Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_010623FTO_68405
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-35-005-056-001/115
(KHATIYA NARANGI) 		1735005056NRG24010620230182622 01/06/2023 SUNITA 1735005056WL008965 SUNITA 00089 CBIN0281083 1547 1547 Processed 07/06/2023 209139163 SUNITA (000000)
2 BICHHIYA MP-35-005-056-001/165-B
(KHATIYA NARANGI) 		1735005056NRG24010620230182626 01/06/2023 CHAKLO 1735005056WL008965 CHAKLO 00089 CBIN0281083 1400 1400 Processed 07/06/2023 209139163 CHAKLO (000000)
3 BICHHIYA MP-35-005-056-001/177
(KHATIYA NARANGI) 		1735005056NRG24010620230182628 01/06/2023 FAGGA 1735005056WL008965 FAGGA 00089 CBIN0281083 1400 1400 Processed 07/06/2023 209139163 FAGGA (000000)
4 BICHHIYA MP-35-005-056-001/212
(KHATIYA NARANGI) 		1735005056NRG24010620230182631 01/06/2023 BHAGVATI BAI 1735005056WL008965 BHAGVATI BAI 00089 CBIN0281083 1400 1400 Processed 07/06/2023 209139163 BHAGVATIBAI (000000)
5 BICHHIYA MP-35-005-056-001/214-A
(KHATIYA NARANGI) 		1735005056NRG24010620230182635 01/06/2023 CHHATTR 1735005056WL008965 CHHATTR 00089 CBIN0281083 1400 1400 Processed 07/06/2023 209139163 CHHATTR (000000)
6 BICHHIYA MP-35-005-056-001/74-A
(KHATIYA NARANGI) 		1735005056NRG24010620230182659 01/06/2023 ansuiya 1735005056WL008965 ansuiya 00089 CBIN0281083 1400 1400 Processed 07/06/2023 209139163 ansuiya (000000)
7 BICHHIYA MP-35-005-059-001/55-C
(DHUTKA) 		1735005059NRG24010620230184993 01/06/2023 gulbasiya 1735005059WL009078 gulbasiya 00089 CBIN0281083 1547 1547 Processed 07/06/2023 209139163 gulbasiya (000000)
SubTotal 10094 10094
8 BICHHIYA MP-35-005-067-004/49-A
(KATANGAMAL) 		1735005067NRG24010620230184092 01/06/2023 SEVKALI 1735005067WL009024 SEVKALI 00089 CBIN0281297 1200 1200 Processed 07/06/2023 209139163 SEVKALI (000000)
SubTotal 1200 1200
9 BICHHIYA MP-35-005-002-002/27
(MANOHARPUR) 		1735005002NRG24010620230181095 01/06/2023 roopsingh 1735005002WL008903 roopsingh 00089 CBIN0282086 1230 1230 Processed 07/06/2023 209139163 roopsingh (000000)
SubTotal 1230 1230
10 BICHHIYA MP-35-005-001-001/119-A
(DUDKA) 		1735005001NRG24010620230181075 01/06/2023 Meera 1735005001WL008902 Meera 00354 PUNB0249800 1326 1326 Processed 07/06/2023 209139163 Meera (000000)
11 BICHHIYA MP-35-005-001-001/123-A
(DUDKA) 		1735005001NRG24010620230181078 01/06/2023 santoshi 1735005001WL008902 santoshi 00354 PUNB0249800 1326 1326 Processed 07/06/2023 209139163 santoshi (000000)
12 BICHHIYA MP-35-005-001-001/7
(DUDKA) 		1735005001NRG24010620230181086 01/06/2023 VIMLA 1735005001WL008902 VIMLA 00354 PUNB0249800 1326 1326 Processed 07/06/2023 209139163 VIMLA (000000)
13 BICHHIYA MP-35-005-053-003/1-A
(UMARWADA) 		1735005053NRG24010620230181222 01/06/2023 SONSINGH 1735005053WL008906 SONSINGH 00354 PUNB0249800 1000 1000 Processed 07/06/2023 209139163 SONSINGH (000000)
14 BICHHIYA MP-35-005-053-003/51
(UMARWADA) 		1735005053NRG24010620230181231 01/06/2023 SUKHBATI BAI 1735005053WL008906 SUKHBATI BAI 00354 PUNB0249800 1000 1000 Processed 07/06/2023 209139163 SUKHBATIBAI (000000)
SubTotal 5978 5978
15 BICHHIYA MP-35-005-036-001/240-B
(LAFRA) 		1735005036NRG24010620230183760 01/06/2023 SANTOSHI 1735005036WL009012 SANTOSHI 00415 SBIN0000421 1760 1760 Processed 07/06/2023 209139163 SANTOSHI (000000)
16 BICHHIYA MP-35-005-056-001/87-A
(KHATIYA NARANGI) 		1735005056NRG24010620230182660 01/06/2023 Satyam 1735005056WL008965 Satyam 00415 SBIN0000421 1547 1547 Processed 07/06/2023 209139163 Satyam (000000)
SubTotal 3307 3307
17 BICHHIYA MP-35-005-056-001/196-A
(KHATIYA NARANGI) 		1735005056NRG24010620230182629 01/06/2023 Mahesh 1735005056WL008965 Mahesh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209139163 Mahesh (000000)
SubTotal 1547 1547
18 BICHHIYA MP-35-005-008-005/130
(KANHARIKALA) 		1735005008NRG24010620230181943 01/06/2023 Mosmi 1735005008WL008941 Mosmi 00415 SBIN0006252 800 800 Processed 07/06/2023 209139163 Mosmi (000000)
19 BICHHIYA MP-35-005-008-005/130
(KANHARIKALA) 		1735005008NRG24010620230181942 01/06/2023 RAMVATI BAI 1735005008WL008941 RAMVATI BAI 00415 SBIN0006252 800 800 Processed 07/06/2023 209139163 RAMVATIBAI (000000)
20 BICHHIYA MP-35-005-023-001/109
(MANIKPUR MAL) 		1735005000NRG24010620230179461 01/06/2023 Sevwati 1735005WL008826 Sevwati 00415 SBIN0006252 1326 1326 Processed 07/06/2023 209139163 Sevwati (000000)
21 BICHHIYA MP-35-005-023-001/67
(MANIKPUR MAL) 		1735005000NRG24010620230179470 01/06/2023 Durga 1735005WL008826 Durga 00415 SBIN0006252 1547 1547 Processed 07/06/2023 209139163 Durga (000000)
22 BICHHIYA MP-35-005-028-001/1084
(ANJANIYA) 		1735005028NRG24310520230179287 01/06/2023 santusi 1735005028WL008816 santusi 00415 SBIN0006252 1080 1080 Processed 07/06/2023 209139163 santusi (000000)
23 BICHHIYA MP-35-005-028-001/109-B
(ANJANIYA) 		1735005028NRG24310520230179288 01/06/2023 MAHESH 1735005028WL008816 MAHESH 00415 SBIN0006252 1260 1260 Processed 07/06/2023 209139163 MAHESH (000000)
24 BICHHIYA MP-35-005-028-001/1116
(ANJANIYA) 		1735005028NRG24310520230179289 01/06/2023 dhokha 1735005028WL008816 dhokha 00415 SBIN0006252 1080 1080 Processed 07/06/2023 209139163 dhokha (000000)
25 BICHHIYA MP-35-005-028-001/1118-A
(ANJANIYA) 		1735005028NRG24310520230179291 01/06/2023 PRATI 1735005028WL008816 PRATI 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 PRATI (000000)
26 BICHHIYA MP-35-005-028-001/1118-A
(ANJANIYA) 		1735005028NRG24310520230179290 01/06/2023 PRATI 1735005028WL008816 PRATI 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 PRATI (000000)
27 BICHHIYA MP-35-005-028-001/1127
(ANJANIYA) 		1735005028NRG24310520230179294 01/06/2023 ramvati 1735005028WL008816 ramvati 00415 SBIN0006252 1080 1080 Processed 07/06/2023 209139163 ramvati (000000)
28 BICHHIYA MP-35-005-028-001/1196
(ANJANIYA) 		1735005028NRG24310520230179295 01/06/2023 khusbu 1735005028WL008816 khusbu 00415 SBIN0006252 1260 1260 Processed 07/06/2023 209139163 khusbu (000000)
29 BICHHIYA MP-35-005-028-001/1365
(ANJANIYA) 		1735005028NRG24310520230179304 01/06/2023 sanjeet 1735005028WL008816 sanjeet 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 sanjeet (000000)
30 BICHHIYA MP-35-005-028-001/1537
(ANJANIYA) 		1735005028NRG24310520230179307 01/06/2023 pushpanjali 1735005028WL008816 pushpanjali 00415 SBIN0006252 1260 1260 Processed 07/06/2023 209139163 pushpanjali (000000)
31 BICHHIYA MP-35-005-028-001/258-A
(ANJANIYA) 		1735005028NRG24310520230179316 01/06/2023 SARSWATI BAI 1735005028WL008816 SARSWATI BAI 00415 SBIN0006252 1260 1260 Processed 07/06/2023 209139163 SARSWATIBAI (000000)
32 BICHHIYA MP-35-005-028-001/335
(ANJANIYA) 		1735005028NRG24310520230179323 01/06/2023 PRAGYADEEP 1735005028WL008816 PRAGYADEEP 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 PRAGYADEEP (000000)
33 BICHHIYA MP-35-005-028-001/371
(ANJANIYA) 		1735005028NRG24310520230179326 01/06/2023 rupkumari 1735005028WL008816 rupkumari 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 rupkumari (000000)
34 BICHHIYA MP-35-005-028-001/387
(ANJANIYA) 		1735005028NRG24310520230179330 01/06/2023 samni 1735005028WL008816 samni 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 samni (000000)
35 BICHHIYA MP-35-005-028-001/422
(ANJANIYA) 		1735005028NRG24310520230179332 01/06/2023 rishi 1735005028WL008816 rishi 00415 SBIN0006252 170 170 Processed 07/06/2023 209139163 rishi (000000)
36 BICHHIYA MP-35-005-028-001/422
(ANJANIYA) 		1735005028NRG24310520230179333 01/06/2023 shashi kant 1735005028WL008816 shashi kant 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 shashikant (000000)
37 BICHHIYA MP-35-005-028-001/431
(ANJANIYA) 		1735005028NRG24310520230179334 01/06/2023 RAJESH 1735005028WL008816 RAJESH 00415 SBIN0006252 1260 1260 Processed 07/06/2023 209139163 RAJESH (000000)
38 BICHHIYA MP-35-005-028-001/442-A
(ANJANIYA) 		1735005028NRG24310520230179335 01/06/2023 amarvati 1735005028WL008816 amarvati 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 amarvati (000000)
39 BICHHIYA MP-35-005-028-001/443-A
(ANJANIYA) 		1735005028NRG24310520230179336 01/06/2023 jyoti yadav 1735005028WL008816 jyoti yadav 00415 SBIN0006252 720 720 Processed 07/06/2023 209139163 jyotiyadav (000000)
40 BICHHIYA MP-35-005-028-001/479-B
(ANJANIYA) 		1735005028NRG24310520230179341 01/06/2023 RAKHA 1735005028WL008816 RAKHA 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 RAKHA (000000)
41 BICHHIYA MP-35-005-028-001/486
(ANJANIYA) 		1735005028NRG24310520230179342 01/06/2023 meena 1735005028WL008816 meena 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 meena (000000)
42 BICHHIYA MP-35-005-028-001/551-D
(ANJANIYA) 		1735005028NRG24310520230179347 01/06/2023 SANDEEP 1735005028WL008816 SANDEEP 00415 SBIN0006252 850 850 Processed 07/06/2023 209139163 SANDEEP (000000)
43 BICHHIYA MP-35-005-028-001/551-D
(ANJANIYA) 		1735005028NRG24310520230179346 01/06/2023 SANDEEP JHARIYA 1735005028WL008816 SANDEEP JHARIYA 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 SANDEEPJHARIYA (000000)
44 BICHHIYA MP-35-005-028-001/652
(ANJANIYA) 		1735005028NRG24310520230179350 01/06/2023 beena bai 1735005028WL008816 beena bai 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 beenabai (000000)
45 BICHHIYA MP-35-005-028-001/662
(ANJANIYA) 		1735005028NRG24310520230179351 01/06/2023 Ramchandra 1735005028WL008816 Ramchandra 00415 SBIN0006252 1020 1020 Processed 07/06/2023 209139163 Ramchandra (000000)
46 BICHHIYA MP-35-005-030-001/192-A
(KAKAIYA) 		1735005030NRG24010620230180050 01/06/2023 Udal 1735005030WL008849 Udal 00415 SBIN0006252 2100 2100 Processed 07/06/2023 209139163 Udal (000000)
47 BICHHIYA MP-35-005-030-001/192-A
(KAKAIYA) 		1735005030NRG24010620230180051 01/06/2023 Udal 1735005030WL008849 Udal 00415 SBIN0006252 2100 2100 Processed 07/06/2023 209139163 Udal (000000)
48 BICHHIYA MP-35-005-032-002/137
(BOKAR) 		1735005000NRG24010620230181113 01/06/2023 moti 1735005WL008905 moti 00415 SBIN0006252 1435 1435 Processed 07/06/2023 209139163 moti (000000)
49 BICHHIYA MP-35-005-032-002/15
(BOKAR) 		1735005000NRG24010620230181119 01/06/2023 SUNIYA BAI 1735005WL008905 SUNIYA BAI 00415 SBIN0006252 1230 1230 Processed 07/06/2023 209139163 SUNIYABAI (000000)
50 BICHHIYA MP-35-005-032-002/196-A
(BOKAR) 		1735005000NRG24010620230181134 01/06/2023 ROHNI LAL 1735005WL008905 ROHNI LAL 00415 SBIN0006252 820 820 Processed 07/06/2023 209139163 ROHNILAL (000000)
51 BICHHIYA MP-35-005-032-002/342-B
(BOKAR) 		1735005000NRG24010620230181159 01/06/2023 lalita 1735005WL008905 lalita 00415 SBIN0006252 1435 1435 Processed 07/06/2023 209139163 lalita (000000)
52 BICHHIYA MP-35-005-032-002/358
(BOKAR) 		1735005000NRG24010620230181167 01/06/2023 SUNTA LAL 1735005WL008905 SUNTA LAL 00415 SBIN0006252 1435 1435 Processed 07/06/2023 209139163 SUNTALAL (000000)
53 BICHHIYA MP-35-005-032-002/377-A
(BOKAR) 		1735005000NRG24010620230181174 01/06/2023 PRADEEP 1735005WL008905 PRADEEP 00415 SBIN0006252 1435 1435 Processed 07/06/2023 209139163 PRADEEP (000000)
54 BICHHIYA MP-35-005-032-002/418
(BOKAR) 		1735005000NRG24010620230181196 01/06/2023 kumkum 1735005WL008905 kumkum 00415 SBIN0006252 1435 1435 Processed 07/06/2023 209139163 kumkum (000000)
55 BICHHIYA MP-35-005-032-002/69
(BOKAR) 		1735005000NRG24010620230181213 01/06/2023 SARLA 1735005WL008905 SARLA 00415 SBIN0006252 1025 1025 Processed 07/06/2023 209139163 SARLA (000000)
56 BICHHIYA MP-35-005-032-002/83
(BOKAR) 		1735005000NRG24010620230181218 01/06/2023 karan bhanware 1735005WL008905 karan bhanware 00415 SBIN0006252 1435 1435 Processed 07/06/2023 209139163 karanbhanware (000000)
57 BICHHIYA MP-35-005-035-001/349
(MANGA) 		1735005035NRG24010620230180328 01/06/2023 ratto bai patel 1735005035WL008870 ratto bai patel 00415 SBIN0006252 1200 1200 Processed 07/06/2023 209139163 rattobaipatel (000000)
58 BICHHIYA MP-35-005-044-001/127-B
(MADHOPUR) 		1735005044NRG24010620230182361 01/06/2023 Anil 1735005044WL008952 Anil 00415 SBIN0006252 1428 1428 Processed 07/06/2023 209139163 Anil (000000)
59 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005044NRG24010620230182362 01/06/2023 Devki 1735005044WL008952 Devki 00415 SBIN0006252 1428 1428 Processed 07/06/2023 209139163 Devki (000000)
60 BICHHIYA MP-35-005-044-001/936
(MADHOPUR) 		1735005044NRG24010620230182370 01/06/2023 narbadiya 1735005044WL008952 narbadiya 00415 SBIN0006252 1428 1428 Processed 07/06/2023 209139163 narbadiya (000000)
SubTotal 50382 50382
61 BICHHIYA MP-35-005-056-001/438
(KHATIYA NARANGI) 		1735005056NRG24010620230182654 01/06/2023 Manish 1735005056WL008965 Manish 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209139163 Manish (000000)
SubTotal 1547 1547
62 BICHHIYA MP-35-005-035-001/189
(MANGA) 		1735005035NRG24010620230180315 01/06/2023 LAXMI 1735005035WL008870 LAXMI 00415 SBIN0013651 1200 1200 Processed 07/06/2023 209139163 LAXMI (000000)
63 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24010620230180322 01/06/2023 gyandra kumar patel 1735005035WL008870 gyandra kumar patel 00415 SBIN0013651 1200 1200 Processed 07/06/2023 209139163 gyandrakumarpatel (000000)
64 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005035NRG24010620230180297 01/06/2023 Anita patel 1735005035WL008869 Anita patel 00415 SBIN0013651 1200 1200 Processed 07/06/2023 209139163 Anitapatel (000000)
65 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005035NRG24010620230180296 01/06/2023 anita patel 1735005035WL008869 anita patel 00415 SBIN0013651 1200 1200 Processed 07/06/2023 209139163 anitapatel (000000)
66 BICHHIYA MP-35-005-035-002/379
(MANGA) 		1735005035NRG24010620230180298 01/06/2023 RAHUL PATEL 1735005035WL008869 RAHUL PATEL 00415 SBIN0013651 1400 1400 Processed 07/06/2023 209139163 RAHULPATEL (000000)
67 BICHHIYA MP-35-005-036-001/107-B
(LAFRA) 		1735005036NRG24010620230183771 01/06/2023 BSHOHI RRADHE 1735005036WL009013 BSHOHI RRADHE 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 BSHOHIRRADHE (000000)
68 BICHHIYA MP-35-005-036-001/151-C
(LAFRA) 		1735005036NRG24310520230176509 01/06/2023 gyanwati kewat 1735005036WL008692 gyanwati kewat 00415 SBIN0013651 1540 1540 Processed 07/06/2023 209139163 gyanwatikewat (000000)
69 BICHHIYA MP-35-005-036-001/181-C
(LAFRA) 		1735005036NRG24310520230176514 01/06/2023 MANESH KEWAT 1735005036WL008692 MANESH KEWAT 00415 SBIN0013651 1540 1540 Processed 07/06/2023 209139163 MANESHKEWAT (000000)
70 BICHHIYA MP-35-005-036-001/195
(LAFRA) 		1735005036NRG24010620230183791 01/06/2023 ANUSUIYA 1735005036WL009014 ANUSUIYA 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 ANUSUIYA (000000)
71 BICHHIYA MP-35-005-036-001/202-B
(LAFRA) 		1735005036NRG24010620230183722 01/06/2023 CHANDRABHAN KEWAT 1735005036WL009011 CHANDRABHAN KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 CHANDRABHANKEWAT (000000)
72 BICHHIYA MP-35-005-036-001/202-B
(LAFRA) 		1735005036NRG24010620230183721 01/06/2023 CHANDRABHAN KEWAT 1735005036WL009011 CHANDRABHAN KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 CHANDRABHANKEWAT (000000)
73 BICHHIYA MP-35-005-036-001/268
(LAFRA) 		1735005036NRG24010620230183798 01/06/2023 DILIP KEVAT 1735005036WL009014 DILIP KEVAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 DILIPKEVAT (000000)
74 BICHHIYA MP-35-005-036-001/328-B
(LAFRA) 		1735005036NRG24310520230176489 01/06/2023 UJJA BAI KEWAT 1735005036WL008688 UJJA BAI KEWAT 00415 SBIN0013651 1020 1020 Processed 07/06/2023 209139163 UJJABAIKEWAT (000000)
75 BICHHIYA MP-35-005-036-001/360-D
(LAFRA) 		1735005036NRG24310520230176502 01/06/2023 GAJENDRA PRASAD DHANGAR 1735005036WL008691 GAJENDRA PRASAD DHANGAR 00415 SBIN0013651 1540 1540 Processed 07/06/2023 209139163 GAJENDRAPRASADDHANGAR (000000)
76 BICHHIYA MP-35-005-036-001/370-B
(LAFRA) 		1735005036NRG24010620230183738 01/06/2023 MUKESH KEWAT 1735005036WL009011 MUKESH KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 MUKESHKEWAT (000000)
77 BICHHIYA MP-35-005-036-001/377-C
(LAFRA) 		1735005036NRG24010620230183786 01/06/2023 KASIS JHARIYA 1735005036WL009013 KASIS JHARIYA 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 KASISJHARIYA (000000)
78 BICHHIYA MP-35-005-036-001/580
(LAFRA) 		1735005036NRG24310520230176527 01/06/2023 ARTI 1735005036WL008693 ARTI 00415 SBIN0013651 1100 1100 Processed 07/06/2023 209139163 ARTI (000000)
79 BICHHIYA MP-35-005-036-001/603
(LAFRA) 		1735005036NRG24010620230183745 01/06/2023 ASHISH JHARIYA 1735005036WL009011 ASHISH JHARIYA 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 ASHISHJHARIYA (000000)
80 BICHHIYA MP-35-005-036-001/655-D
(LAFRA) 		1735005036NRG24310520230176560 01/06/2023 BAL RAM KEWAT 1735005036WL008699 BAL RAM KEWAT 00415 SBIN0013651 1100 1100 Processed 07/06/2023 209139163 BALRAMKEWAT (000000)
81 BICHHIYA MP-35-005-036-001/666-A
(LAFRA) 		1735005036NRG24310520230176534 01/06/2023 MUKESH HARDHA 1735005036WL008695 MUKESH HARDHA 00415 SBIN0013651 1100 1100 Processed 07/06/2023 209139163 MUKESHHARDHA (000000)
82 BICHHIYA MP-35-005-036-001/687
(LAFRA) 		1735005036NRG24310520230176526 01/06/2023 KAJAL 1735005036WL008692 KAJAL 00415 SBIN0013651 1540 1540 Processed 07/06/2023 209139163 KAJAL (000000)
83 BICHHIYA MP-35-005-036-001/691
(LAFRA) 		1735005036NRG24310520230176561 01/06/2023 SARITA NANDA 1735005036WL008699 SARITA NANDA 00415 SBIN0013651 1100 1100 Processed 07/06/2023 209139163 SARITANANDA (000000)
84 BICHHIYA MP-35-005-036-001/695
(LAFRA) 		1735005036NRG24010620230183770 01/06/2023 RAMMILAN KEWAT 1735005036WL009012 RAMMILAN KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 RAMMILANKEWAT (000000)
85 BICHHIYA MP-35-005-036-001/860
(LAFRA) 		1735005036NRG24010620230183750 01/06/2023 VANDNA KEWAT 1735005036WL009011 VANDNA KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 VANDNAKEWAT (000000)
86 BICHHIYA MP-35-005-036-001/860
(LAFRA) 		1735005036NRG24010620230183749 01/06/2023 VANDNA KEWAT 1735005036WL009011 VANDNA KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 VANDNAKEWAT (000000)
87 BICHHIYA MP-35-005-036-001/860
(LAFRA) 		1735005036NRG24010620230183748 01/06/2023 VANDNA KEWAT 1735005036WL009011 VANDNA KEWAT 00415 SBIN0013651 1760 1760 Processed 07/06/2023 209139163 VANDNAKEWAT (000000)
88 BICHHIYA MP-35-005-059-001/69
(DHUTKA) 		1735005059NRG24010620230184996 01/06/2023 BHURI BAI 1735005059WL009078 BHURI BAI 00415 SBIN0013651 1547 1547 Processed 07/06/2023 209139163 BHURIBAI (000000)
89 BICHHIYA MP-35-005-059-001/69
(DHUTKA) 		1735005059NRG24010620230184997 01/06/2023 Sooraj yadav 1735005059WL009078 Sooraj yadav 00415 SBIN0013651 1547 1547 Processed 07/06/2023 209139163 Soorajyadav (000000)
90 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005000NRG24010620230181258 01/06/2023 yasoda 1735005WL008908 yasoda 00415 SBIN0013651 2652 2652 Processed 07/06/2023 209139163 yasoda (000000)
91 BICHHIYA MP-35-005-059-002/39
(DHUTKA) 		1735005000NRG24010620230181262 01/06/2023 bhanupriya 1735005WL008908 bhanupriya 00415 SBIN0013651 2652 2652 Processed 07/06/2023 209139163 bhanupriya (000000)
92 BICHHIYA MP-35-005-059-002/50
(DHUTKA) 		1735005000NRG24010620230181265 01/06/2023 chinta bai dehariya 1735005WL008908 chinta bai dehariya 00415 SBIN0013651 2652 2652 Processed 07/06/2023 209139163 chintabaidehariya (000000)
93 BICHHIYA MP-35-005-059-002/84
(DHUTKA) 		1735005000NRG24010620230181271 01/06/2023 Rahul 1735005WL008908 Rahul 00415 SBIN0013651 2652 2652 Processed 07/06/2023 209139163 Rahul (000000)
94 BICHHIYA MP-35-005-059-002/88
(DHUTKA) 		1735005000NRG24010620230181272 01/06/2023 rukmani 1735005WL008908 rukmani 00415 SBIN0013651 2652 2652 Processed 07/06/2023 209139163 rukmani (000000)
SubTotal 55254 55254
95 BICHHIYA MP-35-005-006-002/2
(NEWSABHAPSA) 		1735005000NRG24010620230180085 01/06/2023 SANTOSH 1735005WL008854 SANTOSH 00415 SBIN0013652 1400 1400 Processed 07/06/2023 209139163 SANTOSH (000000)
96 BICHHIYA MP-35-005-006-002/77
(NEWSABHAPSA) 		1735005000NRG24010620230180094 01/06/2023 SHANKAR 1735005WL008854 SHANKAR 00415 SBIN0013652 1400 1400 Processed 07/06/2023 209139163 SHANKAR (000000)
97 BICHHIYA MP-35-005-008-005/148
(KANHARIKALA) 		1735005008NRG24010620230181954 01/06/2023 bhagli 1735005008WL008941 bhagli 00415 SBIN0013652 800 800 Processed 07/06/2023 209139163 bhagli (000000)
98 BICHHIYA MP-35-005-008-005/39-B
(KANHARIKALA) 		1735005008NRG24010620230181969 01/06/2023 Purshottam 1735005008WL008941 Purshottam 00415 SBIN0013652 800 800 Processed 07/06/2023 209139163 Purshottam (000000)
99 BICHHIYA MP-35-005-067-005/100-A
(KATANGAMAL) 		1735005067NRG24010620230184096 01/06/2023 SHANTI 1735005067WL009024 SHANTI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 SHANTI (000000)
100 BICHHIYA MP-35-005-067-005/123-A
(KATANGAMAL) 		1735005067NRG24010620230184098 01/06/2023 Raju 1735005067WL009024 Raju 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 Raju (000000)
101 BICHHIYA MP-35-005-067-005/161
(KATANGAMAL) 		1735005067NRG24310520230176953 01/06/2023 RAMKALI 1735005067WL008711 RAMKALI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 RAMKALI (000000)
102 BICHHIYA MP-35-005-067-005/31-A
(KATANGAMAL) 		1735005067NRG24010620230184113 01/06/2023 MANGLI BAI 1735005067WL009024 MANGLI BAI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 MANGLIBAI (000000)
103 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG24310520230176965 01/06/2023 BHAGWATI BAI 1735005067WL008711 BHAGWATI BAI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 BHAGWATIBAI (000000)
104 BICHHIYA MP-35-005-067-005/47-A
(KATANGAMAL) 		1735005067NRG24310520230176967 01/06/2023 SUKALIYA 1735005067WL008711 SUKALIYA 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 SUKALIYA (000000)
105 BICHHIYA MP-35-005-067-005/64-A
(KATANGAMAL) 		1735005067NRG24310520230176968 01/06/2023 NARBADIYA BAI 1735005067WL008711 NARBADIYA BAI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 NARBADIYABAI (000000)
106 BICHHIYA MP-35-005-067-005/7
(KATANGAMAL) 		1735005067NRG24010620230184129 01/06/2023 SUKVARO BAI 1735005067WL009024 SUKVARO BAI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 SUKVAROBAI (000000)
107 BICHHIYA MP-35-005-067-005/86
(KATANGAMAL) 		1735005067NRG24310520230176977 01/06/2023 KUNVAR DHURWEY 1735005067WL008711 KUNVAR DHURWEY 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 KUNVARDHURWEY (000000)
108 BICHHIYA MP-35-005-067-005/86-A
(KATANGAMAL) 		1735005067NRG24010620230184140 01/06/2023 FAGANI 1735005067WL009024 FAGANI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 FAGANI (000000)
109 BICHHIYA MP-35-005-067-005/9
(KATANGAMAL) 		1735005067NRG24010620230184142 01/06/2023 SHYAMVATI 1735005067WL009024 SHYAMVATI 00415 SBIN0013652 1200 1200 Processed 07/06/2023 209139163 SHYAMVATI (000000)
SubTotal 17600 17600
110 BICHHIYA MP-35-005-056-001/246
(KHATIYA NARANGI) 		1735005056NRG24010620230182642 01/06/2023 anshika 1735005056WL008965 anshika 00415 SBIN0017101 1547 1547 Processed 07/06/2023 209139163 anshika (000000)
SubTotal 1547 1547
111 BICHHIYA MP-35-005-023-001/224
(MANIKPUR MAL) 		1735005000NRG24010620230179465 01/06/2023 Rambhagat Kushram 1735005WL008826 Rambhagat Kushram 00553 INDB0000243 1326 1326 Processed 07/06/2023 209139163 RambhagatKushram (000000)
112 BICHHIYA MP-35-005-036-001/634-A
(LAFRA) 		1735005036NRG24310520230176508 01/06/2023 TEJ LAL NANDA 1735005036WL008691 TEJ LAL NANDA 00553 INDB0000243 1540 1540 Processed 07/06/2023 209139163 TEJLALNANDA (000000)
113 BICHHIYA MP-35-005-036-001/634-A
(LAFRA) 		1735005036NRG24310520230176507 01/06/2023 TEJ LAL NANDA 1735005036WL008691 TEJ LAL NANDA 00553 INDB0000243 1540 1540 Processed 07/06/2023 209139163 TEJLALNANDA (000000)
SubTotal 4406 4406
114 BICHHIYA MP-35-005-036-001/343-C
(LAFRA) 		1735005036NRG24310520230176518 01/06/2023 SEETA BAI NANDA 1735005036WL008692 SEETA BAI NANDA 00688 FINO0001446 1540 1540 Processed 07/06/2023 209139163 SEETABAINANDA (000000)
SubTotal 1540 1540
115 BICHHIYA MP-35-005-032-002/5
(BOKAR) 		1735005000NRG24010620230181205 01/06/2023 fagni bai 1735005WL008905 fagni bai 00691 IPOS0000001 1435 1435 Processed 07/06/2023 209139163 fagnibai (000000)
116 BICHHIYA MP-35-005-059-001/72-D
(DHUTKA) 		1735005059NRG24010620230184719 01/06/2023 Nand Kumar 1735005059WL009056 Nand Kumar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139163 NandKumar (000000)
117 BICHHIYA MP-35-005-059-001/72-D
(DHUTKA) 		1735005059NRG24010620230184720 01/06/2023 Santoshi bai 1735005059WL009056 Santoshi bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139163 Santoshibai (000000)
118 BICHHIYA MP-35-005-059-002/152-A
(DHUTKA) 		1735005000NRG24010620230181252 01/06/2023 sandeep kumar patel 1735005WL008908 sandeep kumar patel 00691 IPOS0000001 2652 2652 Rejected 07/06/2023 209139163 No Such Account
SubTotal 7181 7181
119 BICHHIYA MP-35-005-028-001/123
(ANJANIYA) 		1735005028NRG24310520230179298 01/06/2023 Vidhya yadav 1735005028WL008816 Vidhya yadav 00697 BKID0MG0290 540 540 Processed 07/06/2023 209139163 Vidhyayadav (000000)
SubTotal 540 540
120 BICHHIYA MP-35-005-023-001/188
(MANIKPUR MAL) 		1735005000NRG24010620230179464 01/06/2023 Jyanti Bai Kushram 1735005WL008826 Jyanti Bai Kushram 00697 BKID0MG1342 1326 1326 Rejected 07/06/2023 209139163 No Such Account
121 BICHHIYA MP-35-005-023-001/231
(MANIKPUR MAL) 		1735005000NRG24010620230179467 01/06/2023 Maya Bati Kushram 1735005WL008826 Maya Bati Kushram 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 209139163 MayaBatiKushram (000000)
122 BICHHIYA MP-35-005-023-001/231
(MANIKPUR MAL) 		1735005000NRG24010620230179466 01/06/2023 Maya Bati Kushram 1735005WL008826 Maya Bati Kushram 00697 BKID0MG1342 1326 1326 Processed 07/06/2023 209139163 MayaBatiKushram (000000)
123 BICHHIYA MP-35-005-028-001/1568
(ANJANIYA) 		1735005028NRG24310520230179312 01/06/2023 GANESH 1735005028WL008816 GANESH 00697 BKID0MG1342 1020 1020 Processed 07/06/2023 209139163 GANESH (000000)
124 BICHHIYA MP-35-005-030-001/218
(KAKAIYA) 		1735005030NRG24010620230180054 01/06/2023 UMAKANT 1735005030WL008849 UMAKANT 00697 BKID0MG1342 2860 2860 Processed 07/06/2023 209139163 UMAKANT (000000)
125 BICHHIYA MP-35-005-030-001/218
(KAKAIYA) 		1735005030NRG24010620230180055 01/06/2023 UMAKANT 1735005030WL008849 UMAKANT 00697 BKID0MG1342 2860 2860 Processed 07/06/2023 209139163 UMAKANT (000000)
126 BICHHIYA MP-35-005-030-001/95-A
(KAKAIYA) 		1735005030NRG24010620230180058 01/06/2023 mamta 1735005030WL008849 mamta 00697 BKID0MG1342 2860 2860 Processed 07/06/2023 209139163 mamta (000000)
127 BICHHIYA MP-35-005-030-001/95-A
(KAKAIYA) 		1735005030NRG24010620230180057 01/06/2023 sahdev 1735005030WL008849 sahdev 00697 BKID0MG1342 2860 2860 Processed 07/06/2023 209139163 sahdev (000000)
128 BICHHIYA MP-35-005-032-002/340-A
(BOKAR) 		1735005000NRG24010620230181157 01/06/2023 SUKHDEV 1735005WL008905 SUKHDEV 00697 BKID0MG1342 1428 1428 Processed 07/06/2023 209139163 SUKHDEV (000000)
129 BICHHIYA MP-35-005-032-002/352-A
(BOKAR) 		1735005000NRG24010620230181164 01/06/2023 PREETI BHANWARE 1735005WL008905 PREETI BHANWARE 00697 BKID0MG1342 1230 1230 Processed 07/06/2023 209139163 PREETIBHANWARE (000000)
130 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005000NRG24010620230181179 01/06/2023 PRATIMA 1735005WL008905 PRATIMA 00697 BKID0MG1342 1435 1435 Rejected 07/06/2023 209139163 No Such Account
131 BICHHIYA MP-35-005-032-002/52-A
(BOKAR) 		1735005000NRG24010620230181209 01/06/2023 NILESH 1735005WL008905 NILESH 00697 BKID0MG1342 1435 1435 Processed 07/06/2023 209139163 NILESH (000000)
132 BICHHIYA MP-35-005-032-002/82
(BOKAR) 		1735005000NRG24010620230181217 01/06/2023 leelawati 1735005WL008905 leelawati 00697 BKID0MG1342 1435 1435 Processed 07/06/2023 209139163 leelawati (000000)
133 BICHHIYA MP-35-005-035-002/274
(MANGA) 		1735005035NRG24010620230180291 01/06/2023 RADHA JHARIYA 1735005035WL008869 RADHA JHARIYA 00697 BKID0MG1342 1200 1200 Processed 07/06/2023 209139163 RADHAJHARIYA (000000)
134 BICHHIYA MP-35-005-036-001/10
(LAFRA) 		1735005036NRG24310520230176496 01/06/2023 BULLU LAL NANDA 1735005036WL008691 BULLU LAL NANDA 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 BULLULALNANDA (000000)
135 BICHHIYA MP-35-005-036-001/10
(LAFRA) 		1735005036NRG24310520230176495 01/06/2023 laxmee bai 1735005036WL008691 laxmee bai 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 laxmeebai (000000)
136 BICHHIYA MP-35-005-036-001/10
(LAFRA) 		1735005036NRG24310520230176494 01/06/2023 TEKCHAND 1735005036WL008691 TEKCHAND 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 TEKCHAND (000000)
137 BICHHIYA MP-35-005-036-001/130-B
(LAFRA) 		1735005036NRG24010620230183720 01/06/2023 JYOTI BAI MALLAH 1735005036WL009011 JYOTI BAI MALLAH 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 JYOTIBAIMALLAH (000000)
138 BICHHIYA MP-35-005-036-001/130-B
(LAFRA) 		1735005036NRG24010620230183719 01/06/2023 MITHUN KUMAR KEWAT 1735005036WL009011 MITHUN KUMAR KEWAT 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 MITHUNKUMARKEWAT (000000)
139 BICHHIYA MP-35-005-036-001/152-B
(LAFRA) 		1735005036NRG24310520230176493 01/06/2023 AMIT 1735005036WL008690 AMIT 00697 BKID0MG1342 1020 1020 Processed 07/06/2023 209139163 AMIT (000000)
140 BICHHIYA MP-35-005-036-001/193-C
(LAFRA) 		1735005036NRG24010620230183752 01/06/2023 PRATAP KEWAT 1735005036WL009012 PRATAP KEWAT 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 PRATAPKEWAT (000000)
141 BICHHIYA MP-35-005-036-001/195-C
(LAFRA) 		1735005036NRG24010620230183757 01/06/2023 RADHA BAI 1735005036WL009012 RADHA BAI 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 RADHABAI (000000)
142 BICHHIYA MP-35-005-036-001/195-C
(LAFRA) 		1735005036NRG24010620230183756 01/06/2023 RADHA BAI 1735005036WL009012 RADHA BAI 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 RADHABAI (000000)
143 BICHHIYA MP-35-005-036-001/206
(LAFRA) 		1735005036NRG24010620230183795 01/06/2023 GUDDA LAL 1735005036WL009014 GUDDA LAL 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 GUDDALAL (000000)
144 BICHHIYA MP-35-005-036-001/220-B
(LAFRA) 		1735005036NRG24310520230176517 01/06/2023 SHIVKUMAR KEWAT 1735005036WL008692 SHIVKUMAR KEWAT 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 SHIVKUMARKEWAT (000000)
145 BICHHIYA MP-35-005-036-001/220-B
(LAFRA) 		1735005036NRG24310520230176516 01/06/2023 SHIVKUMAR KEWAT 1735005036WL008692 SHIVKUMAR KEWAT 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 SHIVKUMARKEWAT (000000)
146 BICHHIYA MP-35-005-036-001/246-B
(LAFRA) 		1735005036NRG24010620230183729 01/06/2023 MITHLA BAI 1735005036WL009011 MITHLA BAI 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 MITHLABAI (000000)
147 BICHHIYA MP-35-005-036-001/253-B
(LAFRA) 		1735005036NRG24010620230183731 01/06/2023 dinesh kumar kewat 1735005036WL009011 dinesh kumar kewat 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 dineshkumarkewat (000000)
148 BICHHIYA MP-35-005-036-001/253-B
(LAFRA) 		1735005036NRG24010620230183730 01/06/2023 dinesh kumar kewat 1735005036WL009011 dinesh kumar kewat 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 dineshkumarkewat (000000)
149 BICHHIYA MP-35-005-036-001/285-A
(LAFRA) 		1735005036NRG24010620230183734 01/06/2023 JANKI BAI KEWAT 1735005036WL009011 JANKI BAI KEWAT 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 JANKIBAIKEWAT (000000)
150 BICHHIYA MP-35-005-036-001/316-D
(LAFRA) 		1735005036NRG24010620230183737 01/06/2023 SALOCHNA 1735005036WL009011 SALOCHNA 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 SALOCHNA (000000)
151 BICHHIYA MP-35-005-036-001/316-D
(LAFRA) 		1735005036NRG24010620230183736 01/06/2023 SALOCHNA 1735005036WL009011 SALOCHNA 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 SALOCHNA (000000)
152 BICHHIYA MP-35-005-036-001/43
(LAFRA) 		1735005036NRG24310520230176571 01/06/2023 rajkumari 1735005036WL008700 rajkumari 00697 BKID0MG1342 1100 1100 Processed 07/06/2023 209139163 rajkumari (000000)
153 BICHHIYA MP-35-005-036-001/43
(LAFRA) 		1735005036NRG24310520230176570 01/06/2023 rajkumari 1735005036WL008700 rajkumari 00697 BKID0MG1342 1100 1100 Processed 07/06/2023 209139163 rajkumari (000000)
154 BICHHIYA MP-35-005-036-001/43
(LAFRA) 		1735005036NRG24310520230176569 01/06/2023 rajkumari 1735005036WL008700 rajkumari 00697 BKID0MG1342 1100 1100 Processed 07/06/2023 209139163 rajkumari (000000)
155 BICHHIYA MP-35-005-036-001/455-A
(LAFRA) 		1735005036NRG24010620230183808 01/06/2023 GUDDA LAL 1735005036WL009014 GUDDA LAL 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 GUDDALAL (000000)
156 BICHHIYA MP-35-005-036-001/455-A
(LAFRA) 		1735005036NRG24010620230183807 01/06/2023 GUDDA LAL 1735005036WL009014 GUDDA LAL 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 GUDDALAL (000000)
157 BICHHIYA MP-35-005-036-001/455-A
(LAFRA) 		1735005036NRG24010620230183809 01/06/2023 MANO RAMA 1735005036WL009014 MANO RAMA 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 MANORAMA (000000)
158 BICHHIYA MP-35-005-036-001/586-A
(LAFRA) 		1735005036NRG24310520230176504 01/06/2023 Narayan 1735005036WL008691 Narayan 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 Narayan (000000)
159 BICHHIYA MP-35-005-036-001/586-C
(LAFRA) 		1735005036NRG24310520230176505 01/06/2023 DEVI PRASAD 1735005036WL008691 DEVI PRASAD 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 DEVIPRASAD (000000)
160 BICHHIYA MP-35-005-036-001/586-C
(LAFRA) 		1735005036NRG24310520230176506 01/06/2023 SANGEETA BAI 1735005036WL008691 SANGEETA BAI 00697 BKID0MG1342 1540 1540 Processed 07/06/2023 209139163 SANGEETABAI (000000)
161 BICHHIYA MP-35-005-036-001/659-A
(LAFRA) 		1735005036NRG24010620230183817 01/06/2023 MATRU LAL 1735005036WL009014 MATRU LAL 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 MATRULAL (000000)
162 BICHHIYA MP-35-005-036-001/659-A
(LAFRA) 		1735005036NRG24010620230183819 01/06/2023 satesh kumar 1735005036WL009014 satesh kumar 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 sateshkumar (000000)
163 BICHHIYA MP-35-005-036-001/676
(LAFRA) 		1735005036NRG24010620230183820 01/06/2023 CHANDAN KEWAT 1735005036WL009014 CHANDAN KEWAT 00697 BKID0MG1342 1760 1760 Processed 07/06/2023 209139163 CHANDANKEWAT (000000)
164 BICHHIYA MP-35-005-059-001/100
(DHUTKA) 		1735005059NRG24010620230184716 01/06/2023 Rameshwar kurveti 1735005059WL009056 Rameshwar kurveti 00697 BKID0MG1342 1547 1547 Processed 07/06/2023 209139163 Rameshwarkurveti (000000)
165 BICHHIYA MP-35-005-059-002/99-A
(DHUTKA) 		1735005000NRG24010620230181273 01/06/2023 ramsingh 1735005WL008908 ramsingh 00697 BKID0MG1342 2210 2210 Processed 07/06/2023 209139163 ramsingh (000000)
SubTotal 76678 76678
166 BICHHIYA MP-35-005-059-001/99-B
(DHUTKA) 		1735005059NRG24010620230184998 01/06/2023 jageswari marskole 1735005059WL009078 jageswari marskole 00697 BKID0MG1352 1547 1547 Processed 07/06/2023 209139163 jageswarimarskole (000000)
SubTotal 1547 1547
167 BICHHIYA MP-35-005-036-001/98-C
(LAFRA) 		1735005036NRG24010620230183790 01/06/2023 KALPNA 1735005036WL009013 KALPNA 00697 BKID0NAMRGB 1760 1760 Processed 07/06/2023 209139163 KALPNA (000000)
SubTotal 1760 1760
Total 243338 243338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_010623FTO_68405 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10094
2 BICHHIYA MP1735005_010623FTO_68405 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 BICHHIYA MP1735005_010623FTO_68405 Central Bank Of India CBIN0282086 SIJHORA 1230
4 BICHHIYA MP1735005_010623FTO_68405 Punjab National Bank PUNB0249800 AURAI 5978
5 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0000421 MANDLA 3307
6 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
7 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0006252 ANJANIYA 50382
8 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0013642 PARASWADA 1547
9 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0013651 BAMHANI 55254
10 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0013652 Bichhiya Ryt 17600
11 BICHHIYA MP1735005_010623FTO_68405 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1547
12 BICHHIYA MP1735005_010623FTO_68405 IndusInd Bank Ltd. INDB0000243 MANDLA 4406
13 BICHHIYA MP1735005_010623FTO_68405 Fino Payments Bank Ltd FINO0001446 MP RO 1540
14 BICHHIYA MP1735005_010623FTO_68405 India Post Payments Bank IPOS0000001 Mandla 7181
15 BICHHIYA MP1735005_010623FTO_68405 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 540
16 BICHHIYA MP1735005_010623FTO_68405 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 76678
17 BICHHIYA MP1735005_010623FTO_68405 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1547
18 BICHHIYA MP1735005_010623FTO_68405 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1760

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