Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_280423APB_FTO_22010
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-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG24280420230024445 28/04/2023 Phulkali 1735005WL001247 Phulkali 00051 MAHB0000790 1020 1020 Processed 12/05/2023 642397240 Phulkali BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 BICHHIYA MP-35-005-008-004/174
(KANHARIKALA) 		1735005008NRG24280420230024438 28/04/2023 SHREE PRASAD 1735005WL001247 SHREE PRASAD 00089 CBIN0281297 1020 1020 Processed 12/05/2023 642397240 SHREEPRASAD CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-008-004/200-D
(KANHARIKALA) 		1735005008NRG24280420230024460 28/04/2023 JAGDEES 1735005WL001247 JAGDEES 00089 CBIN0281297 1020 1020 Processed 12/05/2023 642397240 JAGDEES JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 BICHHIYA MP-35-005-008-004/200-D
(KANHARIKALA) 		1735005008NRG24280420230024461 28/04/2023 Mohbati 1735005WL001247 Mohbati 00089 CBIN0281297 1020 1020 Processed 12/05/2023 642397240 Mohbati STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-008-004/229
(KANHARIKALA) 		1735005008NRG24280420230024466 28/04/2023 jugalkishor 1735005WL001247 jugalkishor 00089 CBIN0281297 1020 1020 Processed 12/05/2023 642397240 jugalkishor CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24280420230024467 28/04/2023 mahesh 1735005WL001247 mahesh 00089 CBIN0281297 1020 1020 Processed 12/05/2023 642397240 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
7 BICHHIYA MP-35-005-008-004/70
(KANHARIKALA) 		1735005008NRG24280420230024487 28/04/2023 YASHWANT KUMAR JAVARSIYA 1735005WL001247 YASHWANT KUMAR JAVARSIYA 00165 IBKL0001632 408 408 Processed 12/05/2023 642397240 YASHWANTKUMARJAVARSIYA CANARA BANK(508532)
SubTotal 408 408
8 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24280420230024404 28/04/2023 RAJKUMAR 1735005WL001247 RAJKUMAR 00354 PUNB0249800 1020 1020 Rejected 12/05/2023 642397240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24280420230024407 28/04/2023 KAMALWATI 1735005WL001247 KAMALWATI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 KAMALWATI PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-008-001/54
(KANHARIKALA) 		1735005008NRG24280420230024409 28/04/2023 MEMBATI 1735005WL001247 MEMBATI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 MEMBATI PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-008-002/35
(KANHARIKALA) 		1735005008NRG24280420230024416 28/04/2023 BARTHNIN 1735005WL001247 BARTHNIN 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 BARTHNIN PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24280420230024419 28/04/2023 KUWARIYA BAI 1735005WL001247 KUWARIYA BAI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 KUWARIYABAI PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-008-004/103-A
(KANHARIKALA) 		1735005008NRG24280420230024420 28/04/2023 RAMKALI 1735005WL001247 RAMKALI 00354 PUNB0249800 408 408 Processed 12/05/2023 642397240 RAMKALI PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-008-004/117
(KANHARIKALA) 		1735005008NRG24280420230024421 28/04/2023 laccho 1735005WL001247 laccho 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 laccho PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-008-004/122
(KANHARIKALA) 		1735005008NRG24280420230024422 28/04/2023 BHAGUNIYA 1735005WL001247 BHAGUNIYA 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 BHAGUNIYA PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-008-004/159
(KANHARIKALA) 		1735005008NRG24280420230024432 28/04/2023 Sukhram 1735005WL001247 Sukhram 00354 PUNB0249800 408 408 Processed 12/05/2023 642397240 Sukhram PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-008-004/173
(KANHARIKALA) 		1735005008NRG24280420230024437 28/04/2023 DEELWATI 1735005WL001247 DEELWATI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 DEELWATI PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-008-004/186-A
(KANHARIKALA) 		1735005008NRG24280420230024441 28/04/2023 MAYA 1735005WL001247 MAYA 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 MAYA PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-008-004/194
(KANHARIKALA) 		1735005008NRG24280420230024447 28/04/2023 SOMNATH 1735005WL001247 SOMNATH 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 SOMNATH PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG24280420230024453 28/04/2023 Rukmaddi 1735005WL001247 Rukmaddi 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 Rukmaddi PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-008-004/208-A
(KANHARIKALA) 		1735005008NRG24280420230024462 28/04/2023 SONBATI 1735005WL001247 SONBATI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 SONBATI PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-008-004/41-A
(KANHARIKALA) 		1735005008NRG24280420230024473 28/04/2023 SANGITA BAI 1735005WL001247 SANGITA BAI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 SANGITABAI PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-008-004/41-B
(KANHARIKALA) 		1735005008NRG24280420230024474 28/04/2023 GANGA 1735005WL001247 GANGA 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 GANGA PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24280420230024476 28/04/2023 Aghni Bai 1735005WL001247 Aghni Bai 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 AghniBai PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-008-004/44
(KANHARIKALA) 		1735005008NRG24280420230024477 28/04/2023 SONKALI 1735005WL001247 SONKALI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 SONKALI STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-008-004/48
(KANHARIKALA) 		1735005008NRG24280420230024480 28/04/2023 PREMBATI 1735005WL001247 PREMBATI 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 PREMBATI PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24280420230024483 28/04/2023 HARE SINGH 1735005WL001247 HARE SINGH 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 HARESINGH PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-008-004/71
(KANHARIKALA) 		1735005008NRG24280420230024488 28/04/2023 RANGILAL 1735005WL001247 RANGILAL 00354 PUNB0249800 1020 1020 Processed 12/05/2023 642397240 RANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
29 BICHHIYA MP-35-005-042-001/73
(JAGNATHAR) 		1735005000NRG24280420230024379 28/04/2023 Suresh 1735005WL001246 Suresh 00415 SBIN0006252 1330 1330 Processed 12/05/2023 642397240 Suresh BANK OF BARODA(606985)
30 BICHHIYA MP-35-005-042-003/23
(JAGNATHAR) 		1735005000NRG24280420230024381 28/04/2023 GEETA 1735005WL001246 GEETA 00415 SBIN0006252 1330 1330 Processed 12/05/2023 642397240 GEETA STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-042-003/230
(JAGNATHAR) 		1735005000NRG24280420230024382 28/04/2023 SHARMILA 1735005WL001246 SHARMILA 00415 SBIN0006252 1330 1330 Processed 12/05/2023 642397240 SHARMILA STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-042-003/40
(JAGNATHAR) 		1735005000NRG24280420230024383 28/04/2023 Kavita 1735005WL001246 Kavita 00415 SBIN0006252 1330 1330 Processed 12/05/2023 642397240 Kavita STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-042-003/74
(JAGNATHAR) 		1735005000NRG24280420230024384 28/04/2023 TULSA 1735005WL001246 TULSA 00415 SBIN0006252 1330 1330 Processed 12/05/2023 642397240 TULSA STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-058-003/122
(HARRABHATMAL) 		1735005058NRG24280420230022694 28/04/2023 NARAYAN 1735005WL001163 NARAYAN 00415 SBIN0006252 1020 1020 Processed 12/05/2023 642397240 NARAYAN STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-058-003/122
(HARRABHATMAL) 		1735005058NRG24280420230022693 28/04/2023 SAMAPAT BAI 1735005WL001163 SAMAPAT BAI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SAMAPATBAI STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-058-003/129
(HARRABHATMAL) 		1735005058NRG24280420230022695 28/04/2023 RAVI 1735005WL001163 RAVI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 RAVI STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-058-003/139
(HARRABHATMAL) 		1735005058NRG24280420230022696 28/04/2023 DHIRENDRA 1735005WL001163 DHIRENDRA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 DHIRENDRA STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-058-003/139
(HARRABHATMAL) 		1735005058NRG24280420230022697 28/04/2023 JHINI BAI 1735005WL001163 JHINI BAI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 JHINIBAI STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-058-003/139-A
(HARRABHATMAL) 		1735005058NRG24280420230022698 28/04/2023 RAVITA 1735005WL001163 RAVITA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 RAVITA STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-058-003/184-A
(HARRABHATMAL) 		1735005058NRG24280420230022700 28/04/2023 SANGEETA 1735005WL001163 SANGEETA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SANGEETA STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-058-003/19
(HARRABHATMAL) 		1735005058NRG24280420230022701 28/04/2023 GOMTI 1735005WL001163 GOMTI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 GOMTI STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-058-003/275
(HARRABHATMAL) 		1735005058NRG24280420230022702 28/04/2023 GANGARAM 1735005WL001163 GANGARAM 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 GANGARAM STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-058-003/276
(HARRABHATMAL) 		1735005058NRG24280420230022703 28/04/2023 ABHILASHA 1735005WL001163 ABHILASHA 00415 SBIN0006252 816 816 Processed 12/05/2023 642397240 ABHILASHA STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-058-003/283
(HARRABHATMAL) 		1735005058NRG24280420230022704 28/04/2023 SURESH 1735005WL001163 SURESH 00415 SBIN0006252 1020 1020 Processed 12/05/2023 642397240 SURESH STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24280420230022706 28/04/2023 POONAM 1735005WL001163 POONAM 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 POONAM STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24280420230022705 28/04/2023 SYAMLAL 1735005WL001163 SYAMLAL 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SYAMLAL STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-058-003/291
(HARRABHATMAL) 		1735005058NRG24280420230022707 28/04/2023 RAKHIYA 1735005WL001163 RAKHIYA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 RAKHIYA STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-058-003/3
(HARRABHATMAL) 		1735005058NRG24280420230022708 28/04/2023 RAJKUMARI 1735005WL001163 RAJKUMARI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 RAJKUMARI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-058-003/30
(HARRABHATMAL) 		1735005058NRG24280420230022709 28/04/2023 ASHAMATI 1735005WL001163 ASHAMATI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 ASHAMATI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-058-003/300
(HARRABHATMAL) 		1735005058NRG24280420230022710 28/04/2023 SAMPATIYA 1735005WL001163 SAMPATIYA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SAMPATIYA STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-058-003/301
(HARRABHATMAL) 		1735005058NRG24280420230022711 28/04/2023 TARA SING 1735005WL001163 TARA SING 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 TARASING STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-058-003/302
(HARRABHATMAL) 		1735005058NRG24280420230022712 28/04/2023 SUSHEELA 1735005WL001163 SUSHEELA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SUSHEELA STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-058-003/306
(HARRABHATMAL) 		1735005058NRG24280420230022713 28/04/2023 SANTO 1735005WL001163 SANTO 00415 SBIN0006252 816 816 Processed 12/05/2023 642397240 SANTO STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-058-003/338
(HARRABHATMAL) 		1735005058NRG24280420230022715 28/04/2023 AARATI 1735005WL001163 AARATI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 AARATI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-058-003/39
(HARRABHATMAL) 		1735005058NRG24280420230022716 28/04/2023 KANDHI 1735005WL001163 KANDHI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 KANDHI STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-058-003/49-A
(HARRABHATMAL) 		1735005058NRG24280420230022718 28/04/2023 MUKESH 1735005WL001163 MUKESH 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 MUKESH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-058-003/56
(HARRABHATMAL) 		1735005058NRG24280420230022720 28/04/2023 RADHA 1735005WL001163 RADHA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 RADHA STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-058-003/58
(HARRABHATMAL) 		1735005058NRG24280420230022721 28/04/2023 SANJIT 1735005WL001163 SANJIT 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SANJIT STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-058-003/6
(HARRABHATMAL) 		1735005058NRG24280420230022722 28/04/2023 SAVITA 1735005WL001163 SAVITA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 SAVITA STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24280420230022723 28/04/2023 HARESINGH 1735005WL001163 HARESINGH 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 HARESINGH STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24280420230022724 28/04/2023 KUNTI BAI 1735005WL001163 KUNTI BAI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 642397240 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 39698 39698
62 BICHHIYA MP-35-005-058-003/310
(HARRABHATMAL) 		1735005058NRG24280420230022714 28/04/2023 NOMI 1735005WL001163 NOMI 00415 SBIN0013651 1224 1224 Processed 12/05/2023 642397240 NOMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
63 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24280420230024385 28/04/2023 DROPATI 1735005WL001247 DROPATI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 DROPATI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24280420230024386 28/04/2023 PAHALSINGH 1735005WL001247 PAHALSINGH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 PAHALSINGH PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24280420230024387 28/04/2023 BHARAT 1735005WL001247 BHARAT 00415 SBIN0013652 612 612 Processed 12/05/2023 642397240 BHARAT STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24280420230024388 28/04/2023 PARWATI BAI 1735005WL001247 PARWATI BAI 00415 SBIN0013652 612 612 Processed 12/05/2023 642397240 PARWATIBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24280420230024389 28/04/2023 SUKMA 1735005WL001247 SUKMA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SUKMA STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24280420230024390 28/04/2023 SHYAMVATI 1735005WL001247 SHYAMVATI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SHYAMVATI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-008-001/18
(KANHARIKALA) 		1735005008NRG24280420230024391 28/04/2023 BIESINGH 1735005WL001247 BIESINGH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 BIESINGH STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24280420230024392 28/04/2023 HEMVATI 1735005WL001247 HEMVATI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 HEMVATI PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005008NRG24280420230024395 28/04/2023 SARSWATI 1735005WL001247 SARSWATI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SARSWATI FINO PAYMENTS BANK LTD(608001)
72 BICHHIYA MP-35-005-008-001/23-B
(KANHARIKALA) 		1735005008NRG24280420230024396 28/04/2023 BHAGSINGH 1735005WL001247 BHAGSINGH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 BHAGSINGH STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24280420230024397 28/04/2023 RESHMA 1735005WL001247 RESHMA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 RESHMA PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24280420230024400 28/04/2023 MILAPA BAI 1735005WL001247 MILAPA BAI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 MILAPABAI STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24280420230024399 28/04/2023 RAMPRASAD 1735005WL001247 RAMPRASAD 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 RAMPRASAD PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-008-001/35
(KANHARIKALA) 		1735005008NRG24280420230024401 28/04/2023 JAY SINGH 1735005WL001247 JAY SINGH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 JAYSINGH STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24280420230024403 28/04/2023 GEETA 1735005WL001247 GEETA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 GEETA STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG24280420230024406 28/04/2023 MUNNI BAI 1735005WL001247 MUNNI BAI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 MUNNIBAI PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-008-001/5
(KANHARIKALA) 		1735005008NRG24280420230024408 28/04/2023 SUNITA 1735005WL001247 SUNITA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SUNITA PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24280420230024410 28/04/2023 RAMPRASAD 1735005WL001247 RAMPRASAD 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 RAMPRASAD STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005008NRG24280420230024412 28/04/2023 BHUGIYA 1735005WL001247 BHUGIYA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 BHUGIYA STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-008-001/7
(KANHARIKALA) 		1735005008NRG24280420230024414 28/04/2023 JAYTO BAI 1735005WL001247 JAYTO BAI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 JAYTOBAI PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-008-001/7
(KANHARIKALA) 		1735005008NRG24280420230024413 28/04/2023 RAMESH 1735005WL001247 RAMESH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 RAMESH STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005008NRG24280420230024415 28/04/2023 KAMAL SINGH 1735005WL001247 KAMAL SINGH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 KAMALSINGH PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-008-002/84-A
(KANHARIKALA) 		1735005008NRG24280420230024417 28/04/2023 MITHUN 1735005WL001247 MITHUN 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 MITHUN FINO PAYMENTS BANK LTD(608001)
86 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24280420230024418 28/04/2023 Mahasingh 1735005WL001247 Mahasingh 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Mahasingh STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-008-004/127
(KANHARIKALA) 		1735005008NRG24280420230024424 28/04/2023 Jitendra 1735005WL001247 Jitendra 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Jitendra UNION BANK OF INDIA(508500)
88 BICHHIYA MP-35-005-008-004/137-A
(KANHARIKALA) 		1735005008NRG24280420230024425 28/04/2023 GULMOHAR 1735005WL001247 GULMOHAR 00415 SBIN0013652 1020 1020 Processed 13/05/2023 642397240 GULMOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BICHHIYA MP-35-005-008-004/141
(KANHARIKALA) 		1735005008NRG24280420230024426 28/04/2023 SHIVKALI 1735005WL001247 SHIVKALI 00415 SBIN0013652 612 612 Processed 12/05/2023 642397240 SHIVKALI PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-008-004/144
(KANHARIKALA) 		1735005008NRG24280420230024427 28/04/2023 NARESH 1735005WL001247 NARESH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 NARESH CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24280420230024428 28/04/2023 Anusuiya Yadav 1735005WL001247 Anusuiya Yadav 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 AnusuiyaYadav CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-008-004/145-B
(KANHARIKALA) 		1735005008NRG24280420230024429 28/04/2023 Maya bai 1735005WL001247 Maya bai 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Mayabai STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-008-004/150
(KANHARIKALA) 		1735005008NRG24280420230024430 28/04/2023 LALITA 1735005WL001247 LALITA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 LALITA STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-008-004/155-A
(KANHARIKALA) 		1735005008NRG24280420230024431 28/04/2023 SUKHCHIN 1735005WL001247 SUKHCHIN 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SUKHCHIN STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-008-004/163
(KANHARIKALA) 		1735005008NRG24280420230024433 28/04/2023 DURGESH 1735005WL001247 DURGESH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 DURGESH STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-008-004/169
(KANHARIKALA) 		1735005008NRG24280420230024435 28/04/2023 SUKHLAL 1735005WL001247 SUKHLAL 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SUKHLAL STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-008-004/176
(KANHARIKALA) 		1735005008NRG24280420230024439 28/04/2023 RAHUL 1735005WL001247 RAHUL 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 RAHUL STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-008-004/186
(KANHARIKALA) 		1735005008NRG24280420230024440 28/04/2023 ANJU 1735005WL001247 ANJU 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 ANJU STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-008-004/188-A
(KANHARIKALA) 		1735005008NRG24280420230024442 28/04/2023 Kesri 1735005WL001247 Kesri 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Kesri INDUSIND BANK(607189)
100 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24280420230024444 28/04/2023 BALAKRAM 1735005WL001247 BALAKRAM 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 BALAKRAM PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24280420230024449 28/04/2023 SHREE CHAND 1735005WL001247 SHREE CHAND 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SHREECHAND STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24280420230024448 28/04/2023 SUNITA 1735005WL001247 SUNITA 00415 SBIN0013652 612 612 Processed 12/05/2023 642397240 SUNITA STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-008-004/195-B
(KANHARIKALA) 		1735005008NRG24280420230024450 28/04/2023 SHREERAM 1735005WL001247 SHREERAM 00415 SBIN0013652 612 612 Processed 12/05/2023 642397240 SHREERAM STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-008-004/195-B
(KANHARIKALA) 		1735005008NRG24280420230024451 28/04/2023 VIDHYA 1735005WL001247 VIDHYA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 VIDHYA STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG24280420230024454 28/04/2023 Nillu 1735005WL001247 Nillu 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Nillu STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24280420230024455 28/04/2023 JAGAN NATH 1735005WL001247 JAGAN NATH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 JAGANNATH PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-008-004/200-B
(KANHARIKALA) 		1735005008NRG24280420230024457 28/04/2023 AALOK 1735005WL001247 AALOK 00415 SBIN0013652 816 816 Processed 12/05/2023 642397240 AALOK NARMADA JHABUA GRAMIN BANK(508515)
108 BICHHIYA MP-35-005-008-004/200-C
(KANHARIKALA) 		1735005008NRG24280420230024459 28/04/2023 LILAWATI 1735005WL001247 LILAWATI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 LILAWATI STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-008-004/200-C
(KANHARIKALA) 		1735005008NRG24280420230024458 28/04/2023 PAPPU 1735005WL001247 PAPPU 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 BICHHIYA MP-35-005-008-004/213
(KANHARIKALA) 		1735005008NRG24280420230024463 28/04/2023 VISHAKHA 1735005WL001247 VISHAKHA 00415 SBIN0013652 408 408 Processed 12/05/2023 642397240 VISHAKHA STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-008-004/213-A
(KANHARIKALA) 		1735005008NRG24280420230024464 28/04/2023 SURENDRA 1735005WL001247 SURENDRA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SURENDRA STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-008-004/22
(KANHARIKALA) 		1735005008NRG24280420230024465 28/04/2023 GHANSHYAM 1735005WL001247 GHANSHYAM 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 GHANSHYAM STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24280420230024468 28/04/2023 SHANTI 1735005WL001247 SHANTI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SHANTI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-008-004/33
(KANHARIKALA) 		1735005008NRG24280420230024470 28/04/2023 AMARBATI 1735005WL001247 AMARBATI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 AMARBATI PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-008-004/33
(KANHARIKALA) 		1735005008NRG24280420230024469 28/04/2023 RAMCHARAN 1735005WL001247 RAMCHARAN 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 RAMCHARAN STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-008-004/36
(KANHARIKALA) 		1735005008NRG24280420230024471 28/04/2023 mahu 1735005WL001247 mahu 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 mahu STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG24280420230024472 28/04/2023 rajkumari 1735005WL001247 rajkumari 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 rajkumari STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24280420230024475 28/04/2023 SURAJ 1735005WL001247 SURAJ 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SURAJ STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-008-004/45-A
(KANHARIKALA) 		1735005008NRG24280420230024478 28/04/2023 budhram 1735005WL001247 budhram 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 budhram STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-008-004/48
(KANHARIKALA) 		1735005008NRG24280420230024479 28/04/2023 BUDHDHU 1735005WL001247 BUDHDHU 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 BUDHDHU STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-008-004/51
(KANHARIKALA) 		1735005008NRG24280420230024481 28/04/2023 ratiya 1735005WL001247 ratiya 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 ratiya STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-008-004/66
(KANHARIKALA) 		1735005008NRG24280420230024482 28/04/2023 Beer singh 1735005WL001247 Beer singh 00415 SBIN0013652 408 408 Processed 12/05/2023 642397240 Beersingh STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24280420230024484 28/04/2023 Guddi bai 1735005WL001247 Guddi bai 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Guddibai STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-008-004/70
(KANHARIKALA) 		1735005008NRG24280420230024486 28/04/2023 Harischand 1735005WL001247 Harischand 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 Harischand PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-008-004/70
(KANHARIKALA) 		1735005008NRG24280420230024485 28/04/2023 Harishchand 1735005WL001247 Harishchand 00415 SBIN0013652 408 408 Processed 12/05/2023 642397240 Harishchand PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-008-004/74-A
(KANHARIKALA) 		1735005008NRG24280420230024490 28/04/2023 DUMAR 1735005WL001247 DUMAR 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 DUMAR STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-008-004/76
(KANHARIKALA) 		1735005008NRG24280420230024492 28/04/2023 SARITA 1735005WL001247 SARITA 00415 SBIN0013652 408 408 Processed 12/05/2023 642397240 SARITA STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-008-004/76-A
(KANHARIKALA) 		1735005008NRG24280420230024493 28/04/2023 BHURI BAI 1735005WL001247 BHURI BAI 00415 SBIN0013652 408 408 Processed 12/05/2023 642397240 BHURIBAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-008-004/76-B
(KANHARIKALA) 		1735005008NRG24280420230024494 28/04/2023 SANTOSH 1735005WL001247 SANTOSH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 SANTOSH STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-008-004/78
(KANHARIKALA) 		1735005008NRG24280420230024495 28/04/2023 MOHNIYA 1735005WL001247 MOHNIYA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 MOHNIYA STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-008-004/79-A
(KANHARIKALA) 		1735005008NRG24280420230024497 28/04/2023 MULIYA 1735005WL001247 MULIYA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 642397240 MULIYA PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-070-001/117
(KISLI BHILWANI) 		1735005070NRG24260420230019682 28/04/2023 RAM SAHAY 1735005070WL001050 RAM SAHAY 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 RAMSAHAY STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24260420230019684 28/04/2023 Sukesh 1735005070WL001050 Sukesh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 Sukesh STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24260420230019683 28/04/2023 SUKWARO BAI 1735005070WL001050 SUKWARO BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 SUKWAROBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005070NRG24260420230019686 28/04/2023 Chandrawati 1735005070WL001050 Chandrawati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 Chandrawati STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005070NRG24260420230019685 28/04/2023 SUKLAL 1735005070WL001050 SUKLAL 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 SUKLAL STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005070NRG24260420230019687 28/04/2023 DHARM 1735005070WL001050 DHARM 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 DHARM STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005070NRG24260420230019688 28/04/2023 RATIYA 1735005070WL001050 RATIYA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 RATIYA STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24260420230019689 28/04/2023 BHUDU 1735005070WL001050 BHUDU 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 BHUDU STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24260420230019690 28/04/2023 BRATO 1735005070WL001050 BRATO 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 BRATO STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-070-001/264
(KISLI BHILWANI) 		1735005070NRG24260420230019692 28/04/2023 BUDHDO 1735005070WL001050 BUDHDO 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 BUDHDO STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-070-001/264
(KISLI BHILWANI) 		1735005070NRG24260420230019691 28/04/2023 MAHESH KUMAR 1735005070WL001050 MAHESH KUMAR 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 MAHESHKUMAR STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-070-001/441
(KISLI BHILWANI) 		1735005070NRG24260420230019693 28/04/2023 BRASPATI 1735005070WL001050 BRASPATI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 BRASPATI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-070-001/442
(KISLI BHILWANI) 		1735005070NRG24260420230019695 28/04/2023 KUSUM 1735005070WL001050 KUSUM 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 KUSUM STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-070-001/442
(KISLI BHILWANI) 		1735005070NRG24260420230019694 28/04/2023 MATESINGH 1735005070WL001050 MATESINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 MATESINGH STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005070NRG24260420230019696 28/04/2023 CHANDAR 1735005070WL001050 CHANDAR 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 CHANDAR STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005070NRG24260420230019697 28/04/2023 Sarsvati 1735005070WL001050 Sarsvati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 Sarsvati STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-070-001/451
(KISLI BHILWANI) 		1735005070NRG24260420230019698 28/04/2023 KARAN 1735005070WL001050 KARAN 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 KARAN STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-070-001/71
(KISLI BHILWANI) 		1735005070NRG24260420230019699 28/04/2023 ROBIN 1735005070WL001050 ROBIN 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 ROBIN STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-070-001/71
(KISLI BHILWANI) 		1735005070NRG24260420230019700 28/04/2023 SUKRATI 1735005070WL001050 SUKRATI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 642397240 SUKRATI STATE BANK OF INDIA(508548)
SubTotal 87876 87876
151 BICHHIYA MP-35-005-008-001/42
(KANHARIKALA) 		1735005008NRG24280420230024405 28/04/2023 SONIYA PANDRO 1735005WL001247 SONIYA PANDRO 00688 FINO0001446 1020 1020 Processed 12/05/2023 642397240 SONIYAPANDRO BANK OF BARODA(606985)
SubTotal 1020 1020
152 BICHHIYA MP-35-005-008-004/20-A
(KANHARIKALA) 		1735005008NRG24280420230024456 28/04/2023 Mayank 1735005WL001247 Mayank 00691 IPOS0000001 1020 1020 Processed 12/05/2023 642397240 Mayank UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 157562 157562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_280423APB_FTO_22010 Bank of Maharastra MAHB0000790 RAMNAGAR 1020
2 BICHHIYA MP1735005_280423APB_FTO_22010 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5100
3 BICHHIYA MP1735005_280423APB_FTO_22010 IDBI Bank IBKL0001632 MANDLA 408
4 BICHHIYA MP1735005_280423APB_FTO_22010 Punjab National Bank PUNB0249800 AURAI 20196
5 BICHHIYA MP1735005_280423APB_FTO_22010 State Bank of India SBIN0006252 ANJANIYA 39698
6 BICHHIYA MP1735005_280423APB_FTO_22010 State Bank of India SBIN0013651 BAMHANI 1224
7 BICHHIYA MP1735005_280423APB_FTO_22010 State Bank of India SBIN0013652 Bichhiya Ryt 87876
8 BICHHIYA MP1735005_280423APB_FTO_22010 Fino Payments Bank Ltd FINO0001446 MP RO 1020
9 BICHHIYA MP1735005_280423APB_FTO_22010 India Post Payments Bank IPOS0000001 Mandla 1020

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