Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_190523APB_FTO_48724
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-35-005-012-002/100-A
(NAKAWAL) 		1735005000NRG24190520230100265 19/05/2023 MANISHA BAI 1735005WL005206 MANISHA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 MANISHABAI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-002/103
(NAKAWAL) 		1735005000NRG24190520230100266 19/05/2023 DHARMENDRA KUMAR 1735005WL005206 DHARMENDRA KUMAR 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 DHARMENDRAKUMAR BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-002/109-A
(NAKAWAL) 		1735005000NRG24190520230100267 19/05/2023 SUNNI BAI 1735005WL005206 SUNNI BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SUNNIBAI BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-002/128
(NAKAWAL) 		1735005000NRG24190520230100268 19/05/2023 JYOTI BAI 1735005WL005206 JYOTI BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 JYOTIBAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-002/186
(NAKAWAL) 		1735005000NRG24190520230100271 19/05/2023 MUNNA LAL 1735005WL005206 MUNNA LAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 MUNNALAL BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-002/206-A
(NAKAWAL) 		1735005000NRG24190520230100273 19/05/2023 SOMNATH 1735005WL005206 SOMNATH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SOMNATH BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-002/206-B
(NAKAWAL) 		1735005000NRG24190520230100274 19/05/2023 NANDRANI 1735005WL005206 NANDRANI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 NANDRANI BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-002/21
(NAKAWAL) 		1735005000NRG24190520230100275 19/05/2023 SHYAM LAL 1735005WL005206 SHYAM LAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SHYAMLAL BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-002/22-A
(NAKAWAL) 		1735005000NRG24190520230100276 19/05/2023 AMRATIYA BAI 1735005WL005206 AMRATIYA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 AMRATIYABAI BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-002/228-A
(NAKAWAL) 		1735005000NRG24190520230100277 19/05/2023 CHAMPA BAI 1735005WL005206 CHAMPA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 CHAMPABAI BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/230-A
(NAKAWAL) 		1735005000NRG24190520230100278 19/05/2023 VARUN KUMAR 1735005WL005206 VARUN KUMAR 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 VARUNKUMAR BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-002/25
(NAKAWAL) 		1735005000NRG24190520230100279 19/05/2023 RAJU LAL 1735005WL005206 RAJU LAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 RAJULAL BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-002/262
(NAKAWAL) 		1735005000NRG24190520230100281 19/05/2023 HEMRAJ 1735005WL005206 HEMRAJ 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 HEMRAJ BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-002/262
(NAKAWAL) 		1735005000NRG24190520230100280 19/05/2023 LEELADHAR 1735005WL005206 LEELADHAR 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 LEELADHAR BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-002/263
(NAKAWAL) 		1735005000NRG24190520230100282 19/05/2023 SOMTI BAI 1735005WL005206 SOMTI BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SOMTIBAI BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-002/266
(NAKAWAL) 		1735005000NRG24190520230100283 19/05/2023 SHIV KUMAR 1735005WL005206 SHIV KUMAR 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SHIVKUMAR BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-002/270-A
(NAKAWAL) 		1735005000NRG24190520230100286 19/05/2023 ANURAG BHANWARE 1735005WL005206 ANURAG BHANWARE 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 ANURAGBHANWARE BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-002/270-A
(NAKAWAL) 		1735005000NRG24190520230100285 19/05/2023 LOKNATH 1735005WL005206 LOKNATH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 LOKNATH BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-002/270-A
(NAKAWAL) 		1735005000NRG24190520230100284 19/05/2023 LOKNATH 1735005WL005206 LOKNATH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 LOKNATH BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-002/55-A
(NAKAWAL) 		1735005000NRG24190520230100288 19/05/2023 Ganesh Prasad 1735005WL005206 Ganesh Prasad 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 GaneshPrasad BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-002/56
(NAKAWAL) 		1735005000NRG24190520230100289 19/05/2023 ANTU LAL 1735005WL005206 ANTU LAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 ANTULAL BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-002/64-A
(NAKAWAL) 		1735005000NRG24190520230100290 19/05/2023 KHILONA BAI 1735005WL005206 KHILONA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 KHILONABAI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-002/76
(NAKAWAL) 		1735005000NRG24190520230100292 19/05/2023 LEELA BAI 1735005WL005206 LEELA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 LEELABAI BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-002/85
(NAKAWAL) 		1735005000NRG24190520230100293 19/05/2023 Photo lal 1735005WL005206 Photo lal 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 Photolal BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/98
(NAKAWAL) 		1735005000NRG24190520230100294 19/05/2023 HARISHCHAND 1735005WL005206 HARISHCHAND 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 HARISHCHAND BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-012-003/13
(NAKAWAL) 		1735005000NRG24190520230100295 19/05/2023 DHOOPSINH 1735005WL005206 DHOOPSINH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 DHOOPSINH BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-003/14-A
(NAKAWAL) 		1735005000NRG24190520230100296 19/05/2023 RIKHI RAM 1735005WL005206 RIKHI RAM 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 RIKHIRAM BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-003/17-A
(NAKAWAL) 		1735005000NRG24190520230100297 19/05/2023 PUSULALA 1735005WL005206 PUSULALA 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 PUSULALA BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-003/18-A
(NAKAWAL) 		1735005000NRG24190520230100298 19/05/2023 AMRULAL 1735005WL005206 AMRULAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 AMRULAL BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-003/18-A
(NAKAWAL) 		1735005000NRG24190520230100299 19/05/2023 MANSINH 1735005WL005206 MANSINH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 MANSINH BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-012-003/21
(NAKAWAL) 		1735005000NRG24190520230100300 19/05/2023 JHAMSINGH 1735005WL005206 JHAMSINGH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 JHAMSINGH BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-012-003/21
(NAKAWAL) 		1735005000NRG24190520230100301 19/05/2023 SAMALIYA BAI 1735005WL005206 SAMALIYA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SAMALIYABAI BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-012-003/21-A
(NAKAWAL) 		1735005000NRG24190520230100302 19/05/2023 DEVA LAL 1735005WL005206 DEVA LAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 DEVALAL BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-012-003/22
(NAKAWAL) 		1735005000NRG24190520230100303 19/05/2023 ROOP SINGH 1735005WL005206 ROOP SINGH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 ROOPSINGH BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-012-003/23-A
(NAKAWAL) 		1735005000NRG24190520230100304 19/05/2023 Bharat 1735005WL005206 Bharat 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 Bharat BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-012-003/26-A
(NAKAWAL) 		1735005000NRG24190520230100306 19/05/2023 Bihari Lal 1735005WL005206 Bihari Lal 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 BihariLal BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-012-003/26-A
(NAKAWAL) 		1735005000NRG24190520230100305 19/05/2023 SOM NATH 1735005WL005206 SOM NATH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SOMNATH BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-012-003/28-A
(NAKAWAL) 		1735005000NRG24190520230100307 19/05/2023 DHANLAL 1735005WL005206 DHANLAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 DHANLAL BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-012-003/29
(NAKAWAL) 		1735005000NRG24190520230100308 19/05/2023 ROOP LAL YADAV 1735005WL005206 ROOP LAL YADAV 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 ROOPLALYADAV BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-012-003/29-A
(NAKAWAL) 		1735005000NRG24190520230100309 19/05/2023 MANISHA BAI 1735005WL005206 MANISHA BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 MANISHABAI BANK OF MAHARASHTRA(607387)
41 BICHHIYA MP-35-005-012-003/4-A
(NAKAWAL) 		1735005000NRG24190520230100310 19/05/2023 BRIJLAL 1735005WL005206 BRIJLAL 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 BRIJLAL BANK OF MAHARASHTRA(607387)
42 BICHHIYA MP-35-005-012-003/5
(NAKAWAL) 		1735005000NRG24190520230100311 19/05/2023 DEVSINGH 1735005WL005206 DEVSINGH 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 DEVSINGH BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-012-003/5
(NAKAWAL) 		1735005000NRG24190520230100312 19/05/2023 RAJJO BAI 1735005WL005206 RAJJO BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 RAJJOBAI BANK OF MAHARASHTRA(607387)
44 BICHHIYA MP-35-005-012-003/6
(NAKAWAL) 		1735005000NRG24190520230100313 19/05/2023 ASHOK KUMAR 1735005WL005206 ASHOK KUMAR 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
45 BICHHIYA MP-35-005-012-003/6
(NAKAWAL) 		1735005000NRG24190520230100314 19/05/2023 SUKHVATI BAI 1735005WL005206 SUKHVATI BAI 00051 MAHB0000790 1400 1400 Processed 25/05/2023 866073789 SUKHVATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 63000 63000
46 BICHHIYA MP-35-005-006-003/138-A
(NEWSABHAPSA) 		1735005000NRG24190520230099897 19/05/2023 kripal 1735005WL005187 kripal 00089 CBIN0281297 950 950 Processed 25/05/2023 866073789 kripal CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-006-003/143
(NEWSABHAPSA) 		1735005000NRG24190520230099899 19/05/2023 jamuna bai 1735005WL005187 jamuna bai 00089 CBIN0281297 950 950 Processed 25/05/2023 866073789 jamunabai CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24190520230099901 19/05/2023 DHOLI 1735005WL005187 DHOLI 00089 CBIN0281297 950 950 Processed 25/05/2023 866073789 DHOLI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 BICHHIYA MP-35-005-007-001/371
(DANITOLA) 		1735005007NRG24190520230098519 19/05/2023 RAJU 1735005007WL005106 RAJU 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 RAJU CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-007-001/395
(DANITOLA) 		1735005007NRG24190520230098522 19/05/2023 SAMBHU 1735005007WL005106 SAMBHU 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 SAMBHU CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-007-001/405
(DANITOLA) 		1735005007NRG24190520230098524 19/05/2023 SHANTI 1735005007WL005106 SHANTI 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 SHANTI STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG24190520230098530 19/05/2023 DUKHIYA 1735005007WL005106 DUKHIYA 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG24190520230098529 19/05/2023 TEKRAM 1735005007WL005106 TEKRAM 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 TEKRAM CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-007-001/568
(DANITOLA) 		1735005007NRG24190520230098533 19/05/2023 DHANU 1735005007WL005106 DHANU 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 DHANU STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-007-001/568
(DANITOLA) 		1735005007NRG24190520230098534 19/05/2023 KANTI BAI 1735005007WL005106 KANTI BAI 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866073789 KANTIBAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-026-001/124
(MANJHIPUR) 		1735005000NRG24190520230102096 19/05/2023 VIDA MARAVI 1735005WL005309 VIDA MARAVI 00089 CBIN0281297 1400 1400 Processed 25/05/2023 866073789 VIDAMARAVI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-048-002/320-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100248 19/05/2023 ANJNA SAHU 1735005WL005205 ANJNA SAHU 00089 CBIN0281297 1365 1365 Processed 25/05/2023 866073789 ANJNASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 14015 14015
58 BICHHIYA MP-35-005-004-001/117-A
(MOHAD) 		1735005000NRG24190520230098472 19/05/2023 RAJNI SAHU 1735005WL005105 RAJNI SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 RAJNISAHU CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-004-001/174-B
(MOHAD) 		1735005000NRG24190520230098486 19/05/2023 MANIRAM SAHU 1735005WL005105 MANIRAM SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 MANIRAMSAHU CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-004-001/177
(MOHAD) 		1735005000NRG24190520230098487 19/05/2023 SANJAY KUMAR 1735005WL005105 SANJAY KUMAR 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
61 BICHHIYA MP-35-005-004-001/181-A
(MOHAD) 		1735005000NRG24190520230098491 19/05/2023 ARTI SAHU 1735005WL005105 ARTI SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 ARTISAHU STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-004-001/181-A
(MOHAD) 		1735005000NRG24190520230098490 19/05/2023 KESAVPRASAD 1735005WL005105 KESAVPRASAD 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 KESAVPRASAD CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-004-001/221
(MOHAD) 		1735005000NRG24190520230098498 19/05/2023 DHARAM CHAND SAHU 1735005WL005105 DHARAM CHAND SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 DHARAMCHANDSAHU CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-004-001/306
(MOHAD) 		1735005000NRG24190520230098503 19/05/2023 SATISH KUMAR SAHU 1735005WL005105 SATISH KUMAR SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 SATISHKUMARSAHU CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-004-001/308
(MOHAD) 		1735005000NRG24190520230098504 19/05/2023 JAYNTI BAI 1735005WL005105 JAYNTI BAI 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 JAYNTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 BICHHIYA MP-35-005-004-001/308
(MOHAD) 		1735005000NRG24190520230098505 19/05/2023 JUGESH KUMAR SAHU 1735005WL005105 JUGESH KUMAR SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 JUGESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-004-001/308-B
(MOHAD) 		1735005000NRG24190520230098506 19/05/2023 TARACHAND SAHU 1735005WL005105 TARACHAND SAHU 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 TARACHANDSAHU CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-004-001/7
(MOHAD) 		1735005000NRG24190520230098509 19/05/2023 GANESH PRASAD 1735005WL005105 GANESH PRASAD 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866073789 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-048-002/10-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100189 19/05/2023 RAVI RAJ 1735005WL005205 RAVI RAJ 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 RAVIRAJ CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-048-002/140-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100197 19/05/2023 BHAGRATI 1735005WL005205 BHAGRATI 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 BHAGRATI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-048-002/142
(CHOURUNGA MAL) 		1735005000NRG24190520230100200 19/05/2023 SYAM SAHU 1735005WL005205 SYAM SAHU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SYAMSAHU CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-048-002/190
(CHOURUNGA MAL) 		1735005000NRG24190520230100206 19/05/2023 BHAGRATI SAHU 1735005WL005205 BHAGRATI SAHU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 BHAGRATISAHU CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-048-002/229-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100215 19/05/2023 TULSHA YADAW 1735005WL005205 TULSHA YADAW 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 TULSHAYADAW CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-048-002/234-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100219 19/05/2023 LALETA SAHU 1735005WL005205 LALETA SAHU 00089 CBIN0282086 1400 1400 Processed 25/05/2023 866073789 LALETASAHU CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-048-002/234-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100218 19/05/2023 MAKHAN SAHU 1735005WL005205 MAKHAN SAHU 00089 CBIN0282086 1400 1400 Processed 25/05/2023 866073789 MAKHANSAHU CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-048-002/246-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100220 19/05/2023 KIRAN SAHU 1735005WL005205 KIRAN SAHU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 KIRANSAHU STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-048-002/262
(CHOURUNGA MAL) 		1735005000NRG24190520230100228 19/05/2023 SATESH KUMAR 1735005WL005205 SATESH KUMAR 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SATESHKUMAR CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-048-002/264
(CHOURUNGA MAL) 		1735005000NRG24190520230100231 19/05/2023 SUNITA BAI 1735005WL005205 SUNITA BAI 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SUNITABAI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-048-002/295-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100239 19/05/2023 PAPPU SAHU 1735005WL005205 PAPPU SAHU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-048-002/320
(CHOURUNGA MAL) 		1735005000NRG24190520230100244 19/05/2023 Kunjbihari 1735005WL005205 Kunjbihari 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 Kunjbihari CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-048-002/320-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100246 19/05/2023 SARETA SAHU 1735005WL005205 SARETA SAHU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SARETASAHU CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-048-002/320-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100247 19/05/2023 SUDRSHAN SAHU 1735005WL005205 SUDRSHAN SAHU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SUDRSHANSAHU CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-048-002/367-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100257 19/05/2023 MAHIPAL THAKUR 1735005WL005205 MAHIPAL THAKUR 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 MAHIPALTHAKUR FINO PAYMENTS BANK LTD(608001)
84 BICHHIYA MP-35-005-048-002/367-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100256 19/05/2023 SUMANTRA THAKUR 1735005WL005205 SUMANTRA THAKUR 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SUMANTRATHAKUR CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-048-002/379-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100261 19/05/2023 OMPRAKASH 1735005WL005205 OMPRAKASH 00089 CBIN0282086 1400 1400 Processed 25/05/2023 866073789 OMPRAKASH CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-048-002/379-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100260 19/05/2023 OMPRAKASH 1735005WL005205 OMPRAKASH 00089 CBIN0282086 1400 1400 Processed 25/05/2023 866073789 OMPRAKASH CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-048-002/4
(CHOURUNGA MAL) 		1735005000NRG24190520230100263 19/05/2023 BHAGWATI 1735005WL005205 BHAGWATI 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 BHAGWATI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-048-002/64-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100264 19/05/2023 SANTU 1735005WL005205 SANTU 00089 CBIN0282086 1365 1365 Processed 25/05/2023 866073789 SANTU CENTRAL BANK OF INDIA(607115)
SubTotal 43148 43148
89 BICHHIYA MP-35-005-053-003/19
(UMARWADA) 		1735005053NRG24180520230097997 19/05/2023 NILAM DHURWEY 1735005053WL005082 NILAM DHURWEY 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 NILAMDHURWEY PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-053-003/24
(UMARWADA) 		1735005053NRG24180520230098006 19/05/2023 ANNU BAI 1735005053WL005083 ANNU BAI 00354 PUNB0249800 612 612 Processed 25/05/2023 866073789 ANNUBAI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005053NRG24180520230098010 19/05/2023 HANSIYA BAI 1735005053WL005083 HANSIYA BAI 00354 PUNB0249800 612 612 Processed 25/05/2023 866073789 HANSIYABAI PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005053NRG24180520230098009 19/05/2023 SUSHENDRA KUMAR 1735005053WL005083 SUSHENDRA KUMAR 00354 PUNB0249800 612 612 Processed 25/05/2023 866073789 SUSHENDRAKUMAR PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-053-003/26
(UMARWADA) 		1735005053NRG24180520230098011 19/05/2023 SUKH RAM 1735005053WL005083 SUKH RAM 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 SUKHRAM PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-053-003/33
(UMARWADA) 		1735005053NRG24180520230098013 19/05/2023 BAAL KUMARI 1735005053WL005083 BAAL KUMARI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 BAALKUMARI PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-053-003/33
(UMARWADA) 		1735005053NRG24180520230098012 19/05/2023 SYAM LAL 1735005053WL005083 SYAM LAL 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 SYAMLAL PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-053-003/36
(UMARWADA) 		1735005053NRG24180520230098014 19/05/2023 HEMVATI 1735005053WL005083 HEMVATI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 HEMVATI PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-053-003/37
(UMARWADA) 		1735005053NRG24180520230098015 19/05/2023 SYAMKALI BAI 1735005053WL005083 SYAMKALI BAI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-053-003/6
(UMARWADA) 		1735005053NRG24180520230098017 19/05/2023 JAYANTI BAI 1735005053WL005083 JAYANTI BAI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-053-003/67
(UMARWADA) 		1735005053NRG24180520230098018 19/05/2023 SHIVKUMARI BAI 1735005053WL005083 SHIVKUMARI BAI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 SHIVKUMARIBAI PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-053-003/69
(UMARWADA) 		1735005053NRG24180520230097998 19/05/2023 RAMVATI BAI 1735005053WL005082 RAMVATI BAI 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-053-003/77
(UMARWADA) 		1735005053NRG24180520230097999 19/05/2023 SUKHVATI BAI 1735005053WL005082 SUKHVATI BAI 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-053-003/77-A
(UMARWADA) 		1735005053NRG24180520230098000 19/05/2023 BISHAN SINGH 1735005053WL005082 BISHAN SINGH 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 BISHANSINGH PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-053-003/86
(UMARWADA) 		1735005053NRG24180520230098020 19/05/2023 SANTI BAI 1735005053WL005083 SANTI BAI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 SANTIBAI PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-053-003/86
(UMARWADA) 		1735005053NRG24180520230098019 19/05/2023 SHREE CHAND 1735005053WL005083 SHREE CHAND 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 SHREECHAND PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-053-003/88
(UMARWADA) 		1735005053NRG24180520230098021 19/05/2023 RAJKUMARI 1735005053WL005083 RAJKUMARI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 RAJKUMARI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-053-003/91
(UMARWADA) 		1735005053NRG24180520230098022 19/05/2023 GANGOTREE BAI 1735005053WL005083 GANGOTREE BAI 00354 PUNB0249800 816 816 Processed 25/05/2023 866073789 GANGOTREEBAI PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-053-005/8-A
(UMARWADA) 		1735005053NRG24180520230098001 19/05/2023 AJEET KUMAR 1735005053WL005082 AJEET KUMAR 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-053-005/8-A
(UMARWADA) 		1735005053NRG24180520230098002 19/05/2023 CHANDERVATI BAI 1735005053WL005082 CHANDERVATI BAI 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 CHANDERVATIBAI PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-053-005/8-B
(UMARWADA) 		1735005053NRG24180520230098003 19/05/2023 Sukal singh 1735005053WL005082 Sukal singh 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 Sukalsingh PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-053-005/9
(UMARWADA) 		1735005053NRG24180520230098004 19/05/2023 HARDAYAL 1735005053WL005082 HARDAYAL 00354 PUNB0249800 1224 1224 Processed 25/05/2023 866073789 HARDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
111 BICHHIYA MP-35-005-048-002/386-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100262 19/05/2023 SANGEETA SAHU 1735005WL005205 SANGEETA SAHU 00415 SBIN0002876 1000 1000 Processed 25/05/2023 866073789 SANGEETASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
112 BICHHIYA MP-35-005-029-001/127
(JHINGRAGHAT) 		1735005000NRG24190520230099861 19/05/2023 PEETAMLAL 1735005WL005186 PEETAMLAL 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 PEETAMLAL STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-029-001/132-A
(JHINGRAGHAT) 		1735005000NRG24190520230099862 19/05/2023 MEERA BAI 1735005WL005186 MEERA BAI 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 MEERABAI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005000NRG24190520230099863 19/05/2023 ANUSUIYYA 1735005WL005186 ANUSUIYYA 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 ANUSUIYYA STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24190520230099864 19/05/2023 SUKRATI BAI 1735005WL005186 SUKRATI BAI 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 SUKRATIBAI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24190520230099865 19/05/2023 RAMKUMARI 1735005WL005186 RAMKUMARI 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 RAMKUMARI STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24190520230099867 19/05/2023 AMITA 1735005WL005186 AMITA 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 AMITA STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24190520230099868 19/05/2023 GUDDI BAI 1735005WL005186 GUDDI BAI 00415 SBIN0006252 570 570 Processed 25/05/2023 866073789 GUDDIBAI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005000NRG24190520230099869 19/05/2023 CHAMPA 1735005WL005186 CHAMPA 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 CHAMPA STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG24190520230099871 19/05/2023 SUNEEL YADAV 1735005WL005186 SUNEEL YADAV 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 SUNEELYADAV STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24190520230099873 19/05/2023 MAHESH 1735005WL005186 MAHESH 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 MAHESH STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24190520230099874 19/05/2023 RAKESH 1735005WL005186 RAKESH 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 RAKESH STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005000NRG24190520230099875 19/05/2023 RAMKALI 1735005WL005186 RAMKALI 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 RAMKALI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005000NRG24190520230099876 19/05/2023 ANUSUIYA 1735005WL005186 ANUSUIYA 00415 SBIN0006252 570 570 Processed 25/05/2023 866073789 ANUSUIYA STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG24190520230099877 19/05/2023 RARAHUL KUMAR BHANWARE 1735005WL005186 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24190520230099878 19/05/2023 SHRI RAM 1735005WL005186 SHRI RAM 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 SHRIRAM STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005000NRG24190520230099879 19/05/2023 dhanota 1735005WL005186 dhanota 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 dhanota STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-029-001/236
(JHINGRAGHAT) 		1735005000NRG24190520230099880 19/05/2023 SUKLU 1735005WL005186 SUKLU 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 SUKLU STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24190520230099882 19/05/2023 ARCHANA 1735005WL005186 ARCHANA 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 ARCHANA STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24190520230099881 19/05/2023 ARUNESHWAR PRASAD PATEL 1735005WL005186 ARUNESHWAR PRASAD PATEL 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 ARUNESHWARPRASADPATEL STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-029-001/67
(JHINGRAGHAT) 		1735005000NRG24190520230099883 19/05/2023 LAXMI 1735005WL005186 LAXMI 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 LAXMI STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-029-001/70
(JHINGRAGHAT) 		1735005000NRG24190520230099884 19/05/2023 SAVITA 1735005WL005186 SAVITA 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 SAVITA STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-029-001/78-A
(JHINGRAGHAT) 		1735005000NRG24190520230099885 19/05/2023 ANITA 1735005WL005186 ANITA 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 ANITA STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24190520230099886 19/05/2023 MALTI BAI 1735005WL005186 MALTI BAI 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 MALTIBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005000NRG24190520230099889 19/05/2023 UMESH 1735005WL005186 UMESH 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 UMESH STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005000NRG24190520230099890 19/05/2023 MUKESH 1735005WL005186 MUKESH 00415 SBIN0006252 760 760 Processed 25/05/2023 866073789 MUKESH STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-030-001/182-C
(KAKAIYA) 		1735005030NRG24190520230099816 19/05/2023 chokhe 1735005030WL005182 chokhe 00415 SBIN0006252 2280 2280 Processed 25/05/2023 866073789 chokhe STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-030-001/182-C
(KAKAIYA) 		1735005030NRG24190520230099815 19/05/2023 chokhe 1735005030WL005182 chokhe 00415 SBIN0006252 1140 1140 Processed 25/05/2023 866073789 chokhe STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-030-001/201-A
(KAKAIYA) 		1735005030NRG24190520230099817 19/05/2023 ARTI 1735005030WL005182 ARTI 00415 SBIN0006252 570 570 Processed 25/05/2023 866073789 ARTI STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-030-001/251
(KAKAIYA) 		1735005030NRG24190520230099820 19/05/2023 RAMBAI 1735005030WL005182 RAMBAI 00415 SBIN0006252 2280 2280 Processed 25/05/2023 866073789 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 BICHHIYA MP-35-005-030-001/315
(KAKAIYA) 		1735005030NRG24190520230099822 19/05/2023 susil 1735005030WL005182 susil 00415 SBIN0006252 2280 2280 Processed 25/05/2023 866073789 susil STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-053-003/24
(UMARWADA) 		1735005053NRG24180520230098007 19/05/2023 BIRAJO BAI 1735005053WL005083 BIRAJO BAI 00415 SBIN0006252 612 612 Processed 25/05/2023 866073789 BIRAJOBAI PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-058-003/129
(HARRABHATMAL) 		1735005058NRG24190520230099760 19/05/2023 RAVI 1735005WL005180 RAVI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 RAVI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-058-003/139
(HARRABHATMAL) 		1735005058NRG24190520230099761 19/05/2023 JHINI BAI 1735005WL005180 JHINI BAI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 JHINIBAI STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-058-003/139-A
(HARRABHATMAL) 		1735005058NRG24190520230099762 19/05/2023 RAVITA 1735005WL005180 RAVITA 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 RAVITA STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-058-003/24-A
(HARRABHATMAL) 		1735005058NRG24190520230099763 19/05/2023 TARNI 1735005WL005180 TARNI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 TARNI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-058-003/279
(HARRABHATMAL) 		1735005058NRG24190520230099764 19/05/2023 CHHOTE LAL YADAV 1735005WL005180 CHHOTE LAL YADAV 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 CHHOTELALYADAV STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24190520230099766 19/05/2023 POONAM 1735005WL005180 POONAM 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 POONAM STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24190520230099765 19/05/2023 SYAMLAL 1735005WL005180 SYAMLAL 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 SYAMLAL STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-058-003/289
(HARRABHATMAL) 		1735005058NRG24190520230099767 19/05/2023 KOUSHALYA 1735005WL005180 KOUSHALYA 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 KOUSHALYA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-058-003/291
(HARRABHATMAL) 		1735005058NRG24190520230099769 19/05/2023 RAKHIYA 1735005WL005180 RAKHIYA 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 RAKHIYA STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-058-003/3
(HARRABHATMAL) 		1735005058NRG24190520230099770 19/05/2023 RAJKUMARI 1735005WL005180 RAJKUMARI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 RAJKUMARI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-058-003/300
(HARRABHATMAL) 		1735005058NRG24190520230099771 19/05/2023 SAMPATIYA 1735005WL005180 SAMPATIYA 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 SAMPATIYA STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-058-003/302
(HARRABHATMAL) 		1735005058NRG24190520230099772 19/05/2023 SUSHEELA 1735005WL005180 SUSHEELA 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 SUSHEELA STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-058-003/338
(HARRABHATMAL) 		1735005058NRG24190520230099773 19/05/2023 AARATI 1735005WL005180 AARATI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 AARATI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-058-003/39
(HARRABHATMAL) 		1735005058NRG24190520230099774 19/05/2023 KANDHI 1735005WL005180 KANDHI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 KANDHI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-058-003/40
(HARRABHATMAL) 		1735005058NRG24190520230099775 19/05/2023 DHANLAL 1735005WL005180 DHANLAL 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 DHANLAL STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-058-003/57
(HARRABHATMAL) 		1735005058NRG24190520230099776 19/05/2023 PROMOD 1735005WL005180 PROMOD 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 PROMOD STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24190520230099777 19/05/2023 HARESINGH 1735005WL005180 HARESINGH 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 HARESINGH STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24190520230099778 19/05/2023 KUNTI BAI 1735005WL005180 KUNTI BAI 00415 SBIN0006252 1020 1020 Processed 25/05/2023 866073789 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 46142 46142
161 BICHHIYA MP-35-005-030-001/246
(KAKAIYA) 		1735005030NRG24190520230099818 19/05/2023 ramkali 1735005030WL005182 ramkali 00415 SBIN0013651 2280 2280 Processed 25/05/2023 866073789 ramkali STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-035-001/21
(MANGA) 		1735005035NRG24190520230099104 19/05/2023 GEETANJALI PATEL 1735005035WL005142 GEETANJALI PATEL 00415 SBIN0013651 1400 1400 Processed 25/05/2023 866073789 GEETANJALIPATEL STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-035-001/21
(MANGA) 		1735005035NRG24190520230099103 19/05/2023 MAHESH PATEL 1735005035WL005142 MAHESH PATEL 00415 SBIN0013651 1400 1400 Processed 25/05/2023 866073789 MAHESHPATEL STATE BANK OF INDIA(508548)
SubTotal 5080 5080
164 BICHHIYA MP-35-005-004-001/117-A
(MOHAD) 		1735005000NRG24190520230098471 19/05/2023 DHANESH SAHU 1735005WL005105 DHANESH SAHU 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 DHANESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
165 BICHHIYA MP-35-005-004-001/141-A
(MOHAD) 		1735005000NRG24190520230098478 19/05/2023 SARITA SAHU 1735005WL005105 SARITA SAHU 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 SARITASAHU STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-004-001/252
(MOHAD) 		1735005000NRG24190520230098499 19/05/2023 HARISHCHAND 1735005WL005105 HARISHCHAND 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 HARISHCHAND CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-004-001/252
(MOHAD) 		1735005000NRG24190520230098500 19/05/2023 RUKMANI BAI 1735005WL005105 RUKMANI BAI 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 RUKMANIBAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-004-001/48
(MOHAD) 		1735005000NRG24190520230098508 19/05/2023 SANTOSH 1735005WL005105 SANTOSH 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 SANTOSH STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-004-001/7-A
(MOHAD) 		1735005000NRG24190520230098511 19/05/2023 SEV VATI 1735005WL005105 SEV VATI 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 SEVVATI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24190520230099892 19/05/2023 HARIKRISHN 1735005WL005187 HARIKRISHN 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 HARIKRISHN STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24190520230099893 19/05/2023 JAMNI 1735005WL005187 JAMNI 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 JAMNI STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24190520230099894 19/05/2023 RAMTI 1735005WL005187 RAMTI 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 RAMTI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24190520230099895 19/05/2023 RAMSINGH 1735005WL005187 RAMSINGH 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 RAMSINGH STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24190520230099898 19/05/2023 Pratap 1735005WL005187 Pratap 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 Pratap STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-006-003/143
(NEWSABHAPSA) 		1735005000NRG24190520230099900 19/05/2023 NARESH 1735005WL005187 NARESH 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 NARESH CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-007-001/345-A
(DANITOLA) 		1735005007NRG24190520230098517 19/05/2023 GAYA PRASAD 1735005007WL005106 GAYA PRASAD 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866073789 GAYAPRASAD STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-007-001/345-A
(DANITOLA) 		1735005007NRG24190520230098518 19/05/2023 Suniya 1735005007WL005106 Suniya 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866073789 Suniya STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-007-001/406
(DANITOLA) 		1735005007NRG24190520230098525 19/05/2023 DHANIYA 1735005007WL005106 DHANIYA 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866073789 DHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 BICHHIYA MP-35-005-007-001/406-B
(DANITOLA) 		1735005007NRG24190520230098526 19/05/2023 ASHOK 1735005007WL005106 ASHOK 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866073789 ASHOK STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005007NRG24190520230098528 19/05/2023 ENDRA KUMAR 1735005007WL005106 ENDRA KUMAR 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866073789 ENDRAKUMAR STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-016-001/189-A
(KEWLARI) 		1735005000NRG24190520230099904 19/05/2023 SANJY TEKAM 1735005WL005187 SANJY TEKAM 00415 SBIN0013652 190 190 Processed 25/05/2023 866073789 SANJYTEKAM STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-016-001/197
(KEWLARI) 		1735005000NRG24190520230099905 19/05/2023 AMARVATI 1735005WL005187 AMARVATI 00415 SBIN0013652 950 950 Processed 25/05/2023 866073789 AMARVATI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-016-001/204
(KEWLARI) 		1735005000NRG24190520230099906 19/05/2023 RAMESH 1735005WL005187 RAMESH 00415 SBIN0013652 190 190 Processed 25/05/2023 866073789 RAMESH STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-026-001/116
(MANJHIPUR) 		1735005000NRG24190520230102094 19/05/2023 Jos singh 1735005WL005309 Jos singh 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 Jossingh STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-026-001/124
(MANJHIPUR) 		1735005000NRG24190520230102095 19/05/2023 FAGAN SINGH 1735005WL005309 FAGAN SINGH 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 FAGANSINGH STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-026-001/124
(MANJHIPUR) 		1735005000NRG24190520230102097 19/05/2023 sumate bai 1735005WL005309 sumate bai 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 sumatebai STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-026-001/159-A
(MANJHIPUR) 		1735005000NRG24190520230102099 19/05/2023 KUNWARIYA JANGHELA 1735005WL005309 KUNWARIYA JANGHELA 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 KUNWARIYAJANGHELA CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-026-001/19
(MANJHIPUR) 		1735005000NRG24190520230102100 19/05/2023 RAMKALI 1735005WL005309 RAMKALI 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 RAMKALI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-026-001/224-A
(MANJHIPUR) 		1735005000NRG24190520230102101 19/05/2023 RATRANI BAI 1735005WL005309 RATRANI BAI 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 RATRANIBAI STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-026-001/224-B
(MANJHIPUR) 		1735005000NRG24190520230102102 19/05/2023 USHA 1735005WL005309 USHA 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 USHA STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-026-001/23-A
(MANJHIPUR) 		1735005000NRG24190520230102103 19/05/2023 BABITA DHURWAY 1735005WL005309 BABITA DHURWAY 00415 SBIN0013652 600 600 Processed 25/05/2023 866073789 BABITADHURWAY STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-026-001/236
(MANJHIPUR) 		1735005000NRG24190520230102104 19/05/2023 RANGILAL 1735005WL005309 RANGILAL 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 RANGILAL STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-026-001/236-B
(MANJHIPUR) 		1735005000NRG24190520230102105 19/05/2023 Ramaswari maravi 1735005WL005309 Ramaswari maravi 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 Ramaswarimaravi INDUSIND BANK(607189)
194 BICHHIYA MP-35-005-026-001/237
(MANJHIPUR) 		1735005000NRG24190520230102106 19/05/2023 VIMLABAI 1735005WL005309 VIMLABAI 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 VIMLABAI STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-026-001/237-A
(MANJHIPUR) 		1735005000NRG24190520230102108 19/05/2023 Anil maravi 1735005WL005309 Anil maravi 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 Anilmaravi STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-026-001/239
(MANJHIPUR) 		1735005000NRG24190520230102109 19/05/2023 DAHN SINGH 1735005WL005309 DAHN SINGH 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 DAHNSINGH STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-026-001/239-a
(MANJHIPUR) 		1735005000NRG24190520230102111 19/05/2023 RATAN SINGH 1735005WL005309 RATAN SINGH 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 RATANSINGH FINO PAYMENTS BANK LTD(608001)
198 BICHHIYA MP-35-005-026-001/245-A
(MANJHIPUR) 		1735005000NRG24190520230102113 19/05/2023 KALAPNA MARAVI 1735005WL005309 KALAPNA MARAVI 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 KALAPNAMARAVI STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-026-001/25-B
(MANJHIPUR) 		1735005000NRG24190520230102114 19/05/2023 AGAN SINGH 1735005WL005309 AGAN SINGH 00415 SBIN0013652 600 600 Processed 25/05/2023 866073789 AGANSINGH STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-026-001/89
(MANJHIPUR) 		1735005000NRG24190520230102116 19/05/2023 LALITA MARKAM 1735005WL005309 LALITA MARKAM 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866073789 LALITAMARKAM BANK OF BARODA(606985)
201 BICHHIYA MP-35-005-048-002/10-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100190 19/05/2023 Garima Rajpoot 1735005WL005205 Garima Rajpoot 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 GarimaRajpoot STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-048-002/100-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100192 19/05/2023 SANGETA SAHU 1735005WL005205 SANGETA SAHU 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 SANGETASAHU STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-048-002/148-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100203 19/05/2023 ANEETA SAHU 1735005WL005205 ANEETA SAHU 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866073789 ANEETASAHU STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005000NRG24190520230100205 19/05/2023 Poonam Sahu 1735005WL005205 Poonam Sahu 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 PoonamSahu STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-048-002/224-D
(CHOURUNGA MAL) 		1735005000NRG24190520230100212 19/05/2023 RAVITA BAI 1735005WL005205 RAVITA BAI 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 RAVITABAI STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-048-002/23-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100216 19/05/2023 SARASWATI SAHU 1735005WL005205 SARASWATI SAHU 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 SARASWATISAHU STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-048-002/261-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100225 19/05/2023 RAJANI SAHU 1735005WL005205 RAJANI SAHU 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 RAJANISAHU STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-048-002/317
(CHOURUNGA MAL) 		1735005000NRG24190520230100243 19/05/2023 Girish Kumar Sahu 1735005WL005205 Girish Kumar Sahu 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 GirishKumarSahu STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-048-002/352-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100253 19/05/2023 BARTEE SAHU 1735005WL005205 BARTEE SAHU 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 BARTEESAHU STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-048-002/352-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100252 19/05/2023 JEEVAN SAHU 1735005WL005205 JEEVAN SAHU 00415 SBIN0013652 1365 1365 Processed 25/05/2023 866073789 JEEVANSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 57395 57395
211 BICHHIYA MP-35-005-030-001/137
(KAKAIYA) 		1735005030NRG24190520230099814 19/05/2023 Aarti 1735005030WL005182 Aarti 00688 FINO0001446 2280 2280 Processed 25/05/2023 866073789 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
212 BICHHIYA MP-35-005-007-001/410
(DANITOLA) 		1735005007NRG24190520230098527 19/05/2023 shanti bai 1735005007WL005106 shanti bai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 866073789 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG24190520230098531 19/05/2023 NARESH 1735005007WL005106 NARESH 00691 IPOS0000001 1200 1200 Processed 25/05/2023 866073789 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
214 BICHHIYA MP-35-005-030-001/246-A
(KAKAIYA) 		1735005030NRG24190520230099819 19/05/2023 SAMNI 1735005030WL005182 SAMNI 00697 BKID0MG1342 2280 2280 Processed 25/05/2023 866073789 SAMNI NARMADA JHABUA GRAMIN BANK(508515)
215 BICHHIYA MP-35-005-030-001/313
(KAKAIYA) 		1735005030NRG24190520230099821 19/05/2023 SUNIYA 1735005030WL005182 SUNIYA 00697 BKID0MG1342 2280 2280 Processed 25/05/2023 866073789 SUNIYA NARMADA JHABUA GRAMIN BANK(508515)
216 BICHHIYA MP-35-005-030-001/465
(KAKAIYA) 		1735005030NRG24190520230099825 19/05/2023 MUKESH 1735005030WL005182 MUKESH 00697 BKID0MG1342 2280 2280 Processed 25/05/2023 866073789 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
217 BICHHIYA MP-35-005-035-001/98
(MANGA) 		1735005035NRG24190520230099106 19/05/2023 LADLI 1735005035WL005142 LADLI 00697 BKID0MG1342 1400 1400 Processed 25/05/2023 866073789 LADLI NARMADA JHABUA GRAMIN BANK(508515)
218 BICHHIYA MP-35-005-035-001/98
(MANGA) 		1735005035NRG24190520230099105 19/05/2023 SUNDAR 1735005035WL005142 SUNDAR 00697 BKID0MG1342 1400 1400 Processed 25/05/2023 866073789 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9640 9640
219 BICHHIYA MP-35-005-004-001/122-A
(MOHAD) 		1735005000NRG24190520230098474 19/05/2023 PARWATI BAI SAHU 1735005WL005105 PARWATI BAI SAHU 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 PARWATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
220 BICHHIYA MP-35-005-004-001/122-A
(MOHAD) 		1735005000NRG24190520230098473 19/05/2023 SARJU SAHU 1735005WL005105 SARJU SAHU 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SARJUSAHU NARMADA JHABUA GRAMIN BANK(508515)
221 BICHHIYA MP-35-005-004-001/141
(MOHAD) 		1735005000NRG24190520230098475 19/05/2023 ADHAR LAL SAHU 1735005WL005105 ADHAR LAL SAHU 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 ADHARLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
222 BICHHIYA MP-35-005-004-001/141
(MOHAD) 		1735005000NRG24190520230098476 19/05/2023 THHAGIYA BAI SAHU 1735005WL005105 THHAGIYA BAI SAHU 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 THHAGIYABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
223 BICHHIYA MP-35-005-004-001/142
(MOHAD) 		1735005000NRG24190520230098479 19/05/2023 DEENDAYAL 1735005WL005105 DEENDAYAL 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 BICHHIYA MP-35-005-004-001/174
(MOHAD) 		1735005000NRG24190520230098481 19/05/2023 SANTU LAL 1735005WL005105 SANTU LAL 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
225 BICHHIYA MP-35-005-004-001/174
(MOHAD) 		1735005000NRG24190520230098482 19/05/2023 SUDAMA BAI 1735005WL005105 SUDAMA BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
226 BICHHIYA MP-35-005-004-001/181
(MOHAD) 		1735005000NRG24190520230098488 19/05/2023 CHHOTE LAL 1735005WL005105 CHHOTE LAL 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
227 BICHHIYA MP-35-005-004-001/181
(MOHAD) 		1735005000NRG24190520230098489 19/05/2023 SIYA BAI 1735005WL005105 SIYA BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SIYABAI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-004-001/197
(MOHAD) 		1735005000NRG24190520230098492 19/05/2023 SHAVNI BAI 1735005WL005105 SHAVNI BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SHAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 BICHHIYA MP-35-005-004-001/197-A
(MOHAD) 		1735005000NRG24190520230098494 19/05/2023 LAXMI BAI 1735005WL005105 LAXMI BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 BICHHIYA MP-35-005-004-001/197-A
(MOHAD) 		1735005000NRG24190520230098493 19/05/2023 SHIV PRASAD 1735005WL005105 SHIV PRASAD 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
231 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005000NRG24190520230098496 19/05/2023 PUNIYA BAI 1735005WL005105 PUNIYA BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 PUNIYABAI CENTRAL BANK OF INDIA(607115)
232 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005000NRG24190520230098495 19/05/2023 RAMNATH 1735005WL005105 RAMNATH 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
233 BICHHIYA MP-35-005-004-001/221
(MOHAD) 		1735005000NRG24190520230098497 19/05/2023 Beerbal Singh 1735005WL005105 Beerbal Singh 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 BeerbalSingh STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-004-001/252-A
(MOHAD) 		1735005000NRG24190520230098502 19/05/2023 VIMLA SAHU 1735005WL005105 VIMLA SAHU 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 VIMLASAHU NARMADA JHABUA GRAMIN BANK(508515)
235 BICHHIYA MP-35-005-004-001/48
(MOHAD) 		1735005000NRG24190520230098507 19/05/2023 RAMESH 1735005WL005105 RAMESH 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
236 BICHHIYA MP-35-005-004-001/7-A
(MOHAD) 		1735005000NRG24190520230098510 19/05/2023 DURGESH SAHU 1735005WL005105 DURGESH SAHU 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 DURGESHSAHU INDUSIND BANK(607189)
237 BICHHIYA MP-35-005-004-001/77
(MOHAD) 		1735005000NRG24190520230098512 19/05/2023 HEMLAL 1735005WL005105 HEMLAL 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
238 BICHHIYA MP-35-005-004-001/77
(MOHAD) 		1735005000NRG24190520230098513 19/05/2023 JANKI BAI 1735005WL005105 JANKI BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 BICHHIYA MP-35-005-004-001/81
(MOHAD) 		1735005000NRG24190520230098514 19/05/2023 ANITA BAI 1735005WL005105 ANITA BAI 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
240 BICHHIYA MP-35-005-004-001/94
(MOHAD) 		1735005000NRG24190520230098516 19/05/2023 SALIGRAM 1735005WL005105 SALIGRAM 00697 BKID0MG1351 1428 1428 Processed 25/05/2023 866073789 SALIGRAM NARMADA JHABUA GRAMIN BANK(508515)
241 BICHHIYA MP-35-005-048-002/100-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100191 19/05/2023 TEKRAM 1735005WL005205 TEKRAM 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 TEKRAM CENTRAL BANK OF INDIA(607115)
242 BICHHIYA MP-35-005-048-002/118
(CHOURUNGA MAL) 		1735005000NRG24190520230100193 19/05/2023 BULLE 1735005WL005205 BULLE 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 BULLE NARMADA JHABUA GRAMIN BANK(508515)
243 BICHHIYA MP-35-005-048-002/133
(CHOURUNGA MAL) 		1735005000NRG24190520230100194 19/05/2023 KANCHAN 1735005WL005205 KANCHAN 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
244 BICHHIYA MP-35-005-048-002/140
(CHOURUNGA MAL) 		1735005000NRG24190520230100195 19/05/2023 SEVKALI 1735005WL005205 SEVKALI 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
245 BICHHIYA MP-35-005-048-002/140-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100196 19/05/2023 NEMI PRASAD 1735005WL005205 NEMI PRASAD 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 NEMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
246 BICHHIYA MP-35-005-048-002/142
(CHOURUNGA MAL) 		1735005000NRG24190520230100199 19/05/2023 FAGNEE 1735005WL005205 FAGNEE 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 FAGNEE NARMADA JHABUA GRAMIN BANK(508515)
247 BICHHIYA MP-35-005-048-002/142
(CHOURUNGA MAL) 		1735005000NRG24190520230100198 19/05/2023 PRABHSH 1735005WL005205 PRABHSH 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 PRABHSH STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-048-002/144-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100201 19/05/2023 Deelan 1735005WL005205 Deelan 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 866073789 Deelan NARMADA JHABUA GRAMIN BANK(508515)
249 BICHHIYA MP-35-005-048-002/144-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100202 19/05/2023 Nana Bai 1735005WL005205 Nana Bai 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 866073789 NanaBai NARMADA JHABUA GRAMIN BANK(508515)
250 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005000NRG24190520230100204 19/05/2023 NETRAM 1735005WL005205 NETRAM 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
251 BICHHIYA MP-35-005-048-002/213
(CHOURUNGA MAL) 		1735005000NRG24190520230100208 19/05/2023 KUNJA 1735005WL005205 KUNJA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 KUNJA CENTRAL BANK OF INDIA(607115)
252 BICHHIYA MP-35-005-048-002/215
(CHOURUNGA MAL) 		1735005000NRG24190520230100209 19/05/2023 MEERA 1735005WL005205 MEERA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 MEERA NARMADA JHABUA GRAMIN BANK(508515)
253 BICHHIYA MP-35-005-048-002/224-D
(CHOURUNGA MAL) 		1735005000NRG24190520230100211 19/05/2023 CHANDRABHAN 1735005WL005205 CHANDRABHAN 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
254 BICHHIYA MP-35-005-048-002/226
(CHOURUNGA MAL) 		1735005000NRG24190520230100213 19/05/2023 BHAGCHAND 1735005WL005205 BHAGCHAND 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 866073789 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
255 BICHHIYA MP-35-005-048-002/226
(CHOURUNGA MAL) 		1735005000NRG24190520230100214 19/05/2023 CHHOTI BAI 1735005WL005205 CHHOTI BAI 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 866073789 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 BICHHIYA MP-35-005-048-002/230
(CHOURUNGA MAL) 		1735005000NRG24190520230100217 19/05/2023 MANTEE 1735005WL005205 MANTEE 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 MANTEE NARMADA JHABUA GRAMIN BANK(508515)
257 BICHHIYA MP-35-005-048-002/261
(CHOURUNGA MAL) 		1735005000NRG24190520230100222 19/05/2023 KAPURA 1735005WL005205 KAPURA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 KAPURA CENTRAL BANK OF INDIA(607115)
258 BICHHIYA MP-35-005-048-002/261-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100224 19/05/2023 BRAHASPATI 1735005WL005205 BRAHASPATI 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 BRAHASPATI NARMADA JHABUA GRAMIN BANK(508515)
259 BICHHIYA MP-35-005-048-002/261-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100223 19/05/2023 MANDHRA 1735005WL005205 MANDHRA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 MANDHRA NARMADA JHABUA GRAMIN BANK(508515)
260 BICHHIYA MP-35-005-048-002/262
(CHOURUNGA MAL) 		1735005000NRG24190520230100227 19/05/2023 HEERA BAI 1735005WL005205 HEERA BAI 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
261 BICHHIYA MP-35-005-048-002/262
(CHOURUNGA MAL) 		1735005000NRG24190520230100226 19/05/2023 KAMKRAN 1735005WL005205 KAMKRAN 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 KAMKRAN CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-048-002/267-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100234 19/05/2023 MAMTA 1735005WL005205 MAMTA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
263 BICHHIYA MP-35-005-048-002/284
(CHOURUNGA MAL) 		1735005000NRG24190520230100235 19/05/2023 MINIYA 1735005WL005205 MINIYA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 MINIYA NARMADA JHABUA GRAMIN BANK(508515)
264 BICHHIYA MP-35-005-048-002/292
(CHOURUNGA MAL) 		1735005000NRG24190520230100236 19/05/2023 KAMLASH 1735005WL005205 KAMLASH 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 KAMLASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 BICHHIYA MP-35-005-048-002/295
(CHOURUNGA MAL) 		1735005000NRG24190520230100238 19/05/2023 MANGLI 1735005WL005205 MANGLI 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
266 BICHHIYA MP-35-005-048-002/317
(CHOURUNGA MAL) 		1735005000NRG24190520230100242 19/05/2023 ANUPA 1735005WL005205 ANUPA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
267 BICHHIYA MP-35-005-048-002/317
(CHOURUNGA MAL) 		1735005000NRG24190520230100241 19/05/2023 SHEWPRASAD 1735005WL005205 SHEWPRASAD 00697 BKID0MG1351 1365 1365 Rejected 25/05/2023 866073789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BICHHIYA MP-35-005-048-002/320
(CHOURUNGA MAL) 		1735005000NRG24190520230100245 19/05/2023 URMEELA 1735005WL005205 URMEELA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 URMEELA NARMADA JHABUA GRAMIN BANK(508515)
269 BICHHIYA MP-35-005-048-002/331-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100249 19/05/2023 narmada prasad 1735005WL005205 narmada prasad 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 866073789 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
270 BICHHIYA MP-35-005-048-002/344
(CHOURUNGA MAL) 		1735005000NRG24190520230100250 19/05/2023 GANGA 1735005WL005205 GANGA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 GANGA NARMADA JHABUA GRAMIN BANK(508515)
271 BICHHIYA MP-35-005-048-002/352
(CHOURUNGA MAL) 		1735005000NRG24190520230100251 19/05/2023 BADU 1735005WL005205 BADU 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 BADU NARMADA JHABUA GRAMIN BANK(508515)
272 BICHHIYA MP-35-005-048-002/354
(CHOURUNGA MAL) 		1735005000NRG24190520230100254 19/05/2023 SUMNTRA 1735005WL005205 SUMNTRA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 SUMNTRA NARMADA JHABUA GRAMIN BANK(508515)
273 BICHHIYA MP-35-005-048-002/37
(CHOURUNGA MAL) 		1735005000NRG24190520230100258 19/05/2023 BAGHA 1735005WL005205 BAGHA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 BAGHA NARMADA JHABUA GRAMIN BANK(508515)
274 BICHHIYA MP-35-005-048-002/37-B
(CHOURUNGA MAL) 		1735005000NRG24190520230100259 19/05/2023 ANITA 1735005WL005205 ANITA 00697 BKID0MG1351 1365 1365 Processed 25/05/2023 866073789 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78001 78001
275 BICHHIYA MP-35-005-048-002/217-C
(CHOURUNGA MAL) 		1735005000NRG24190520230100210 19/05/2023 KAMLA BAI 1735005WL005205 KAMLA BAI 00697 BKID0NAMRGB 1365 1365 Processed 25/05/2023 866073789 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
276 BICHHIYA MP-35-005-048-002/264
(CHOURUNGA MAL) 		1735005000NRG24190520230100230 19/05/2023 MOHAN 1735005WL005205 MOHAN 00697 BKID0NAMRGB 1365 1365 Processed 25/05/2023 866073789 MOHAN CENTRAL BANK OF INDIA(607115)
277 BICHHIYA MP-35-005-048-002/264-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100232 19/05/2023 RAJJAN 1735005WL005205 RAJJAN 00697 BKID0NAMRGB 1365 1365 Processed 25/05/2023 866073789 RAJJAN CENTRAL BANK OF INDIA(607115)
278 BICHHIYA MP-35-005-048-002/264-A
(CHOURUNGA MAL) 		1735005000NRG24190520230100233 19/05/2023 SANGEETA 1735005WL005205 SANGEETA 00697 BKID0NAMRGB 1365 1365 Processed 25/05/2023 866073789 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
Total 348165 348165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_190523APB_FTO_48724 Bank of Maharastra MAHB0000790 RAMNAGAR 63000
2 BICHHIYA MP1735005_190523APB_FTO_48724 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 14015
3 BICHHIYA MP1735005_190523APB_FTO_48724 Central Bank Of India CBIN0282086 SIJHORA 43148
4 BICHHIYA MP1735005_190523APB_FTO_48724 Punjab National Bank PUNB0249800 AURAI 20604
5 BICHHIYA MP1735005_190523APB_FTO_48724 State Bank of India SBIN0002876 NAINPUR 1000
6 BICHHIYA MP1735005_190523APB_FTO_48724 State Bank of India SBIN0006252 ANJANIYA 46142
7 BICHHIYA MP1735005_190523APB_FTO_48724 State Bank of India SBIN0013651 BAMHANI 5080
8 BICHHIYA MP1735005_190523APB_FTO_48724 State Bank of India SBIN0013652 Bichhiya Ryt 57395
9 BICHHIYA MP1735005_190523APB_FTO_48724 Fino Payments Bank Ltd FINO0001446 MP RO 2280
10 BICHHIYA MP1735005_190523APB_FTO_48724 India Post Payments Bank IPOS0000001 Mandla 2400
11 BICHHIYA MP1735005_190523APB_FTO_48724 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 9640
12 BICHHIYA MP1735005_190523APB_FTO_48724 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 78001
13 BICHHIYA MP1735005_190523APB_FTO_48724 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 5460

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