Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_010823APB_FTO_198891
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-35-005-019-003/26
(JOGI SONDHA) 		1735005019NRG24010820230569894 01/08/2023 NARESH 1735005019WL031719 NARESH 00089 CBIN0281297 1632 1632 Processed 04/08/2023 324789912 NARESH CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-019-003/95-A
(JOGI SONDHA) 		1735005019NRG24010820230569973 01/08/2023 Lamiya Maravi 1735005019WL031725 Lamiya Maravi 00089 CBIN0281297 2800 2800 Processed 04/08/2023 324789912 LamiyaMaravi CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-027-001/142
(KHATOLA) 		1735005027NRG24010820230569727 01/08/2023 CHARAN SINGH 1735005027WL031699 CHARAN SINGH 00089 CBIN0281297 2448 2448 Processed 04/08/2023 324789912 CHARANSINGH CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-027-001/86
(KHATOLA) 		1735005027NRG24010820230569724 01/08/2023 Choti bai 1735005027WL031698 Choti bai 00089 CBIN0281297 2244 2244 Processed 04/08/2023 324789912 Chotibai BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-047-002/97-A
(DHARAMPURI MAL) 		1735005047NRG24010820230569557 01/08/2023 HIRMA BAI 1735005047WL031658 HIRMA BAI 00089 CBIN0281297 1540 1540 Processed 04/08/2023 324789912 HIRMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10664 10664
6 BICHHIYA MP-35-005-047-001/61
(DHARAMPURI MAL) 		1735005047NRG24010820230569553 01/08/2023 MATESINGH 1735005047WL031658 MATESINGH 00089 CBIN0282086 2200 2200 Processed 04/08/2023 324789912 MATESINGH CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-047-001/99-A
(DHARAMPURI MAL) 		1735005047NRG24010820230569548 01/08/2023 SEETA MARAVI 1735005047WL031657 SEETA MARAVI 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324789912 SEETAMARAVI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-047-002/118
(DHARAMPURI MAL) 		1735005047NRG24010820230569549 01/08/2023 MATIRAM 1735005047WL031657 MATIRAM 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324789912 MATIRAM CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-047-002/124
(DHARAMPURI MAL) 		1735005047NRG24010820230569581 01/08/2023 tiharo bai 1735005047WL031661 tiharo bai 00089 CBIN0282086 1100 1100 Processed 04/08/2023 324789912 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BICHHIYA MP-35-005-047-002/128
(DHARAMPURI MAL) 		1735005047NRG24010820230569554 01/08/2023 sanup 1735005047WL031658 sanup 00089 CBIN0282086 2420 2420 Processed 04/08/2023 324789912 sanup CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-047-002/27-A
(DHARAMPURI MAL) 		1735005047NRG24010820230569555 01/08/2023 YASODA BAI 1735005047WL031658 YASODA BAI 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324789912 YASODABAI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-047-003/10
(DHARAMPURI MAL) 		1735005047NRG24010820230569558 01/08/2023 NIIN SINGH 1735005047WL031658 NIIN SINGH 00089 CBIN0282086 2420 2420 Processed 04/08/2023 324789912 NIINSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-047-003/10-A
(DHARAMPURI MAL) 		1735005047NRG24010820230569559 01/08/2023 TEEHARI 1735005047WL031658 TEEHARI 00089 CBIN0282086 2420 2420 Processed 04/08/2023 324789912 TEEHARI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-047-003/26
(DHARAMPURI MAL) 		1735005047NRG24010820230569550 01/08/2023 Chain Singh Uikey 1735005047WL031657 Chain Singh Uikey 00089 CBIN0282086 660 660 Processed 04/08/2023 324789912 ChainSinghUikey UNION BANK OF INDIA(508500)
15 BICHHIYA MP-35-005-047-003/40
(DHARAMPURI MAL) 		1735005047NRG24010820230569552 01/08/2023 PRAMSINGH 1735005047WL031657 PRAMSINGH 00089 CBIN0282086 1760 1760 Processed 04/08/2023 324789912 PRAMSINGH CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-049-001/17
(RAJO MAL) 		1735005000NRG24010820230569762 01/08/2023 KUSHAMA BAI MARAVI 1735005WL031705 KUSHAMA BAI MARAVI 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 KUSHAMABAIMARAVI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-049-001/17
(RAJO MAL) 		1735005000NRG24010820230569761 01/08/2023 PRAKASH 1735005WL031705 PRAKASH 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 PRAKASH CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-049-001/188-C
(RAJO MAL) 		1735005000NRG24010820230569764 01/08/2023 usha 1735005WL031705 usha 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 usha CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-049-001/188-C
(RAJO MAL) 		1735005000NRG24010820230569763 01/08/2023 VIJAY 1735005WL031705 VIJAY 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 VIJAY CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-049-001/194
(RAJO MAL) 		1735005000NRG24010820230569765 01/08/2023 MANSUKH 1735005WL031705 MANSUKH 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 MANSUKH CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-049-001/200
(RAJO MAL) 		1735005000NRG24010820230569767 01/08/2023 FOOLWATI 1735005WL031705 FOOLWATI 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 FOOLWATI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-049-001/200
(RAJO MAL) 		1735005000NRG24010820230569766 01/08/2023 LALLU 1735005WL031705 LALLU 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 LALLU CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-049-001/291
(RAJO MAL) 		1735005000NRG24010820230569768 01/08/2023 KALARIN BAI 1735005WL031705 KALARIN BAI 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 KALARINBAI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-049-001/91-B
(RAJO MAL) 		1735005000NRG24010820230569769 01/08/2023 KAVINDRA KUMAR SAIYAM 1735005WL031705 KAVINDRA KUMAR SAIYAM 00089 CBIN0282086 1320 1320 Processed 04/08/2023 324789912 KAVINDRAKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 29480 29480
25 BICHHIYA MP-35-005-049-001/194
(RAJO MAL) 		1735005000NRG24010820230569751 01/08/2023 JITENDRA KUMAR 1735005WL031702 JITENDRA KUMAR 00176 IDIB000D070 3080 3080 Processed 04/08/2023 324789912 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3080 3080
26 BICHHIYA MP-35-005-018-001/122
(KHALAUDI) 		1735005018NRG24010820230569473 01/08/2023 JANNI 1735005018WL031647 JANNI 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 JANNI STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-018-001/122
(KHALAUDI) 		1735005018NRG24010820230569474 01/08/2023 SEV KUMAR 1735005018WL031647 SEV KUMAR 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 SEVKUMAR STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-018-001/124
(KHALAUDI) 		1735005018NRG24010820230569475 01/08/2023 MANISH 1735005018WL031647 MANISH 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 MANISH STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-018-001/128-B
(KHALAUDI) 		1735005018NRG24010820230569481 01/08/2023 BALCHAND 1735005018WL031649 BALCHAND 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 BALCHAND STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-018-001/143
(KHALAUDI) 		1735005018NRG24010820230569497 01/08/2023 KUMAHRIN 1735005018WL031652 KUMAHRIN 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 KUMAHRIN STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-018-001/143
(KHALAUDI) 		1735005018NRG24010820230569496 01/08/2023 VEERSAY 1735005018WL031652 VEERSAY 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 VEERSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 BICHHIYA MP-35-005-018-001/143-A
(KHALAUDI) 		1735005018NRG24010820230569499 01/08/2023 SEEMA 1735005018WL031652 SEEMA 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 SEEMA STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-018-001/15
(KHALAUDI) 		1735005018NRG24010820230569487 01/08/2023 SUKHMATI 1735005018WL031650 SUKHMATI 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 SUKHMATI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-018-001/174-A
(KHALAUDI) 		1735005018NRG24010820230569467 01/08/2023 DUMARIN 1735005018WL031646 DUMARIN 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 DUMARIN STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-018-001/183-A
(KHALAUDI) 		1735005018NRG24010820230569469 01/08/2023 Pramvati Maravi 1735005018WL031646 Pramvati Maravi 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 PramvatiMaravi STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-018-001/194-B
(KHALAUDI) 		1735005018NRG24010820230569471 01/08/2023 Daya vati Bai Dhurwey 1735005018WL031646 Daya vati Bai Dhurwey 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 DayavatiBaiDhurwey STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-018-001/194-B
(KHALAUDI) 		1735005018NRG24010820230569470 01/08/2023 Jan Singh Dhurwey 1735005018WL031646 Jan Singh Dhurwey 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 JanSinghDhurwey STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-018-001/239-A
(KHALAUDI) 		1735005018NRG24010820230569465 01/08/2023 FAGNI BAI 1735005018WL031645 FAGNI BAI 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 FAGNIBAI STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-018-001/60-A
(KHALAUDI) 		1735005018NRG24010820230569483 01/08/2023 PHOOL SINGH UIKEY 1735005018WL031649 PHOOL SINGH UIKEY 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 PHOOLSINGHUIKEY STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-018-001/60-B
(KHALAUDI) 		1735005018NRG24010820230569485 01/08/2023 KAMLESH UIKEY 1735005018WL031649 KAMLESH UIKEY 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 KAMLESHUIKEY STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-018-001/60-B
(KHALAUDI) 		1735005018NRG24010820230569486 01/08/2023 SAVITREE UIKEY 1735005018WL031649 SAVITREE UIKEY 00415 SBIN0013652 1505 1505 Processed 04/08/2023 324789912 SAVITREEUIKEY STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-018-001/67
(KHALAUDI) 		1735005018NRG24010820230569489 01/08/2023 SHAYAMA 1735005018WL031650 SHAYAMA 00415 SBIN0013652 1470 1470 Processed 04/08/2023 324789912 SHAYAMA STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005019NRG24010820230569903 01/08/2023 INDRA BAI 1735005019WL031720 INDRA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005019NRG24010820230569904 01/08/2023 INDRA BAI 1735005019WL031720 INDRA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 INDRABAI STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005019NRG24010820230569927 01/08/2023 SUDESH KUMAR 1735005019WL031722 SUDESH KUMAR 00415 SBIN0013652 2040 2040 Processed 04/08/2023 324789912 SUDESHKUMAR STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005019NRG24010820230569914 01/08/2023 MANOJ KUMAR 1735005019WL031721 MANOJ KUMAR 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 MANOJKUMAR STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005019NRG24010820230569915 01/08/2023 SUMARTI BAI 1735005019WL031721 SUMARTI BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 SUMARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24010820230569905 01/08/2023 BIJENDRA 1735005019WL031720 BIJENDRA 00415 SBIN0013652 1224 1224 Processed 04/08/2023 324789912 BIJENDRA STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24010820230569906 01/08/2023 RUNIYA BAI 1735005019WL031720 RUNIYA BAI 00415 SBIN0013652 1224 1224 Processed 04/08/2023 324789912 RUNIYABAI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005019NRG24010820230569908 01/08/2023 DROPTI BAI 1735005019WL031720 DROPTI BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 DROPTIBAI STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005019NRG24010820230569864 01/08/2023 SAMALVATI 1735005019WL031718 SAMALVATI 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 SAMALVATI STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-019-001/28
(JOGI SONDHA) 		1735005019NRG24010820230569865 01/08/2023 MITTHAN LAL 1735005019WL031718 MITTHAN LAL 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 MITTHANLAL STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-019-001/28
(JOGI SONDHA) 		1735005019NRG24010820230569866 01/08/2023 MULLAR 1735005019WL031718 MULLAR 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 MULLAR STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-019-001/30
(JOGI SONDHA) 		1735005019NRG24010820230569928 01/08/2023 GANGABAI 1735005019WL031722 GANGABAI 00415 SBIN0013652 1200 1200 Processed 04/08/2023 324789912 GANGABAI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005019NRG24010820230569868 01/08/2023 AHILIYA 1735005019WL031718 AHILIYA 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 AHILIYA STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005019NRG24010820230569867 01/08/2023 BUDH SINGH 1735005019WL031718 BUDH SINGH 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 BUDHSINGH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-019-001/36
(JOGI SONDHA) 		1735005019NRG24010820230569870 01/08/2023 MANEESH 1735005019WL031718 MANEESH 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 MANEESH STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005019NRG24010820230569917 01/08/2023 PREMWATI YADAV 1735005019WL031721 PREMWATI YADAV 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 PREMWATIYADAV STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005019NRG24010820230569916 01/08/2023 RAJESH YADAV 1735005019WL031721 RAJESH YADAV 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 RAJESHYADAV STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-019-001/47
(JOGI SONDHA) 		1735005019NRG24010820230569871 01/08/2023 PYARE LAL 1735005019WL031718 PYARE LAL 00415 SBIN0013652 1351 1351 Processed 04/08/2023 324789912 PYARELAL STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-019-001/48
(JOGI SONDHA) 		1735005019NRG24010820230569929 01/08/2023 SARASVATI 1735005019WL031722 SARASVATI 00415 SBIN0013652 1224 1224 Processed 04/08/2023 324789912 SARASVATI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005019NRG24010820230569935 01/08/2023 CHARAN SINGH 1735005019WL031723 CHARAN SINGH 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 CHARANSINGH STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005019NRG24010820230569936 01/08/2023 MATIYA BAI 1735005019WL031723 MATIYA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 MATIYABAI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-019-001/52
(JOGI SONDHA) 		1735005019NRG24010820230569930 01/08/2023 SUJAN SINGH 1735005019WL031722 SUJAN SINGH 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 SUJANSINGH STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-019-001/54-A
(JOGI SONDHA) 		1735005019NRG24010820230569909 01/08/2023 JAGDEESH YADAV 1735005019WL031720 JAGDEESH YADAV 00415 SBIN0013652 2000 2000 Processed 04/08/2023 324789912 JAGDEESHYADAV STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-019-001/56
(JOGI SONDHA) 		1735005019NRG24010820230569873 01/08/2023 ANOOP SINGH 1735005019WL031718 ANOOP SINGH 00415 SBIN0013652 1344 1344 Rejected 04/08/2023 324789912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BICHHIYA MP-35-005-019-001/56
(JOGI SONDHA) 		1735005019NRG24010820230569874 01/08/2023 BICHHIO BAI 1735005019WL031718 BICHHIO BAI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324789912 BICHHIOBAI STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-019-001/56-B
(JOGI SONDHA) 		1735005019NRG24010820230569875 01/08/2023 PAHALWATI 1735005019WL031718 PAHALWATI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324789912 PAHALWATI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-019-001/57
(JOGI SONDHA) 		1735005019NRG24010820230569943 01/08/2023 AMAR SINGH 1735005019WL031724 AMAR SINGH 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 AMARSINGH STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-019-001/57
(JOGI SONDHA) 		1735005019NRG24010820230569944 01/08/2023 MAYA BAI 1735005019WL031724 MAYA BAI 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 MAYABAI STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005019NRG24010820230569920 01/08/2023 FULIYA BAI 1735005019WL031721 FULIYA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 FULIYABAI STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005019NRG24010820230569919 01/08/2023 MAHU 1735005019WL031721 MAHU 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 MAHU STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-019-001/64
(JOGI SONDHA) 		1735005019NRG24010820230569877 01/08/2023 BAHORAN 1735005019WL031718 BAHORAN 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324789912 BAHORAN STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-019-001/66
(JOGI SONDHA) 		1735005019NRG24010820230569879 01/08/2023 BARTO BAI 1735005019WL031718 BARTO BAI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324789912 BARTOBAI STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24010820230569922 01/08/2023 HIRMA BAI 1735005019WL031721 HIRMA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 HIRMABAI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24010820230569921 01/08/2023 SHEETAL 1735005019WL031721 SHEETAL 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 SHEETAL STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-019-001/68
(JOGI SONDHA) 		1735005019NRG24010820230569945 01/08/2023 ASHOK SINGH RAJPOOT 1735005019WL031724 ASHOK SINGH RAJPOOT 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 ASHOKSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 BICHHIYA MP-35-005-019-001/68
(JOGI SONDHA) 		1735005019NRG24010820230569946 01/08/2023 BAIJI 1735005019WL031724 BAIJI 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 BAIJI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-019-001/76
(JOGI SONDHA) 		1735005019NRG24010820230569938 01/08/2023 RANI BAI 1735005019WL031723 RANI BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 RANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24010820230569911 01/08/2023 FULIYA BAI 1735005019WL031720 FULIYA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 FULIYABAI STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24010820230569910 01/08/2023 RAJKUMAR 1735005019WL031720 RAJKUMAR 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 RAJKUMAR STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24010820230569931 01/08/2023 BABURAM 1735005019WL031722 BABURAM 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 BABURAM STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24010820230569932 01/08/2023 BHAGVATI 1735005019WL031722 BHAGVATI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 BHAGVATI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24010820230569925 01/08/2023 BAYAN BAI 1735005019WL031721 BAYAN BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 BAYANBAI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24010820230569924 01/08/2023 MISTAR SINGH 1735005019WL031721 MISTAR SINGH 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 MISTARSINGH STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24010820230569923 01/08/2023 SUREKHA MARAVI 1735005019WL031721 SUREKHA MARAVI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 SUREKHAMARAVI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-019-002/37-A
(JOGI SONDHA) 		1735005019NRG24010820230569942 01/08/2023 FOOLVATI 1735005019WL031723 FOOLVATI 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 FOOLVATI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-019-002/37-A
(JOGI SONDHA) 		1735005019NRG24010820230569941 01/08/2023 SAMRAT 1735005019WL031723 SAMRAT 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 SAMRAT STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-019-002/52-A
(JOGI SONDHA) 		1735005019NRG24010820230569949 01/08/2023 ANEETA BAI 1735005019WL031725 ANEETA BAI 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 ANEETABAI STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-019-002/52-A
(JOGI SONDHA) 		1735005019NRG24010820230569948 01/08/2023 RAM LAL 1735005019WL031725 RAM LAL 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 RAMLAL STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-019-002/53-A
(JOGI SONDHA) 		1735005019NRG24010820230569950 01/08/2023 RUKMANI 1735005019WL031725 RUKMANI 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 RUKMANI STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-019-002/63
(JOGI SONDHA) 		1735005019NRG24010820230569952 01/08/2023 BISAN BAI 1735005019WL031725 BISAN BAI 00415 SBIN0013652 400 400 Processed 04/08/2023 324789912 BISANBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005019NRG24010820230569912 01/08/2023 ANTRAM 1735005019WL031720 ANTRAM 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 ANTRAM STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005019NRG24010820230569913 01/08/2023 AYTO BAI 1735005019WL031720 AYTO BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 AYTOBAI STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-019-002/89
(JOGI SONDHA) 		1735005019NRG24010820230569953 01/08/2023 GOTHAR SINGH 1735005019WL031725 GOTHAR SINGH 00415 SBIN0013652 400 400 Processed 04/08/2023 324789912 GOTHARSINGH STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-019-002/89
(JOGI SONDHA) 		1735005019NRG24010820230569954 01/08/2023 KALI BAI 1735005019WL031725 KALI BAI 00415 SBIN0013652 400 400 Processed 04/08/2023 324789912 KALIBAI STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-019-003/103-A
(JOGI SONDHA) 		1735005019NRG24010820230569955 01/08/2023 RAMAL SINGH 1735005019WL031725 RAMAL SINGH 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 RAMALSINGH STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-019-003/105
(JOGI SONDHA) 		1735005019NRG24010820230569956 01/08/2023 BABULAL 1735005019WL031725 BABULAL 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 BABULAL STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-019-003/116
(JOGI SONDHA) 		1735005019NRG24010820230569958 01/08/2023 DHANNU 1735005019WL031725 DHANNU 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 DHANNU STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-019-003/117-A
(JOGI SONDHA) 		1735005019NRG24010820230569959 01/08/2023 BUDHSINGH 1735005019WL031725 BUDHSINGH 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 BUDHSINGH STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-019-003/123-A
(JOGI SONDHA) 		1735005019NRG24010820230569960 01/08/2023 RAJESH KUMAR 1735005019WL031725 RAJESH KUMAR 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 RAJESHKUMAR STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-019-003/125
(JOGI SONDHA) 		1735005019NRG24010820230569889 01/08/2023 JAMNA 1735005019WL031719 JAMNA 00415 SBIN0013652 816 816 Processed 04/08/2023 324789912 JAMNA STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-019-003/125
(JOGI SONDHA) 		1735005019NRG24010820230569888 01/08/2023 JHAMSINGH 1735005019WL031719 JHAMSINGH 00415 SBIN0013652 816 816 Processed 04/08/2023 324789912 JHAMSINGH STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-019-003/128
(JOGI SONDHA) 		1735005019NRG24010820230569961 01/08/2023 ANITA 1735005019WL031725 ANITA 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 ANITA STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-019-003/130
(JOGI SONDHA) 		1735005019NRG24010820230569934 01/08/2023 BISTO BAI 1735005019WL031722 BISTO BAI 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 BISTOBAI STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-019-003/130
(JOGI SONDHA) 		1735005019NRG24010820230569933 01/08/2023 RANNU SINGH 1735005019WL031722 RANNU SINGH 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324789912 RANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BICHHIYA MP-35-005-019-003/149
(JOGI SONDHA) 		1735005019NRG24010820230569962 01/08/2023 SEVKUMAR 1735005019WL031725 SEVKUMAR 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 SEVKUMAR STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-019-003/15
(JOGI SONDHA) 		1735005019NRG24010820230569890 01/08/2023 PACHLU 1735005019WL031719 PACHLU 00415 SBIN0013652 800 800 Processed 04/08/2023 324789912 PACHLU STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-019-003/24
(JOGI SONDHA) 		1735005019NRG24010820230569963 01/08/2023 CHAMRA SINGH 1735005019WL031725 CHAMRA SINGH 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 CHAMRASINGH STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-019-003/26
(JOGI SONDHA) 		1735005019NRG24010820230569893 01/08/2023 AAGHNI BAI 1735005019WL031719 AAGHNI BAI 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 AAGHNIBAI STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-019-003/26
(JOGI SONDHA) 		1735005019NRG24010820230569892 01/08/2023 LALSINGH 1735005019WL031719 LALSINGH 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 LALSINGH STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-019-003/27
(JOGI SONDHA) 		1735005019NRG24010820230569880 01/08/2023 SUKKHU SINGH 1735005019WL031718 SUKKHU SINGH 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 SUKKHUSINGH STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-019-003/27
(JOGI SONDHA) 		1735005019NRG24010820230569881 01/08/2023 SUMANTRA 1735005019WL031718 SUMANTRA 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 SUMANTRA STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-019-003/28
(JOGI SONDHA) 		1735005019NRG24010820230569882 01/08/2023 PHULMA BAI 1735005019WL031718 PHULMA BAI 00415 SBIN0013652 1600 1600 Processed 04/08/2023 324789912 PHULMABAI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-019-003/29
(JOGI SONDHA) 		1735005019NRG24010820230569964 01/08/2023 RAMDEEN 1735005019WL031725 RAMDEEN 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 RAMDEEN STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-019-003/39-A
(JOGI SONDHA) 		1735005019NRG24010820230569965 01/08/2023 KRISNA KUMAR 1735005019WL031725 KRISNA KUMAR 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 KRISNAKUMAR STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-019-003/39-A
(JOGI SONDHA) 		1735005019NRG24010820230569966 01/08/2023 SASIKALA 1735005019WL031725 SASIKALA 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 SASIKALA STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-019-003/39-B
(JOGI SONDHA) 		1735005019NRG24010820230569967 01/08/2023 Balram Yadav 1735005019WL031725 Balram Yadav 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 BalramYadav STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-019-003/4
(JOGI SONDHA) 		1735005019NRG24010820230569896 01/08/2023 BHARTI 1735005019WL031719 BHARTI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 BHARTI STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-019-003/4
(JOGI SONDHA) 		1735005019NRG24010820230569897 01/08/2023 DIVYA PATTA 1735005019WL031719 DIVYA PATTA 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324789912 DIVYAPATTA STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-019-003/44
(JOGI SONDHA) 		1735005019NRG24010820230569898 01/08/2023 CHARAN SINGH 1735005019WL031719 CHARAN SINGH 00415 SBIN0013652 400 400 Processed 04/08/2023 324789912 CHARANSINGH STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-019-003/44
(JOGI SONDHA) 		1735005019NRG24010820230569899 01/08/2023 RUPETIN BAI 1735005019WL031719 RUPETIN BAI 00415 SBIN0013652 400 400 Processed 04/08/2023 324789912 RUPETINBAI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-019-003/46
(JOGI SONDHA) 		1735005019NRG24010820230569901 01/08/2023 KAMALVATI 1735005019WL031719 KAMALVATI 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 KAMALVATI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-019-003/46
(JOGI SONDHA) 		1735005019NRG24010820230569902 01/08/2023 NANDKISHOR 1735005019WL031719 NANDKISHOR 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 NANDKISHOR STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-019-003/47
(JOGI SONDHA) 		1735005019NRG24010820230569883 01/08/2023 dilip 1735005019WL031718 dilip 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 dilip STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-019-003/5-A
(JOGI SONDHA) 		1735005019NRG24010820230569885 01/08/2023 RAMPRASAD 1735005019WL031718 RAMPRASAD 00415 SBIN0013652 1632 1632 Processed 04/08/2023 324789912 RAMPRASAD STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-019-003/69
(JOGI SONDHA) 		1735005019NRG24010820230569968 01/08/2023 TEEJO BAI 1735005019WL031725 TEEJO BAI 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 TEEJOBAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-019-003/71-A
(JOGI SONDHA) 		1735005019NRG24010820230569969 01/08/2023 PURAN 1735005019WL031725 PURAN 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 PURAN STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-019-003/73
(JOGI SONDHA) 		1735005019NRG24010820230569886 01/08/2023 SUKHRAM 1735005019WL031718 SUKHRAM 00415 SBIN0013652 400 400 Processed 04/08/2023 324789912 SUKHRAM STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-019-003/75-A
(JOGI SONDHA) 		1735005019NRG24010820230569970 01/08/2023 Sushila Baladi 1735005019WL031725 Sushila Baladi 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 SushilaBaladi STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-019-003/87-A
(JOGI SONDHA) 		1735005019NRG24010820230569971 01/08/2023 SANDEEP 1735005019WL031725 SANDEEP 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 SANDEEP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 BICHHIYA MP-35-005-019-003/95-A
(JOGI SONDHA) 		1735005019NRG24010820230569972 01/08/2023 Ravi Kant Maravi 1735005019WL031725 Ravi Kant Maravi 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 RaviKantMaravi STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-019-003/99
(JOGI SONDHA) 		1735005019NRG24010820230569974 01/08/2023 BARE LAL 1735005019WL031725 BARE LAL 00415 SBIN0013652 2800 2800 Processed 04/08/2023 324789912 BARELAL STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-027-001/142
(KHATOLA) 		1735005027NRG24010820230569728 01/08/2023 NARBADIYA 1735005027WL031699 NARBADIYA 00415 SBIN0013652 2448 2448 Processed 04/08/2023 324789912 NARBADIYA STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-027-001/28
(KHATOLA) 		1735005027NRG24010820230569729 01/08/2023 SUKMANI BAI 1735005027WL031699 SUKMANI BAI 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 SUKMANIBAI CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-027-001/28-B
(KHATOLA) 		1735005027NRG24010820230569730 01/08/2023 SHIVKUMAR 1735005027WL031699 SHIVKUMAR 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 SHIVKUMAR STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-027-001/3-A
(KHATOLA) 		1735005027NRG24010820230569735 01/08/2023 HARESINGH 1735005027WL031700 HARESINGH 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 HARESINGH STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-027-001/3-A
(KHATOLA) 		1735005027NRG24010820230569736 01/08/2023 SUHAGVATI 1735005027WL031700 SUHAGVATI 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 SUHAGVATI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-027-001/55
(KHATOLA) 		1735005027NRG24010820230569722 01/08/2023 DOLAT RAJPUT 1735005027WL031698 DOLAT RAJPUT 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 DOLATRAJPUT STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-027-001/86
(KHATOLA) 		1735005027NRG24010820230569723 01/08/2023 KISOR RAJPOOT 1735005027WL031698 KISOR RAJPOOT 00415 SBIN0013652 2244 2244 Processed 04/08/2023 324789912 KISORRAJPOOT BANK OF MAHARASHTRA(607387)
141 BICHHIYA MP-35-005-027-002/127-A
(KHATOLA) 		1735005027NRG24010820230569725 01/08/2023 DELEEP 1735005027WL031698 DELEEP 00415 SBIN0013652 2873 2873 Processed 04/08/2023 324789912 DELEEP STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-027-002/127-A
(KHATOLA) 		1735005027NRG24010820230569726 01/08/2023 GAYATRI YADAV 1735005027WL031698 GAYATRI YADAV 00415 SBIN0013652 2873 2873 Processed 04/08/2023 324789912 GAYATRIYADAV STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-027-002/208
(KHATOLA) 		1735005027NRG24010820230569737 01/08/2023 GODAL SINGH 1735005027WL031700 GODAL SINGH 00415 SBIN0013652 2448 2448 Processed 04/08/2023 324789912 GODALSINGH STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-027-002/98
(KHATOLA) 		1735005027NRG24010820230569731 01/08/2023 LAXMAM YADAV 1735005027WL031699 LAXMAM YADAV 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 LAXMAMYADAV STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-027-002/98
(KHATOLA) 		1735005027NRG24010820230569733 01/08/2023 SHYAM LAL 1735005027WL031699 SHYAM LAL 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 SHYAMLAL STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-027-002/98
(KHATOLA) 		1735005027NRG24010820230569732 01/08/2023 SUNITA BAI YADAV 1735005027WL031699 SUNITA BAI YADAV 00415 SBIN0013652 3094 3094 Processed 04/08/2023 324789912 SUNITABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
147 BICHHIYA MP-35-005-047-003/32
(DHARAMPURI MAL) 		1735005047NRG24010820230569551 01/08/2023 SIYABTI 1735005047WL031657 SIYABTI 00415 SBIN0013652 2420 2420 Processed 04/08/2023 324789912 SIYABTI STATE BANK OF INDIA(508548)
SubTotal 217040 217040
148 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005019NRG24010820230569863 01/08/2023 RAJESH KUMAR DHURWEY 1735005019WL031718 RAJESH KUMAR DHURWEY 00691 IPOS0000001 1351 1351 Processed 04/08/2023 324789912 RAJESHKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
149 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005019NRG24010820230569876 01/08/2023 SURESH SAROTE 1735005019WL031718 SURESH SAROTE 00691 IPOS0000001 1344 1344 Processed 04/08/2023 324789912 SURESHSAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
Total 262959 262959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_010823APB_FTO_198891 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10664
2 BICHHIYA MP1735005_010823APB_FTO_198891 Central Bank Of India CBIN0282086 SIJHORA 29480
3 BICHHIYA MP1735005_010823APB_FTO_198891 Indian Bank IDIB000D070 DINDORI 3080
4 BICHHIYA MP1735005_010823APB_FTO_198891 State Bank of India SBIN0013652 Bichhiya Ryt 217040
5 BICHHIYA MP1735005_010823APB_FTO_198891 India Post Payments Bank IPOS0000001 Mandla 2695

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