Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_141223APB_FTO_391678
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-35-005-011-001/104
(KHIRHANI) 		1735005011NRG24141220230949408 14/12/2023 DAYAVATI BAI 1735005011WL057176 DAYAVATI BAI 00051 MAHB0000790 900 900 Processed 01/03/2024 477867580 DAYAVATIBAI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-011-001/180
(KHIRHANI) 		1735005011NRG24141220230949409 14/12/2023 laxmi 1735005011WL057176 laxmi 00051 MAHB0000790 570 570 Processed 01/03/2024 477867580 laxmi BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-011-001/199
(KHIRHANI) 		1735005011NRG24141220230949410 14/12/2023 RAGINI 1735005011WL057176 RAGINI 00051 MAHB0000790 570 570 Processed 01/03/2024 477867580 RAGINI BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-011-001/200
(KHIRHANI) 		1735005011NRG24141220230949411 14/12/2023 MAYA BAI 1735005011WL057176 MAYA BAI 00051 MAHB0000790 570 570 Processed 01/03/2024 477867580 MAYABAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-011-001/246-A
(KHIRHANI) 		1735005011NRG24141220230949412 14/12/2023 NEHA 1735005011WL057176 NEHA 00051 MAHB0000790 1140 1140 Processed 01/03/2024 477867580 NEHA BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-011-001/267
(KHIRHANI) 		1735005011NRG24141220230949413 14/12/2023 DINESH 1735005011WL057176 DINESH 00051 MAHB0000790 760 760 Processed 01/03/2024 477867580 DINESH BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-011-001/303
(KHIRHANI) 		1735005011NRG24141220230949414 14/12/2023 SUSHILA BAI 1735005011WL057176 SUSHILA BAI 00051 MAHB0000790 190 190 Processed 01/03/2024 477867580 SUSHILABAI BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-011-001/322
(KHIRHANI) 		1735005011NRG24141220230949415 14/12/2023 VIRENDR 1735005011WL057176 VIRENDR 00051 MAHB0000790 570 570 Processed 01/03/2024 477867580 VIRENDR BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-011-001/91
(KHIRHANI) 		1735005011NRG24141220230949417 14/12/2023 Rani bai 1735005011WL057176 Rani bai 00051 MAHB0000790 570 570 Processed 01/03/2024 477867580 Ranibai BANK OF MAHARASHTRA(607387)
SubTotal 5840 5840
10 BICHHIYA MP-35-005-052-001/148-A
(MOCHA) 		1735005052NRG24141220230950974 14/12/2023 RAMKALI 1735005052WL057243 RAMKALI 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 RAMKALI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-052-003/100-A
(MOCHA) 		1735005052NRG24141220230950977 14/12/2023 Rakhi Bai 1735005052WL057243 Rakhi Bai 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 RakhiBai CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-052-003/100-A
(MOCHA) 		1735005052NRG24141220230950976 14/12/2023 ram prasad 1735005052WL057243 ram prasad 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 ramprasad CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-052-003/101-A
(MOCHA) 		1735005052NRG24141220230950965 14/12/2023 IRFAN 1735005052WL057242 IRFAN 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 IRFAN CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-052-003/101-A
(MOCHA) 		1735005052NRG24141220230950964 14/12/2023 IRFAN 1735005052WL057242 IRFAN 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 IRFAN CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-052-003/110-A
(MOCHA) 		1735005052NRG24141220230950967 14/12/2023 Meena Bai Yadav 1735005052WL057242 Meena Bai Yadav 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 MeenaBaiYadav CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-052-003/112-A
(MOCHA) 		1735005052NRG24141220230950978 14/12/2023 KARPAL SINGH 1735005052WL057243 KARPAL SINGH 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 KARPALSINGH CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-052-003/117
(MOCHA) 		1735005052NRG24141220230950968 14/12/2023 SHIVAM KUMAR 1735005052WL057242 SHIVAM KUMAR 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 SHIVAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BICHHIYA MP-35-005-052-003/122-A
(MOCHA) 		1735005052NRG24141220230950970 14/12/2023 DEV SINGH 1735005052WL057242 DEV SINGH 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 DEVSINGH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-052-003/162
(MOCHA) 		1735005052NRG24141220230950971 14/12/2023 SUGAN BAI 1735005052WL057242 SUGAN BAI 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 SUGANBAI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-052-003/162-B
(MOCHA) 		1735005052NRG24141220230950972 14/12/2023 RUCHI MARKAM 1735005052WL057242 RUCHI MARKAM 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 RUCHIMARKAM CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-052-003/26-C
(MOCHA) 		1735005052NRG24141220230950955 14/12/2023 PARWATI 1735005052WL057241 PARWATI 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 PARWATI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-052-003/42-B
(MOCHA) 		1735005052NRG24141220230950957 14/12/2023 BASANTI 1735005052WL057241 BASANTI 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BICHHIYA MP-35-005-052-003/42-B
(MOCHA) 		1735005052NRG24141220230950956 14/12/2023 MANOHAR MARKAM 1735005052WL057241 MANOHAR MARKAM 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 MANOHARMARKAM CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-052-003/61-B
(MOCHA) 		1735005052NRG24141220230950958 14/12/2023 GHANSHYAM THAKRE 1735005052WL057241 GHANSHYAM THAKRE 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 GHANSHYAMTHAKRE CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-052-003/61-B
(MOCHA) 		1735005052NRG24141220230950959 14/12/2023 MAMTA BAI THAKRE 1735005052WL057241 MAMTA BAI THAKRE 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 MAMTABAITHAKRE CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-052-003/61-B
(MOCHA) 		1735005052NRG24141220230950960 14/12/2023 NAN BAI THAKRE 1735005052WL057241 NAN BAI THAKRE 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 NANBAITHAKRE CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-052-003/8-B
(MOCHA) 		1735005052NRG24141220230950962 14/12/2023 Rajni Soni 1735005052WL057241 Rajni Soni 00089 CBIN0281083 1400 1400 Processed 01/03/2024 477867580 RajniSoni CENTRAL BANK OF INDIA(607115)
SubTotal 25200 25200
28 BICHHIYA MP-35-005-015-002/103
(LAPTI) 		1735005015NRG24141220230949651 14/12/2023 BIMLA BAI 1735005015WL057187 BIMLA BAI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 BIMLABAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-015-002/137-A
(LAPTI) 		1735005015NRG24141220230949653 14/12/2023 SUNITA 1735005015WL057187 SUNITA 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SUNITA CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-015-002/15
(LAPTI) 		1735005015NRG24141220230949654 14/12/2023 RAMAL SINGH 1735005015WL057187 RAMAL SINGH 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 RAMALSINGH CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-015-002/15
(LAPTI) 		1735005015NRG24141220230949655 14/12/2023 SEVKALI 1735005015WL057187 SEVKALI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SEVKALI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-015-002/17
(LAPTI) 		1735005015NRG24141220230949657 14/12/2023 BIMALA 1735005015WL057187 BIMALA 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 BIMALA STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-015-002/17
(LAPTI) 		1735005015NRG24141220230949656 14/12/2023 JAHARSINGH 1735005015WL057187 JAHARSINGH 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 JAHARSINGH CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-015-002/20
(LAPTI) 		1735005015NRG24141220230949658 14/12/2023 BHAGVATI 1735005015WL057187 BHAGVATI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 BHAGVATI CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-015-002/223-A
(LAPTI) 		1735005015NRG24141220230949659 14/12/2023 anita 1735005015WL057187 anita 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 anita STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-015-002/223-A
(LAPTI) 		1735005015NRG24141220230949661 14/12/2023 CHANDRAVATI 1735005015WL057187 CHANDRAVATI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-015-002/223-A
(LAPTI) 		1735005015NRG24141220230949660 14/12/2023 UMRAO 1735005015WL057187 UMRAO 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 UMRAO CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-015-002/224
(LAPTI) 		1735005015NRG24141220230949662 14/12/2023 SEVSINGH 1735005015WL057187 SEVSINGH 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 SEVSINGH CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-015-002/245
(LAPTI) 		1735005015NRG24141220230949663 14/12/2023 SUNDARIYA 1735005015WL057187 SUNDARIYA 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SUNDARIYA CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-015-002/245-A
(LAPTI) 		1735005015NRG24141220230949664 14/12/2023 INDARWATI 1735005015WL057187 INDARWATI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 INDARWATI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-015-002/52
(LAPTI) 		1735005015NRG24141220230949667 14/12/2023 PARSOTIN 1735005015WL057187 PARSOTIN 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 PARSOTIN CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-015-002/92
(LAPTI) 		1735005015NRG24141220230949669 14/12/2023 HEERVATI 1735005015WL057187 HEERVATI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 HEERVATI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-017-003/107-A
(BUDLA) 		1735005000NRG24141220230949395 14/12/2023 SUKHMANI 1735005WL057175 SUKHMANI 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 SUKHMANI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-017-003/20
(BUDLA) 		1735005000NRG24141220230949397 14/12/2023 DEVSHING 1735005WL057175 DEVSHING 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 DEVSHING CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-017-003/30
(BUDLA) 		1735005000NRG24141220230949398 14/12/2023 BESHAKHIN BAI 1735005WL057175 BESHAKHIN BAI 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 BESHAKHINBAI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-017-003/4
(BUDLA) 		1735005000NRG24141220230949399 14/12/2023 GILASO BAI 1735005WL057175 GILASO BAI 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 GILASOBAI STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-017-003/47
(BUDLA) 		1735005000NRG24141220230949400 14/12/2023 AKALSINGH 1735005WL057175 AKALSINGH 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 AKALSINGH CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-017-003/48-A
(BUDLA) 		1735005000NRG24141220230949401 14/12/2023 ANUSUIYA 1735005WL057175 ANUSUIYA 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 ANUSUIYA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-017-003/49
(BUDLA) 		1735005000NRG24141220230949403 14/12/2023 BHAGVAT 1735005WL057175 BHAGVAT 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 BHAGVAT CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-017-003/62
(BUDLA) 		1735005000NRG24141220230949404 14/12/2023 gudda 1735005WL057175 gudda 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-017-003/65
(BUDLA) 		1735005000NRG24141220230949405 14/12/2023 FAGNI 1735005WL057175 FAGNI 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 FAGNI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-017-003/98
(BUDLA) 		1735005000NRG24141220230949406 14/12/2023 HIRMA 1735005WL057175 HIRMA 00089 CBIN0281297 1330 1330 Processed 01/03/2024 477867580 HIRMA CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-025-001/106-A
(DEI) 		1735005025NRG24141220230951663 14/12/2023 DHARAM SINGH 1735005025WL057275 DHARAM SINGH 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-025-001/108-A
(DEI) 		1735005025NRG24141220230951665 14/12/2023 FULABAI 1735005025WL057275 FULABAI 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477867580 FULABAI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-025-001/112
(DEI) 		1735005025NRG24141220230951666 14/12/2023 KALIYA BAI 1735005025WL057275 KALIYA BAI 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 KALIYABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-025-001/125-C
(DEI) 		1735005025NRG24141220230951668 14/12/2023 GANESH 1735005025WL057275 GANESH 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 GANESH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-025-001/126
(DEI) 		1735005025NRG24141220230951669 14/12/2023 MAANSINGH 1735005025WL057275 MAANSINGH 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 MAANSINGH CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-025-001/156-A
(DEI) 		1735005025NRG24141220230951675 14/12/2023 ARJUN 1735005025WL057275 ARJUN 00089 CBIN0281297 400 400 Processed 01/03/2024 477867580 ARJUN CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-025-001/20
(DEI) 		1735005025NRG24141220230951677 14/12/2023 HANMAT 1735005025WL057275 HANMAT 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 HANMAT CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-025-001/22-A
(DEI) 		1735005025NRG24141220230951679 14/12/2023 DHANSINGH 1735005025WL057275 DHANSINGH 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 DHANSINGH CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-025-001/24
(DEI) 		1735005025NRG24141220230951681 14/12/2023 ANSUIYA 1735005025WL057275 ANSUIYA 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 ANSUIYA CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-025-001/26
(DEI) 		1735005025NRG24141220230951682 14/12/2023 ANSUIYA 1735005025WL057275 ANSUIYA 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 ANSUIYA CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-025-001/284
(DEI) 		1735005025NRG24141220230951683 14/12/2023 FULJHAR 1735005025WL057275 FULJHAR 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 FULJHAR CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-025-001/331
(DEI) 		1735005025NRG24141220230951687 14/12/2023 SUNEETA 1735005025WL057275 SUNEETA 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SUNEETA CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-025-001/35-A
(DEI) 		1735005025NRG24141220230951688 14/12/2023 DEEPLAL 1735005025WL057275 DEEPLAL 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 DEEPLAL CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-025-001/366
(DEI) 		1735005025NRG24141220230951689 14/12/2023 RAJKUMAR 1735005025WL057275 RAJKUMAR 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 RAJKUMAR CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-025-001/376
(DEI) 		1735005025NRG24141220230951692 14/12/2023 BHAGCHAND 1735005025WL057275 BHAGCHAND 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477867580 BHAGCHAND CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-025-001/376
(DEI) 		1735005025NRG24141220230951693 14/12/2023 KUNTI BAI 1735005025WL057275 KUNTI BAI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 KUNTIBAI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-025-001/382
(DEI) 		1735005025NRG24141220230951694 14/12/2023 DOLAT 1735005025WL057275 DOLAT 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 DOLAT CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-025-001/49
(DEI) 		1735005025NRG24141220230951695 14/12/2023 RAMPRASA 1735005025WL057275 RAMPRASA 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477867580 RAMPRASA CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-025-001/5
(DEI) 		1735005025NRG24141220230951696 14/12/2023 SARASWATI 1735005025WL057275 SARASWATI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SARASWATI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-025-001/61
(DEI) 		1735005025NRG24141220230951699 14/12/2023 RUPSINGH 1735005025WL057275 RUPSINGH 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 RUPSINGH CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-025-001/61-A
(DEI) 		1735005025NRG24141220230951700 14/12/2023 DEVKI TILGANM 1735005025WL057275 DEVKI TILGANM 00089 CBIN0281297 800 800 Processed 01/03/2024 477867580 DEVKITILGANM CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-025-001/68
(DEI) 		1735005025NRG24141220230951701 14/12/2023 SAMLI 1735005025WL057275 SAMLI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SAMLI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-025-001/70
(DEI) 		1735005025NRG24141220230951702 14/12/2023 MANGLI BAI 1735005025WL057275 MANGLI BAI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 MANGLIBAI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-025-001/80
(DEI) 		1735005025NRG24141220230951704 14/12/2023 RAM CHAND 1735005025WL057275 RAM CHAND 00089 CBIN0281297 600 600 Processed 01/03/2024 477867580 RAMCHAND CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-025-001/81
(DEI) 		1735005025NRG24141220230951705 14/12/2023 SUPANTI 1735005025WL057275 SUPANTI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 SUPANTI CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-025-001/91
(DEI) 		1735005025NRG24141220230951707 14/12/2023 BAIYAN BAI 1735005025WL057275 BAIYAN BAI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 BAIYANBAI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-051-002/148
(PADARIYA) 		1735005051NRG24141220230950192 14/12/2023 johar 1735005051WL057215 johar 00089 CBIN0281297 1547 1547 Processed 01/03/2024 477867580 johar CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-051-002/148
(PADARIYA) 		1735005051NRG24141220230950194 14/12/2023 MUNNA 1735005051WL057215 MUNNA 00089 CBIN0281297 1547 1547 Processed 01/03/2024 477867580 MUNNA CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-051-002/148
(PADARIYA) 		1735005051NRG24141220230950191 14/12/2023 RAIMA 1735005051WL057215 RAIMA 00089 CBIN0281297 1547 1547 Processed 01/03/2024 477867580 RAIMA CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-051-002/178
(PADARIYA) 		1735005051NRG24141220230950197 14/12/2023 JANIYA 1735005051WL057215 JANIYA 00089 CBIN0281297 1547 1547 Processed 01/03/2024 477867580 JANIYA CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-051-002/178
(PADARIYA) 		1735005051NRG24141220230950196 14/12/2023 TIKARAM 1735005051WL057215 TIKARAM 00089 CBIN0281297 1547 1547 Processed 01/03/2024 477867580 TIKARAM CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-067-001/30-B
(KATANGAMAL) 		1735005067NRG24141220230949970 14/12/2023 Sanjay Kumar Maravi 1735005067WL057199 Sanjay Kumar Maravi 00089 CBIN0281297 1320 1320 Processed 01/03/2024 477867580 SanjayKumarMaravi FINO PAYMENTS BANK LTD(608001)
85 BICHHIYA MP-35-005-067-004/17-A
(KATANGAMAL) 		1735005067NRG24141220230949959 14/12/2023 LAXMINARAYAN 1735005067WL057198 LAXMINARAYAN 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005067NRG24141220230949960 14/12/2023 JAGDEESH 1735005067WL057198 JAGDEESH 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 JAGDEESH CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005067NRG24141220230949961 14/12/2023 SEEMA BAI 1735005067WL057198 SEEMA BAI 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 SEEMABAI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-067-004/17-C
(KATANGAMAL) 		1735005067NRG24141220230949962 14/12/2023 SUDAMA 1735005067WL057198 SUDAMA 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 SUDAMA CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-067-004/99-A
(KATANGAMAL) 		1735005067NRG24141220230949967 14/12/2023 NARBAD 1735005067WL057198 NARBAD 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 NARBAD CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-067-004/99-A
(KATANGAMAL) 		1735005067NRG24141220230949968 14/12/2023 RITA 1735005067WL057198 RITA 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477867580 RITA STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-070-001/396-A
(KISLI BHILWANI) 		1735005070NRG24141220230950950 14/12/2023 AMARLAL 1735005070WL057240 AMARLAL 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 AMARLAL CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-070-001/573
(KISLI BHILWANI) 		1735005070NRG24141220230950953 14/12/2023 Reshma Yadav 1735005070WL057240 Reshma Yadav 00089 CBIN0281297 1400 1400 Processed 01/03/2024 477867580 ReshmaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 80555 80555
93 BICHHIYA MP-35-005-052-003/121-A
(MOCHA) 		1735005052NRG24141220230950969 14/12/2023 kartik yadav 1735005052WL057242 kartik yadav 00415 SBIN0000318 1400 1400 Processed 01/03/2024 477867580 kartikyadav STATE BANK OF INDIA(508548)
SubTotal 1400 1400
94 BICHHIYA MP-35-005-032-001/30
(BOKAR) 		1735005029NRG24141220230950062 14/12/2023 DEEPAK 1735005029WL057205 DEEPAK 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477867580 DEEPAK STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-032-001/38
(BOKAR) 		1735005029NRG24141220230950063 14/12/2023 YADUNANDAN 1735005029WL057205 YADUNANDAN 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477867580 YADUNANDAN STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-052-001/78
(MOCHA) 		1735005052NRG24141220230950975 14/12/2023 Suresh Kumar Kushram 1735005052WL057243 Suresh Kumar Kushram 00415 SBIN0006252 1400 1400 Processed 01/03/2024 477867580 SureshKumarKushram STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-054-002/164
(TILARI) 		1735005000NRG24141220230949392 14/12/2023 mukesh 1735005WL057174 mukesh 00415 SBIN0006252 1547 1547 Processed 01/03/2024 477867580 mukesh STATE BANK OF INDIA(508548)
SubTotal 5347 5347
98 BICHHIYA MP-35-005-054-002/164
(TILARI) 		1735005000NRG24141220230949391 14/12/2023 chandrakala 1735005WL057174 chandrakala 00415 SBIN0013651 1547 1547 Processed 01/03/2024 477867580 chandrakala STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-059-002/127-A
(DHUTKA) 		1735005059NRG24141220230951158 14/12/2023 RAMKISHOR 1735005059WL057255 RAMKISHOR 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 RAMKISHOR STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-059-002/127-A
(DHUTKA) 		1735005059NRG24141220230951159 14/12/2023 Ramkishor 1735005059WL057255 Ramkishor 00415 SBIN0013651 1320 1320 Processed 01/03/2024 477867580 Ramkishor STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-059-002/127-D
(DHUTKA) 		1735005059NRG24141220230951160 14/12/2023 Anita 1735005059WL057255 Anita 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 Anita STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-059-002/127-D
(DHUTKA) 		1735005059NRG24141220230951161 14/12/2023 sahdev 1735005059WL057255 sahdev 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 sahdev STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-059-002/19-A
(DHUTKA) 		1735005059NRG24141220230951164 14/12/2023 geeta 1735005059WL057255 geeta 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 geeta STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-059-002/19-A
(DHUTKA) 		1735005059NRG24141220230951165 14/12/2023 geeta 1735005059WL057255 geeta 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 geeta STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-059-002/21-A
(DHUTKA) 		1735005059NRG24141220230951166 14/12/2023 somwati maravi 1735005059WL057255 somwati maravi 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 somwatimaravi STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-059-002/214-B
(DHUTKA) 		1735005059NRG24141220230951167 14/12/2023 hemantshah pusham 1735005059WL057255 hemantshah pusham 00415 SBIN0013651 1540 1540 Processed 01/03/2024 477867580 hemantshahpusham STATE BANK OF INDIA(508548)
SubTotal 13647 13647
107 BICHHIYA MP-35-005-015-002/132-A
(LAPTI) 		1735005015NRG24141220230949652 14/12/2023 KIRANLATA 1735005015WL057187 KIRANLATA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 KIRANLATA CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-015-002/340-A
(LAPTI) 		1735005015NRG24141220230949666 14/12/2023 SANGEETA 1735005015WL057187 SANGEETA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 SANGEETA STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-015-002/91-A
(LAPTI) 		1735005015NRG24141220230949668 14/12/2023 NILKAMAL 1735005015WL057187 NILKAMAL 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 NILKAMAL STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-017-001/119
(BUDLA) 		1735005000NRG24141220230949394 14/12/2023 CHANDRAVATI 1735005WL057175 CHANDRAVATI 00415 SBIN0013652 1330 1330 Processed 01/03/2024 477867580 CHANDRAVATI STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-017-003/98
(BUDLA) 		1735005000NRG24141220230949407 14/12/2023 DEVKI YADAV 1735005WL057175 DEVKI YADAV 00415 SBIN0013652 1330 1330 Processed 01/03/2024 477867580 DEVKIYADAV STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-025-001/103
(DEI) 		1735005025NRG24141220230951662 14/12/2023 SUMARTI 1735005025WL057275 SUMARTI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 SUMARTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BICHHIYA MP-35-005-025-001/106-B
(DEI) 		1735005025NRG24141220230951664 14/12/2023 BUDHWARO BAI 1735005025WL057275 BUDHWARO BAI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 BUDHWAROBAI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-025-001/125-A
(DEI) 		1735005025NRG24141220230951667 14/12/2023 URMILA 1735005025WL057275 URMILA 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477867580 URMILA STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-025-001/126-A
(DEI) 		1735005025NRG24141220230951670 14/12/2023 BHAGOTI 1735005025WL057275 BHAGOTI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 BHAGOTI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-025-001/127
(DEI) 		1735005025NRG24141220230951671 14/12/2023 NARVADIYA BAI 1735005025WL057275 NARVADIYA BAI 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477867580 NARVADIYABAI STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-025-001/145
(DEI) 		1735005025NRG24141220230951672 14/12/2023 SONWATI 1735005025WL057275 SONWATI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 SONWATI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-025-001/15
(DEI) 		1735005025NRG24141220230951673 14/12/2023 RADHA 1735005025WL057275 RADHA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 RADHA STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-025-001/20
(DEI) 		1735005025NRG24141220230951678 14/12/2023 KASTURIYA 1735005025WL057275 KASTURIYA 00415 SBIN0013652 800 800 Processed 01/03/2024 477867580 KASTURIYA STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-025-001/220-A
(DEI) 		1735005025NRG24141220230951680 14/12/2023 USA BAI 1735005025WL057275 USA BAI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 USABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BICHHIYA MP-35-005-025-001/284
(DEI) 		1735005025NRG24141220230951684 14/12/2023 TAJA DHUMKETI 1735005025WL057275 TAJA DHUMKETI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 TAJADHUMKETI STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-025-001/291-A
(DEI) 		1735005025NRG24141220230951685 14/12/2023 UDAL 1735005025WL057275 UDAL 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 UDAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 BICHHIYA MP-35-005-025-001/292-B
(DEI) 		1735005025NRG24141220230951686 14/12/2023 NAND LAL 1735005025WL057275 NAND LAL 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 NANDLAL CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-025-001/37-A
(DEI) 		1735005025NRG24141220230951690 14/12/2023 BHAJAN LAL 1735005025WL057275 BHAJAN LAL 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 BHAJANLAL STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-025-001/374
(DEI) 		1735005025NRG24141220230951691 14/12/2023 SHYAMA BAI 1735005025WL057275 SHYAMA BAI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 SHYAMABAI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-025-001/79-A
(DEI) 		1735005025NRG24141220230951703 14/12/2023 SUGANTI BAI 1735005025WL057275 SUGANTI BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 SUGANTIBAI STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-025-001/81
(DEI) 		1735005025NRG24141220230951706 14/12/2023 SARASWATI 1735005025WL057275 SARASWATI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 SARASWATI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-051-002/148
(PADARIYA) 		1735005051NRG24141220230950193 14/12/2023 vinay 1735005051WL057215 vinay 00415 SBIN0013652 1547 1547 Processed 01/03/2024 477867580 vinay STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-051-002/160
(PADARIYA) 		1735005051NRG24141220230950195 14/12/2023 DEVKI 1735005051WL057215 DEVKI 00415 SBIN0013652 1547 1547 Processed 01/03/2024 477867580 DEVKI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-051-002/178
(PADARIYA) 		1735005051NRG24141220230950198 14/12/2023 Gyanwati 1735005051WL057215 Gyanwati 00415 SBIN0013652 1547 1547 Processed 01/03/2024 477867580 Gyanwati STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-067-001/18-A
(KATANGAMAL) 		1735005067NRG24141220230949969 14/12/2023 AMAR LAL 1735005067WL057199 AMAR LAL 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 AMARLAL STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-067-001/45-B
(KATANGAMAL) 		1735005067NRG24141220230949971 14/12/2023 SUNDARIYA 1735005067WL057199 SUNDARIYA 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 SUNDARIYA STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-067-001/46
(KATANGAMAL) 		1735005067NRG24141220230949972 14/12/2023 AMAR SINGH 1735005067WL057199 AMAR SINGH 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 AMARSINGH CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-067-001/61
(KATANGAMAL) 		1735005067NRG24141220230949973 14/12/2023 DHANIRAM 1735005067WL057199 DHANIRAM 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 DHANIRAM STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-067-001/61-A
(KATANGAMAL) 		1735005067NRG24141220230949974 14/12/2023 DHANLAL 1735005067WL057199 DHANLAL 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 DHANLAL STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-067-001/86-B
(KATANGAMAL) 		1735005067NRG24141220230949975 14/12/2023 TEERATH 1735005067WL057199 TEERATH 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 TEERATH STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-067-001/86-D
(KATANGAMAL) 		1735005067NRG24141220230949976 14/12/2023 GANGARAM 1735005067WL057199 GANGARAM 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 GANGARAM STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-067-001/9
(KATANGAMAL) 		1735005067NRG24141220230949977 14/12/2023 SIVKUMAR 1735005067WL057199 SIVKUMAR 00415 SBIN0013652 1320 1320 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BICHHIYA MP-35-005-067-001/95-A
(KATANGAMAL) 		1735005067NRG24141220230949978 14/12/2023 KEHAR DAS 1735005067WL057199 KEHAR DAS 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477867580 KEHARDAS STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-067-004/102-A
(KATANGAMAL) 		1735005067NRG24141220230949952 14/12/2023 JAMUNA BAI 1735005067WL057198 JAMUNA BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 JAMUNABAI STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005067NRG24141220230949953 14/12/2023 CHHINDIYA BAI 1735005067WL057198 CHHINDIYA BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 CHHINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BICHHIYA MP-35-005-067-004/15
(KATANGAMAL) 		1735005067NRG24141220230949954 14/12/2023 SUMIT 1735005067WL057198 SUMIT 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 SUMIT FINO PAYMENTS BANK LTD(608001)
143 BICHHIYA MP-35-005-067-004/15-A
(KATANGAMAL) 		1735005067NRG24141220230949955 14/12/2023 SUSHILA YADAV 1735005067WL057198 SUSHILA YADAV 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-067-004/156
(KATANGAMAL) 		1735005067NRG24141220230949956 14/12/2023 HARIYO BAI 1735005067WL057198 HARIYO BAI 00415 SBIN0013652 1000 1000 Processed 02/03/2024 477867580 HARIYOBAI PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-067-004/16
(KATANGAMAL) 		1735005067NRG24141220230949957 14/12/2023 DULI CHAND 1735005067WL057198 DULI CHAND 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 DULICHAND STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-067-004/53
(KATANGAMAL) 		1735005067NRG24141220230949963 14/12/2023 MANGLO BAI 1735005067WL057198 MANGLO BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 MANGLOBAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-067-004/81
(KATANGAMAL) 		1735005067NRG24141220230949965 14/12/2023 VIMALA 1735005067WL057198 VIMALA 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 VIMALA CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-067-004/99
(KATANGAMAL) 		1735005067NRG24141220230949966 14/12/2023 MAIMBATI 1735005067WL057198 MAIMBATI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477867580 MAIMBATI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-070-001/396
(KISLI BHILWANI) 		1735005070NRG24141220230950948 14/12/2023 PARVATI 1735005070WL057240 PARVATI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 PARVATI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-070-001/396
(KISLI BHILWANI) 		1735005070NRG24141220230950949 14/12/2023 SUMMA 1735005070WL057240 SUMMA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 SUMMA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-070-001/396-A
(KISLI BHILWANI) 		1735005070NRG24141220230950951 14/12/2023 SONAM 1735005070WL057240 SONAM 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 SONAM STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-070-001/396-B
(KISLI BHILWANI) 		1735005070NRG24141220230950952 14/12/2023 MEGHA 1735005070WL057240 MEGHA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 477867580 MEGHA ICICI BANK LTD(508534)
SubTotal 58581 58581
153 BICHHIYA MP-35-005-052-003/110-A
(MOCHA) 		1735005052NRG24141220230950966 14/12/2023 Baijnath yadav 1735005052WL057242 Baijnath yadav 00688 FINO0001446 1400 1400 Processed 01/03/2024 477867580 Baijnathyadav CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-052-003/8-B
(MOCHA) 		1735005052NRG24141220230950961 14/12/2023 Ajay soni 1735005052WL057241 Ajay soni 00688 FINO0001446 1400 1400 Processed 01/03/2024 477867580 Ajaysoni FINO PAYMENTS BANK LTD(608001)
155 BICHHIYA MP-35-005-052-005/43
(MOCHA) 		1735005052NRG24141220230950963 14/12/2023 Rohit Kumar Markam 1735005052WL057241 Rohit Kumar Markam 00688 FINO0001446 1400 1400 Processed 01/03/2024 477867580 RohitKumarMarkam FINO PAYMENTS BANK LTD(608001)
156 BICHHIYA MP-35-005-054-002/100-C
(TILARI) 		1735005000NRG24141220230949390 14/12/2023 Savita Uikey 1735005WL057174 Savita Uikey 00688 FINO0001446 1547 1547 Processed 01/03/2024 477867580 SavitaUikey FINO PAYMENTS BANK LTD(608001)
157 BICHHIYA MP-35-005-059-002/160-A
(DHUTKA) 		1735005059NRG24141220230951162 14/12/2023 ashish 1735005059WL057255 ashish 00688 FINO0001446 220 220 Processed 01/03/2024 477867580 ashish FINO PAYMENTS BANK LTD(608001)
158 BICHHIYA MP-35-005-059-002/54-A
(DHUTKA) 		1735005059NRG24141220230951170 14/12/2023 Vishnu 1735005059WL057255 Vishnu 00688 FINO0001446 1540 1540 Processed 01/03/2024 477867580 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7507 7507
159 BICHHIYA MP-35-005-017-003/109
(BUDLA) 		1735005000NRG24141220230949396 14/12/2023 VIPTA 1735005WL057175 VIPTA 00691 IPOS0000001 1330 1330 Processed 01/03/2024 477867580 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
160 BICHHIYA MP-35-005-054-002/100
(TILARI) 		1735005000NRG24141220230949388 14/12/2023 CHEMRU LAL UIKEY 1735005WL057174 CHEMRU LAL UIKEY 00697 BKID0MG1342 1547 1547 Processed 01/03/2024 477867580 CHEMRULALUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 BICHHIYA MP-35-005-054-002/95-B
(TILARI) 		1735005000NRG24141220230949393 14/12/2023 Sukesh Kumar Maravi 1735005WL057174 Sukesh Kumar Maravi 00697 BKID0MG1342 1547 1547 Processed 01/03/2024 477867580 SukeshKumarMaravi BANK OF BARODA(606985)
SubTotal 3094 3094
162 BICHHIYA MP-35-005-059-002/19
(DHUTKA) 		1735005059NRG24141220230951163 14/12/2023 MANGLU 1735005059WL057255 MANGLU 00697 BKID0NAMRGB 1540 1540 Processed 01/03/2024 477867580 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
163 BICHHIYA MP-35-005-067-004/79-A
(KATANGAMAL) 		1735005067NRG24141220230949964 14/12/2023 DEVENDRA SINGH MARVI 1735005067WL057198 DEVENDRA SINGH MARVI 00697 BKID0NAMRGB 1000 1000 Processed 01/03/2024 477867580 DEVENDRASINGHMARVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2540 2540
Total 205041 205041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_141223APB_FTO_391678 Bank of Maharastra MAHB0000790 RAMNAGAR 5840
2 BICHHIYA MP1735005_141223APB_FTO_391678 Central Bank Of India CBIN0281083 BAMHANI BANJAR 25200
3 BICHHIYA MP1735005_141223APB_FTO_391678 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 80555
4 BICHHIYA MP1735005_141223APB_FTO_391678 State Bank of India SBIN0000318 BALAGHAT 1400
5 BICHHIYA MP1735005_141223APB_FTO_391678 State Bank of India SBIN0006252 ANJANIYA 5347
6 BICHHIYA MP1735005_141223APB_FTO_391678 State Bank of India SBIN0013651 BAMHANI 13647
7 BICHHIYA MP1735005_141223APB_FTO_391678 State Bank of India SBIN0013652 Bichhiya Ryt 58581
8 BICHHIYA MP1735005_141223APB_FTO_391678 Fino Payments Bank Ltd FINO0001446 MP RO 7507
9 BICHHIYA MP1735005_141223APB_FTO_391678 India Post Payments Bank IPOS0000001 Mandla 1330
10 BICHHIYA MP1735005_141223APB_FTO_391678 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3094
11 BICHHIYA MP1735005_141223APB_FTO_391678 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1540
12 BICHHIYA MP1735005_141223APB_FTO_391678 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1000

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