Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210423FTO_14740
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-35-005-073-001/52-A
(BHIMA) 		1735005000NRG24210420230010387 21/04/2023 Kishor 1735005WL000535 Kishor 00045 BARB0ARMBJA 1200 1200 Processed 12/05/2023 646744939 Kishor (000000)
SubTotal 1200 1200
2 BICHHIYA MP-35-005-073-001/256
(BHIMA) 		1735005000NRG24210420230010340 21/04/2023 Ramkumar 1735005WL000535 Ramkumar 00045 BARB0VIJAYN 1200 1200 Processed 12/05/2023 646744939 Ramkumar (000000)
SubTotal 1200 1200
3 BICHHIYA MP-35-005-059-001/55-C
(DHUTKA) 		1735005059NRG24190420230007856 21/04/2023 gulbasiya 1735005059WL000409 gulbasiya 00089 CBIN0281083 1547 1547 Processed 12/05/2023 646744939 gulbasiya (000000)
4 BICHHIYA MP-35-005-059-002/88-B
(DHUTKA) 		1735005059NRG24190420230007859 21/04/2023 sonsingh 1735005059WL000409 sonsingh 00089 CBIN0281083 1547 1547 Processed 12/05/2023 646744939 sonsingh (000000)
SubTotal 3094 3094
5 BICHHIYA MP-35-005-006-001/19-A
(NEWSABHAPSA) 		1735005000NRG24210420230010803 21/04/2023 Gourishakar 1735005WL000554 Gourishakar 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 Gourishakar (000000)
6 BICHHIYA MP-35-005-006-001/53
(NEWSABHAPSA) 		1735005000NRG24210420230010809 21/04/2023 DEEPAK 1735005WL000554 DEEPAK 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 DEEPAK (000000)
7 BICHHIYA MP-35-005-006-001/9
(NEWSABHAPSA) 		1735005000NRG24210420230010814 21/04/2023 laxmi 1735005WL000554 laxmi 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 laxmi (000000)
8 BICHHIYA MP-35-005-006-002/34-B
(NEWSABHAPSA) 		1735005000NRG24210420230010823 21/04/2023 KOMAL SINGH 1735005WL000554 KOMAL SINGH 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 KOMALSINGH (000000)
9 BICHHIYA MP-35-005-006-003/35
(NEWSABHAPSA) 		1735005000NRG24210420230010839 21/04/2023 chamme bai 1735005WL000554 chamme bai 00089 CBIN0281297 1400 1400 Processed 12/05/2023 646744939 chammebai (000000)
10 BICHHIYA MP-35-005-007-001/382
(DANITOLA) 		1735005000NRG24210420230010005 21/04/2023 TULSA BAI 1735005WL000515 TULSA BAI 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 TULSABAI (000000)
11 BICHHIYA MP-35-005-007-001/471
(DANITOLA) 		1735005000NRG24210420230010008 21/04/2023 murli 1735005WL000515 murli 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 murli (000000)
12 BICHHIYA MP-35-005-007-001/545
(DANITOLA) 		1735005000NRG24210420230010049 21/04/2023 CHANDRAKALI 1735005WL000517 CHANDRAKALI 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 CHANDRAKALI (000000)
13 BICHHIYA MP-35-005-007-001/626
(DANITOLA) 		1735005000NRG24210420230010036 21/04/2023 BHUKHVA 1735005WL000516 BHUKHVA 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 BHUKHVA (000000)
14 BICHHIYA MP-35-005-007-001/694-B
(DANITOLA) 		1735005000NRG24210420230010037 21/04/2023 ANIL 1735005WL000516 ANIL 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 ANIL (000000)
15 BICHHIYA MP-35-005-007-001/694-B
(DANITOLA) 		1735005000NRG24210420230010038 21/04/2023 SAMARO 1735005WL000516 SAMARO 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 SAMARO (000000)
16 BICHHIYA MP-35-005-007-001/705
(DANITOLA) 		1735005000NRG24210420230010043 21/04/2023 PRAM SINGH 1735005WL000516 PRAM SINGH 00089 CBIN0281297 1320 1320 Processed 12/05/2023 646744939 PRAMSINGH (000000)
17 BICHHIYA MP-35-005-008-003/97-B
(KANHARIKALA) 		1735005000NRG24210420230009876 21/04/2023 SUMIT 1735005WL000509 SUMIT 00089 CBIN0281297 1540 1540 Processed 12/05/2023 646744939 SUMIT (000000)
18 BICHHIYA MP-35-005-008-004/126
(KANHARIKALA) 		1735005008NRG24210420230011015 21/04/2023 chhindiya 1735005WL000561 chhindiya 00089 CBIN0281297 1428 1428 Processed 12/05/2023 646744939 chhindiya (000000)
19 BICHHIYA MP-35-005-048-002/208-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010890 21/04/2023 Ankit Kumar Sahu 1735005WL000556 Ankit Kumar Sahu 00089 CBIN0281297 1400 1400 Processed 12/05/2023 646744939 AnkitKumarSahu (000000)
20 BICHHIYA MP-35-005-048-003/90-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010142 21/04/2023 MUNNA 1735005WL000520 MUNNA 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 MUNNA (000000)
21 BICHHIYA MP-35-005-073-001/118
(BHIMA) 		1735005000NRG24210420230010320 21/04/2023 Gyanchand 1735005WL000535 Gyanchand 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 Gyanchand (000000)
22 BICHHIYA MP-35-005-073-001/119
(BHIMA) 		1735005000NRG24210420230010321 21/04/2023 MAMTA 1735005WL000535 MAMTA 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 MAMTA (000000)
23 BICHHIYA MP-35-005-073-001/27
(BHIMA) 		1735005000NRG24210420230010354 21/04/2023 Sakru 1735005WL000535 Sakru 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 Sakru (000000)
24 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005000NRG24210420230010365 21/04/2023 Omnaresh 1735005WL000535 Omnaresh 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646744939 Omnaresh (000000)
25 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005000NRG24210420230010281 21/04/2023 Omnaresh 1735005WL000529 Omnaresh 00089 CBIN0281297 800 800 Processed 12/05/2023 646744939 Omnaresh (000000)
SubTotal 26608 26608
26 BICHHIYA MP-35-005-045-002/123-A
(SIJHORA) 		1735005045NRG24170420230004054 21/04/2023 Rambai 1735005045WL000216 Rambai 00089 CBIN0281997 816 816 Processed 12/05/2023 646744939 Rambai (000000)
SubTotal 816 816
27 BICHHIYA MP-35-005-002-001/33
(MANOHARPUR) 		1735005002NRG24210420230009553 21/04/2023 SAMLO BAI 1735005002WL000492 SAMLO BAI 00089 CBIN0282086 1540 1540 Processed 12/05/2023 646744939 SAMLOBAI (000000)
28 BICHHIYA MP-35-005-002-001/37
(MANOHARPUR) 		1735005002NRG24210420230009555 21/04/2023 Antram 1735005002WL000492 Antram 00089 CBIN0282086 1540 1540 Processed 12/05/2023 646744939 Antram (000000)
29 BICHHIYA MP-35-005-002-001/7
(MANOHARPUR) 		1735005002NRG24210420230009558 21/04/2023 Chhattar Singh Dhurwey 1735005002WL000492 Chhattar Singh Dhurwey 00089 CBIN0282086 1540 1540 Processed 12/05/2023 646744939 ChhattarSinghDhurwey (000000)
30 BICHHIYA MP-35-005-002-002/52-A
(MANOHARPUR) 		1735005002NRG24210420230009542 21/04/2023 SAMEE LAL 1735005002WL000490 SAMEE LAL 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 SAMEELAL (000000)
31 BICHHIYA MP-35-005-002-003/103
(MANOHARPUR) 		1735005002NRG24210420230009597 21/04/2023 FULLO BAI 1735005002WL000494 FULLO BAI 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 FULLOBAI (000000)
32 BICHHIYA MP-35-005-002-003/113
(MANOHARPUR) 		1735005002NRG24210420230009598 21/04/2023 BARELAL 1735005002WL000494 BARELAL 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 BARELAL (000000)
33 BICHHIYA MP-35-005-002-003/118-A
(MANOHARPUR) 		1735005000NRG24210420230010858 21/04/2023 Sukhvati 1735005WL000555 Sukhvati 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 Sukhvati (000000)
34 BICHHIYA MP-35-005-002-003/12
(MANOHARPUR) 		1735005000NRG24210420230010859 21/04/2023 BAHORAN 1735005WL000555 BAHORAN 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 BAHORAN (000000)
35 BICHHIYA MP-35-005-002-003/13
(MANOHARPUR) 		1735005000NRG24210420230010860 21/04/2023 Babita Yadav 1735005WL000555 Babita Yadav 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 BabitaYadav (000000)
36 BICHHIYA MP-35-005-002-003/130
(MANOHARPUR) 		1735005002NRG24210420230009599 21/04/2023 LALSINGH 1735005002WL000494 LALSINGH 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 LALSINGH (000000)
37 BICHHIYA MP-35-005-002-003/130
(MANOHARPUR) 		1735005002NRG24210420230009600 21/04/2023 RAMESH 1735005002WL000494 RAMESH 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 RAMESH (000000)
38 BICHHIYA MP-35-005-002-003/130
(MANOHARPUR) 		1735005002NRG24210420230009602 21/04/2023 Sayambati 1735005002WL000494 Sayambati 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 Sayambati (000000)
39 BICHHIYA MP-35-005-002-003/187
(MANOHARPUR) 		1735005000NRG24210420230010864 21/04/2023 Sharda Dhurwey 1735005WL000555 Sharda Dhurwey 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 ShardaDhurwey (000000)
40 BICHHIYA MP-35-005-002-003/190
(MANOHARPUR) 		1735005000NRG24210420230010868 21/04/2023 Budhkuvar 1735005WL000555 Budhkuvar 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 Budhkuvar (000000)
41 BICHHIYA MP-35-005-002-003/193
(MANOHARPUR) 		1735005002NRG24210420230009607 21/04/2023 BIRSINGH 1735005002WL000494 BIRSINGH 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 BIRSINGH (000000)
42 BICHHIYA MP-35-005-002-003/196
(MANOHARPUR) 		1735005002NRG24210420230009608 21/04/2023 HEM SINGH 1735005002WL000494 HEM SINGH 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 HEMSINGH (000000)
43 BICHHIYA MP-35-005-002-003/200
(MANOHARPUR) 		1735005002NRG24210420230009624 21/04/2023 THIROBAI 1735005002WL000496 THIROBAI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 THIROBAI (000000)
44 BICHHIYA MP-35-005-002-003/216-B
(MANOHARPUR) 		1735005002NRG24210420230009625 21/04/2023 EMLA BAI 1735005002WL000496 EMLA BAI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 EMLABAI (000000)
45 BICHHIYA MP-35-005-002-003/234
(MANOHARPUR) 		1735005002NRG24210420230009610 21/04/2023 RUNA BAI 1735005002WL000494 RUNA BAI 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 RUNABAI (000000)
46 BICHHIYA MP-35-005-002-003/40
(MANOHARPUR) 		1735005000NRG24210420230010881 21/04/2023 BHAGWATI 1735005WL000555 BHAGWATI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 BHAGWATI (000000)
47 BICHHIYA MP-35-005-002-003/64
(MANOHARPUR) 		1735005000NRG24210420230010882 21/04/2023 KAMOD 1735005WL000555 KAMOD 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 KAMOD (000000)
48 BICHHIYA MP-35-005-002-003/64
(MANOHARPUR) 		1735005000NRG24210420230010883 21/04/2023 ROSNEE 1735005WL000555 ROSNEE 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 ROSNEE (000000)
49 BICHHIYA MP-35-005-002-003/73
(MANOHARPUR) 		1735005002NRG24210420230009615 21/04/2023 RAMOO 1735005002WL000494 RAMOO 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 RAMOO (000000)
50 BICHHIYA MP-35-005-002-003/73
(MANOHARPUR) 		1735005002NRG24210420230009614 21/04/2023 RAMOO 1735005002WL000494 RAMOO 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 RAMOO (000000)
51 BICHHIYA MP-35-005-002-003/73-A
(MANOHARPUR) 		1735005002NRG24210420230009617 21/04/2023 JHAMSINGH 1735005002WL000494 JHAMSINGH 00089 CBIN0282086 1414 1414 Processed 12/05/2023 646744939 JHAMSINGH (000000)
52 BICHHIYA MP-35-005-045-001/117-A
(SIJHORA) 		1735005045NRG24180420230006006 21/04/2023 Ansuiya 1735005045WL000329 Ansuiya 00089 CBIN0282086 1326 1326 Processed 12/05/2023 646744939 Ansuiya (000000)
53 BICHHIYA MP-35-005-045-001/122
(SIJHORA) 		1735005045NRG24180420230005612 21/04/2023 KUNTI 1735005045WL000309 KUNTI 00089 CBIN0282086 1158 1158 Processed 12/05/2023 646744939 KUNTI (000000)
54 BICHHIYA MP-35-005-045-001/123
(SIJHORA) 		1735005045NRG24180420230006009 21/04/2023 HAMIYA BAI 1735005045WL000329 HAMIYA BAI 00089 CBIN0282086 1326 1326 Processed 12/05/2023 646744939 HAMIYABAI (000000)
55 BICHHIYA MP-35-005-045-001/128
(SIJHORA) 		1735005045NRG24180420230006010 21/04/2023 ROSHAN 1735005045WL000329 ROSHAN 00089 CBIN0282086 1326 1326 Processed 12/05/2023 646744939 ROSHAN (000000)
56 BICHHIYA MP-35-005-045-002/148
(SIJHORA) 		1735005045NRG24170420230004042 21/04/2023 DURGESH 1735005045WL000215 DURGESH 00089 CBIN0282086 600 600 Processed 12/05/2023 646744939 DURGESH (000000)
57 BICHHIYA MP-35-005-045-002/217
(SIJHORA) 		1735005045NRG24170420230004073 21/04/2023 CHOTA 1735005045WL000216 CHOTA 00089 CBIN0282086 1428 1428 Processed 12/05/2023 646744939 CHOTA (000000)
58 BICHHIYA MP-35-005-045-002/217-B
(SIJHORA) 		1735005045NRG24170420230004074 21/04/2023 RAKESH 1735005045WL000216 RAKESH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 646744939 RAKESH (000000)
59 BICHHIYA MP-35-005-045-002/252-A
(SIJHORA) 		1735005045NRG24170420230004079 21/04/2023 SANTOSH 1735005045WL000216 SANTOSH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 646744939 SANTOSH (000000)
60 BICHHIYA MP-35-005-045-002/276-A
(SIJHORA) 		1735005045NRG24170420230004080 21/04/2023 LALIT 1735005045WL000216 LALIT 00089 CBIN0282086 1428 1428 Processed 12/05/2023 646744939 LALIT (000000)
61 BICHHIYA MP-35-005-045-002/294-A
(SIJHORA) 		1735005000NRG24210420230010934 21/04/2023 SAVITA 1735005WL000559 SAVITA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 SAVITA (000000)
62 BICHHIYA MP-35-005-045-002/417
(SIJHORA) 		1735005045NRG24170420230004049 21/04/2023 JETHU 1735005045WL000215 JETHU 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 JETHU (000000)
63 BICHHIYA MP-35-005-045-002/417
(SIJHORA) 		1735005045NRG24170420230004050 21/04/2023 MAHAVATI 1735005045WL000215 MAHAVATI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 MAHAVATI (000000)
64 BICHHIYA MP-35-005-045-003/244-A
(SIJHORA) 		1735005045NRG24180420230006018 21/04/2023 Rajkumari 1735005045WL000329 Rajkumari 00089 CBIN0282086 1326 1326 Processed 12/05/2023 646744939 Rajkumari (000000)
65 BICHHIYA MP-35-005-045-003/279-A
(SIJHORA) 		1735005045NRG24180420230005621 21/04/2023 MANOJ 1735005045WL000309 MANOJ 00089 CBIN0282086 1158 1158 Processed 12/05/2023 646744939 MANOJ (000000)
66 BICHHIYA MP-35-005-045-003/572
(SIJHORA) 		1735005045NRG24180420230006020 21/04/2023 SARITA 1735005045WL000329 SARITA 00089 CBIN0282086 1326 1326 Processed 12/05/2023 646744939 SARITA (000000)
67 BICHHIYA MP-35-005-045-003/594
(SIJHORA) 		1735005045NRG24180420230005625 21/04/2023 AMAR 1735005045WL000309 AMAR 00089 CBIN0282086 1158 1158 Processed 12/05/2023 646744939 AMAR (000000)
68 BICHHIYA MP-35-005-045-003/88
(SIJHORA) 		1735005045NRG24180420230005629 21/04/2023 RAMVATI 1735005045WL000309 RAMVATI 00089 CBIN0282086 1158 1158 Processed 12/05/2023 646744939 RAMVATI (000000)
69 BICHHIYA MP-35-005-045-003/88
(SIJHORA) 		1735005045NRG24180420230005628 21/04/2023 RAMVATI 1735005045WL000309 RAMVATI 00089 CBIN0282086 1158 1158 Processed 12/05/2023 646744939 RAMVATI (000000)
70 BICHHIYA MP-35-005-045-004/41-A
(SIJHORA) 		1735005045NRG24190420230006702 21/04/2023 Buddhan Bai 1735005045WL000366 Buddhan Bai 00089 CBIN0282086 1768 1768 Processed 12/05/2023 646744939 BuddhanBai (000000)
71 BICHHIYA MP-35-005-048-002/133
(CHOURUNGA MAL) 		1735005000NRG24210420230010090 21/04/2023 Tek lal sahu 1735005WL000520 Tek lal sahu 00089 CBIN0282086 1470 1470 Processed 12/05/2023 646744939 Teklalsahu (000000)
72 BICHHIYA MP-35-005-048-002/262
(CHOURUNGA MAL) 		1735005000NRG24210420230010153 21/04/2023 INDRA KUMAR SAHU 1735005WL000521 INDRA KUMAR SAHU 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 INDRAKUMARSAHU (000000)
73 BICHHIYA MP-35-005-048-002/366-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010166 21/04/2023 RACHANA SAHU 1735005WL000521 RACHANA SAHU 00089 CBIN0282086 1470 1470 Processed 12/05/2023 646744939 RACHANASAHU (000000)
74 BICHHIYA MP-35-005-048-002/6
(CHOURUNGA MAL) 		1735005000NRG24210420230010169 21/04/2023 SARSVATI 1735005WL000521 SARSVATI 00089 CBIN0282086 1470 1470 Processed 12/05/2023 646744939 SARSVATI (000000)
75 BICHHIYA MP-35-005-048-002/6-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010171 21/04/2023 RAJKUMARI 1735005WL000521 RAJKUMARI 00089 CBIN0282086 1470 1470 Processed 12/05/2023 646744939 RAJKUMARI (000000)
76 BICHHIYA MP-35-005-048-003/117
(CHOURUNGA MAL) 		1735005000NRG24210420230010114 21/04/2023 SUKALVATEE 1735005WL000520 SUKALVATEE 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 SUKALVATEE (000000)
77 BICHHIYA MP-35-005-048-003/125-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010904 21/04/2023 AMRU LAL 1735005WL000556 AMRU LAL 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 AMRULAL (000000)
78 BICHHIYA MP-35-005-048-003/135-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010118 21/04/2023 SONA BAI 1735005WL000520 SONA BAI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 646744939 SONABAI (000000)
79 BICHHIYA MP-35-005-048-003/31-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010065 21/04/2023 OMVATI 1735005WL000518 OMVATI 00089 CBIN0282086 1470 1470 Processed 12/05/2023 646744939 OMVATI (000000)
SubTotal 73224 73224
80 BICHHIYA MP-35-005-006-001/140-A
(NEWSABHAPSA) 		1735005000NRG24210420230010801 21/04/2023 divya 1735005WL000554 divya 00168 ICIC0001443 1200 1200 Processed 12/05/2023 646744939 divya (000000)
SubTotal 1200 1200
81 BICHHIYA MP-35-005-001-002/97-A
(DUDKA) 		1735005001NRG24210420230009639 21/04/2023 Satoshi Bai 1735005001WL000497 Satoshi Bai 00354 PUNB0249800 1400 1400 Processed 13/05/2023 646744939 SatoshiBai (000000)
82 BICHHIYA MP-35-005-008-002/9
(KANHARIKALA) 		1735005008NRG24170420230004417 21/04/2023 RAMSINGH 1735005008WL000237 RAMSINGH 00354 PUNB0249800 1326 1326 Processed 13/05/2023 646744939 RAMSINGH (000000)
83 BICHHIYA MP-35-005-009-002/68-C
(CHANGARIYA) 		1735005000NRG24210420230010187 21/04/2023 Fagu Lal 1735005WL000522 Fagu Lal 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 FaguLal (000000)
84 BICHHIYA MP-35-005-009-002/73-A
(CHANGARIYA) 		1735005000NRG24210420230010189 21/04/2023 Sunva 1735005WL000522 Sunva 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 Sunva (000000)
85 BICHHIYA MP-35-005-009-002/76-B
(CHANGARIYA) 		1735005000NRG24210420230010192 21/04/2023 Antu Lal 1735005WL000522 Antu Lal 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 AntuLal (000000)
86 BICHHIYA MP-35-005-009-003/167-a
(CHANGARIYA) 		1735005000NRG24210420230010196 21/04/2023 Sudde Singh 1735005WL000522 Sudde Singh 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 SuddeSingh (000000)
87 BICHHIYA MP-35-005-009-003/177-A
(CHANGARIYA) 		1735005009NRG24120420230001568 21/04/2023 Bihari 1735005WL000054 Bihari 00354 PUNB0249800 1224 1224 Rejected 13/05/2023 646744939 No Such Account
88 BICHHIYA MP-35-005-009-003/256
(CHANGARIYA) 		1735005000NRG24210420230010200 21/04/2023 BHURA 1735005WL000522 BHURA 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 BHURA (000000)
89 BICHHIYA MP-35-005-009-003/281
(CHANGARIYA) 		1735005000NRG24210420230010211 21/04/2023 CHHANNI BAI 1735005WL000522 CHHANNI BAI 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 CHHANNIBAI (000000)
90 BICHHIYA MP-35-005-009-004/326
(CHANGARIYA) 		1735005000NRG24210420230010235 21/04/2023 FULWATI 1735005WL000522 FULWATI 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 FULWATI (000000)
91 BICHHIYA MP-35-005-009-004/387-A
(CHANGARIYA) 		1735005000NRG24210420230010243 21/04/2023 sunita bai 1735005WL000522 sunita bai 00354 PUNB0249800 1224 1224 Processed 13/05/2023 646744939 sunitabai (000000)
92 BICHHIYA MP-35-005-014-006/18-B
(MEDATAL) 		1735005000NRG24210420230010957 21/04/2023 Shivratan 1735005WL000560 Shivratan 00354 PUNB0249800 816 816 Processed 13/05/2023 646744939 Shivratan (000000)
SubTotal 14558 14558
93 BICHHIYA MP-35-005-009-002/73-A
(CHANGARIYA) 		1735005000NRG24210420230010190 21/04/2023 Haribati 1735005WL000522 Haribati 00415 SBIN0006252 1224 1224 Processed 12/05/2023 646744939 Haribati (000000)
94 BICHHIYA MP-35-005-014-006/12
(MEDATAL) 		1735005000NRG24210420230010948 21/04/2023 CHAITRAM 1735005WL000560 CHAITRAM 00415 SBIN0006252 1020 1020 Processed 12/05/2023 646744939 CHAITRAM (000000)
95 BICHHIYA MP-35-005-014-006/7-A
(MEDATAL) 		1735005000NRG24210420230010965 21/04/2023 Santosh 1735005WL000560 Santosh 00415 SBIN0006252 1224 1224 Rejected 12/05/2023 646744939 No Such Account
96 BICHHIYA MP-35-005-014-006/8-A
(MEDATAL) 		1735005000NRG24210420230010966 21/04/2023 Santlal 1735005WL000560 Santlal 00415 SBIN0006252 204 204 Rejected 12/05/2023 646744939 No Such Account
97 BICHHIYA MP-35-005-014-007/1-A
(MEDATAL) 		1735005000NRG24210420230010967 21/04/2023 Drup sih 1735005WL000560 Drup sih 00415 SBIN0006252 816 816 Processed 12/05/2023 646744939 Drupsih (000000)
98 BICHHIYA MP-35-005-014-007/14
(MEDATAL) 		1735005000NRG24210420230010970 21/04/2023 dharmoo 1735005WL000560 dharmoo 00415 SBIN0006252 1224 1224 Processed 12/05/2023 646744939 dharmoo (000000)
99 BICHHIYA MP-35-005-014-007/17
(MEDATAL) 		1735005000NRG24210420230010972 21/04/2023 jammies 1735005WL000560 jammies 00415 SBIN0006252 1224 1224 Processed 12/05/2023 646744939 jammies (000000)
100 BICHHIYA MP-35-005-014-007/2
(MEDATAL) 		1735005000NRG24210420230010974 21/04/2023 Munni 1735005WL000560 Munni 00415 SBIN0006252 816 816 Processed 12/05/2023 646744939 Munni (000000)
101 BICHHIYA MP-35-005-014-007/22
(MEDATAL) 		1735005000NRG24210420230010975 21/04/2023 keshlal 1735005WL000560 keshlal 00415 SBIN0006252 612 612 Processed 12/05/2023 646744939 keshlal (000000)
102 BICHHIYA MP-35-005-014-007/4
(MEDATAL) 		1735005000NRG24210420230010978 21/04/2023 KRAPAL 1735005WL000560 KRAPAL 00415 SBIN0006252 816 816 Processed 12/05/2023 646744939 KRAPAL (000000)
103 BICHHIYA MP-35-005-014-007/9
(MEDATAL) 		1735005000NRG24210420230010983 21/04/2023 sradha 1735005WL000560 sradha 00415 SBIN0006252 408 408 Processed 12/05/2023 646744939 sradha (000000)
104 BICHHIYA MP-35-005-021-003/100-A
(BATWAR) 		1735005000NRG24210420230010253 21/04/2023 PYARI BAI YADA 1735005WL000524 PYARI BAI YADA 00415 SBIN0006252 1583 1583 Processed 12/05/2023 646744939 PYARIBAIYADA (000000)
105 BICHHIYA MP-35-005-033-001/100-a
(KANSKHEDA) 		1735005033NRG24210420230010598 21/04/2023 RAJESH PARTE 1735005033WL000546 RAJESH PARTE 00415 SBIN0006252 1400 1400 Processed 12/05/2023 646744939 RAJESHPARTE (000000)
106 BICHHIYA MP-35-005-033-001/170-B
(KANSKHEDA) 		1735005033NRG24210420230010610 21/04/2023 Shankar Armo 1735005033WL000546 Shankar Armo 00415 SBIN0006252 1400 1400 Processed 12/05/2023 646744939 ShankarArmo (000000)
107 BICHHIYA MP-35-005-033-001/67-B
(KANSKHEDA) 		1735005033NRG24210420230010616 21/04/2023 Saraswati markam 1735005033WL000546 Saraswati markam 00415 SBIN0006252 1400 1400 Processed 12/05/2023 646744939 Saraswatimarkam (000000)
108 BICHHIYA MP-35-005-033-001/69
(KANSKHEDA) 		1735005033NRG24210420230010618 21/04/2023 SUHANA BAI 1735005033WL000546 SUHANA BAI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 646744939 SUHANABAI (000000)
109 BICHHIYA MP-35-005-033-001/77-D
(KANSKHEDA) 		1735005033NRG24210420230010620 21/04/2023 Laxmi bai 1735005033WL000546 Laxmi bai 00415 SBIN0006252 1400 1400 Processed 12/05/2023 646744939 Laxmibai (000000)
110 BICHHIYA MP-35-005-033-001/94-A
(KANSKHEDA) 		1735005033NRG24210420230010622 21/04/2023 SOMVATI 1735005033WL000546 SOMVATI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 646744939 SOMVATI (000000)
111 BICHHIYA MP-35-005-058-003/16
(HARRABHATMAL) 		1735005058NRG24210420230009571 21/04/2023 INDRAVATI 1735005058WL000493 INDRAVATI 00415 SBIN0006252 1000 1000 Processed 12/05/2023 646744939 INDRAVATI (000000)
112 BICHHIYA MP-35-005-058-003/274
(HARRABHATMAL) 		1735005000NRG24210420230009956 21/04/2023 RADHA 1735005WL000514 RADHA 00415 SBIN0006252 1000 1000 Processed 12/05/2023 646744939 RADHA (000000)
113 BICHHIYA MP-35-005-058-003/274
(HARRABHATMAL) 		1735005000NRG24210420230009952 21/04/2023 RADHA 1735005WL000514 RADHA 00415 SBIN0006252 1600 1600 Processed 12/05/2023 646744939 RADHA (000000)
114 BICHHIYA MP-35-005-058-003/338
(HARRABHATMAL) 		1735005058NRG24210420230010923 21/04/2023 AARATI 1735005WL000558 AARATI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 646744939 AARATI (000000)
115 BICHHIYA MP-35-005-058-003/343
(HARRABHATMAL) 		1735005058NRG24210420230009576 21/04/2023 KRASHANAKUMAR 1735005058WL000493 KRASHANAKUMAR 00415 SBIN0006252 1000 1000 Processed 12/05/2023 646744939 KRASHANAKUMAR (000000)
116 BICHHIYA MP-35-005-058-003/351
(HARRABHATMAL) 		1735005058NRG24210420230009577 21/04/2023 CHOTELAL 1735005058WL000493 CHOTELAL 00415 SBIN0006252 600 600 Processed 12/05/2023 646744939 CHOTELAL (000000)
117 BICHHIYA MP-35-005-058-003/49-A
(HARRABHATMAL) 		1735005058NRG24210420230009579 21/04/2023 SONWATI 1735005058WL000493 SONWATI 00415 SBIN0006252 1000 1000 Processed 12/05/2023 646744939 SONWATI (000000)
118 BICHHIYA MP-35-005-058-003/52
(HARRABHATMAL) 		1735005058NRG24210420230009581 21/04/2023 MAHESH 1735005058WL000493 MAHESH 00415 SBIN0006252 800 800 Processed 12/05/2023 646744939 MAHESH (000000)
119 BICHHIYA MP-35-005-058-003/83
(HARRABHATMAL) 		1735005058NRG24210420230010925 21/04/2023 RAJU 1735005WL000558 RAJU 00415 SBIN0006252 1224 1224 Processed 12/05/2023 646744939 RAJU (000000)
120 BICHHIYA MP-35-005-066-002/289
(HARRABHAT) 		1735005000NRG24210420230009997 21/04/2023 VRANDA 1735005WL000514 VRANDA 00415 SBIN0006252 1600 1600 Processed 12/05/2023 646744939 VRANDA (000000)
121 BICHHIYA MP-35-005-066-002/289
(HARRABHAT) 		1735005000NRG24210420230009995 21/04/2023 VRANDA 1735005WL000514 VRANDA 00415 SBIN0006252 1200 1200 Processed 12/05/2023 646744939 VRANDA (000000)
SubTotal 31819 31819
122 BICHHIYA MP-35-005-059-001/50
(DHUTKA) 		1735005059NRG24190420230007861 21/04/2023 narendra 1735005059WL000410 narendra 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 narendra (000000)
123 BICHHIYA MP-35-005-059-001/55-B
(DHUTKA) 		1735005059NRG24190420230007855 21/04/2023 RAMBAI 1735005059WL000409 RAMBAI 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 RAMBAI (000000)
124 BICHHIYA MP-35-005-059-001/66
(DHUTKA) 		1735005059NRG24190420230007863 21/04/2023 rajkumari patel 1735005059WL000410 rajkumari patel 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 rajkumaripatel (000000)
125 BICHHIYA MP-35-005-059-001/74-C
(DHUTKA) 		1735005059NRG24190420230007867 21/04/2023 Genda bai maravi 1735005059WL000411 Genda bai maravi 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 Gendabaimaravi (000000)
126 BICHHIYA MP-35-005-059-002/125-B
(DHUTKA) 		1735005059NRG24170420230004630 21/04/2023 Nirmila 1735005059WL000251 Nirmila 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 Nirmila (000000)
127 BICHHIYA MP-35-005-059-002/166
(DHUTKA) 		1735005059NRG24190420230007854 21/04/2023 Pratap 1735005059WL000408 Pratap 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 Pratap (000000)
128 BICHHIYA MP-35-005-059-002/19
(DHUTKA) 		1735005059NRG24170420230004634 21/04/2023 sukhlal 1735005059WL000251 sukhlal 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 sukhlal (000000)
129 BICHHIYA MP-35-005-059-002/19-B
(DHUTKA) 		1735005059NRG24170420230004636 21/04/2023 syamwati 1735005059WL000251 syamwati 00415 SBIN0013651 1547 1547 Processed 12/05/2023 646744939 syamwati (000000)
SubTotal 12376 12376
130 BICHHIYA MP-35-005-006-001/49-A
(NEWSABHAPSA) 		1735005000NRG24210420230010808 21/04/2023 pooja 1735005WL000554 pooja 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 pooja (000000)
131 BICHHIYA MP-35-005-006-001/99
(NEWSABHAPSA) 		1735005000NRG24210420230010822 21/04/2023 SAVITRI 1735005WL000554 SAVITRI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 SAVITRI (000000)
132 BICHHIYA MP-35-005-006-003/105
(NEWSABHAPSA) 		1735005000NRG24210420230010825 21/04/2023 YOGESH 1735005WL000554 YOGESH 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646744939 YOGESH (000000)
133 BICHHIYA MP-35-005-006-003/113
(NEWSABHAPSA) 		1735005000NRG24210420230010830 21/04/2023 RAITI BAI 1735005WL000554 RAITI BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646744939 RAITIBAI (000000)
134 BICHHIYA MP-35-005-006-003/131
(NEWSABHAPSA) 		1735005000NRG24210420230010833 21/04/2023 Syham bai 1735005WL000554 Syham bai 00415 SBIN0013652 1400 1400 Rejected 12/05/2023 646744939 No Such Account
135 BICHHIYA MP-35-005-006-003/44-B
(NEWSABHAPSA) 		1735005000NRG24210420230010843 21/04/2023 RUKMANI 1735005WL000554 RUKMANI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 RUKMANI (000000)
136 BICHHIYA MP-35-005-006-003/67-A
(NEWSABHAPSA) 		1735005000NRG24210420230010850 21/04/2023 Saveeta 1735005WL000554 Saveeta 00415 SBIN0013652 1400 1400 Rejected 12/05/2023 646744939 No Such Account
137 BICHHIYA MP-35-005-007-001/382-A
(DANITOLA) 		1735005000NRG24210420230010007 21/04/2023 YASODA 1735005WL000515 YASODA 00415 SBIN0013652 1320 1320 Processed 12/05/2023 646744939 YASODA (000000)
138 BICHHIYA MP-35-005-007-001/488
(DANITOLA) 		1735005000NRG24210420230010033 21/04/2023 BAHORI 1735005WL000516 BAHORI 00415 SBIN0013652 1320 1320 Processed 12/05/2023 646744939 BAHORI (000000)
139 BICHHIYA MP-35-005-007-001/551
(DANITOLA) 		1735005000NRG24210420230010014 21/04/2023 PARTAP 1735005WL000515 PARTAP 00415 SBIN0013652 1320 1320 Processed 12/05/2023 646744939 PARTAP (000000)
140 BICHHIYA MP-35-005-007-001/708-A
(DANITOLA) 		1735005000NRG24210420230010023 21/04/2023 MAYA 1735005WL000515 MAYA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 MAYA (000000)
141 BICHHIYA MP-35-005-007-001/712
(DANITOLA) 		1735005000NRG24210420230010025 21/04/2023 UJIYAR SINGH 1735005WL000515 UJIYAR SINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 UJIYARSINGH (000000)
142 BICHHIYA MP-35-005-007-001/783
(DANITOLA) 		1735005000NRG24210420230010051 21/04/2023 GAJANAND 1735005WL000517 GAJANAND 00415 SBIN0013652 1320 1320 Processed 12/05/2023 646744939 GAJANAND (000000)
143 BICHHIYA MP-35-005-008-001/19-A
(KANHARIKALA) 		1735005008NRG24210420230010989 21/04/2023 TARAVATI 1735005WL000561 TARAVATI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 TARAVATI (000000)
144 BICHHIYA MP-35-005-008-001/20
(KANHARIKALA) 		1735005008NRG24210420230010990 21/04/2023 TEEKO BAI 1735005WL000561 TEEKO BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 TEEKOBAI (000000)
145 BICHHIYA MP-35-005-008-001/32
(KANHARIKALA) 		1735005008NRG24210420230010996 21/04/2023 ANAND 1735005WL000561 ANAND 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 ANAND (000000)
146 BICHHIYA MP-35-005-008-001/35-B
(KANHARIKALA) 		1735005008NRG24210420230010998 21/04/2023 RAMKALI 1735005WL000561 RAMKALI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 RAMKALI (000000)
147 BICHHIYA MP-35-005-008-001/50
(KANHARIKALA) 		1735005008NRG24210420230011002 21/04/2023 Gobra 1735005WL000561 Gobra 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 Gobra (000000)
148 BICHHIYA MP-35-005-008-001/50
(KANHARIKALA) 		1735005008NRG24210420230011001 21/04/2023 Gobra 1735005WL000561 Gobra 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 Gobra (000000)
149 BICHHIYA MP-35-005-008-002/49
(KANHARIKALA) 		1735005000NRG24210420230009858 21/04/2023 Shyam lal 1735005WL000508 Shyam lal 00415 SBIN0013652 1320 1320 Processed 12/05/2023 646744939 Shyamlal (000000)
150 BICHHIYA MP-35-005-008-002/49
(KANHARIKALA) 		1735005008NRG24170420230004414 21/04/2023 Shyam lal 1735005008WL000237 Shyam lal 00415 SBIN0013652 1326 1326 Processed 12/05/2023 646744939 Shyamlal (000000)
151 BICHHIYA MP-35-005-008-002/49
(KANHARIKALA) 		1735005008NRG24170420230004415 21/04/2023 SUJEETA 1735005008WL000237 SUJEETA 00415 SBIN0013652 1326 1326 Processed 12/05/2023 646744939 SUJEETA (000000)
152 BICHHIYA MP-35-005-008-003/101-A
(KANHARIKALA) 		1735005000NRG24210420230009859 21/04/2023 Pirtab 1735005WL000508 Pirtab 00415 SBIN0013652 1540 1540 Processed 12/05/2023 646744939 Pirtab (000000)
153 BICHHIYA MP-35-005-008-003/101-B
(KANHARIKALA) 		1735005000NRG24210420230009861 21/04/2023 Santosh 1735005WL000508 Santosh 00415 SBIN0013652 1540 1540 Processed 12/05/2023 646744939 Santosh (000000)
154 BICHHIYA MP-35-005-008-003/41
(KANHARIKALA) 		1735005000NRG24210420230009866 21/04/2023 SABITRI 1735005WL000508 SABITRI 00415 SBIN0013652 1540 1540 Processed 12/05/2023 646744939 SABITRI (000000)
155 BICHHIYA MP-35-005-008-003/44-B
(KANHARIKALA) 		1735005000NRG24210420230009868 21/04/2023 Ajaypal 1735005WL000508 Ajaypal 00415 SBIN0013652 1540 1540 Processed 12/05/2023 646744939 Ajaypal (000000)
156 BICHHIYA MP-35-005-008-004/142-A
(KANHARIKALA) 		1735005008NRG24210420230011021 21/04/2023 SAMARO BAI 1735005WL000561 SAMARO BAI 00415 SBIN0013652 1224 1224 Processed 12/05/2023 646744939 SAMAROBAI (000000)
157 BICHHIYA MP-35-005-008-004/173
(KANHARIKALA) 		1735005008NRG24210420230011030 21/04/2023 BRAHASPATI BAI 1735005WL000561 BRAHASPATI BAI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 646744939 BRAHASPATIBAI (000000)
158 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24210420230011037 21/04/2023 BALAKRAM 1735005WL000561 BALAKRAM 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 BALAKRAM (000000)
159 BICHHIYA MP-35-005-008-004/218
(KANHARIKALA) 		1735005008NRG24210420230011053 21/04/2023 Chunna 1735005WL000561 Chunna 00415 SBIN0013652 612 612 Processed 12/05/2023 646744939 Chunna (000000)
160 BICHHIYA MP-35-005-008-004/218
(KANHARIKALA) 		1735005008NRG24210420230011054 21/04/2023 Kapoora 1735005WL000561 Kapoora 00415 SBIN0013652 612 612 Processed 12/05/2023 646744939 Kapoora (000000)
161 BICHHIYA MP-35-005-008-004/74-A
(KANHARIKALA) 		1735005008NRG24210420230011078 21/04/2023 DHARAMKALI BAI 1735005WL000561 DHARAMKALI BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 646744939 DHARAMKALIBAI (000000)
162 BICHHIYA MP-35-005-015-001/36-A
(LAPTI) 		1735005000NRG24210420230009802 21/04/2023 Kamleshwari 1735005WL000504 Kamleshwari 00415 SBIN0013652 510 510 Processed 12/05/2023 646744939 Kamleshwari (000000)
163 BICHHIYA MP-35-005-015-001/36-A
(LAPTI) 		1735005000NRG24210420230009801 21/04/2023 SHYAM LAL 1735005WL000504 SHYAM LAL 00415 SBIN0013652 510 510 Processed 12/05/2023 646744939 SHYAMLAL (000000)
164 BICHHIYA MP-35-005-045-002/273
(SIJHORA) 		1735005000NRG24210420230010930 21/04/2023 Archana chuksey 1735005WL000559 Archana chuksey 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646744939 Archanachuksey (000000)
165 BICHHIYA MP-35-005-048-003/122-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010117 21/04/2023 SANTOSHI 1735005WL000520 SANTOSHI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646744939 SANTOSHI (000000)
166 BICHHIYA MP-35-005-048-003/96-C
(CHOURUNGA MAL) 		1735005000NRG24210420230010144 21/04/2023 JAYABATI BAI 1735005WL000520 JAYABATI BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646744939 JAYABATIBAI (000000)
167 BICHHIYA MP-35-005-073-001/135
(BHIMA) 		1735005000NRG24210420230010323 21/04/2023 Matu 1735005WL000535 Matu 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Matu (000000)
168 BICHHIYA MP-35-005-073-001/135
(BHIMA) 		1735005000NRG24210420230010324 21/04/2023 Mayavati 1735005WL000535 Mayavati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Mayavati (000000)
169 BICHHIYA MP-35-005-073-001/265-B
(BHIMA) 		1735005000NRG24210420230010344 21/04/2023 KOMAL SINGH 1735005WL000535 KOMAL SINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 KOMALSINGH (000000)
170 BICHHIYA MP-35-005-073-001/268
(BHIMA) 		1735005000NRG24210420230010350 21/04/2023 Rumli 1735005WL000535 Rumli 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Rumli (000000)
171 BICHHIYA MP-35-005-073-001/27
(BHIMA) 		1735005000NRG24210420230010355 21/04/2023 brajkumari 1735005WL000535 brajkumari 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 brajkumari (000000)
172 BICHHIYA MP-35-005-073-001/272
(BHIMA) 		1735005000NRG24210420230010357 21/04/2023 SURSHINGH 1735005WL000535 SURSHINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 SURSHINGH (000000)
173 BICHHIYA MP-35-005-073-001/282
(BHIMA) 		1735005000NRG24210420230010360 21/04/2023 kamli 1735005WL000535 kamli 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 kamli (000000)
174 BICHHIYA MP-35-005-073-001/29
(BHIMA) 		1735005000NRG24210420230010361 21/04/2023 som 1735005WL000535 som 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 som (000000)
175 BICHHIYA MP-35-005-073-001/292
(BHIMA) 		1735005000NRG24210420230010363 21/04/2023 Dushyant 1735005WL000535 Dushyant 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Dushyant (000000)
176 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005000NRG24210420230010366 21/04/2023 Aradhna 1735005WL000535 Aradhna 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Aradhna (000000)
177 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005000NRG24210420230010282 21/04/2023 Aradhna 1735005WL000529 Aradhna 00415 SBIN0013652 800 800 Processed 12/05/2023 646744939 Aradhna (000000)
178 BICHHIYA MP-35-005-073-001/30
(BHIMA) 		1735005000NRG24210420230010369 21/04/2023 DURGES 1735005WL000535 DURGES 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 DURGES (000000)
179 BICHHIYA MP-35-005-073-001/304
(BHIMA) 		1735005000NRG24210420230010372 21/04/2023 DASHODI 1735005WL000535 DASHODI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 DASHODI (000000)
180 BICHHIYA MP-35-005-073-001/499-A
(BHIMA) 		1735005000NRG24210420230010380 21/04/2023 hironda 1735005WL000535 hironda 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 hironda (000000)
181 BICHHIYA MP-35-005-073-001/53
(BHIMA) 		1735005000NRG24210420230010390 21/04/2023 sumarti 1735005WL000535 sumarti 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 sumarti (000000)
182 BICHHIYA MP-35-005-073-001/55
(BHIMA) 		1735005000NRG24210420230010395 21/04/2023 Bhagvani 1735005WL000535 Bhagvani 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Bhagvani (000000)
183 BICHHIYA MP-35-005-073-001/64
(BHIMA) 		1735005000NRG24210420230010397 21/04/2023 guljar 1735005WL000535 guljar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 guljar (000000)
184 BICHHIYA MP-35-005-073-001/8
(BHIMA) 		1735005000NRG24210420230010401 21/04/2023 Matiya 1735005WL000535 Matiya 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 Matiya (000000)
185 BICHHIYA MP-35-005-073-001/84-a
(BHIMA) 		1735005000NRG24210420230010404 21/04/2023 shiv kumar 1735005WL000535 shiv kumar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 shivkumar (000000)
186 BICHHIYA MP-35-005-073-001/93-a
(BHIMA) 		1735005000NRG24210420230010406 21/04/2023 chandkali 1735005WL000535 chandkali 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 chandkali (000000)
187 BICHHIYA MP-35-005-073-001/94
(BHIMA) 		1735005000NRG24210420230010407 21/04/2023 ganso 1735005WL000535 ganso 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 ganso (000000)
188 BICHHIYA MP-35-005-073-001/96
(BHIMA) 		1735005000NRG24210420230010409 21/04/2023 kanti 1735005WL000535 kanti 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646744939 kanti (000000)
SubTotal 73124 73124
189 BICHHIYA MP-35-005-008-004/118
(KANHARIKALA) 		1735005008NRG24210420230011014 21/04/2023 Sumit Kumar 1735005WL000561 Sumit Kumar 00468 UBIN0929123 1020 1020 Processed 12/05/2023 646744939 SumitKumar (000000)
SubTotal 1020 1020
190 BICHHIYA MP-35-005-008-004/73-A
(KANHARIKALA) 		1735005008NRG24210420230011076 21/04/2023 Sampat 1735005WL000561 Sampat 00553 INDB0000243 816 816 Processed 12/05/2023 646744939 Sampat (000000)
SubTotal 816 816
191 BICHHIYA MP-35-005-006-003/141-C
(NEWSABHAPSA) 		1735005000NRG24210420230010834 21/04/2023 BUDDHO 1735005WL000554 BUDDHO 00688 FINO0001001 1200 1200 Processed 12/05/2023 646744939 BUDDHO (000000)
SubTotal 1200 1200
192 BICHHIYA MP-35-005-007-001/476
(DANITOLA) 		1735005000NRG24210420230010031 21/04/2023 RAVI SANKAR 1735005WL000516 RAVI SANKAR 00691 IPOS0000001 1320 1320 Processed 12/05/2023 646744939 RAVISANKAR (000000)
193 BICHHIYA MP-35-005-007-001/476
(DANITOLA) 		1735005000NRG24210420230010030 21/04/2023 SUNIYA 1735005WL000516 SUNIYA 00691 IPOS0000001 1320 1320 Processed 12/05/2023 646744939 SUNIYA (000000)
194 BICHHIYA MP-35-005-059-002/10-A
(DHUTKA) 		1735005059NRG24170420230004627 21/04/2023 Arjun 1735005059WL000251 Arjun 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646744939 Arjun (000000)
SubTotal 4187 4187
195 BICHHIYA MP-35-005-030-001/95-A
(KAKAIYA) 		1735005000NRG24210420230009901 21/04/2023 mamta 1735005WL000512 mamta 00697 BKID0MG1342 1400 1400 Processed 12/05/2023 646744939 mamta (000000)
196 BICHHIYA MP-35-005-030-001/95-A
(KAKAIYA) 		1735005000NRG24210420230009900 21/04/2023 sahdev 1735005WL000512 sahdev 00697 BKID0MG1342 1400 1400 Processed 12/05/2023 646744939 sahdev (000000)
197 BICHHIYA MP-35-005-059-002/19
(DHUTKA) 		1735005059NRG24170420230004632 21/04/2023 Fhaggo 1735005059WL000251 Fhaggo 00697 BKID0MG1342 1547 1547 Processed 12/05/2023 646744939 Fhaggo (000000)
198 BICHHIYA MP-35-005-073-001/268
(BHIMA) 		1735005000NRG24210420230010349 21/04/2023 Ramshingh 1735005WL000535 Ramshingh 00697 BKID0MG1342 1200 1200 Processed 12/05/2023 646744939 Ramshingh (000000)
SubTotal 5547 5547
199 BICHHIYA MP-35-005-048-002/133
(CHOURUNGA MAL) 		1735005000NRG24210420230010091 21/04/2023 KANCHAN 1735005WL000520 KANCHAN 00697 BKID0MG1351 1470 1470 Processed 12/05/2023 646744939 KANCHAN (000000)
200 BICHHIYA MP-35-005-048-002/167-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010885 21/04/2023 BHAGOTIN 1735005WL000556 BHAGOTIN 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 646744939 BHAGOTIN (000000)
201 BICHHIYA MP-35-005-048-002/262
(CHOURUNGA MAL) 		1735005000NRG24210420230010152 21/04/2023 HEERA BAI 1735005WL000521 HEERA BAI 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 646744939 HEERABAI (000000)
202 BICHHIYA MP-35-005-048-002/269-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010054 21/04/2023 RAMOTHIN BAI 1735005WL000518 RAMOTHIN BAI 00697 BKID0MG1351 1470 1470 Processed 12/05/2023 646744939 RAMOTHINBAI (000000)
203 BICHHIYA MP-35-005-048-002/309
(CHOURUNGA MAL) 		1735005000NRG24210420230010105 21/04/2023 BABITA 1735005WL000520 BABITA 00697 BKID0MG1351 1260 1260 Processed 12/05/2023 646744939 BABITA (000000)
204 BICHHIYA MP-35-005-048-002/315-B
(CHOURUNGA MAL) 		1735005000NRG24210420230010899 21/04/2023 PARWATI 1735005WL000556 PARWATI 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 646744939 PARWATI (000000)
205 BICHHIYA MP-35-005-048-002/34
(CHOURUNGA MAL) 		1735005000NRG24210420230010160 21/04/2023 GOVIND 1735005WL000521 GOVIND 00697 BKID0MG1351 1000 1000 Processed 12/05/2023 646744939 GOVIND (000000)
206 BICHHIYA MP-35-005-048-002/34-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010161 21/04/2023 JITENDRA 1735005WL000521 JITENDRA 00697 BKID0MG1351 1000 1000 Processed 12/05/2023 646744939 JITENDRA (000000)
207 BICHHIYA MP-35-005-048-002/366
(CHOURUNGA MAL) 		1735005000NRG24210420230010164 21/04/2023 MAMTA BAI 1735005WL000521 MAMTA BAI 00697 BKID0MG1351 1470 1470 Processed 12/05/2023 646744939 MAMTABAI (000000)
208 BICHHIYA MP-35-005-048-002/61
(CHOURUNGA MAL) 		1735005000NRG24210420230010901 21/04/2023 KESHRI 1735005WL000556 KESHRI 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 646744939 KESHRI (000000)
209 BICHHIYA MP-35-005-048-003/69
(CHOURUNGA MAL) 		1735005000NRG24210420230010130 21/04/2023 SUNDAR BAI 1735005WL000520 SUNDAR BAI 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SUNDARBAI (000000)
210 BICHHIYA MP-35-005-048-003/7
(CHOURUNGA MAL) 		1735005000NRG24210420230010906 21/04/2023 DANEYA 1735005WL000556 DANEYA 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 646744939 DANEYA (000000)
211 BICHHIYA MP-35-005-048-003/82-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010137 21/04/2023 RAJNI BAI 1735005WL000520 RAJNI BAI 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 RAJNIBAI (000000)
212 BICHHIYA MP-35-005-048-003/83
(CHOURUNGA MAL) 		1735005000NRG24210420230010138 21/04/2023 SAMMAL 1735005WL000520 SAMMAL 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 646744939 SAMMAL (000000)
213 BICHHIYA MP-35-005-073-001/139
(BHIMA) 		1735005000NRG24210420230010325 21/04/2023 Leela 1735005WL000535 Leela 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 Leela (000000)
214 BICHHIYA MP-35-005-073-001/14
(BHIMA) 		1735005000NRG24210420230010326 21/04/2023 SAMRLAL 1735005WL000535 SAMRLAL 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SAMRLAL (000000)
215 BICHHIYA MP-35-005-073-001/161
(BHIMA) 		1735005000NRG24210420230010329 21/04/2023 Thiko 1735005WL000535 Thiko 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 Thiko (000000)
216 BICHHIYA MP-35-005-073-001/254
(BHIMA) 		1735005000NRG24210420230010337 21/04/2023 AMMU 1735005WL000535 AMMU 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 AMMU (000000)
217 BICHHIYA MP-35-005-073-001/254
(BHIMA) 		1735005000NRG24210420230010338 21/04/2023 sukaliya 1735005WL000535 sukaliya 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 sukaliya (000000)
218 BICHHIYA MP-35-005-073-001/26
(BHIMA) 		1735005000NRG24210420230010342 21/04/2023 darmi 1735005WL000535 darmi 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 darmi (000000)
219 BICHHIYA MP-35-005-073-001/267
(BHIMA) 		1735005000NRG24210420230010346 21/04/2023 Sarvan 1735005WL000535 Sarvan 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 Sarvan (000000)
220 BICHHIYA MP-35-005-073-001/272
(BHIMA) 		1735005000NRG24210420230010356 21/04/2023 SEMLAL 1735005WL000535 SEMLAL 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SEMLAL (000000)
221 BICHHIYA MP-35-005-073-001/29
(BHIMA) 		1735005000NRG24210420230010362 21/04/2023 magli 1735005WL000535 magli 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 magli (000000)
222 BICHHIYA MP-35-005-073-001/30
(BHIMA) 		1735005000NRG24210420230010367 21/04/2023 KAMALSINGH 1735005WL000535 KAMALSINGH 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 KAMALSINGH (000000)
223 BICHHIYA MP-35-005-073-001/302
(BHIMA) 		1735005000NRG24210420230010370 21/04/2023 CHHOTU 1735005WL000535 CHHOTU 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 CHHOTU (000000)
224 BICHHIYA MP-35-005-073-001/317
(BHIMA) 		1735005000NRG24210420230010373 21/04/2023 KAMALVATI 1735005WL000535 KAMALVATI 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 KAMALVATI (000000)
225 BICHHIYA MP-35-005-073-001/47
(BHIMA) 		1735005000NRG24210420230010377 21/04/2023 jugvati 1735005WL000535 jugvati 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 jugvati (000000)
226 BICHHIYA MP-35-005-073-001/489
(BHIMA) 		1735005000NRG24210420230010378 21/04/2023 SAMAL 1735005WL000535 SAMAL 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SAMAL (000000)
227 BICHHIYA MP-35-005-073-001/499-A
(BHIMA) 		1735005000NRG24210420230010379 21/04/2023 hironda 1735005WL000535 hironda 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 hironda (000000)
228 BICHHIYA MP-35-005-073-001/502
(BHIMA) 		1735005000NRG24210420230010383 21/04/2023 SUNEEL 1735005WL000535 SUNEEL 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SUNEEL (000000)
229 BICHHIYA MP-35-005-073-001/502
(BHIMA) 		1735005000NRG24210420230010381 21/04/2023 SUNEEL 1735005WL000535 SUNEEL 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SUNEEL (000000)
230 BICHHIYA MP-35-005-073-001/68
(BHIMA) 		1735005000NRG24210420230010398 21/04/2023 HEERO 1735005WL000535 HEERO 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 HEERO (000000)
231 BICHHIYA MP-35-005-073-001/82
(BHIMA) 		1735005000NRG24210420230010402 21/04/2023 DHAN 1735005WL000535 DHAN 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 DHAN (000000)
232 BICHHIYA MP-35-005-073-001/9
(BHIMA) 		1735005000NRG24210420230010405 21/04/2023 FOOL BATI 1735005WL000535 FOOL BATI 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 FOOLBATI (000000)
233 BICHHIYA MP-35-005-073-001/96
(BHIMA) 		1735005000NRG24210420230010408 21/04/2023 SHIV KUMAR 1735005WL000535 SHIV KUMAR 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SHIVKUMAR (000000)
234 BICHHIYA MP-35-005-073-001/97
(BHIMA) 		1735005000NRG24210420230010410 21/04/2023 SAMARU 1735005WL000535 SAMARU 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SAMARU (000000)
235 BICHHIYA MP-35-005-073-001/99
(BHIMA) 		1735005000NRG24210420230010413 21/04/2023 SANTOKI 1735005WL000535 SANTOKI 00697 BKID0MG1351 1200 1200 Processed 12/05/2023 646744939 SANTOKI (000000)
SubTotal 46070 46070
Total 298059 298059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210423FTO_14740 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1200
2 BICHHIYA MP1735005_210423FTO_14740 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1200
3 BICHHIYA MP1735005_210423FTO_14740 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3094
4 BICHHIYA MP1735005_210423FTO_14740 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 26608
5 BICHHIYA MP1735005_210423FTO_14740 Central Bank Of India CBIN0281997 MOTINALA 816
6 BICHHIYA MP1735005_210423FTO_14740 Central Bank Of India CBIN0282086 SIJHORA 73224
7 BICHHIYA MP1735005_210423FTO_14740 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1200
8 BICHHIYA MP1735005_210423FTO_14740 Punjab National Bank PUNB0249800 AURAI 14558
9 BICHHIYA MP1735005_210423FTO_14740 State Bank of India SBIN0006252 ANJANIYA 31819
10 BICHHIYA MP1735005_210423FTO_14740 State Bank of India SBIN0013651 BAMHANI 12376
11 BICHHIYA MP1735005_210423FTO_14740 State Bank of India SBIN0013652 Bichhiya Ryt 73124
12 BICHHIYA MP1735005_210423FTO_14740 Union Bank of India UBIN0929123 MANDLA 1020
13 BICHHIYA MP1735005_210423FTO_14740 IndusInd Bank Ltd. INDB0000243 MANDLA 816
14 BICHHIYA MP1735005_210423FTO_14740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 BICHHIYA MP1735005_210423FTO_14740 India Post Payments Bank IPOS0000001 Mandla 4187
16 BICHHIYA MP1735005_210423FTO_14740 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5547
17 BICHHIYA MP1735005_210423FTO_14740 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 46070

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