Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_161023APB_FTO_320296
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-35-005-059-002/81-B
(DHUTKA) 		1735005059NRG24161020230761606 16/10/2023 Bharat Vishwakarma 1735005059WL047690 Bharat Vishwakarma 00089 CBIN0281083 1140 1140 Processed 09/11/2023 291273818 BharatVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 BICHHIYA MP-35-005-005-001/248
(KHAMRAUTI) 		1735005005NRG24161020230763640 16/10/2023 Laxmi bai 1735005005WL047787 Laxmi bai 00089 CBIN0281297 1140 1140 Processed 09/11/2023 291273818 Laxmibai CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-005-001/70-A
(KHAMRAUTI) 		1735005005NRG24161020230763647 16/10/2023 JAYANTI 1735005005WL047787 JAYANTI 00089 CBIN0281297 1140 1140 Processed 09/11/2023 291273818 JAYANTI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-017-002/41
(BUDLA) 		1735005017NRG24161020230759132 16/10/2023 Khimiya Bai 1735005017WL047526 Khimiya Bai 00089 CBIN0281297 663 663 Processed 09/11/2023 291273818 KhimiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2943 2943
5 BICHHIYA MP-35-005-040-001/125
(DIWARA) 		1735005040NRG24161020230759052 16/10/2023 GANESH CHAKRAWARTI 1735005040WL047512 GANESH CHAKRAWARTI 00089 CBIN0281787 1000 1000 Processed 10/11/2023 291273818 GANESHCHAKRAWARTI STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-040-001/256
(DIWARA) 		1735005040NRG24161020230759063 16/10/2023 SHUBHAM 1735005040WL047512 SHUBHAM 00089 CBIN0281787 1000 1000 Processed 10/11/2023 291273818 SHUBHAM STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-040-001/324
(DIWARA) 		1735005040NRG24161020230759078 16/10/2023 DURGESH HARDAHA 1735005040WL047518 DURGESH HARDAHA 00089 CBIN0281787 1000 1000 Processed 10/11/2023 291273818 DURGESHHARDAHA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 BICHHIYA MP-35-005-059-002/81
(DHUTKA) 		1735005059NRG24161020230761605 16/10/2023 Mangal 1735005059WL047690 Mangal 00168 ICIC0001042 1140 1140 Processed 10/11/2023 291273818 Mangal STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 BICHHIYA MP-35-005-001-002/205
(DUDKA) 		1735005000NRG24161020230764084 16/10/2023 sarswatti 1735005WL047817 sarswatti 00354 PUNB0249800 1400 1400 Processed 09/11/2023 291273818 sarswatti PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-001-002/23-A
(DUDKA) 		1735005000NRG24161020230764085 16/10/2023 Kaliram 1735005WL047817 Kaliram 00354 PUNB0249800 1400 1400 Processed 10/11/2023 291273818 Kaliram STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-001-002/281
(DUDKA) 		1735005000NRG24161020230764090 16/10/2023 Ramdya 1735005WL047817 Ramdya 00354 PUNB0249800 1400 1400 Processed 09/11/2023 291273818 Ramdya PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-001-002/283
(DUDKA) 		1735005000NRG24161020230764091 16/10/2023 balmati 1735005WL047817 balmati 00354 PUNB0249800 1400 1400 Processed 09/11/2023 291273818 balmati PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005000NRG24161020230764108 16/10/2023 phirtu lal 1735005WL047817 phirtu lal 00354 PUNB0249800 1400 1400 Processed 10/11/2023 291273818 phirtulal STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-001-002/97-A
(DUDKA) 		1735005000NRG24161020230764110 16/10/2023 Satoshi Bai 1735005WL047817 Satoshi Bai 00354 PUNB0249800 1400 1400 Processed 09/11/2023 291273818 SatoshiBai PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-068-001/120-A
(THONDA) 		1735005068NRG24161020230762915 16/10/2023 SANDHYA BAI 1735005068WL047773 SANDHYA BAI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 SANDHYABAI PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-068-001/121-A
(THONDA) 		1735005068NRG24161020230762916 16/10/2023 PAESHTTAM 1735005068WL047773 PAESHTTAM 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 PAESHTTAM PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-068-001/160-A
(THONDA) 		1735005068NRG24161020230762932 16/10/2023 SAVITRI BAI MARAVI 1735005068WL047773 SAVITRI BAI MARAVI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 SAVITRIBAIMARAVI PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-068-001/160-A
(THONDA) 		1735005068NRG24161020230762931 16/10/2023 SURESH KUMAR MARAVI 1735005068WL047773 SURESH KUMAR MARAVI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 SURESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-068-001/171
(THONDA) 		1735005068NRG24161020230762941 16/10/2023 Kamal 1735005068WL047773 Kamal 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 Kamal PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-068-001/171-A
(THONDA) 		1735005068NRG24161020230762942 16/10/2023 JEEVAN 1735005068WL047773 JEEVAN 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 JEEVAN PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-068-001/171-A
(THONDA) 		1735005068NRG24161020230762943 16/10/2023 VARSHA 1735005068WL047773 VARSHA 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 VARSHA PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-068-001/184-A
(THONDA) 		1735005068NRG24161020230762950 16/10/2023 PRAMILA 1735005068WL047773 PRAMILA 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 BICHHIYA MP-35-005-068-001/21
(THONDA) 		1735005068NRG24161020230762957 16/10/2023 LAMU SING 1735005068WL047773 LAMU SING 00354 PUNB0249800 1105 1105 Processed 10/11/2023 291273818 LAMUSING STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-068-001/33
(THONDA) 		1735005068NRG24161020230762379 16/10/2023 CILLO BAI 1735005068WL047758 CILLO BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291273818 CILLOBAI PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-068-001/33
(THONDA) 		1735005068NRG24161020230762378 16/10/2023 Pitam lal 1735005068WL047758 Pitam lal 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291273818 Pitamlal PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-068-003/113
(THONDA) 		1735005068NRG24161020230763097 16/10/2023 KUNWER LAL 1735005068WL047773 KUNWER LAL 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291273818 KUNWERLAL PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-068-003/15
(THONDA) 		1735005068NRG24161020230763101 16/10/2023 KARAN 1735005068WL047773 KARAN 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 KARAN PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-068-003/15
(THONDA) 		1735005068NRG24161020230763098 16/10/2023 RAMKALI BAI 1735005068WL047773 RAMKALI BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-068-003/16-A
(THONDA) 		1735005068NRG24161020230763102 16/10/2023 KAMLESH 1735005068WL047773 KAMLESH 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 KAMLESH PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-068-003/17
(THONDA) 		1735005068NRG24161020230763103 16/10/2023 BASANTI BAI 1735005068WL047773 BASANTI BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 BASANTIBAI PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-068-003/25
(THONDA) 		1735005068NRG24161020230763104 16/10/2023 RAMASH 1735005068WL047773 RAMASH 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 RAMASH PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-068-003/26
(THONDA) 		1735005068NRG24161020230763105 16/10/2023 GANPAT 1735005068WL047773 GANPAT 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 GANPAT PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-068-003/32
(THONDA) 		1735005068NRG24161020230763106 16/10/2023 SAVKALI BAI 1735005068WL047773 SAVKALI BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SAVKALIBAI PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-068-003/33
(THONDA) 		1735005068NRG24161020230763107 16/10/2023 KUNTIBAI 1735005068WL047773 KUNTIBAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 KUNTIBAI PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-068-003/33
(THONDA) 		1735005068NRG24161020230763108 16/10/2023 SHIVCHAND 1735005068WL047773 SHIVCHAND 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SHIVCHAND PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-068-003/34
(THONDA) 		1735005068NRG24161020230763110 16/10/2023 BHAWER SING 1735005068WL047773 BHAWER SING 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 BHAWERSING PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-068-003/34
(THONDA) 		1735005068NRG24161020230763109 16/10/2023 KHUJJAL 1735005068WL047773 KHUJJAL 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 KHUJJAL PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-068-003/35
(THONDA) 		1735005068NRG24161020230763112 16/10/2023 DAVKALI BAI 1735005068WL047773 DAVKALI BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 DAVKALIBAI PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-068-003/35
(THONDA) 		1735005068NRG24161020230763111 16/10/2023 RAJANDRA 1735005068WL047773 RAJANDRA 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 RAJANDRA PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-068-003/37
(THONDA) 		1735005068NRG24161020230763113 16/10/2023 SONKALI BAI 1735005068WL047773 SONKALI BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SONKALIBAI PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-068-003/38
(THONDA) 		1735005068NRG24161020230763114 16/10/2023 PARSHADI 1735005068WL047773 PARSHADI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 PARSHADI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-068-003/38
(THONDA) 		1735005068NRG24161020230763115 16/10/2023 SHANTI BAI 1735005068WL047773 SHANTI BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SHANTIBAI PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-068-003/38-B
(THONDA) 		1735005068NRG24161020230763116 16/10/2023 SUKHCHAN MARAVI 1735005068WL047773 SUKHCHAN MARAVI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SUKHCHANMARAVI PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-068-003/42
(THONDA) 		1735005068NRG24161020230763117 16/10/2023 GULLABSING 1735005068WL047773 GULLABSING 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 GULLABSING PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-068-003/48
(THONDA) 		1735005068NRG24161020230763119 16/10/2023 MANISH 1735005068WL047773 MANISH 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 MANISH PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-068-003/48
(THONDA) 		1735005068NRG24161020230763118 16/10/2023 SAYAMVATI 1735005068WL047773 SAYAMVATI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SAYAMVATI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-068-003/49
(THONDA) 		1735005068NRG24161020230763120 16/10/2023 MANIYA BAI 1735005068WL047773 MANIYA BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 MANIYABAI PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-068-003/54
(THONDA) 		1735005068NRG24161020230763122 16/10/2023 NAYANSINGH 1735005068WL047773 NAYANSINGH 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 NAYANSINGH PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-068-003/54
(THONDA) 		1735005068NRG24161020230763123 16/10/2023 RAJNI 1735005068WL047773 RAJNI 00354 PUNB0249800 884 884 Processed 10/11/2023 291273818 RAJNI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-068-003/54
(THONDA) 		1735005068NRG24161020230763121 16/10/2023 SUKHIYA BAI 1735005068WL047773 SUKHIYA BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-068-003/90
(THONDA) 		1735005068NRG24161020230763124 16/10/2023 RAM BAI 1735005068WL047773 RAM BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 RAMBAI PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-068-003/91
(THONDA) 		1735005068NRG24161020230763126 16/10/2023 Dharmendra 1735005068WL047773 Dharmendra 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 Dharmendra PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-068-003/91
(THONDA) 		1735005068NRG24161020230763125 16/10/2023 SUNDORO BAI 1735005068WL047773 SUNDORO BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 SUNDOROBAI PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-068-003/91-A
(THONDA) 		1735005068NRG24161020230763127 16/10/2023 JAMUNA BAI 1735005068WL047773 JAMUNA BAI 00354 PUNB0249800 884 884 Processed 09/11/2023 291273818 JAMUNABAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-068-003/91-B
(THONDA) 		1735005068NRG24161020230763128 16/10/2023 CHANSING 1735005068WL047773 CHANSING 00354 PUNB0249800 663 663 Processed 09/11/2023 291273818 CHANSING PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-068-003/91-B
(THONDA) 		1735005068NRG24161020230763129 16/10/2023 DIPTI BAI 1735005068WL047773 DIPTI BAI 00354 PUNB0249800 663 663 Processed 09/11/2023 291273818 DIPTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 48180 48180
57 BICHHIYA MP-35-005-001-002/329
(DUDKA) 		1735005000NRG24161020230764103 16/10/2023 Rajkumari 1735005WL047817 Rajkumari 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291273818 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1400 1400
58 BICHHIYA MP-35-005-001-002/193
(DUDKA) 		1735005000NRG24161020230764081 16/10/2023 Rajesh 1735005WL047817 Rajesh 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 Rajesh STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-001-002/205
(DUDKA) 		1735005000NRG24161020230764083 16/10/2023 sonkali 1735005WL047817 sonkali 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 sonkali STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-001-002/205
(DUDKA) 		1735005000NRG24161020230764082 16/10/2023 sukhhu lal 1735005WL047817 sukhhu lal 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 sukhhulal STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-001-002/248-A
(DUDKA) 		1735005000NRG24161020230764087 16/10/2023 aasha 1735005WL047817 aasha 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291273818 aasha PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-001-002/248-A
(DUDKA) 		1735005000NRG24161020230764086 16/10/2023 manik 1735005WL047817 manik 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 manik STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005000NRG24161020230764089 16/10/2023 Premvatee bai 1735005WL047817 Premvatee bai 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 Premvateebai STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-001-002/283
(DUDKA) 		1735005000NRG24161020230764092 16/10/2023 Bharti 1735005WL047817 Bharti 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 Bharti STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-001-002/285
(DUDKA) 		1735005000NRG24161020230764093 16/10/2023 Sarita 1735005WL047817 Sarita 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291273818 Sarita PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-001-002/287
(DUDKA) 		1735005000NRG24161020230764095 16/10/2023 Krishna Kumari Markam 1735005WL047817 Krishna Kumari Markam 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 KrishnaKumariMarkam STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-001-002/290
(DUDKA) 		1735005000NRG24161020230764096 16/10/2023 guddi 1735005WL047817 guddi 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 guddi STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-001-002/294
(DUDKA) 		1735005000NRG24161020230764098 16/10/2023 Chhotu Bai 1735005WL047817 Chhotu Bai 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 ChhotuBai STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-001-002/296
(DUDKA) 		1735005000NRG24161020230764099 16/10/2023 KALAWATI 1735005WL047817 KALAWATI 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 KALAWATI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-001-002/318
(DUDKA) 		1735005000NRG24161020230764101 16/10/2023 bhuneshvari 1735005WL047817 bhuneshvari 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 bhuneshvari STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-001-002/319
(DUDKA) 		1735005000NRG24161020230764102 16/10/2023 matlti Uikey 1735005WL047817 matlti Uikey 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291273818 matltiUikey PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-001-002/53
(DUDKA) 		1735005000NRG24161020230764104 16/10/2023 munna lal 1735005WL047817 munna lal 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 munnalal STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-001-002/87
(DUDKA) 		1735005000NRG24161020230764106 16/10/2023 Geeta 1735005WL047817 Geeta 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 Geeta STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-001-002/91-A
(DUDKA) 		1735005000NRG24161020230764107 16/10/2023 Bhagat singh 1735005WL047817 Bhagat singh 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 Bhagatsingh STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005000NRG24161020230764109 16/10/2023 veshakhi bai 1735005WL047817 veshakhi bai 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 veshakhibai STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-001-002/99
(DUDKA) 		1735005000NRG24161020230764111 16/10/2023 Fulkali 1735005WL047817 Fulkali 00415 SBIN0006252 1400 1400 Processed 10/11/2023 291273818 Fulkali STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-040-001/125
(DIWARA) 		1735005040NRG24161020230759051 16/10/2023 LEKHRAM 1735005040WL047512 LEKHRAM 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 LEKHRAM STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-040-001/129
(DIWARA) 		1735005040NRG24161020230759053 16/10/2023 HALKARAN SAHU 1735005040WL047512 HALKARAN SAHU 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 HALKARANSAHU STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-040-001/143
(DIWARA) 		1735005040NRG24161020230759054 16/10/2023 RAJESH HARDAHA 1735005040WL047512 RAJESH HARDAHA 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 RAJESHHARDAHA STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-040-001/156
(DIWARA) 		1735005040NRG24161020230759055 16/10/2023 SHYAMSUNDAR 1735005040WL047512 SHYAMSUNDAR 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 SHYAMSUNDAR STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-040-001/158
(DIWARA) 		1735005040NRG24161020230759056 16/10/2023 AANAND 1735005040WL047512 AANAND 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 AANAND STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-040-001/185
(DIWARA) 		1735005040NRG24161020230759057 16/10/2023 PRAFULL NANDA 1735005040WL047512 PRAFULL NANDA 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 PRAFULLNANDA STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-040-001/216
(DIWARA) 		1735005040NRG24161020230759058 16/10/2023 HIRA LAL 1735005040WL047512 HIRA LAL 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 HIRALAL STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-040-001/217
(DIWARA) 		1735005040NRG24161020230759059 16/10/2023 OMPRAKASH 1735005040WL047512 OMPRAKASH 00415 SBIN0006252 400 400 Processed 10/11/2023 291273818 OMPRAKASH STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-040-001/22
(DIWARA) 		1735005040NRG24161020230759060 16/10/2023 GODHAN 1735005040WL047512 GODHAN 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 GODHAN STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-040-001/223
(DIWARA) 		1735005040NRG24161020230759061 16/10/2023 yogesh hardaha 1735005040WL047512 yogesh hardaha 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 yogeshhardaha STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-040-001/23-A
(DIWARA) 		1735005040NRG24161020230759092 16/10/2023 ANUSUIYYA 1735005040WL047519 ANUSUIYYA 00415 SBIN0006252 816 816 Processed 10/11/2023 291273818 ANUSUIYYA STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-040-001/26
(DIWARA) 		1735005040NRG24161020230759064 16/10/2023 SHREEPRASAD 1735005040WL047512 SHREEPRASAD 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 SHREEPRASAD STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-040-001/261
(DIWARA) 		1735005040NRG24161020230759065 16/10/2023 RAHUL 1735005040WL047512 RAHUL 00415 SBIN0006252 600 600 Processed 10/11/2023 291273818 RAHUL STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-040-001/293
(DIWARA) 		1735005040NRG24161020230759075 16/10/2023 DHANESHWAR 1735005040WL047518 DHANESHWAR 00415 SBIN0006252 200 200 Processed 10/11/2023 291273818 DHANESHWAR STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-040-001/296
(DIWARA) 		1735005040NRG24161020230759076 16/10/2023 DASRATH 1735005040WL047518 DASRATH 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 DASRATH STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-040-001/3
(DIWARA) 		1735005040NRG24161020230759077 16/10/2023 RAMBAI 1735005040WL047518 RAMBAI 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 RAMBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-040-001/308
(DIWARA) 		1735005040NRG24161020230759093 16/10/2023 ramkali kumhre 1735005040WL047519 ramkali kumhre 00415 SBIN0006252 816 816 Processed 10/11/2023 291273818 ramkalikumhre STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-040-001/34
(DIWARA) 		1735005040NRG24161020230759080 16/10/2023 BANSHI LAL 1735005040WL047518 BANSHI LAL 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 BANSHILAL STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-040-001/340
(DIWARA) 		1735005040NRG24161020230759094 16/10/2023 Bhadu lal markam 1735005040WL047519 Bhadu lal markam 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 Bhadulalmarkam STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-040-001/346
(DIWARA) 		1735005040NRG24161020230759095 16/10/2023 harchhat 1735005040WL047519 harchhat 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 harchhat STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-040-001/45
(DIWARA) 		1735005040NRG24161020230759096 16/10/2023 ramkali bai pandro 1735005040WL047519 ramkali bai pandro 00415 SBIN0006252 816 816 Processed 10/11/2023 291273818 ramkalibaipandro STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-040-001/46
(DIWARA) 		1735005040NRG24161020230759081 16/10/2023 SURENDRA 1735005040WL047518 SURENDRA 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 SURENDRA STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-040-001/66
(DIWARA) 		1735005040NRG24161020230759082 16/10/2023 MAMTA 1735005040WL047518 MAMTA 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 MAMTA STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-040-001/68
(DIWARA) 		1735005040NRG24161020230759083 16/10/2023 JHAMSINGH 1735005040WL047518 JHAMSINGH 00415 SBIN0006252 1000 1000 Processed 10/11/2023 291273818 JHAMSINGH STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-040-001/86
(DIWARA) 		1735005040NRG24161020230759084 16/10/2023 SHIV KUMAR 1735005040WL047518 SHIV KUMAR 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 SHIVKUMAR STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-040-001/87
(DIWARA) 		1735005040NRG24161020230759085 16/10/2023 PRAKASH 1735005040WL047518 PRAKASH 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 PRAKASH STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-040-001/89
(DIWARA) 		1735005040NRG24161020230759086 16/10/2023 DHANESHWAR 1735005040WL047518 DHANESHWAR 00415 SBIN0006252 400 400 Processed 10/11/2023 291273818 DHANESHWAR STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-040-001/90
(DIWARA) 		1735005040NRG24161020230759087 16/10/2023 DURGESH 1735005040WL047518 DURGESH 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 DURGESH STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-040-001/90
(DIWARA) 		1735005040NRG24161020230759088 16/10/2023 OMPRAKASH 1735005040WL047518 OMPRAKASH 00415 SBIN0006252 600 600 Processed 10/11/2023 291273818 OMPRAKASH STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-040-001/94
(DIWARA) 		1735005040NRG24161020230759089 16/10/2023 SANJAY 1735005040WL047518 SANJAY 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 SANJAY STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-040-001/96
(DIWARA) 		1735005040NRG24161020230759091 16/10/2023 ASHISH KUMAR NANDA 1735005040WL047518 ASHISH KUMAR NANDA 00415 SBIN0006252 400 400 Processed 10/11/2023 291273818 ASHISHKUMARNANDA STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-040-001/96
(DIWARA) 		1735005040NRG24161020230759090 16/10/2023 MANISH 1735005040WL047518 MANISH 00415 SBIN0006252 800 800 Processed 10/11/2023 291273818 MANISH STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-068-003/15
(THONDA) 		1735005068NRG24161020230763099 16/10/2023 CHANDAR 1735005068WL047773 CHANDAR 00415 SBIN0006252 884 884 Processed 10/11/2023 291273818 CHANDAR STATE BANK OF INDIA(508548)
SubTotal 53732 53732
110 BICHHIYA MP-35-005-059-002/143-B
(DHUTKA) 		1735005059NRG24161020230760962 16/10/2023 Anita 1735005059WL047644 Anita 00415 SBIN0013651 1540 1540 Processed 10/11/2023 291273818 Anita STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-059-002/143-B
(DHUTKA) 		1735005059NRG24161020230760961 16/10/2023 Jitenda 1735005059WL047644 Jitenda 00415 SBIN0013651 1540 1540 Processed 09/11/2023 291273818 Jitenda NARMADA JHABUA GRAMIN BANK(508515)
112 BICHHIYA MP-35-005-059-002/184-B
(DHUTKA) 		1735005059NRG24161020230760963 16/10/2023 neelu Patel 1735005059WL047644 neelu Patel 00415 SBIN0013651 1540 1540 Processed 09/11/2023 291273818 neeluPatel FINO PAYMENTS BANK LTD(608001)
113 BICHHIYA MP-35-005-059-002/184-B
(DHUTKA) 		1735005059NRG24161020230761592 16/10/2023 Vinay 1735005059WL047690 Vinay 00415 SBIN0013651 1140 1140 Processed 10/11/2023 291273818 Vinay STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-059-002/185-C
(DHUTKA) 		1735005059NRG24161020230761593 16/10/2023 Vipul patel 1735005059WL047690 Vipul patel 00415 SBIN0013651 1330 1330 Processed 09/11/2023 291273818 Vipulpatel BANK OF BARODA(606985)
115 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005059NRG24161020230760968 16/10/2023 Akansha 1735005059WL047644 Akansha 00415 SBIN0013651 1540 1540 Processed 10/11/2023 291273818 Akansha STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005059NRG24161020230760967 16/10/2023 Jogendra 1735005059WL047644 Jogendra 00415 SBIN0013651 1540 1540 Processed 10/11/2023 291273818 Jogendra STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-059-002/224-A
(DHUTKA) 		1735005059NRG24161020230760970 16/10/2023 mithlesh patel 1735005059WL047644 mithlesh patel 00415 SBIN0013651 1540 1540 Processed 09/11/2023 291273818 mithleshpatel NARMADA JHABUA GRAMIN BANK(508515)
118 BICHHIYA MP-35-005-059-002/224-A
(DHUTKA) 		1735005059NRG24161020230760969 16/10/2023 mithlesh patel 1735005059WL047644 mithlesh patel 00415 SBIN0013651 1540 1540 Processed 09/11/2023 291273818 mithleshpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 BICHHIYA MP-35-005-059-002/224-B
(DHUTKA) 		1735005059NRG24161020230761594 16/10/2023 Balram Prasad Patel 1735005059WL047690 Balram Prasad Patel 00415 SBIN0013651 1140 1140 Processed 09/11/2023 291273818 BalramPrasadPatel INDIA POST PAYMENTS BANK LIMITED(508528)
120 BICHHIYA MP-35-005-059-002/29-A
(DHUTKA) 		1735005059NRG24161020230761598 16/10/2023 mahesh 1735005059WL047690 mahesh 00415 SBIN0013651 1140 1140 Processed 10/11/2023 291273818 mahesh STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-059-002/29-A
(DHUTKA) 		1735005059NRG24161020230761599 16/10/2023 RINA PATEL 1735005059WL047690 RINA PATEL 00415 SBIN0013651 1140 1140 Processed 10/11/2023 291273818 RINAPATEL STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-059-002/55-A
(DHUTKA) 		1735005059NRG24161020230761600 16/10/2023 Rajesh Patel 1735005059WL047690 Rajesh Patel 00415 SBIN0013651 1140 1140 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 17810 17810
123 BICHHIYA MP-35-005-005-001/143
(KHAMRAUTI) 		1735005005NRG24161020230763627 16/10/2023 Janki Bai 1735005005WL047787 Janki Bai 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 JankiBai STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-005-001/172-A
(KHAMRAUTI) 		1735005005NRG24161020230763629 16/10/2023 GYANVATI 1735005005WL047787 GYANVATI 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 GYANVATI STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-005-001/172-A
(KHAMRAUTI) 		1735005005NRG24161020230763628 16/10/2023 SHIVRATAN 1735005005WL047787 SHIVRATAN 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 SHIVRATAN STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-005-001/174
(KHAMRAUTI) 		1735005005NRG24161020230763631 16/10/2023 Nirmila Malgam 1735005005WL047787 Nirmila Malgam 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 NirmilaMalgam STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-005-001/174
(KHAMRAUTI) 		1735005005NRG24161020230763630 16/10/2023 sampa bai 1735005005WL047787 sampa bai 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 sampabai STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-005-001/193
(KHAMRAUTI) 		1735005005NRG24161020230763632 16/10/2023 SHYAMVATI 1735005005WL047787 SHYAMVATI 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 SHYAMVATI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-005-001/210
(KHAMRAUTI) 		1735005005NRG24161020230763633 16/10/2023 Phoolvati 1735005005WL047787 Phoolvati 00415 SBIN0013652 1140 1140 Processed 09/11/2023 291273818 Phoolvati CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-005-001/210-A
(KHAMRAUTI) 		1735005005NRG24161020230763634 16/10/2023 DEEP SINGH 1735005005WL047787 DEEP SINGH 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 DEEPSINGH STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-005-001/225
(KHAMRAUTI) 		1735005005NRG24161020230763635 16/10/2023 giraniya 1735005005WL047787 giraniya 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 giraniya STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-005-001/225
(KHAMRAUTI) 		1735005005NRG24161020230763636 16/10/2023 siyare 1735005005WL047787 siyare 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 siyare STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-005-001/232
(KHAMRAUTI) 		1735005005NRG24161020230763637 16/10/2023 BHAGA 1735005005WL047787 BHAGA 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 BHAGA STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-005-001/232-A
(KHAMRAUTI) 		1735005005NRG24161020230763638 16/10/2023 ANAMI BAI 1735005005WL047787 ANAMI BAI 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 ANAMIBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24161020230763639 16/10/2023 VISHNU 1735005005WL047787 VISHNU 00415 SBIN0013652 1140 1140 Processed 09/11/2023 291273818 VISHNU CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-005-001/261
(KHAMRAUTI) 		1735005005NRG24161020230763641 16/10/2023 Jagannath 1735005005WL047787 Jagannath 00415 SBIN0013652 1140 1140 Processed 09/11/2023 291273818 Jagannath CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-005-001/272
(KHAMRAUTI) 		1735005005NRG24161020230763642 16/10/2023 CHENVATI 1735005005WL047787 CHENVATI 00415 SBIN0013652 1140 1140 Processed 09/11/2023 291273818 CHENVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BICHHIYA MP-35-005-005-001/297
(KHAMRAUTI) 		1735005005NRG24161020230763643 16/10/2023 GHAMELI 1735005005WL047787 GHAMELI 00415 SBIN0013652 950 950 Processed 10/11/2023 291273818 GHAMELI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-005-001/35
(KHAMRAUTI) 		1735005005NRG24161020230763644 16/10/2023 basanta 1735005005WL047787 basanta 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 basanta STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005005NRG24161020230763645 16/10/2023 MAHAVEER 1735005005WL047787 MAHAVEER 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 MAHAVEER STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-005-001/51
(KHAMRAUTI) 		1735005005NRG24161020230763646 16/10/2023 Rampyari 1735005005WL047787 Rampyari 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 Rampyari STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-005-001/91
(KHAMRAUTI) 		1735005005NRG24161020230763648 16/10/2023 shyamvati 1735005005WL047787 shyamvati 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 shyamvati STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-005-001/92
(KHAMRAUTI) 		1735005005NRG24161020230763649 16/10/2023 SON SINGH 1735005005WL047787 SON SINGH 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 SONSINGH STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-005-001/95
(KHAMRAUTI) 		1735005005NRG24161020230763650 16/10/2023 KALAVATI 1735005005WL047787 KALAVATI 00415 SBIN0013652 1140 1140 Processed 10/11/2023 291273818 KALAVATI STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-018-001/233
(KHALAUDI) 		1735005018NRG24161020230759984 16/10/2023 AMARWATI 1735005018WL047598 AMARWATI 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291273818 AMARWATI STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-018-001/233
(KHALAUDI) 		1735005018NRG24161020230759983 16/10/2023 MANSINGH 1735005018WL047598 MANSINGH 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291273818 MANSINGH STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-019-001/30
(JOGI SONDHA) 		1735005000NRG24161020230764112 16/10/2023 DEEHARAM 1735005WL047818 DEEHARAM 00415 SBIN0013652 1170 1170 Processed 10/11/2023 291273818 DEEHARAM STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-019-001/32
(JOGI SONDHA) 		1735005000NRG24161020230764113 16/10/2023 JAMNA BAI 1735005WL047818 JAMNA BAI 00415 SBIN0013652 1170 1170 Processed 10/11/2023 291273818 JAMNABAI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-019-001/49
(JOGI SONDHA) 		1735005000NRG24161020230764114 16/10/2023 NARBADIYA 1735005WL047818 NARBADIYA 00415 SBIN0013652 975 975 Processed 10/11/2023 291273818 NARBADIYA STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-019-001/5-A
(JOGI SONDHA) 		1735005000NRG24161020230764115 16/10/2023 LAXMI BAI 1735005WL047818 LAXMI BAI 00415 SBIN0013652 1755 1755 Processed 10/11/2023 291273818 LAXMIBAI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-019-001/65
(JOGI SONDHA) 		1735005000NRG24161020230764116 16/10/2023 NAND KUMAR 1735005WL047818 NAND KUMAR 00415 SBIN0013652 1170 1170 Processed 10/11/2023 291273818 NANDKUMAR STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-019-002/100
(JOGI SONDHA) 		1735005000NRG24161020230764117 16/10/2023 RAJKUMAR 1735005WL047818 RAJKUMAR 00415 SBIN0013652 1560 1560 Processed 10/11/2023 291273818 RAJKUMAR STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-019-002/100
(JOGI SONDHA) 		1735005000NRG24161020230764118 16/10/2023 SUDAMA BAI 1735005WL047818 SUDAMA BAI 00415 SBIN0013652 1560 1560 Processed 09/11/2023 291273818 SUDAMABAI CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-019-002/106
(JOGI SONDHA) 		1735005000NRG24161020230764119 16/10/2023 BIRJHA BAI 1735005WL047818 BIRJHA BAI 00415 SBIN0013652 1560 1560 Processed 10/11/2023 291273818 BIRJHABAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-019-002/107
(JOGI SONDHA) 		1735005000NRG24161020230764120 16/10/2023 AMITA DHURWEY 1735005WL047818 AMITA DHURWEY 00415 SBIN0013652 1560 1560 Processed 10/11/2023 291273818 AMITADHURWEY STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-019-002/149
(JOGI SONDHA) 		1735005000NRG24161020230764121 16/10/2023 NARSINGH 1735005WL047818 NARSINGH 00415 SBIN0013652 390 390 Processed 10/11/2023 291273818 NARSINGH STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-019-002/29
(JOGI SONDHA) 		1735005000NRG24161020230764122 16/10/2023 AMRIT LAL 1735005WL047818 AMRIT LAL 00415 SBIN0013652 390 390 Processed 10/11/2023 291273818 AMRITLAL STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-019-002/91
(JOGI SONDHA) 		1735005000NRG24161020230764123 16/10/2023 URMILA DHURWEY 1735005WL047818 URMILA DHURWEY 00415 SBIN0013652 390 390 Processed 10/11/2023 291273818 URMILADHURWEY STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-019-002/98-A
(JOGI SONDHA) 		1735005000NRG24161020230764124 16/10/2023 BAHORI LAL 1735005WL047818 BAHORI LAL 00415 SBIN0013652 390 390 Processed 10/11/2023 291273818 BAHORILAL STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-019-003/108-B
(JOGI SONDHA) 		1735005000NRG24161020230764125 16/10/2023 THAAN SINGH 1735005WL047818 THAAN SINGH 00415 SBIN0013652 1170 1170 Processed 10/11/2023 291273818 THAANSINGH STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-019-003/29-A
(JOGI SONDHA) 		1735005000NRG24161020230764126 16/10/2023 Somkali 1735005WL047818 Somkali 00415 SBIN0013652 780 780 Processed 10/11/2023 291273818 Somkali STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-019-003/80
(JOGI SONDHA) 		1735005000NRG24161020230764127 16/10/2023 MUNNI BAI 1735005WL047818 MUNNI BAI 00415 SBIN0013652 1170 1170 Processed 10/11/2023 291273818 MUNNIBAI STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-019-003/93
(JOGI SONDHA) 		1735005000NRG24161020230764128 16/10/2023 SATIYA 1735005WL047818 SATIYA 00415 SBIN0013652 1170 1170 Processed 10/11/2023 291273818 SATIYA STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-020-002/123
(NEWSABAHERA) 		1735005020NRG24161020230761375 16/10/2023 Koslya 1735005020WL047673 Koslya 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291273818 Koslya STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-020-002/123
(NEWSABAHERA) 		1735005020NRG24161020230761376 16/10/2023 kosyala 1735005020WL047673 kosyala 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291273818 kosyala STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-068-003/15
(THONDA) 		1735005068NRG24161020230763100 16/10/2023 SAROJANI BAI 1735005068WL047773 SAROJANI BAI 00415 SBIN0013652 884 884 Processed 10/11/2023 291273818 SAROJANIBAI STATE BANK OF INDIA(508548)
SubTotal 49384 49384
167 BICHHIYA MP-35-005-040-001/231
(DIWARA) 		1735005040NRG24161020230759062 16/10/2023 rishi kumar hardaha 1735005040WL047512 rishi kumar hardaha 00468 UBIN0541885 1000 1000 Processed 10/11/2023 291273818 rishikumarhardaha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
168 BICHHIYA MP-35-005-059-002/55-A
(DHUTKA) 		1735005059NRG24161020230761601 16/10/2023 rajesh 1735005059WL047690 rajesh 00688 FINO0001446 1140 1140 Processed 10/11/2023 291273818 rajesh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 180869 180869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_161023APB_FTO_320296 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1140
2 BICHHIYA MP1735005_161023APB_FTO_320296 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2943
3 BICHHIYA MP1735005_161023APB_FTO_320296 Central Bank Of India CBIN0281787 HIRDENAGAR 3000
4 BICHHIYA MP1735005_161023APB_FTO_320296 ICICI BANK ICIC0001042 BHOPAL 1140
5 BICHHIYA MP1735005_161023APB_FTO_320296 Punjab National Bank PUNB0249800 AURAI 48180
6 BICHHIYA MP1735005_161023APB_FTO_320296 State Bank of India SBIN0005488 NARAYANGANJ 1400
7 BICHHIYA MP1735005_161023APB_FTO_320296 State Bank of India SBIN0006252 ANJANIYA 53732
8 BICHHIYA MP1735005_161023APB_FTO_320296 State Bank of India SBIN0013651 BAMHANI 17810
9 BICHHIYA MP1735005_161023APB_FTO_320296 State Bank of India SBIN0013652 Bichhiya Ryt 49384
10 BICHHIYA MP1735005_161023APB_FTO_320296 Union Bank of India UBIN0541885 MANDLA 1000
11 BICHHIYA MP1735005_161023APB_FTO_320296 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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