Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_300823APB_FTO_241647
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-35-005-059-002/65-B
(DHUTKA) 		1735005059NRG24300820230623850 30/08/2023 Rooplal 1735005059WL037516 Rooplal 00045 BARB0MANDLA 2200 2200 Processed 05/09/2023 022042509 Rooplal BANK OF BARODA(606985)
SubTotal 2200 2200
2 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24300820230623722 30/08/2023 AJAB 1735005057WL037511 AJAB 00089 CBIN0281083 816 816 Processed 05/09/2023 022042509 AJAB CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24300820230623724 30/08/2023 nikhil singh solanki 1735005057WL037511 nikhil singh solanki 00089 CBIN0281083 816 816 Processed 05/09/2023 022042509 nikhilsinghsolanki CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24300820230623723 30/08/2023 nisha thakur 1735005057WL037511 nisha thakur 00089 CBIN0281083 816 816 Processed 05/09/2023 022042509 nishathakur CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24300820230623725 30/08/2023 parag singh chuhan 1735005057WL037511 parag singh chuhan 00089 CBIN0281083 816 816 Processed 05/09/2023 022042509 paragsinghchuhan CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-057-004/92
(RATA) 		1735005057NRG24300820230623726 30/08/2023 RAM 1735005057WL037511 RAM 00089 CBIN0281083 408 408 Processed 05/09/2023 022042509 RAM CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-057-004/92
(RATA) 		1735005057NRG24300820230623727 30/08/2023 RAMPYARI 1735005057WL037511 RAMPYARI 00089 CBIN0281083 204 204 Processed 05/09/2023 022042509 RAMPYARI CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
8 BICHHIYA MP-35-005-001-002/275-A
(DUDKA) 		1735005001NRG24300820230622887 30/08/2023 PRAHLAD 1735005001WL037419 PRAHLAD 00089 CBIN0281297 1547 1547 Processed 05/09/2023 022042509 PRAHLAD UNION BANK OF INDIA(508500)
9 BICHHIYA MP-35-005-007-001/807-B
(DANITOLA) 		1735005000NRG24290820230622702 30/08/2023 RAMPRASAD 1735005WL037391 RAMPRASAD 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022042509 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-007-001/810
(DANITOLA) 		1735005000NRG24290820230622704 30/08/2023 ASADU 1735005WL037391 ASADU 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022042509 ASADU CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-007-001/842
(DANITOLA) 		1735005000NRG24290820230622706 30/08/2023 GEETA 1735005WL037391 GEETA 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022042509 GEETA CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-007-001/842
(DANITOLA) 		1735005000NRG24290820230622707 30/08/2023 NARESH 1735005WL037391 NARESH 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022042509 NARESH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-007-001/894-A
(DANITOLA) 		1735005000NRG24290820230622710 30/08/2023 DEVKI 1735005WL037391 DEVKI 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022042509 DEVKI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-025-001/113-A
(DEI) 		1735005025NRG24300820230622784 30/08/2023 SARSVATI 1735005025WL037409 SARSVATI 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 SARSVATI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-025-001/134-A
(DEI) 		1735005025NRG24300820230622786 30/08/2023 SUSHEELA 1735005025WL037409 SUSHEELA 00089 CBIN0281297 200 200 Processed 05/09/2023 022042509 SUSHEELA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-025-001/142
(DEI) 		1735005025NRG24300820230622787 30/08/2023 MUNNA 1735005025WL037409 MUNNA 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 MUNNA CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-025-001/145
(DEI) 		1735005025NRG24300820230622788 30/08/2023 KANHEIYA LAL 1735005025WL037409 KANHEIYA LAL 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 KANHEIYALAL CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-025-001/147-B
(DEI) 		1735005025NRG24300820230622790 30/08/2023 RAMBAI 1735005025WL037409 RAMBAI 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 RAMBAI CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-025-001/151-A
(DEI) 		1735005025NRG24300820230622792 30/08/2023 LATA BAI 1735005025WL037409 LATA BAI 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 LATABAI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-025-001/169
(DEI) 		1735005025NRG24300820230622793 30/08/2023 MANDI LAL 1735005025WL037409 MANDI LAL 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 MANDILAL CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-025-001/176
(DEI) 		1735005025NRG24300820230622796 30/08/2023 OMVATI 1735005025WL037409 OMVATI 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 OMVATI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-025-001/177
(DEI) 		1735005025NRG24300820230622797 30/08/2023 ATARLAL 1735005025WL037409 ATARLAL 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 ATARLAL CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-025-001/182
(DEI) 		1735005025NRG24300820230622800 30/08/2023 SONVATI 1735005025WL037409 SONVATI 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 SONVATI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-025-001/182
(DEI) 		1735005025NRG24300820230622799 30/08/2023 SURAJ 1735005025WL037409 SURAJ 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 SURAJ CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-025-001/220
(DEI) 		1735005025NRG24300820230622803 30/08/2023 RAMKALI 1735005025WL037409 RAMKALI 00089 CBIN0281297 200 200 Processed 05/09/2023 022042509 RAMKALI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-025-001/225
(DEI) 		1735005025NRG24300820230622805 30/08/2023 MOLVI 1735005025WL037409 MOLVI 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 MOLVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 BICHHIYA MP-35-005-025-001/225
(DEI) 		1735005025NRG24300820230622804 30/08/2023 MOLVI 1735005025WL037409 MOLVI 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 MOLVI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-025-001/225-A
(DEI) 		1735005025NRG24300820230622806 30/08/2023 GANGARAM 1735005025WL037409 GANGARAM 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 GANGARAM CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-025-001/25-A
(DEI) 		1735005025NRG24300820230622807 30/08/2023 KASTURIYA 1735005025WL037409 KASTURIYA 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 KASTURIYA CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-025-001/327
(DEI) 		1735005025NRG24300820230622810 30/08/2023 VEDVATI 1735005025WL037409 VEDVATI 00089 CBIN0281297 200 200 Processed 05/09/2023 022042509 VEDVATI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-025-001/333
(DEI) 		1735005025NRG24300820230622811 30/08/2023 VIPATIYA 1735005025WL037409 VIPATIYA 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 VIPATIYA CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-025-001/36
(DEI) 		1735005025NRG24300820230622813 30/08/2023 SUDAMA BAI 1735005025WL037409 SUDAMA BAI 00089 CBIN0281297 200 200 Processed 05/09/2023 022042509 SUDAMABAI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-025-001/365
(DEI) 		1735005025NRG24300820230622815 30/08/2023 ANSUIYA 1735005025WL037409 ANSUIYA 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 ANSUIYA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-025-001/366
(DEI) 		1735005025NRG24300820230622816 30/08/2023 RAJKUMAR 1735005025WL037409 RAJKUMAR 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-025-001/366
(DEI) 		1735005025NRG24300820230622817 30/08/2023 SAVITRI BAI 1735005025WL037409 SAVITRI BAI 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022042509 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BICHHIYA MP-35-005-025-001/37-A
(DEI) 		1735005025NRG24300820230622818 30/08/2023 DASHONDA 1735005025WL037409 DASHONDA 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 DASHONDA CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-025-001/376
(DEI) 		1735005025NRG24300820230622819 30/08/2023 KUNTI BAI 1735005025WL037409 KUNTI BAI 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 KUNTIBAI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-025-001/381
(DEI) 		1735005025NRG24300820230622820 30/08/2023 SURESH 1735005025WL037409 SURESH 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 SURESH STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-025-001/382
(DEI) 		1735005025NRG24300820230622821 30/08/2023 SUDAMA BAI 1735005025WL037409 SUDAMA BAI 00089 CBIN0281297 200 200 Processed 05/09/2023 022042509 SUDAMABAI CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-025-001/388
(DEI) 		1735005025NRG24300820230622822 30/08/2023 PHOOLVATI BAI 1735005025WL037409 PHOOLVATI BAI 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-025-001/56
(DEI) 		1735005025NRG24300820230622824 30/08/2023 KHUJLO BAI 1735005025WL037409 KHUJLO BAI 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 KHUJLOBAI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-025-001/68
(DEI) 		1735005025NRG24300820230622825 30/08/2023 MUKESH 1735005025WL037409 MUKESH 00089 CBIN0281297 800 800 Processed 05/09/2023 022042509 MUKESH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-025-001/70
(DEI) 		1735005025NRG24300820230622826 30/08/2023 MANGLI BAI 1735005025WL037409 MANGLI BAI 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 MANGLIBAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-025-001/77
(DEI) 		1735005025NRG24300820230622827 30/08/2023 BATIYA 1735005025WL037409 BATIYA 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 BATIYA CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-025-001/81
(DEI) 		1735005025NRG24300820230622828 30/08/2023 SUPANTI 1735005025WL037409 SUPANTI 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 SUPANTI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-025-001/86-A
(DEI) 		1735005025NRG24300820230622829 30/08/2023 DURGESHVARI 1735005025WL037409 DURGESHVARI 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 DURGESHVARI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-025-001/88-A
(DEI) 		1735005025NRG24300820230622830 30/08/2023 RESHMA 1735005025WL037409 RESHMA 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 RESHMA CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-025-001/9-A
(DEI) 		1735005025NRG24300820230622831 30/08/2023 JAHILA 1735005025WL037409 JAHILA 00089 CBIN0281297 400 400 Processed 05/09/2023 022042509 JAHILA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-025-001/91
(DEI) 		1735005025NRG24300820230622832 30/08/2023 BAIYAN BAI 1735005025WL037409 BAIYAN BAI 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 BAIYANBAI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-025-001/91-A
(DEI) 		1735005025NRG24300820230622833 30/08/2023 PREETI 1735005025WL037409 PREETI 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 PREETI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-025-001/95
(DEI) 		1735005025NRG24300820230622834 30/08/2023 GULABA 1735005025WL037409 GULABA 00089 CBIN0281297 600 600 Processed 05/09/2023 022042509 GULABA CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-025-001/95
(DEI) 		1735005025NRG24300820230622835 30/08/2023 SUKHCHEIN 1735005025WL037409 SUKHCHEIN 00089 CBIN0281297 200 200 Processed 05/09/2023 022042509 SUKHCHEIN CENTRAL BANK OF INDIA(607115)
SubTotal 30997 30997
53 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005072NRG24300820230622909 30/08/2023 Sarita 1735005072WL037422 Sarita 00089 CBIN0281997 1540 1540 Processed 05/09/2023 022042509 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
54 BICHHIYA MP-35-005-001-001/134-D
(DUDKA) 		1735005001NRG24300820230622859 30/08/2023 chandramukhy 1735005001WL037414 chandramukhy 00354 PUNB0249800 1547 1547 Processed 05/09/2023 022042509 chandramukhy PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-001-001/27
(DUDKA) 		1735005001NRG24300820230622860 30/08/2023 Shiv Kumar 1735005001WL037414 Shiv Kumar 00354 PUNB0249800 1547 1547 Processed 05/09/2023 022042509 ShivKumar PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-001-001/62-A
(DUDKA) 		1735005001NRG24300820230622888 30/08/2023 Ranu 1735005001WL037420 Ranu 00354 PUNB0249800 1547 1547 Processed 05/09/2023 022042509 Ranu PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-001-002/211
(DUDKA) 		1735005001NRG24300820230622885 30/08/2023 Kasshliya 1735005001WL037418 Kasshliya 00354 PUNB0249800 1547 1547 Processed 05/09/2023 022042509 Kasshliya PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-001-002/310
(DUDKA) 		1735005001NRG24300820230622864 30/08/2023 Patiram 1735005001WL037416 Patiram 00354 PUNB0249800 1547 1547 Processed 05/09/2023 022042509 Patiram PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-072-003/35-C
(GHOUNT) 		1735005072NRG24300820230622907 30/08/2023 MAANSINGH UIKEY 1735005072WL037422 MAANSINGH UIKEY 00354 PUNB0249800 1540 1540 Processed 05/09/2023 022042509 MAANSINGHUIKEY STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-072-003/35-C
(GHOUNT) 		1735005072NRG24300820230622906 30/08/2023 Mansingh 1735005072WL037422 Mansingh 00354 PUNB0249800 1540 1540 Processed 05/09/2023 022042509 Mansingh PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-072-003/50-a
(GHOUNT) 		1735005072NRG24300820230622908 30/08/2023 Suman 1735005072WL037422 Suman 00354 PUNB0249800 1540 1540 Processed 05/09/2023 022042509 Suman PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005072NRG24300820230622910 30/08/2023 SARITA SARMAKHI 1735005072WL037422 SARITA SARMAKHI 00354 PUNB0249800 1540 1540 Processed 05/09/2023 022042509 SARITASARMAKHI ICICI BANK LTD(508534)
63 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005072NRG24300820230622911 30/08/2023 CHAITU LAL BHARTIYA 1735005072WL037422 CHAITU LAL BHARTIYA 00354 PUNB0249800 1320 1320 Processed 05/09/2023 022042509 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-072-003/71
(GHOUNT) 		1735005072NRG24300820230622912 30/08/2023 umarav 1735005072WL037422 umarav 00354 PUNB0249800 1320 1320 Processed 05/09/2023 022042509 umarav PUNJAB NATIONAL BANK(508568)
SubTotal 16535 16535
65 BICHHIYA MP-35-005-025-001/319-A
(DEI) 		1735005025NRG24300820230622809 30/08/2023 PHOOLCHAND KUSHRAM 1735005025WL037409 PHOOLCHAND KUSHRAM 00415 SBIN0002375 600 600 Processed 05/09/2023 022042509 PHOOLCHANDKUSHRAM BANK OF BARODA(606985)
SubTotal 600 600
66 BICHHIYA MP-35-005-001-001/42-A
(DUDKA) 		1735005001NRG24300820230622855 30/08/2023 Mangesh Kumar Yadav 1735005001WL037412 Mangesh Kumar Yadav 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 MangeshKumarYadav STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-001-001/45-A
(DUDKA) 		1735005001NRG24300820230622854 30/08/2023 aatu sing 1735005001WL037411 aatu sing 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 aatusing STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-001-001/45-A
(DUDKA) 		1735005001NRG24300820230622853 30/08/2023 dhanoti bai 1735005001WL037411 dhanoti bai 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 dhanotibai STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-001-001/48
(DUDKA) 		1735005001NRG24300820230622856 30/08/2023 Divya Jhariya 1735005001WL037412 Divya Jhariya 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 DivyaJhariya STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-001-001/50
(DUDKA) 		1735005001NRG24300820230622886 30/08/2023 akansha bai 1735005001WL037419 akansha bai 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 akanshabai STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24300820230622857 30/08/2023 Ratiya 1735005001WL037413 Ratiya 00415 SBIN0006252 1326 1326 Processed 05/09/2023 022042509 Ratiya STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24300820230622858 30/08/2023 sudes 1735005001WL037413 sudes 00415 SBIN0006252 1326 1326 Processed 05/09/2023 022042509 sudes STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-001-002/107-A
(DUDKA) 		1735005001NRG24300820230622969 30/08/2023 Chhodhri 1735005001WL037431 Chhodhri 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022042509 Chhodhri STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-001-002/107-C
(DUDKA) 		1735005001NRG24300820230622970 30/08/2023 hariyo bai 1735005001WL037431 hariyo bai 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022042509 hariyobai STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-001-002/134-C
(DUDKA) 		1735005001NRG24300820230622861 30/08/2023 ghanshayam 1735005001WL037414 ghanshayam 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 ghanshayam FINO PAYMENTS BANK LTD(608001)
76 BICHHIYA MP-35-005-001-002/211
(DUDKA) 		1735005001NRG24300820230622884 30/08/2023 KEVAL 1735005001WL037418 KEVAL 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 KEVAL STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-001-002/285
(DUDKA) 		1735005001NRG24300820230622862 30/08/2023 Sarita 1735005001WL037415 Sarita 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 Sarita PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-001-002/78
(DUDKA) 		1735005001NRG24300820230622863 30/08/2023 Jawaar 1735005001WL037415 Jawaar 00415 SBIN0006252 1547 1547 Processed 05/09/2023 022042509 Jawaar PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-013-004/51-A
(BHAWAMAL) 		1735005013NRG24300820230622953 30/08/2023 kesh ram parte 1735005013WL037425 kesh ram parte 00415 SBIN0006252 1326 1326 Processed 05/09/2023 022042509 keshramparte STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-013-005/43
(BHAWAMAL) 		1735005013NRG24300820230622954 30/08/2023 komal 1735005013WL037425 komal 00415 SBIN0006252 221 221 Processed 05/09/2023 022042509 komal NARMADA JHABUA GRAMIN BANK(508515)
81 BICHHIYA MP-35-005-034-001/10
(PONDI) 		1735005000NRG24290820230622202 30/08/2023 BASANTRAV 1735005WL037352 BASANTRAV 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 BASANTRAV STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-034-001/116
(PONDI) 		1735005000NRG24290820230622203 30/08/2023 JANKI BAI 1735005WL037352 JANKI BAI 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 JANKIBAI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-034-001/28
(PONDI) 		1735005000NRG24290820230622204 30/08/2023 DHARMRAJ 1735005WL037352 DHARMRAJ 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 DHARMRAJ STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-034-001/56
(PONDI) 		1735005000NRG24290820230622205 30/08/2023 SEETA 1735005WL037352 SEETA 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 SEETA STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-034-001/84-A
(PONDI) 		1735005000NRG24290820230622208 30/08/2023 JAYPAL 1735005WL037352 JAYPAL 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 JAYPAL STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-034-001/84-A
(PONDI) 		1735005000NRG24290820230622207 30/08/2023 LIMKALI BAI 1735005WL037352 LIMKALI BAI 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 LIMKALIBAI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-034-001/90
(PONDI) 		1735005000NRG24290820230622209 30/08/2023 SUNIYA BAI 1735005WL037352 SUNIYA BAI 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 SUNIYABAI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-034-001/91
(PONDI) 		1735005000NRG24290820230622210 30/08/2023 MEENA SAIYAM 1735005WL037352 MEENA SAIYAM 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 MEENASAIYAM STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-035-001/113
(MANGA) 		1735005035NRG24300820230622891 30/08/2023 KRISHNA KUMAR 1735005035WL037421 KRISHNA KUMAR 00415 SBIN0006252 1400 1400 Processed 05/09/2023 022042509 KRISHNAKUMAR STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-035-001/13-A
(MANGA) 		1735005035NRG24300820230622892 30/08/2023 KANCHAN BAI YADAV 1735005035WL037421 KANCHAN BAI YADAV 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 KANCHANBAIYADAV STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-042-001/59
(JAGNATHAR) 		1735005042NRG24300820230623253 30/08/2023 vijay 1735005042WL037455 vijay 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 vijay STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-042-003/100
(JAGNATHAR) 		1735005042NRG24300820230623255 30/08/2023 Kantibai 1735005042WL037455 Kantibai 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022042509 Kantibai STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-042-003/100
(JAGNATHAR) 		1735005042NRG24300820230623254 30/08/2023 SUKHCHAIN 1735005042WL037455 SUKHCHAIN 00415 SBIN0006252 600 600 Processed 05/09/2023 022042509 SUKHCHAIN STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-042-003/110
(JAGNATHAR) 		1735005042NRG24300820230623256 30/08/2023 Shyama bai 1735005042WL037455 Shyama bai 00415 SBIN0006252 600 600 Processed 05/09/2023 022042509 Shyamabai STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-042-003/121
(JAGNATHAR) 		1735005042NRG24300820230623258 30/08/2023 Janki 1735005042WL037455 Janki 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022042509 Janki STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-042-003/121
(JAGNATHAR) 		1735005042NRG24300820230623260 30/08/2023 Makhan 1735005042WL037455 Makhan 00415 SBIN0006252 400 400 Processed 05/09/2023 022042509 Makhan STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-042-003/121
(JAGNATHAR) 		1735005042NRG24300820230623259 30/08/2023 TULSA 1735005042WL037455 TULSA 00415 SBIN0006252 800 800 Processed 05/09/2023 022042509 TULSA STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-042-003/14
(JAGNATHAR) 		1735005042NRG24300820230623261 30/08/2023 Baisakhoo 1735005042WL037455 Baisakhoo 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022042509 Baisakhoo STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-042-003/178
(JAGNATHAR) 		1735005042NRG24300820230623262 30/08/2023 RISHI 1735005042WL037455 RISHI 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 RISHI STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-042-003/33
(JAGNATHAR) 		1735005042NRG24300820230623263 30/08/2023 bajarobai 1735005042WL037455 bajarobai 00415 SBIN0006252 600 600 Processed 05/09/2023 022042509 bajarobai STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-042-003/46
(JAGNATHAR) 		1735005042NRG24300820230623264 30/08/2023 manglobai 1735005042WL037455 manglobai 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022042509 manglobai STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-042-003/55-A
(JAGNATHAR) 		1735005042NRG24300820230623265 30/08/2023 Dayal 1735005042WL037455 Dayal 00415 SBIN0006252 400 400 Processed 05/09/2023 022042509 Dayal STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-042-003/55-A
(JAGNATHAR) 		1735005042NRG24300820230623266 30/08/2023 Dayal maravi 1735005042WL037455 Dayal maravi 00415 SBIN0006252 400 400 Processed 05/09/2023 022042509 Dayalmaravi CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-042-003/64
(JAGNATHAR) 		1735005042NRG24300820230623267 30/08/2023 Ramesh 1735005042WL037455 Ramesh 00415 SBIN0006252 600 600 Processed 05/09/2023 022042509 Ramesh STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-042-003/82
(JAGNATHAR) 		1735005042NRG24300820230623268 30/08/2023 NARBADIYA 1735005042WL037455 NARBADIYA 00415 SBIN0006252 600 600 Processed 05/09/2023 022042509 NARBADIYA STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-042-003/83
(JAGNATHAR) 		1735005042NRG24300820230623269 30/08/2023 Sukvarobai 1735005042WL037455 Sukvarobai 00415 SBIN0006252 600 600 Processed 05/09/2023 022042509 Sukvarobai STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-042-003/86
(JAGNATHAR) 		1735005042NRG24300820230623270 30/08/2023 Vikram 1735005042WL037455 Vikram 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022042509 Vikram STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-059-002/65
(DHUTKA) 		1735005059NRG24300820230623849 30/08/2023 FOOLSING 1735005059WL037516 FOOLSING 00415 SBIN0006252 660 660 Processed 05/09/2023 022042509 FOOLSING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 BICHHIYA MP-35-005-072-003/130
(GHOUNT) 		1735005072NRG24300820230622905 30/08/2023 MAHA SINGH SARMAKHI 1735005072WL037422 MAHA SINGH SARMAKHI 00415 SBIN0006252 1540 1540 Processed 05/09/2023 022042509 MAHASINGHSARMAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 47722 47722
110 BICHHIYA MP-35-005-035-001/189
(MANGA) 		1735005035NRG24300820230622895 30/08/2023 LAXMI 1735005035WL037421 LAXMI 00415 SBIN0013651 1200 1200 Processed 05/09/2023 022042509 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BICHHIYA MP-35-005-035-001/217
(MANGA) 		1735005035NRG24300820230622898 30/08/2023 BHAGYSHREE 1735005035WL037421 BHAGYSHREE 00415 SBIN0013651 1200 1200 Processed 05/09/2023 022042509 BHAGYSHREE STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-035-001/217
(MANGA) 		1735005035NRG24300820230622897 30/08/2023 RAVI KUMAR MALI 1735005035WL037421 RAVI KUMAR MALI 00415 SBIN0013651 1200 1200 Processed 05/09/2023 022042509 RAVIKUMARMALI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-059-002/165-A
(DHUTKA) 		1735005059NRG24300820230623844 30/08/2023 VIneet 1735005059WL037516 VIneet 00415 SBIN0013651 2200 2200 Processed 05/09/2023 022042509 VIneet NARMADA JHABUA GRAMIN BANK(508515)
114 BICHHIYA MP-35-005-059-002/165-A
(DHUTKA) 		1735005059NRG24300820230623843 30/08/2023 Virendra patel 1735005059WL037516 Virendra patel 00415 SBIN0013651 2200 2200 Processed 05/09/2023 022042509 Virendrapatel STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-059-002/33-A
(DHUTKA) 		1735005059NRG24300820230623846 30/08/2023 Varsha 1735005059WL037516 Varsha 00415 SBIN0013651 3080 3080 Processed 05/09/2023 022042509 Varsha STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-059-002/56
(DHUTKA) 		1735005059NRG24300820230623847 30/08/2023 Naresh 1735005059WL037516 Naresh 00415 SBIN0013651 1980 1980 Processed 05/09/2023 022042509 Naresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 13060 13060
117 BICHHIYA MP-35-005-007-001/809-B
(DANITOLA) 		1735005000NRG24290820230622703 30/08/2023 SUKALVATI 1735005WL037391 SUKALVATI 00415 SBIN0013652 1170 1170 Processed 05/09/2023 022042509 SUKALVATI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-018-001/118
(KHALAUDI) 		1735005018NRG24300820230623863 30/08/2023 KAMLESHWARI 1735005018WL037521 KAMLESHWARI 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022042509 KAMLESHWARI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-018-001/124
(KHALAUDI) 		1735005018NRG24300820230623864 30/08/2023 MANISH 1735005018WL037521 MANISH 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022042509 MANISH STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-018-001/126
(KHALAUDI) 		1735005018NRG24300820230623860 30/08/2023 HARIYOBAI 1735005018WL037520 HARIYOBAI 00415 SBIN0013652 1505 1505 Processed 05/09/2023 022042509 HARIYOBAI STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-018-001/126
(KHALAUDI) 		1735005018NRG24300820230623859 30/08/2023 NAIN SINGH 1735005018WL037520 NAIN SINGH 00415 SBIN0013652 1505 1505 Processed 05/09/2023 022042509 NAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 BICHHIYA MP-35-005-018-001/126
(KHALAUDI) 		1735005018NRG24300820230623861 30/08/2023 Rakesh 1735005018WL037520 Rakesh 00415 SBIN0013652 1505 1505 Processed 05/09/2023 022042509 Rakesh STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-018-001/15
(KHALAUDI) 		1735005018NRG24300820230623855 30/08/2023 SUKHMATI 1735005018WL037519 SUKHMATI 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022042509 SUKHMATI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-018-001/200
(KHALAUDI) 		1735005018NRG24300820230623856 30/08/2023 NANWATEE 1735005018WL037519 NANWATEE 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022042509 NANWATEE STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-018-001/234
(KHALAUDI) 		1735005018NRG24300820230623852 30/08/2023 foolwati 1735005018WL037517 foolwati 00415 SBIN0013652 220 220 Processed 05/09/2023 022042509 foolwati STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-018-001/67
(KHALAUDI) 		1735005018NRG24300820230623858 30/08/2023 SHAYAMA 1735005018WL037519 SHAYAMA 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022042509 SHAYAMA FINO PAYMENTS BANK LTD(608001)
127 BICHHIYA MP-35-005-018-001/67
(KHALAUDI) 		1735005018NRG24300820230623857 30/08/2023 SHAYAMA 1735005018WL037519 SHAYAMA 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022042509 SHAYAMA STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-025-001/106-B
(DEI) 		1735005025NRG24300820230622783 30/08/2023 BUDHWARO BAI 1735005025WL037409 BUDHWARO BAI 00415 SBIN0013652 600 600 Processed 05/09/2023 022042509 BUDHWAROBAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-025-001/125-A
(DEI) 		1735005025NRG24300820230622785 30/08/2023 URMILA 1735005025WL037409 URMILA 00415 SBIN0013652 400 400 Processed 05/09/2023 022042509 URMILA STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-025-001/145
(DEI) 		1735005025NRG24300820230622789 30/08/2023 SONWATI 1735005025WL037409 SONWATI 00415 SBIN0013652 200 200 Processed 05/09/2023 022042509 SONWATI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-025-001/15
(DEI) 		1735005025NRG24300820230622791 30/08/2023 RADHA 1735005025WL037409 RADHA 00415 SBIN0013652 600 600 Processed 05/09/2023 022042509 RADHA STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-025-001/169-A
(DEI) 		1735005025NRG24300820230622794 30/08/2023 saraswati 1735005025WL037409 saraswati 00415 SBIN0013652 600 600 Processed 05/09/2023 022042509 saraswati STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-025-001/171
(DEI) 		1735005025NRG24300820230622795 30/08/2023 BHAKTI BAI 1735005025WL037409 BHAKTI BAI 00415 SBIN0013652 400 400 Processed 05/09/2023 022042509 BHAKTIBAI STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-025-001/180
(DEI) 		1735005025NRG24300820230622798 30/08/2023 VIJAY 1735005025WL037409 VIJAY 00415 SBIN0013652 200 200 Processed 05/09/2023 022042509 VIJAY PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-025-001/189-A
(DEI) 		1735005025NRG24300820230622801 30/08/2023 INDRIYA 1735005025WL037409 INDRIYA 00415 SBIN0013652 200 200 Processed 05/09/2023 022042509 INDRIYA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-025-001/30
(DEI) 		1735005025NRG24300820230622808 30/08/2023 REVTI 1735005025WL037409 REVTI 00415 SBIN0013652 200 200 Processed 05/09/2023 022042509 REVTI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-025-001/35-A
(DEI) 		1735005025NRG24300820230622812 30/08/2023 NAINVATI BAI DHURWEY 1735005025WL037409 NAINVATI BAI DHURWEY 00415 SBIN0013652 600 600 Processed 05/09/2023 022042509 NAINVATIBAIDHURWEY STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-025-001/50
(DEI) 		1735005025NRG24300820230622823 30/08/2023 SHANKARI 1735005025WL037409 SHANKARI 00415 SBIN0013652 600 600 Processed 05/09/2023 022042509 SHANKARI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-025-001/97-A
(DEI) 		1735005025NRG24300820230622836 30/08/2023 KALSO BAI 1735005025WL037409 KALSO BAI 00415 SBIN0013652 400 400 Processed 05/09/2023 022042509 KALSOBAI STATE BANK OF INDIA(508548)
SubTotal 19725 19725
140 BICHHIYA MP-35-005-035-001/189
(MANGA) 		1735005035NRG24300820230622896 30/08/2023 MANOJ 1735005035WL037421 MANOJ 00688 FINO0001446 1200 1200 Processed 05/09/2023 022042509 MANOJ FINO PAYMENTS BANK LTD(608001)
141 BICHHIYA MP-35-005-035-001/345
(MANGA) 		1735005035NRG24300820230622899 30/08/2023 VINOD KUMAR MARKAM 1735005035WL037421 VINOD KUMAR MARKAM 00688 FINO0001446 1200 1200 Processed 05/09/2023 022042509 VINODKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
142 BICHHIYA MP-35-005-057-003/28-C
(RATA) 		1735005057NRG24300820230623721 30/08/2023 Rahul kumar 1735005057WL037511 Rahul kumar 00691 IPOS0000001 1428 1428 Processed 05/09/2023 022042509 Rahulkumar FINO PAYMENTS BANK LTD(608001)
143 BICHHIYA MP-35-005-057-003/28-C
(RATA) 		1735005057NRG24300820230623719 30/08/2023 Rahul kumar 1735005057WL037511 Rahul kumar 00691 IPOS0000001 1428 1428 Processed 05/09/2023 022042509 Rahulkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
144 BICHHIYA MP-35-005-034-001/56-A
(PONDI) 		1735005000NRG24290820230622206 30/08/2023 INDU 1735005WL037352 INDU 00697 BKID0MG1303 1200 1200 Processed 05/09/2023 022042509 INDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
145 BICHHIYA MP-35-005-035-001/101
(MANGA) 		1735005035NRG24300820230622889 30/08/2023 KHILONA BAI 1735005035WL037421 KHILONA BAI 00697 BKID0MG1342 1400 1400 Processed 05/09/2023 022042509 KHILONABAI NARMADA JHABUA GRAMIN BANK(508515)
146 BICHHIYA MP-35-005-035-001/102
(MANGA) 		1735005035NRG24300820230622890 30/08/2023 JANKI BAI 1735005035WL037421 JANKI BAI 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 BICHHIYA MP-35-005-035-001/18
(MANGA) 		1735005035NRG24300820230622893 30/08/2023 RADHA BAI 1735005035WL037421 RADHA BAI 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
148 BICHHIYA MP-35-005-035-001/18
(MANGA) 		1735005035NRG24300820230622894 30/08/2023 SUDHMA 1735005035WL037421 SUDHMA 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 SUDHMA STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-035-001/71
(MANGA) 		1735005035NRG24300820230622900 30/08/2023 PHAGULAL 1735005035WL037421 PHAGULAL 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 PHAGULAL STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-035-001/71
(MANGA) 		1735005035NRG24300820230622901 30/08/2023 SANDHYA 1735005035WL037421 SANDHYA 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 SANDHYA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-035-001/90
(MANGA) 		1735005035NRG24300820230622903 30/08/2023 SAMLU 1735005035WL037421 SAMLU 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 SAMLU STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-035-001/90
(MANGA) 		1735005035NRG24300820230622902 30/08/2023 SAVITRI 1735005035WL037421 SAVITRI 00697 BKID0MG1342 1200 1200 Processed 05/09/2023 022042509 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
153 BICHHIYA MP-35-005-035-002/26
(MANGA) 		1735005035NRG24300820230622904 30/08/2023 UMESH KUMAR 1735005035WL037421 UMESH KUMAR 00697 BKID0MG1342 1400 1400 Processed 05/09/2023 022042509 UMESHKUMAR STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-059-002/65-B
(DHUTKA) 		1735005059NRG24300820230623851 30/08/2023 Soniya Maravi 1735005059WL037516 Soniya Maravi 00697 BKID0MG1342 2200 2200 Processed 05/09/2023 022042509 SoniyaMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 13400 13400
155 BICHHIYA MP-35-005-059-002/33-A
(DHUTKA) 		1735005059NRG24300820230623845 30/08/2023 Santosh 1735005059WL037516 Santosh 00697 BKID0NAMRGB 3080 3080 Processed 05/09/2023 022042509 Santosh CANARA BANK(508532)
156 BICHHIYA MP-35-005-059-002/56
(DHUTKA) 		1735005059NRG24300820230623848 30/08/2023 Naresh 1735005059WL037516 Naresh 00697 BKID0NAMRGB 1980 1980 Processed 05/09/2023 022042509 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5060 5060
Total 161171 161171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_300823APB_FTO_241647 Bank of Baroda BARB0MANDLA Mandla MP 2200
2 BICHHIYA MP1735005_300823APB_FTO_241647 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3876
3 BICHHIYA MP1735005_300823APB_FTO_241647 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 30997
4 BICHHIYA MP1735005_300823APB_FTO_241647 Central Bank Of India CBIN0281997 MOTINALA 1540
5 BICHHIYA MP1735005_300823APB_FTO_241647 Punjab National Bank PUNB0249800 AURAI 16535
6 BICHHIYA MP1735005_300823APB_FTO_241647 State Bank of India SBIN0002375 BERKHERA 600
7 BICHHIYA MP1735005_300823APB_FTO_241647 State Bank of India SBIN0006252 ANJANIYA 47722
8 BICHHIYA MP1735005_300823APB_FTO_241647 State Bank of India SBIN0013651 BAMHANI 13060
9 BICHHIYA MP1735005_300823APB_FTO_241647 State Bank of India SBIN0013652 Bichhiya Ryt 19725
10 BICHHIYA MP1735005_300823APB_FTO_241647 Fino Payments Bank Ltd FINO0001446 MP RO 2400
11 BICHHIYA MP1735005_300823APB_FTO_241647 India Post Payments Bank IPOS0000001 Mandla 2856
12 BICHHIYA MP1735005_300823APB_FTO_241647 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1200
13 BICHHIYA MP1735005_300823APB_FTO_241647 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 13400
14 BICHHIYA MP1735005_300823APB_FTO_241647 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5060

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