/12/2023 jagoti 1735005001WL056131 jagoti 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 jagoti STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-001-001/33-A
(DUDKA) 		1735005001NRG24081220230921797 09/12/2023 sarasvati 1735005001WL056131 sarasvati 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 sarasvati STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-001-001/33-B
(DUDKA) 		1735005001NRG24081220230921799 09/12/2023 Prakashchand 1735005001WL056131 Prakashchand 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Prakashchand STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-001-002/128-B
(DUDKA) 		1735005001NRG24081220230921776 09/12/2023 sukartee bai 1735005001WL056130 sukartee bai 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462656012 sukarteebai STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-001-002/177
(DUDKA) 		1735005001NRG24081220230921801 09/12/2023 sudama bai 1735005001WL056131 sudama bai 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 sudamabai STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-001-002/18-B
(DUDKA) 		1735005001NRG24081220230921803 09/12/2023 sampat 1735005001WL056131 sampat 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 sampat STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-001-002/182
(DUDKA) 		1735005001NRG24081220230921804 09/12/2023 Ratiya 1735005001WL056131 Ratiya 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Ratiya STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-001-002/206-C
(DUDKA) 		1735005001NRG24081220230921805 09/12/2023 Tikobai 1735005001WL056131 Tikobai 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Tikobai STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-001-002/260
(DUDKA) 		1735005001NRG24081220230921806 09/12/2023 ranu 1735005001WL056131 ranu 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 ranu STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-001-002/273
(DUDKA) 		1735005001NRG24081220230921807 09/12/2023 Sukko 1735005001WL056131 Sukko 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Sukko STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005001NRG24081220230921784 09/12/2023 Premvatee bai 1735005001WL056130 Premvatee bai 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462656012 Premvateebai STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-001-002/283
(DUDKA) 		1735005001NRG24081220230921809 09/12/2023 Bharti 1735005001WL056131 Bharti 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Bharti STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-001-002/292
(DUDKA) 		1735005001NRG24081220230921810 09/12/2023 Soutan 1735005001WL056131 Soutan 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Soutan STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-001-002/301
(DUDKA) 		1735005001NRG24081220230921811 09/12/2023 Saraswati 1735005001WL056131 Saraswati 00415 SBIN0006252 1225 1225 Processed 29/02/2024 462656012 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
71 BICHHIYA MP-35-005-001-002/303
(DUDKA) 		1735005001NRG24081220230921788 09/12/2023 Sunita 1735005001WL056130 Sunita 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462656012 Sunita STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-001-002/313
(DUDKA) 		1735005001NRG24081220230921812 09/12/2023 ramvati 1735005001WL056131 ramvati 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 ramvati PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-001-002/340
(DUDKA) 		1735005001NRG24081220230921813 09/12/2023 Ragoti 1735005001WL056131 Ragoti 00415 SBIN0006252 1225 1225 Processed 01/03/2024 462656012 Ragoti PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-001-002/50-C
(DUDKA) 		1735005001NRG24081220230921814 09/12/2023 rajkumari 1735005001WL056131 rajkumari 00415 SBIN0006252 1200 1200 Processed 01/03/2024 462656012 rajkumari STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-013-004/41-A
(BHAWAMAL) 		1735005013NRG24081220230919736 09/12/2023 JYOTI DOHARE 1735005013WL056042 JYOTI DOHARE 00415 SBIN0006252 221 221 Processed 01/03/2024 462656012 JYOTIDOHARE STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-013-005/128
(BHAWAMAL) 		1735005013NRG24081220230919737 09/12/2023 bhagchand 1735005013WL056042 bhagchand 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 bhagchand STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-013-005/16-A
(BHAWAMAL) 		1735005013NRG24081220230919738 09/12/2023 Barto bai 1735005013WL056042 Barto bai 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 Bartobai PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-013-005/16-A
(BHAWAMAL) 		1735005013NRG24081220230919739 09/12/2023 Barto bai 1735005013WL056042 Barto bai 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 Bartobai STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-013-005/42-A
(BHAWAMAL) 		1735005013NRG24081220230919740 09/12/2023 RAJESH 1735005013WL056042 RAJESH 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 RAJESH STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-013-005/42-A
(BHAWAMAL) 		1735005013NRG24081220230919741 09/12/2023 Rajesh 1735005013WL056042 Rajesh 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 Rajesh PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-013-005/42-B
(BHAWAMAL) 		1735005013NRG24081220230919742 09/12/2023 anita 1735005013WL056042 anita 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 anita STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-013-005/42-B
(BHAWAMAL) 		1735005013NRG24081220230919744 09/12/2023 Hariprasad 1735005013WL056042 Hariprasad 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 Hariprasad STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-013-005/42-B
(BHAWAMAL) 		1735005013NRG24081220230919743 09/12/2023 Sandhaya 1735005013WL056042 Sandhaya 00415 SBIN0006252 1326 1326 Processed 01/03/2024 462656012 Sandhaya STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-023-001/22-B
(MANIKPUR MAL) 		1735005023NRG24091220230923832 09/12/2023 bhagwat marshkole 1735005023WL056198 bhagwat marshkole 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 bhagwatmarshkole STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-023-001/44
(MANIKPUR MAL) 		1735005023NRG24091220230923843 09/12/2023 foolsingh 1735005023WL056201 foolsingh 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 foolsingh STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-023-001/45
(MANIKPUR MAL) 		1735005023NRG24091220230923844 09/12/2023 ROOPSINGH 1735005023WL056201 ROOPSINGH 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 ROOPSINGH STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-023-001/50
(MANIKPUR MAL) 		1735005023NRG24091220230923845 09/12/2023 subelal 1735005023WL056201 subelal 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 subelal STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-023-002/13
(MANIKPUR MAL) 		1735005023NRG24091220230923812 09/12/2023 SHIV KUMAR 1735005023WL056192 SHIV KUMAR 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 SHIVKUMAR STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-023-002/13
(MANIKPUR MAL) 		1735005023NRG24091220230923813 09/12/2023 shiv kumar 1735005023WL056192 shiv kumar 00415 SBIN0006252 1768 1768 Processed 29/02/2024 462656012 shivkumar INDUSIND BANK(607189)
90 BICHHIYA MP-35-005-023-002/218
(MANIKPUR MAL) 		1735005023NRG24091220230923809 09/12/2023 suresh 1735005023WL056191 suresh 00415 SBIN0006252 1768 1768 Processed 29/02/2024 462656012 suresh FINO PAYMENTS BANK LTD(608001)
91 BICHHIYA MP-35-005-023-002/32
(MANIKPUR MAL) 		1735005023NRG24091220230923823 09/12/2023 ASHOK 1735005023WL056195 ASHOK 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 ASHOK STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-023-002/32
(MANIKPUR MAL) 		1735005023NRG24091220230923824 09/12/2023 CHINDIYA BAI 1735005023WL056195 CHINDIYA BAI 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 CHINDIYABAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-023-002/32-A
(MANIKPUR MAL) 		1735005023NRG24091220230923825 09/12/2023 Omkar 1735005023WL056195 Omkar 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 Omkar STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-023-002/43
(MANIKPUR MAL) 		1735005023NRG24091220230923810 09/12/2023 DHEERU LAL 1735005023WL056191 DHEERU LAL 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 DHEERULAL STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-023-003/14-A
(MANIKPUR MAL) 		1735005023NRG24091220230923816 09/12/2023 Tularam yadav 1735005023WL056193 Tularam yadav 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 Tularamyadav STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-023-003/147
(MANIKPUR MAL) 		1735005023NRG24091220230923818 09/12/2023 Mahesh Kumar Yadav 1735005023WL056193 Mahesh Kumar Yadav 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 MaheshKumarYadav STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-023-003/147
(MANIKPUR MAL) 		1735005023NRG24091220230923819 09/12/2023 Mahesh Kumar Yadav 1735005023WL056193 Mahesh Kumar Yadav 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 MaheshKumarYadav PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-023-003/17-C
(MANIKPUR MAL) 		1735005023NRG24091220230923831 09/12/2023 Ramkali 1735005023WL056197 Ramkali 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 Ramkali STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-023-003/40-A
(MANIKPUR MAL) 		1735005023NRG24091220230923846 09/12/2023 VISHNU 1735005023WL056201 VISHNU 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 VISHNU STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-023-003/40-B
(MANIKPUR MAL) 		1735005023NRG24091220230923847 09/12/2023 Dasrath 1735005023WL056201 Dasrath 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 Dasrath STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-023-003/40-B
(MANIKPUR MAL) 		1735005023NRG24091220230923820 09/12/2023 gangotri bai 1735005023WL056194 gangotri bai 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 gangotribai STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-023-005/171
(MANIKPUR MAL) 		1735005023NRG24091220230923811 09/12/2023 Sorhha Dhuwey 1735005023WL056191 Sorhha Dhuwey 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 SorhhaDhuwey STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-023-005/212
(MANIKPUR MAL) 		1735005023NRG24091220230923841 09/12/2023 Rakesh 1735005023WL056200 Rakesh 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BICHHIYA MP-35-005-023-005/212
(MANIKPUR MAL) 		1735005023NRG24091220230923842 09/12/2023 Rakesh 1735005023WL056200 Rakesh 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 Rakesh STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-023-005/31-B
(MANIKPUR MAL) 		1735005023NRG24091220230923837 09/12/2023 kavita 1735005023WL056198 kavita 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 kavita STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-023-005/49-B
(MANIKPUR MAL) 		1735005023NRG24091220230923821 09/12/2023 sivaram 1735005023WL056194 sivaram 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 sivaram STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-023-005/49-B
(MANIKPUR MAL) 		1735005023NRG24091220230923822 09/12/2023 vandna 1735005023WL056194 vandna 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 vandna STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-023-005/54-B
(MANIKPUR MAL) 		1735005023NRG24091220230923840 09/12/2023 birsinh 1735005023WL056199 birsinh 00415 SBIN0006252 1768 1768 Processed 01/03/2024 462656012 birsinh STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-028-001/108-B
(ANJANIYA) 		1735005028NRG24081220230919556 09/12/2023 Rajkumari 1735005028WL056031 Rajkumari 00415 SBIN0006252 1080 1080 Processed 01/03/2024 462656012 Rajkumari STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-028-001/286
(ANJANIYA) 		1735005028NRG24081220230919558 09/12/2023 REVARAM 1735005028WL056031 REVARAM 00415 SBIN0006252 1080 1080 Processed 01/03/2024 462656012 REVARAM STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-033-001/162-B
(KANSKHEDA) 		1735005033NRG24091220230924075 09/12/2023 Lalita korve 1735005033WL056220 Lalita korve 00415 SBIN0006252 1320 1320 Processed 01/03/2024 462656012 Lalitakorve STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-033-001/188-B
(KANSKHEDA) 		1735005033NRG24091220230924076 09/12/2023 BEBI 1735005033WL056220 BEBI 00415 SBIN0006252 1320 1320 Processed 29/02/2024 462656012 BEBI FINO PAYMENTS BANK LTD(608001)
113 BICHHIYA MP-35-005-033-001/203
(KANSKHEDA) 		1735005033NRG24091220230924077 09/12/2023 amit 1735005033WL056220 amit 00415 SBIN0006252 1320 1320 Processed 29/02/2024 462656012 amit FINO PAYMENTS BANK LTD(608001)
114 BICHHIYA MP-35-005-033-001/34-a
(KANSKHEDA) 		1735005033NRG24091220230924078 09/12/2023 Laxmi 1735005033WL056220 Laxmi 00415 SBIN0006252 1320 1320 Processed 01/03/2024 462656012 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 BICHHIYA MP-35-005-033-001/51
(KANSKHEDA) 		1735005033NRG24091220230924079 09/12/2023 Sadhana 1735005033WL056220 Sadhana 00415 SBIN0006252 1320 1320 Processed 01/03/2024 462656012 Sadhana STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-044-001/1003-A
(MADHOPUR) 		1735005044NRG24091220230924080 09/12/2023 BALDAU 1735005044WL056221 BALDAU 00415 SBIN0006252 1351 1351 Processed 01/03/2024 462656012 BALDAU STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-044-001/261-A
(MADHOPUR) 		1735005044NRG24071220230915077 09/12/2023 Durga Bai Soni 1735005044WL055835 Durga Bai Soni 00415 SBIN0006252 2702 2702 Processed 01/03/2024 462656012 DurgaBaiSoni STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-044-001/428-B
(MADHOPUR) 		1735005044NRG24091220230924083 09/12/2023 Dinesh 1735005044WL056221 Dinesh 00415 SBIN0006252 1930 1930 Processed 01/03/2024 462656012 Dinesh STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-044-001/428-B
(MADHOPUR) 		1735005044NRG24091220230924084 09/12/2023 Sakti 1735005044WL056221 Sakti 00415 SBIN0006252 1930 1930 Processed 01/03/2024 462656012 Sakti STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-044-001/580
(MADHOPUR) 		1735005044NRG24081220230919625 09/12/2023 Bhoma 1735005044WL056036 Bhoma 00415 SBIN0006252 1737 1737 Processed 01/03/2024 462656012 Bhoma STATE BANK OF INDIA(508548)
SubTotal 100399 100399
121 BICHHIYA MP-35-005-028-001/1425
(ANJANIYA) 		1735005028NRG24081220230919557 09/12/2023 AVEELASH 1735005028WL056031 AVEELASH 00415 SBIN0013651 1080 1080 Processed 29/02/2024 462656012 AVEELASH FINO PAYMENTS BANK LTD(608001)
122 BICHHIYA MP-35-005-041-005/113-B
(DUNGARIYA) 		1735005041NRG24091220230924377 09/12/2023 gyanwati 1735005041WL056232 gyanwati 00415 SBIN0013651 1260 1260 Processed 01/03/2024 462656012 gyanwati STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-041-005/16
(DUNGARIYA) 		1735005041NRG24091220230924380 09/12/2023 heerudas 1735005041WL056232 heerudas 00415 SBIN0013651 1260 1260 Processed 01/03/2024 462656012 heerudas STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-041-005/54-B
(DUNGARIYA) 		1735005041NRG24091220230924385 09/12/2023 Santosh 1735005041WL056232 Santosh 00415 SBIN0013651 630 630 Processed 01/03/2024 462656012 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
125 BICHHIYA MP-35-005-041-005/62-A
(DUNGARIYA) 		1735005041NRG24091220230924367 09/12/2023 somti 1735005041WL056231 somti 00415 SBIN0013651 1260 1260 Processed 01/03/2024 462656012 somti STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-041-005/64
(DUNGARIYA) 		1735005041NRG24091220230924387 09/12/2023 Pramod 1735005041WL056232 Pramod 00415 SBIN0013651 1260 1260 Processed 01/03/2024 462656012 Pramod STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-041-005/85-B
(DUNGARIYA) 		1735005041NRG24091220230924369 09/12/2023 SUKKO UIKEY 1735005041WL056231 SUKKO UIKEY 00415 SBIN0013651 1260 1260 Processed 01/03/2024 462656012 SUKKOUIKEY STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005041NRG24091220230924372 09/12/2023 sakun 1735005041WL056231 sakun 00415 SBIN0013651 1260 1260 Processed 29/02/2024 462656012 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 9270 9270
129 BICHHIYA MP-35-005-006-001/12-A
(NEWSABHAPSA) 		1735005006NRG24091220230925288 09/12/2023 RAMBHAGAT 1735005006WL056263 RAMBHAGAT 00415 SBIN0013652 2400 2400 Processed 01/03/2024 462656012 RAMBHAGAT STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG24091220230925303 09/12/2023 BUDH SINGH 1735005006WL056264 BUDH SINGH 00415 SBIN0013652 1505 1505 Processed 29/02/2024 462656012 BUDHSINGH CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG24091220230925304 09/12/2023 JANKI 1735005006WL056264 JANKI 00415 SBIN0013652 1505 1505 Processed 29/02/2024 462656012 JANKI CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-006-002/123
(NEWSABHAPSA) 		1735005006NRG24091220230925283 09/12/2023 LALSAY 1735005006WL056262 LALSAY 00415 SBIN0013652 2800 2800 Processed 01/03/2024 462656012 LALSAY STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-006-002/123
(NEWSABHAPSA) 		1735005006NRG24091220230925284 09/12/2023 RAMWATI 1735005006WL056262 RAMWATI 00415 SBIN0013652 2800 2800 Processed 29/02/2024 462656012 RAMWATI CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-006-002/13
(NEWSABHAPSA) 		1735005006NRG24091220230925305 09/12/2023 KRAPAL 1735005006WL056264 KRAPAL 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 KRAPAL STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-006-002/13
(NEWSABHAPSA) 		1735005006NRG24091220230925306 09/12/2023 MUNIYA 1735005006WL056264 MUNIYA 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 MUNIYA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-006-002/18
(NEWSABHAPSA) 		1735005006NRG24091220230925307 09/12/2023 DUMAR 1735005006WL056264 DUMAR 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 DUMAR STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-006-002/18
(NEWSABHAPSA) 		1735005006NRG24091220230925308 09/12/2023 DUMAR 1735005006WL056264 DUMAR 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 DUMAR STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-006-002/18-A
(NEWSABHAPSA) 		1735005006NRG24091220230925309 09/12/2023 MAHASINGH 1735005006WL056264 MAHASINGH 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 MAHASINGH STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-006-002/2-A
(NEWSABHAPSA) 		1735005006NRG24091220230925311 09/12/2023 ANUP 1735005006WL056264 ANUP 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 ANUP STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-006-002/21
(NEWSABHAPSA) 		1735005006NRG24091220230925285 09/12/2023 ARVIND 1735005006WL056262 ARVIND 00415 SBIN0013652 2800 2800 Processed 01/03/2024 462656012 ARVIND STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-006-002/22
(NEWSABHAPSA) 		1735005006NRG24091220230925313 09/12/2023 KUMAHAR 1735005006WL056264 KUMAHAR 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 KUMAHAR STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-006-002/39
(NEWSABHAPSA) 		1735005006NRG24091220230925286 09/12/2023 RAVAN 1735005006WL056262 RAVAN 00415 SBIN0013652 2310 2310 Processed 01/03/2024 462656012 RAVAN STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-006-002/52-A
(NEWSABHAPSA) 		1735005006NRG24091220230925314 09/12/2023 ramkumar 1735005006WL056264 ramkumar 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 ramkumar PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-006-002/65
(NEWSABHAPSA) 		1735005006NRG24091220230925315 09/12/2023 prem 1735005006WL056264 prem 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 prem STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-006-002/67
(NEWSABHAPSA) 		1735005006NRG24091220230925316 09/12/2023 RAISINGH 1735005006WL056264 RAISINGH 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 RAISINGH STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-006-002/71-A
(NEWSABHAPSA) 		1735005006NRG24091220230925317 09/12/2023 AJEET 1735005006WL056264 AJEET 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 AJEET STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-006-002/71-A
(NEWSABHAPSA) 		1735005006NRG24091220230925318 09/12/2023 SARASVATI 1735005006WL056264 SARASVATI 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 SARASVATI STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-006-002/98
(NEWSABHAPSA) 		1735005006NRG24091220230924072 09/12/2023 BALARAM 1735005006WL056219 BALARAM 00415 SBIN0013652 2600 2600 Processed 01/03/2024 462656012 BALARAM STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-006-002/98
(NEWSABHAPSA) 		1735005006NRG24091220230924073 09/12/2023 SAHMATIYA 1735005006WL056219 SAHMATIYA 00415 SBIN0013652 2600 2600 Processed 01/03/2024 462656012 SAHMATIYA STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-006-003/118
(NEWSABHAPSA) 		1735005006NRG24091220230925287 09/12/2023 KUNNI BAI 1735005006WL056262 KUNNI BAI 00415 SBIN0013652 2730 2730 Processed 01/03/2024 462656012 KUNNIBAI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-006-003/127
(NEWSABHAPSA) 		1735005006NRG24091220230925320 09/12/2023 RAJKUMARI 1735005006WL056264 RAJKUMARI 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 RAJKUMARI STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-006-003/127
(NEWSABHAPSA) 		1735005006NRG24091220230925319 09/12/2023 SHANKAR LAL 1735005006WL056264 SHANKAR LAL 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 SHANKARLAL STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-006-003/128-A
(NEWSABHAPSA) 		1735005006NRG24091220230925289 09/12/2023 DEEPLAL 1735005006WL056263 DEEPLAL 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462656012 DEEPLAL STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-006-003/128-A
(NEWSABHAPSA) 		1735005006NRG24091220230925290 09/12/2023 DEEPLAL 1735005006WL056263 DEEPLAL 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462656012 DEEPLAL STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-006-003/22
(NEWSABHAPSA) 		1735005006NRG24091220230925292 09/12/2023 MALIYA 1735005006WL056263 MALIYA 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462656012 MALIYA STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-006-003/22
(NEWSABHAPSA) 		1735005006NRG24091220230925291 09/12/2023 SHANKAR 1735005006WL056263 SHANKAR 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462656012 SHANKAR STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-006-003/35
(NEWSABHAPSA) 		1735005006NRG24091220230925321 09/12/2023 PACHALOO 1735005006WL056264 PACHALOO 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 PACHALOO STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-006-003/35-A
(NEWSABHAPSA) 		1735005006NRG24091220230925323 09/12/2023 PYAR SINGH 1735005006WL056264 PYAR SINGH 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 PYARSINGH STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-006-003/46-B
(NEWSABHAPSA) 		1735005006NRG24091220230925326 09/12/2023 GYANI 1735005006WL056264 GYANI 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 GYANI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-006-003/46-B
(NEWSABHAPSA) 		1735005006NRG24091220230925325 09/12/2023 SUNIYA 1735005006WL056264 SUNIYA 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 SUNIYA STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-006-003/49-A
(NEWSABHAPSA) 		1735005006NRG24091220230925327 09/12/2023 BHAGAL 1735005006WL056264 BHAGAL 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 BHAGAL STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-006-003/49-A
(NEWSABHAPSA) 		1735005006NRG24091220230925328 09/12/2023 SUNARIN 1735005006WL056264 SUNARIN 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 SUNARIN STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-006-003/59-A
(NEWSABHAPSA) 		1735005006NRG24091220230925329 09/12/2023 RAJKUMAR 1735005006WL056264 RAJKUMAR 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 RAJKUMAR STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-006-003/59-A
(NEWSABHAPSA) 		1735005006NRG24091220230925330 09/12/2023 SOMTI 1735005006WL056264 SOMTI 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 SOMTI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-006-003/6
(NEWSABHAPSA) 		1735005006NRG24091220230925293 09/12/2023 PREMLAL 1735005006WL056263 PREMLAL 00415 SBIN0013652 1290 1290 Processed 01/03/2024 462656012 PREMLAL STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-006-003/6
(NEWSABHAPSA) 		1735005006NRG24091220230925294 09/12/2023 PREMLAL 1735005006WL056263 PREMLAL 00415 SBIN0013652 1290 1290 Processed 29/02/2024 462656012 PREMLAL CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-006-003/66-B
(NEWSABHAPSA) 		1735005006NRG24091220230925296 09/12/2023 devanti 1735005006WL056263 devanti 00415 SBIN0013652 1290 1290 Processed 01/03/2024 462656012 devanti STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-006-003/66-B
(NEWSABHAPSA) 		1735005006NRG24091220230925295 09/12/2023 DILIP 1735005006WL056263 DILIP 00415 SBIN0013652 1290 1290 Processed 01/03/2024 462656012 DILIP STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-006-003/66-C
(NEWSABHAPSA) 		1735005006NRG24091220230925297 09/12/2023 anup 1735005006WL056263 anup 00415 SBIN0013652 1290 1290 Processed 01/03/2024 462656012 anup STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-006-003/66-C
(NEWSABHAPSA) 		1735005006NRG24091220230925298 09/12/2023 ram bai 1735005006WL056263 ram bai 00415 SBIN0013652 1290 1290 Processed 01/03/2024 462656012 rambai STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-006-003/67
(NEWSABHAPSA) 		1735005006NRG24091220230925299 09/12/2023 paan bai 1735005006WL056263 paan bai 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462656012 paanbai STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-006-003/8
(NEWSABHAPSA) 		1735005006NRG24091220230925331 09/12/2023 DHAN SINGH 1735005006WL056264 DHAN SINGH 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 DHANSINGH STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-006-003/8
(NEWSABHAPSA) 		1735005006NRG24091220230925332 09/12/2023 RUKMANI 1735005006WL056264 RUKMANI 00415 SBIN0013652 1505 1505 Processed 01/03/2024 462656012 RUKMANI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-006-003/85
(NEWSABHAPSA) 		1735005006NRG24091220230925300 09/12/2023 PHOOL SINGH 1735005006WL056263 PHOOL SINGH 00415 SBIN0013652 1290 1290 Processed 01/03/2024 462656012 PHOOLSINGH STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-006-003/98
(NEWSABHAPSA) 		1735005006NRG24091220230925302 09/12/2023 MAHESH 1735005006WL056263 MAHESH 00415 SBIN0013652 2100 2100 Processed 01/03/2024 462656012 MAHESH STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-006-003/98
(NEWSABHAPSA) 		1735005006NRG24091220230925301 09/12/2023 MASNU 1735005006WL056263 MASNU 00415 SBIN0013652 2100 2100 Processed 01/03/2024 462656012 MASNU STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-007-001/626-A
(DANITOLA) 		1735005007NRG24091220230922479 09/12/2023 RAMNATH 1735005007WL056151 RAMNATH 00415 SBIN0013652 1140 1140 Processed 01/03/2024 462656012 RAMNATH STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-018-001/185
(KHALAUDI) 		1735005018NRG24081220230919746 09/12/2023 KAVITA 1735005018WL056043 KAVITA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462656012 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BICHHIYA MP-35-005-018-001/204-A
(KHALAUDI) 		1735005018NRG24081220230919747 09/12/2023 Dhanraj Rajpoot 1735005018WL056043 Dhanraj Rajpoot 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462656012 DhanrajRajpoot CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-018-001/221
(KHALAUDI) 		1735005018NRG24081220230919748 09/12/2023 SACHIN 1735005018WL056043 SACHIN 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462656012 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
181 BICHHIYA MP-35-005-018-001/253
(KHALAUDI) 		1735005018NRG24081220230919749 09/12/2023 CHOKHE SINGH 1735005018WL056043 CHOKHE SINGH 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462656012 CHOKHESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 87490 87490
182 BICHHIYA MP-35-005-023-005/149
(MANIKPUR MAL) 		1735005023NRG24091220230923838 09/12/2023 Suko bai 1735005023WL056199 Suko bai 00553 INDB0000243 1768 1768 Processed 01/03/2024 462656012 Sukobai STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-023-005/149
(MANIKPUR MAL) 		1735005023NRG24091220230923839 09/12/2023 Suko bai 1735005023WL056199 Suko bai 00553 INDB0000243 1768 1768 Processed 01/03/2024 462656012 Sukobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
184 BICHHIYA MP-35-005-044-001/64-A
(MADHOPUR) 		1735005044NRG24081220230919624 09/12/2023 SONA BAI NANDA 1735005044WL056035 SONA BAI NANDA 00553 INDB0000509 3315 3315 Processed 01/03/2024 462656012 SONABAINANDA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
185 BICHHIYA MP-35-005-001-002/264
(DUDKA) 		1735005001NRG24081220230921782 09/12/2023 Fundi lal 1735005001WL056130 Fundi lal 00688 FINO0001001 1540 1540 Processed 01/03/2024 462656012 Fundilal PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-044-001/579-B
(MADHOPUR) 		1735005044NRG24081220230919629 09/12/2023 Akhilesh 1735005044WL056038 Akhilesh 00688 FINO0001001 1737 1737 Processed 01/03/2024 462656012 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 3277 3277
187 BICHHIYA MP-35-005-001-001/121-B
(DUDKA) 		1735005001NRG24081220230921769 09/12/2023 pushulal Kartikey 1735005001WL056130 pushulal Kartikey 00691 IPOS0000001 1540 1540 Processed 01/03/2024 462656012 pushulalKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
188 BICHHIYA MP-35-005-001-001/56-A
(DUDKA) 		1735005001NRG24081220230921772 09/12/2023 Sunita Kartikey 1735005001WL056130 Sunita Kartikey 00691 IPOS0000001 1540 1540 Processed 01/03/2024 462656012 SunitaKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
189 BICHHIYA MP-35-005-001-002/282
(DUDKA) 		1735005001NRG24081220230921787 09/12/2023 Aman Kartikey 1735005001WL056130 Aman Kartikey 00691 IPOS0000001 1540 1540 Processed 01/03/2024 462656012 AmanKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
190 BICHHIYA MP-35-005-001-002/315
(DUDKA) 		1735005001NRG24081220230921790 09/12/2023 Neha Kartikey 1735005001WL056130 Neha Kartikey 00691 IPOS0000001 1540 1540 Processed 01/03/2024 462656012 NehaKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
191 BICHHIYA MP-35-005-007-001/447-A
(DANITOLA) 		1735005007NRG24091220230922474 09/12/2023 hanshraj 1735005007WL056151 hanshraj 00691 IPOS0000001 1020 1020 Processed 01/03/2024 462656012 hanshraj INDIA POST PAYMENTS BANK LIMITED(508528)
192 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG24091220230922475 09/12/2023 NARESH 1735005007WL056151 NARESH 00691 IPOS0000001 340 340 Processed 01/03/2024 462656012 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7520 7520
193 BICHHIYA MP-35-005-023-001/119
(MANIKPUR MAL) 		1735005023NRG24091220230923829 09/12/2023 Limi bai dhurwey 1735005023WL056197 Limi bai dhurwey 00697 BKID0MG1342 1768 1768 Processed 01/03/2024 462656012 Limibaidhurwey STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-023-002/128
(MANIKPUR MAL) 		1735005023NRG24091220230923814 09/12/2023 Kamlesh 1735005023WL056193 Kamlesh 00697 BKID0MG1342 1768 1768 Processed 01/03/2024 462656012 Kamlesh STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-023-002/128
(MANIKPUR MAL) 		1735005023NRG24091220230923815 09/12/2023 Sevkali bai vatti 1735005023WL056193 Sevkali bai vatti 00697 BKID0MG1342 1768 1768 Processed 01/03/2024 462656012 Sevkalibaivatti STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-023-003/14-A
(MANIKPUR MAL) 		1735005023NRG24091220230923817 09/12/2023 kirti 1735005023WL056193 kirti 00697 BKID0MG1342 1768 1768 Processed 29/02/2024 462656012 kirti INDUSIND BANK(607189)
197 BICHHIYA MP-35-005-030-001/475
(KAKAIYA) 		1735005030NRG24091220230923982 09/12/2023 hemlata 1735005030WL056211 hemlata 00697 BKID0MG1342 1600 1600 Processed 29/02/2024 462656012 hemlata NARMADA JHABUA GRAMIN BANK(508515)
198 BICHHIYA MP-35-005-030-001/475
(KAKAIYA) 		1735005030NRG24091220230923981 09/12/2023 ROOMLAL 1735005030WL056211 ROOMLAL 00697 BKID0MG1342 1600 1600 Processed 29/02/2024 462656012 ROOMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10272 10272
199 BICHHIYA MP-35-005-023-001/182-A
(MANIKPUR MAL) 		1735005023NRG24091220230923827 09/12/2023 Daroga 1735005023WL056196 Daroga 00697 BKID0NAMRGB 1768 1768 Processed 29/02/2024 462656012 Daroga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 294668 294668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_091223APB_FTO_382804 Bank of Maharastra MAHB0000790 RAMNAGAR 4466
2 BICHHIYA MP1735005_091223APB_FTO_382804 Central Bank Of India CBIN0281083 BAMHANI BANJAR 38010
3 BICHHIYA MP1735005_091223APB_FTO_382804 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12430
4 BICHHIYA MP1735005_091223APB_FTO_382804 Punjab National Bank PUNB0249800 AURAI 12915
5 BICHHIYA MP1735005_091223APB_FTO_382804 State Bank of India SBIN0006252 ANJANIYA 100399
6 BICHHIYA MP1735005_091223APB_FTO_382804 State Bank of India SBIN0013651 BAMHANI 9270
7 BICHHIYA MP1735005_091223APB_FTO_382804 State Bank of India SBIN0013652 Bichhiya Ryt 87490
8 BICHHIYA MP1735005_091223APB_FTO_382804 IndusInd Bank Ltd. INDB0000243 MANDLA 3536
9 BICHHIYA MP1735005_091223APB_FTO_382804 IndusInd Bank Ltd. INDB0000509 SUKHA 3315
10 BICHHIYA MP1735005_091223APB_FTO_382804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3277
11 BICHHIYA MP1735005_091223APB_FTO_382804 India Post Payments Bank IPOS0000001 Mandla 7520
12 BICHHIYA MP1735005_091223APB_FTO_382804 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10272
13 BICHHIYA MP1735005_091223APB_FTO_382804 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1768

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