Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_100224APB_FTO_459490
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-35-005-031-001/96
(AMADONGARI) 		1735005031NRG24090220241273359 10/02/2024 KAMLESH BAI 1735005031WL068108 KAMLESH BAI 00089 CBIN0281083 1428 1428 Processed 26/03/2024 004200418 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-031-001/97
(AMADONGARI) 		1735005031NRG24090220241273360 10/02/2024 dadulal nanda 1735005031WL068108 dadulal nanda 00089 CBIN0281083 1428 1428 Processed 26/03/2024 004200418 dadulalnanda STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-031-002/102-B
(AMADONGARI) 		1735005031NRG24080220241266151 10/02/2024 Garima Maravi 1735005031WL067870 Garima Maravi 00089 CBIN0281083 1224 1224 Processed 26/03/2024 004200418 GarimaMaravi CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-036-001/253-C
(LAFRA) 		1735005036NRG24100220241274463 10/02/2024 LAKHAN KEWAT 1735005036WL068157 LAKHAN KEWAT 00089 CBIN0281083 1760 1760 Processed 26/03/2024 004200418 LAKHANKEWAT CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-036-001/425-D
(LAFRA) 		1735005036NRG24100220241274492 10/02/2024 Yashwanti Nanda 1735005036WL068158 Yashwanti Nanda 00089 CBIN0281083 1760 1760 Processed 27/03/2024 004200418 YashwantiNanda NARMADA JHABUA GRAMIN BANK(508515)
6 BICHHIYA MP-35-005-036-001/455-C
(LAFRA) 		1735005036NRG24100220241274475 10/02/2024 GOPALA 1735005036WL068157 GOPALA 00089 CBIN0281083 1760 1760 Processed 26/03/2024 004200418 GOPALA STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-036-001/455-C
(LAFRA) 		1735005036NRG24100220241274474 10/02/2024 GOPALA 1735005036WL068157 GOPALA 00089 CBIN0281083 1760 1760 Processed 26/03/2024 004200418 GOPALA CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-038-003/110
(KATA JAR) 		1735005038NRG24090220241273226 10/02/2024 RAJKUMARI 1735005038WL068102 RAJKUMARI 00089 CBIN0281083 1000 1000 Processed 26/03/2024 004200418 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-038-003/112
(KATA JAR) 		1735005038NRG24090220241273228 10/02/2024 SHIVLAL 1735005038WL068102 SHIVLAL 00089 CBIN0281083 1000 1000 Processed 26/03/2024 004200418 SHIVLAL CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-054-003/86
(TILARI) 		1735005000NRG24090220241273204 10/02/2024 RAJARAM 1735005WL068099 RAJARAM 00089 CBIN0281083 220 220 Processed 26/03/2024 004200418 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 13340 13340
11 BICHHIYA MP-35-005-001-002/353-B
(DUDKA) 		1735005001NRG24100220241274124 10/02/2024 Praveen Kumar Kulaste 1735005001WL068139 Praveen Kumar Kulaste 00089 CBIN0281522 1768 1768 Processed 26/03/2024 004200418 PraveenKumarKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
12 BICHHIYA MP-35-005-049-004/23
(RAJO MAL) 		1735005049NRG24090220241272364 10/02/2024 JAGOTIN 1735005049WL068076 JAGOTIN 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 JAGOTIN CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-049-004/26
(RAJO MAL) 		1735005049NRG24090220241272366 10/02/2024 CHAIN SINGH 1735005049WL068076 CHAIN SINGH 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 CHAINSINGH STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-049-004/26
(RAJO MAL) 		1735005049NRG24090220241272367 10/02/2024 MANIYA BAI UIKEY 1735005049WL068076 MANIYA BAI UIKEY 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 MANIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-049-004/26-A
(RAJO MAL) 		1735005049NRG24090220241272368 10/02/2024 BASANT 1735005049WL068076 BASANT 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 BASANT CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-049-004/26-A
(RAJO MAL) 		1735005049NRG24090220241272369 10/02/2024 DEVKI 1735005049WL068076 DEVKI 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BICHHIYA MP-35-005-049-004/26-B
(RAJO MAL) 		1735005049NRG24090220241272370 10/02/2024 RAJESH KUMAR 1735005049WL068076 RAJESH KUMAR 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-049-004/26-B
(RAJO MAL) 		1735005049NRG24090220241272371 10/02/2024 SEVKALI UIKEY 1735005049WL068076 SEVKALI UIKEY 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 SEVKALIUIKEY CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-049-004/26-C
(RAJO MAL) 		1735005049NRG24090220241272373 10/02/2024 JAI LALITA UIKEY 1735005049WL068076 JAI LALITA UIKEY 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 JAILALITAUIKEY STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-049-004/26-C
(RAJO MAL) 		1735005049NRG24090220241272372 10/02/2024 MAHESH KUMAR 1735005049WL068076 MAHESH KUMAR 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 MAHESHKUMAR STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-049-004/38
(RAJO MAL) 		1735005049NRG24090220241272374 10/02/2024 MUNNA 1735005049WL068076 MUNNA 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 MUNNA CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-049-004/39
(RAJO MAL) 		1735005049NRG24090220241272375 10/02/2024 Arjun Dhurwey 1735005049WL068076 Arjun Dhurwey 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 ArjunDhurwey CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-049-004/41
(RAJO MAL) 		1735005049NRG24090220241272376 10/02/2024 ASHOK 1735005049WL068076 ASHOK 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 ASHOK CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-049-004/5-A
(RAJO MAL) 		1735005049NRG24090220241272378 10/02/2024 DROPATI BAI 1735005049WL068076 DROPATI BAI 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 DROPATIBAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-049-004/5-A
(RAJO MAL) 		1735005049NRG24090220241272377 10/02/2024 SANTLAL 1735005049WL068076 SANTLAL 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 SANTLAL CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-049-004/9-A
(RAJO MAL) 		1735005049NRG24090220241272379 10/02/2024 SANTOSH KUMAR 1735005049WL068076 SANTOSH KUMAR 00089 CBIN0282086 1260 1260 Processed 26/03/2024 004200418 SANTOSHKUMAR CANARA BANK(508532)
SubTotal 18900 18900
27 BICHHIYA MP-35-005-001-001/130
(DUDKA) 		1735005001NRG24100220241274123 10/02/2024 sumran lal chakrawarti 1735005001WL068138 sumran lal chakrawarti 00354 PUNB0249800 1768 1768 Processed 26/03/2024 004200418 sumranlalchakrawarti STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-001-001/141-B
(DUDKA) 		1735005001NRG24100220241274119 10/02/2024 sewvatee 1735005001WL068135 sewvatee 00354 PUNB0249800 1547 1547 Processed 26/03/2024 004200418 sewvatee PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-001-002/173
(DUDKA) 		1735005001NRG24100220241274120 10/02/2024 Meets 1735005001WL068136 Meets 00354 PUNB0249800 1768 1768 Processed 26/03/2024 004200418 Meets PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-001-002/309
(DUDKA) 		1735005001NRG24100220241274122 10/02/2024 sivvati bai 1735005001WL068137 sivvati bai 00354 PUNB0249800 1768 1768 Processed 26/03/2024 004200418 sivvatibai PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-068-001/108-B
(THONDA) 		1735005068NRG24100220241274201 10/02/2024 REMVATI 1735005068WL068145 REMVATI 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 REMVATI PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-068-001/110
(THONDA) 		1735005068NRG24100220241274202 10/02/2024 BRASAPTI 1735005068WL068145 BRASAPTI 00354 PUNB0249800 868 868 Processed 26/03/2024 004200418 BRASAPTI PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-068-001/13
(THONDA) 		1735005068NRG24100220241274203 10/02/2024 SOHANIYA BAI 1735005068WL068145 SOHANIYA BAI 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-068-001/141
(THONDA) 		1735005068NRG24100220241274204 10/02/2024 SAYAMKALI BAI 1735005068WL068145 SAYAMKALI BAI 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 SAYAMKALIBAI PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-068-001/144-A
(THONDA) 		1735005068NRG24100220241274205 10/02/2024 prambati 1735005068WL068145 prambati 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 prambati PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-068-001/147
(THONDA) 		1735005068NRG24100220241274206 10/02/2024 RUPANTI 1735005068WL068145 RUPANTI 00354 PUNB0249800 1085 1085 Processed 26/03/2024 004200418 RUPANTI PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-068-001/169-A
(THONDA) 		1735005068NRG24100220241274208 10/02/2024 JHAMIYA BAI 1735005068WL068145 JHAMIYA BAI 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-068-001/169-A
(THONDA) 		1735005068NRG24100220241274207 10/02/2024 SARVAN 1735005068WL068145 SARVAN 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 SARVAN PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-068-001/196-A
(THONDA) 		1735005068NRG24100220241274209 10/02/2024 SUKALIYA 1735005068WL068145 SUKALIYA 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 SUKALIYA PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-068-001/25-B
(THONDA) 		1735005068NRG24100220241274210 10/02/2024 ROOPSINGH 1735005068WL068145 ROOPSINGH 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 ROOPSINGH PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-068-001/25-C
(THONDA) 		1735005068NRG24100220241274211 10/02/2024 KALLOBAI 1735005068WL068145 KALLOBAI 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 KALLOBAI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-068-001/83-A
(THONDA) 		1735005068NRG24100220241274212 10/02/2024 ashok 1735005068WL068145 ashok 00354 PUNB0249800 1302 1302 Processed 26/03/2024 004200418 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 21824 21824
43 BICHHIYA MP-35-005-031-001/200-B
(AMADONGARI) 		1735005031NRG24090220241273308 10/02/2024 ANJALI 1735005031WL068107 ANJALI 00415 SBIN0000421 1428 1428 Processed 26/03/2024 004200418 ANJALI STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-031-002/269
(AMADONGARI) 		1735005031NRG24080220241266178 10/02/2024 DEEPAK KUMAR BHALAWI 1735005031WL067870 DEEPAK KUMAR BHALAWI 00415 SBIN0000421 1224 1224 Rejected 24/04/2024 Participant not mapped to the product
SubTotal 2652 2652
45 BICHHIYA MP-35-005-001-001/140-B
(DUDKA) 		1735005001NRG24100220241274118 10/02/2024 sudhhu 1735005001WL068135 sudhhu 00415 SBIN0006252 1547 1547 Processed 26/03/2024 004200418 sudhhu PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-001-002/197
(DUDKA) 		1735005001NRG24100220241274125 10/02/2024 Retu yadav 1735005001WL068140 Retu yadav 00415 SBIN0006252 1768 1768 Processed 26/03/2024 004200418 Retuyadav STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-001-002/309
(DUDKA) 		1735005001NRG24100220241274121 10/02/2024 sevsing 1735005001WL068137 sevsing 00415 SBIN0006252 1768 1768 Processed 26/03/2024 004200418 sevsing STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-001-002/62-D
(DUDKA) 		1735005001NRG24100220241274117 10/02/2024 ayto bai 1735005001WL068134 ayto bai 00415 SBIN0006252 1768 1768 Processed 26/03/2024 004200418 aytobai PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-029-002/103-A
(JHINGRAGHAT) 		1735005029NRG24100220241274240 10/02/2024 PRADEEP 1735005029WL068149 PRADEEP 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 PRADEEP STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-029-002/107-A
(JHINGRAGHAT) 		1735005029NRG24100220241274241 10/02/2024 JYOTI SATNAMI 1735005029WL068149 JYOTI SATNAMI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 JYOTISATNAMI STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-029-002/21
(JHINGRAGHAT) 		1735005029NRG24100220241274242 10/02/2024 GAJANAND 1735005029WL068149 GAJANAND 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 GAJANAND STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-029-002/21
(JHINGRAGHAT) 		1735005029NRG24100220241274243 10/02/2024 NARBADIYA 1735005029WL068149 NARBADIYA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 NARBADIYA STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-029-002/23-A
(JHINGRAGHAT) 		1735005029NRG24100220241274244 10/02/2024 SANGATI 1735005029WL068149 SANGATI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 SANGATI STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-029-002/29
(JHINGRAGHAT) 		1735005029NRG24100220241274245 10/02/2024 BUDHARAM 1735005029WL068149 BUDHARAM 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 BUDHARAM STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-029-002/29
(JHINGRAGHAT) 		1735005029NRG24100220241274246 10/02/2024 KALI BAI 1735005029WL068149 KALI BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 KALIBAI STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-029-002/39
(JHINGRAGHAT) 		1735005029NRG24100220241274247 10/02/2024 DIHARAM 1735005029WL068149 DIHARAM 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 DIHARAM STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-029-002/39
(JHINGRAGHAT) 		1735005029NRG24100220241274248 10/02/2024 USHA BAI 1735005029WL068149 USHA BAI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 USHABAI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-029-002/41
(JHINGRAGHAT) 		1735005029NRG24100220241274249 10/02/2024 KIRTI BAI 1735005029WL068149 KIRTI BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 KIRTIBAI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-029-002/61
(JHINGRAGHAT) 		1735005029NRG24100220241274250 10/02/2024 JHAMSINGH 1735005029WL068149 JHAMSINGH 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 JHAMSINGH STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-029-002/61
(JHINGRAGHAT) 		1735005029NRG24100220241274251 10/02/2024 SHANTI BAI 1735005029WL068149 SHANTI BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 SHANTIBAI STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-029-002/67
(JHINGRAGHAT) 		1735005029NRG24100220241274252 10/02/2024 BITTO BAI 1735005029WL068149 BITTO BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 BITTOBAI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-029-002/82
(JHINGRAGHAT) 		1735005029NRG24100220241274253 10/02/2024 MAHESH 1735005029WL068149 MAHESH 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 MAHESH STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-029-002/82
(JHINGRAGHAT) 		1735005029NRG24100220241274254 10/02/2024 TREVENI 1735005029WL068149 TREVENI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 TREVENI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-029-002/98
(JHINGRAGHAT) 		1735005029NRG24100220241274255 10/02/2024 NARESH KUMAR RAIDAS 1735005029WL068149 NARESH KUMAR RAIDAS 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 NARESHKUMARRAIDAS STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-029-002/98
(JHINGRAGHAT) 		1735005029NRG24100220241274256 10/02/2024 VINITA 1735005029WL068149 VINITA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 VINITA STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-031-001/126-A
(AMADONGARI) 		1735005031NRG24090220241273333 10/02/2024 DASSO BAI 1735005031WL068108 DASSO BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 DASSOBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005031NRG24090220241273340 10/02/2024 DEVESH 1735005031WL068108 DEVESH 00415 SBIN0006252 1428 1428 Processed 27/03/2024 004200418 DEVESH FINO PAYMENTS BANK LTD(608001)
68 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005031NRG24090220241273344 10/02/2024 MANISH KUMAR 1735005031WL068108 MANISH KUMAR 00415 SBIN0006252 408 408 Processed 26/03/2024 004200418 MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BICHHIYA MP-35-005-031-001/200-B
(AMADONGARI) 		1735005031NRG24090220241273309 10/02/2024 SAMEEKSHA 1735005031WL068107 SAMEEKSHA 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SAMEEKSHA STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-031-001/216
(AMADONGARI) 		1735005031NRG24090220241273347 10/02/2024 DEVDATT 1735005031WL068108 DEVDATT 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 DEVDATT STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-031-001/54
(AMADONGARI) 		1735005031NRG24090220241273312 10/02/2024 arti bai 1735005031WL068107 arti bai 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 artibai STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-031-001/58-A
(AMADONGARI) 		1735005031NRG24090220241273313 10/02/2024 ANKITA BAI 1735005031WL068107 ANKITA BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 ANKITABAI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-031-001/62
(AMADONGARI) 		1735005031NRG24090220241273316 10/02/2024 SANTOSHI BAI 1735005031WL068107 SANTOSHI BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SANTOSHIBAI STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-031-001/66-A
(AMADONGARI) 		1735005031NRG24090220241273317 10/02/2024 MAINA BAI 1735005031WL068107 MAINA BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 MAINABAI STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005031NRG24090220241273320 10/02/2024 SHANTI BAI 1735005031WL068107 SHANTI BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SHANTIBAI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-031-001/70-B
(AMADONGARI) 		1735005031NRG24090220241273322 10/02/2024 SUKHWATI BAI 1735005031WL068107 SUKHWATI BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SUKHWATIBAI STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-031-001/70-C
(AMADONGARI) 		1735005031NRG24090220241273323 10/02/2024 YASODA BAI 1735005031WL068107 YASODA BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 YASODABAI STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-031-001/73
(AMADONGARI) 		1735005031NRG24090220241273357 10/02/2024 MOHANIYA BAI 1735005031WL068108 MOHANIYA BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 MOHANIYABAI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-031-001/78-B
(AMADONGARI) 		1735005031NRG24090220241273324 10/02/2024 SANTOSHI BAI 1735005031WL068107 SANTOSHI BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SANTOSHIBAI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005031NRG24090220241273326 10/02/2024 RAJA MARSKOLE 1735005031WL068107 RAJA MARSKOLE 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 RAJAMARSKOLE STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005031NRG24090220241273328 10/02/2024 somnath 1735005031WL068107 somnath 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 somnath STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-031-002/103-A
(AMADONGARI) 		1735005031NRG24090220241273289 10/02/2024 BABITA BAI 1735005031WL068106 BABITA BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 BABITABAI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-031-002/105
(AMADONGARI) 		1735005031NRG24080220241266153 10/02/2024 ANIL 1735005031WL067870 ANIL 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 ANIL STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-031-002/105-A
(AMADONGARI) 		1735005031NRG24080220241266155 10/02/2024 KRESNA KUMRE 1735005031WL067870 KRESNA KUMRE 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 KRESNAKUMRE BANK OF BARODA(606985)
85 BICHHIYA MP-35-005-031-002/105-A
(AMADONGARI) 		1735005031NRG24080220241266154 10/02/2024 LALIT KUMAR 1735005031WL067870 LALIT KUMAR 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 LALITKUMAR AXIS BANK(607153)
86 BICHHIYA MP-35-005-031-002/107
(AMADONGARI) 		1735005031NRG24080220241266157 10/02/2024 ANJALI 1735005031WL067870 ANJALI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 ANJALI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-031-002/116-A
(AMADONGARI) 		1735005031NRG24080220241266160 10/02/2024 PUSIYA BAI 1735005031WL067870 PUSIYA BAI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 PUSIYABAI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-031-002/13-B
(AMADONGARI) 		1735005031NRG24090220241273290 10/02/2024 PRATAP SINGH MARAVI 1735005031WL068106 PRATAP SINGH MARAVI 00415 SBIN0006252 1428 1428 Processed 27/03/2024 004200418 PRATAPSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
89 BICHHIYA MP-35-005-031-002/13-B
(AMADONGARI) 		1735005031NRG24090220241273291 10/02/2024 SUKKO BAI MARAVI 1735005031WL068106 SUKKO BAI MARAVI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SUKKOBAIMARAVI STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-031-002/150-A
(AMADONGARI) 		1735005031NRG24090220241273294 10/02/2024 mohan lal 1735005031WL068106 mohan lal 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 mohanlal STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-031-002/21
(AMADONGARI) 		1735005031NRG24090220241273296 10/02/2024 SHOBHARAM 1735005031WL068106 SHOBHARAM 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 SHOBHARAM STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-031-002/246
(AMADONGARI) 		1735005031NRG24080220241266172 10/02/2024 PANKAJ 1735005031WL067870 PANKAJ 00415 SBIN0006252 408 408 Processed 26/03/2024 004200418 PANKAJ STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-031-002/258
(AMADONGARI) 		1735005031NRG24080220241266175 10/02/2024 ramesware bhanware 1735005031WL067870 ramesware bhanware 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 rameswarebhanware UNION BANK OF INDIA(508500)
94 BICHHIYA MP-35-005-031-002/51
(AMADONGARI) 		1735005031NRG24080220241266187 10/02/2024 SANDEEP PARTE 1735005031WL067870 SANDEEP PARTE 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 SANDEEPPARTE STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-031-002/59-B
(AMADONGARI) 		1735005031NRG24090220241273302 10/02/2024 LEELA BAI 1735005031WL068106 LEELA BAI 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 LEELABAI AXIS BANK(607153)
96 BICHHIYA MP-35-005-031-002/65
(AMADONGARI) 		1735005031NRG24090220241273305 10/02/2024 LALSHING 1735005031WL068106 LALSHING 00415 SBIN0006252 1428 1428 Processed 26/03/2024 004200418 LALSHING STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-031-002/65
(AMADONGARI) 		1735005031NRG24080220241266191 10/02/2024 shivjeet 1735005031WL067870 shivjeet 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 shivjeet STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-031-002/70
(AMADONGARI) 		1735005031NRG24080220241266194 10/02/2024 GOURA BAI 1735005031WL067870 GOURA BAI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 GOURABAI STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-031-002/72-A
(AMADONGARI) 		1735005031NRG24080220241266195 10/02/2024 sukhwati 1735005031WL067870 sukhwati 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
100 BICHHIYA MP-35-005-031-002/77
(AMADONGARI) 		1735005031NRG24080220241266198 10/02/2024 JAMUNA BAI 1735005031WL067870 JAMUNA BAI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 JAMUNABAI STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-031-002/79-B
(AMADONGARI) 		1735005031NRG24080220241266200 10/02/2024 PREMLATA SHIVRAM 1735005031WL067870 PREMLATA SHIVRAM 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 PREMLATASHIVRAM STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-031-002/83
(AMADONGARI) 		1735005031NRG24080220241266206 10/02/2024 heera lal 1735005031WL067870 heera lal 00415 SBIN0006252 1020 1020 Processed 27/03/2024 004200418 heeralal FINO PAYMENTS BANK LTD(608001)
103 BICHHIYA MP-35-005-031-002/83
(AMADONGARI) 		1735005031NRG24080220241266205 10/02/2024 heera lal 1735005031WL067870 heera lal 00415 SBIN0006252 1224 1224 Processed 27/03/2024 004200418 heeralal NARMADA JHABUA GRAMIN BANK(508515)
104 BICHHIYA MP-35-005-031-002/88-A
(AMADONGARI) 		1735005031NRG24080220241266209 10/02/2024 LAXMI BAI PARTE 1735005031WL067870 LAXMI BAI PARTE 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 LAXMIBAIPARTE STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-031-002/88-A
(AMADONGARI) 		1735005031NRG24080220241266208 10/02/2024 SANJAY PARTE 1735005031WL067870 SANJAY PARTE 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 SANJAYPARTE STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-031-002/94-A
(AMADONGARI) 		1735005031NRG24080220241266217 10/02/2024 narbadiya bai uikey 1735005031WL067870 narbadiya bai uikey 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004200418 narbadiyabaiuikey STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-032-001/1
(BOKAR) 		1735005029NRG24100220241274257 10/02/2024 shashi bai 1735005029WL068149 shashi bai 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 shashibai STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-032-001/24
(BOKAR) 		1735005029NRG24100220241274258 10/02/2024 GAURA BAI JHARIYA 1735005029WL068149 GAURA BAI JHARIYA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 GAURABAIJHARIYA STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-032-001/24
(BOKAR) 		1735005029NRG24100220241274259 10/02/2024 SANTOSH KUMAR JHARIYA 1735005029WL068149 SANTOSH KUMAR JHARIYA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 SANTOSHKUMARJHARIYA STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-032-001/27
(BOKAR) 		1735005029NRG24100220241274262 10/02/2024 KAVITA JHARIYA 1735005029WL068149 KAVITA JHARIYA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 KAVITAJHARIYA STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-032-001/30
(BOKAR) 		1735005029NRG24100220241274263 10/02/2024 DEEPAK 1735005029WL068149 DEEPAK 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 DEEPAK STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-032-001/30
(BOKAR) 		1735005029NRG24100220241274264 10/02/2024 MADHU 1735005029WL068149 MADHU 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 MADHU STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-032-001/31
(BOKAR) 		1735005029NRG24100220241274266 10/02/2024 CHANDRIKA BAI 1735005029WL068149 CHANDRIKA BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 CHANDRIKABAI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-032-001/31
(BOKAR) 		1735005029NRG24100220241274265 10/02/2024 GHANSHYAM NANDA 1735005029WL068149 GHANSHYAM NANDA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 GHANSHYAMNANDA STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-032-001/34
(BOKAR) 		1735005029NRG24100220241274267 10/02/2024 JAGDEESH 1735005029WL068149 JAGDEESH 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 JAGDEESH STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-032-001/34
(BOKAR) 		1735005029NRG24100220241274268 10/02/2024 RADHA BAI JHARIYA 1735005029WL068149 RADHA BAI JHARIYA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 RADHABAIJHARIYA STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-032-001/35
(BOKAR) 		1735005029NRG24100220241274269 10/02/2024 JANKI BAI 1735005029WL068149 JANKI BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 JANKIBAI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-032-001/36
(BOKAR) 		1735005029NRG24100220241274270 10/02/2024 PURAN 1735005029WL068149 PURAN 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 PURAN STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-032-001/37
(BOKAR) 		1735005029NRG24100220241274271 10/02/2024 SONA 1735005029WL068149 SONA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 SONA STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-032-001/38
(BOKAR) 		1735005029NRG24100220241274273 10/02/2024 MAMTA BAI JHARIYA 1735005029WL068149 MAMTA BAI JHARIYA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004200418 MAMTABAIJHARIYA STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-032-001/38
(BOKAR) 		1735005029NRG24100220241274272 10/02/2024 YADUNANDAN 1735005029WL068149 YADUNANDAN 00415 SBIN0006252 210 210 Processed 26/03/2024 004200418 YADUNANDAN STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-032-001/39
(BOKAR) 		1735005029NRG24100220241274274 10/02/2024 YOGESH 1735005029WL068149 YOGESH 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 YOGESH STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-032-001/40-A
(BOKAR) 		1735005029NRG24100220241274275 10/02/2024 MAHESH 1735005029WL068149 MAHESH 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 MAHESH STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-032-001/43
(BOKAR) 		1735005029NRG24100220241274277 10/02/2024 RANJEETA BAI 1735005029WL068149 RANJEETA BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 RANJEETABAI STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-032-001/45
(BOKAR) 		1735005029NRG24100220241274278 10/02/2024 PHULJHER BAI JHARIYA 1735005029WL068149 PHULJHER BAI JHARIYA 00415 SBIN0006252 210 210 Processed 26/03/2024 004200418 PHULJHERBAIJHARIYA STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-032-001/45
(BOKAR) 		1735005029NRG24100220241274279 10/02/2024 SAGAR 1735005029WL068149 SAGAR 00415 SBIN0006252 1260 1260 Processed 27/03/2024 004200418 SAGAR INDIAN BANK(607105)
127 BICHHIYA MP-35-005-032-001/46-A
(BOKAR) 		1735005029NRG24100220241274280 10/02/2024 PANCHO BAI 1735005029WL068149 PANCHO BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 PANCHOBAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-032-001/47
(BOKAR) 		1735005029NRG24100220241274281 10/02/2024 MAMTA 1735005029WL068149 MAMTA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 MAMTA STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-032-001/5-A
(BOKAR) 		1735005029NRG24100220241274282 10/02/2024 SAVITRI 1735005029WL068149 SAVITRI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 SAVITRI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-032-001/50
(BOKAR) 		1735005029NRG24100220241274283 10/02/2024 DURGA BAI 1735005029WL068149 DURGA BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 DURGABAI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-032-001/51
(BOKAR) 		1735005029NRG24100220241274284 10/02/2024 JHIDDILAL 1735005029WL068149 JHIDDILAL 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 JHIDDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 BICHHIYA MP-35-005-032-001/51
(BOKAR) 		1735005029NRG24100220241274285 10/02/2024 SOMTI 1735005029WL068149 SOMTI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 SOMTI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-032-001/53
(BOKAR) 		1735005029NRG24100220241274286 10/02/2024 MADHU BAI JHARIYA 1735005029WL068149 MADHU BAI JHARIYA 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 MADHUBAIJHARIYA STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-032-001/55
(BOKAR) 		1735005029NRG24100220241274287 10/02/2024 Devki Bai 1735005029WL068149 Devki Bai 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 DevkiBai STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-032-001/56
(BOKAR) 		1735005029NRG24100220241274288 10/02/2024 MANGALO 1735005029WL068149 MANGALO 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 MANGALO STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-032-001/58
(BOKAR) 		1735005029NRG24100220241274290 10/02/2024 LILA BAI 1735005029WL068149 LILA BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 LILABAI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-032-001/58
(BOKAR) 		1735005029NRG24100220241274289 10/02/2024 SANKAR 1735005029WL068149 SANKAR 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 SANKAR STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-032-001/70
(BOKAR) 		1735005029NRG24100220241274291 10/02/2024 RATTO BAI 1735005029WL068149 RATTO BAI 00415 SBIN0006252 1260 1260 Processed 26/03/2024 004200418 RATTOBAI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-034-001/11-B
(PONDI) 		1735005034NRG24100220241275185 10/02/2024 RAMRATAN 1735005034WL068185 RAMRATAN 00415 SBIN0006252 1100 1100 Processed 26/03/2024 004200418 RAMRATAN STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-034-001/195
(PONDI) 		1735005034NRG24100220241275187 10/02/2024 MUNNA LAL 1735005034WL068185 MUNNA LAL 00415 SBIN0006252 2600 2600 Processed 26/03/2024 004200418 MUNNALAL STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-034-001/195
(PONDI) 		1735005034NRG24100220241275186 10/02/2024 RASO BAI 1735005034WL068185 RASO BAI 00415 SBIN0006252 2600 2600 Processed 26/03/2024 004200418 RASOBAI STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-034-001/22
(PONDI) 		1735005034NRG24100220241275188 10/02/2024 SANGEETA 1735005034WL068185 SANGEETA 00415 SBIN0006252 2600 2600 Processed 26/03/2024 004200418 SANGEETA STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-034-001/27
(PONDI) 		1735005034NRG24100220241275189 10/02/2024 JHUKKN BAI 1735005034WL068185 JHUKKN BAI 00415 SBIN0006252 1100 1100 Processed 26/03/2024 004200418 JHUKKNBAI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-034-001/29
(PONDI) 		1735005034NRG24100220241275190 10/02/2024 AJANA BAI PATEL 1735005034WL068185 AJANA BAI PATEL 00415 SBIN0006252 1100 1100 Processed 26/03/2024 004200418 AJANABAIPATEL STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-034-001/297
(PONDI) 		1735005034NRG24100220241275191 10/02/2024 RAMLALI 1735005034WL068185 RAMLALI 00415 SBIN0006252 1100 1100 Processed 26/03/2024 004200418 RAMLALI STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-034-001/307-A
(PONDI) 		1735005034NRG24100220241275192 10/02/2024 CHANDRAKALI 1735005034WL068185 CHANDRAKALI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004200418 CHANDRAKALI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-054-004/58-A
(TILARI) 		1735005000NRG24090220241273193 10/02/2024 bhagmati 1735005WL068098 bhagmati 00415 SBIN0006252 1540 1540 Processed 26/03/2024 004200418 bhagmati STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-054-004/58-A
(TILARI) 		1735005000NRG24090220241273192 10/02/2024 budhram 1735005WL068098 budhram 00415 SBIN0006252 1540 1540 Processed 26/03/2024 004200418 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
149 BICHHIYA MP-35-005-064-001/7
(BANJI) 		1735005064NRG24100220241273907 10/02/2024 MOHAN 1735005064WL068126 MOHAN 00415 SBIN0006252 1547 1547 Processed 27/03/2024 004200418 MOHAN FINO PAYMENTS BANK LTD(608001)
150 BICHHIYA MP-35-005-064-001/7
(BANJI) 		1735005064NRG24100220241273906 10/02/2024 mohanlal 1735005064WL068126 mohanlal 00415 SBIN0006252 3094 3094 Processed 26/03/2024 004200418 mohanlal STATE BANK OF INDIA(508548)
SubTotal 138764 138764
151 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005031NRG24090220241273336 10/02/2024 SANTOSH KUMAR 1735005031WL068108 SANTOSH KUMAR 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 SANTOSHKUMAR STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-031-001/145-A
(AMADONGARI) 		1735005031NRG24090220241273337 10/02/2024 NARMADA BAI 1735005031WL068108 NARMADA BAI 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 NARMADABAI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-031-001/174
(AMADONGARI) 		1735005031NRG24090220241273343 10/02/2024 mithlesh 1735005031WL068108 mithlesh 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 BICHHIYA MP-35-005-031-001/192-A
(AMADONGARI) 		1735005031NRG24090220241273345 10/02/2024 JYOTI BAI 1735005031WL068108 JYOTI BAI 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 JYOTIBAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-031-001/216
(AMADONGARI) 		1735005031NRG24090220241273348 10/02/2024 JYOTI BAI 1735005031WL068108 JYOTI BAI 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 JYOTIBAI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-031-001/224-B
(AMADONGARI) 		1735005031NRG24090220241273351 10/02/2024 LAXMI BAI 1735005031WL068108 LAXMI BAI 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 LAXMIBAI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-031-001/224-B
(AMADONGARI) 		1735005031NRG24090220241273350 10/02/2024 RAJ KUMAR 1735005031WL068108 RAJ KUMAR 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 RAJKUMAR STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005031NRG24090220241273354 10/02/2024 SHIVAM BHANWRE 1735005031WL068108 SHIVAM BHANWRE 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 SHIVAMBHANWRE STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-031-002/107
(AMADONGARI) 		1735005031NRG24080220241266156 10/02/2024 GIRJA 1735005031WL067870 GIRJA 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 GIRJA STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-031-002/122-A
(AMADONGARI) 		1735005031NRG24080220241266161 10/02/2024 RAJKUMARI 1735005031WL067870 RAJKUMARI 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 RAJKUMARI STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-031-002/137-A
(AMADONGARI) 		1735005031NRG24090220241273293 10/02/2024 FOOLKALI BAI 1735005031WL068106 FOOLKALI BAI 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 FOOLKALIBAI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-031-002/24-A
(AMADONGARI) 		1735005031NRG24080220241266171 10/02/2024 GIRISH KUMAR 1735005031WL067870 GIRISH KUMAR 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 GIRISHKUMAR STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-031-002/25
(AMADONGARI) 		1735005031NRG24080220241266174 10/02/2024 RAMKALI BAI 1735005031WL067870 RAMKALI BAI 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 RAMKALIBAI STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-031-002/38-A
(AMADONGARI) 		1735005031NRG24080220241266182 10/02/2024 GANESH PRASAD 1735005031WL067870 GANESH PRASAD 00415 SBIN0013651 1020 1020 Processed 27/03/2024 004200418 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
165 BICHHIYA MP-35-005-031-002/38-A
(AMADONGARI) 		1735005031NRG24080220241266181 10/02/2024 GANESH PRASAD 1735005031WL067870 GANESH PRASAD 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 GANESHPRASAD STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-031-002/5
(AMADONGARI) 		1735005031NRG24080220241266186 10/02/2024 nveeta marskole 1735005031WL067870 nveeta marskole 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 nveetamarskole STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-031-002/52
(AMADONGARI) 		1735005031NRG24080220241266188 10/02/2024 DEVENDRA KUMAR 1735005031WL067870 DEVENDRA KUMAR 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BICHHIYA MP-35-005-031-002/6-A
(AMADONGARI) 		1735005031NRG24090220241273303 10/02/2024 SANJULAL 1735005031WL068106 SANJULAL 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 SANJULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 BICHHIYA MP-35-005-031-002/6-A
(AMADONGARI) 		1735005031NRG24090220241273304 10/02/2024 sukhmari 1735005031WL068106 sukhmari 00415 SBIN0013651 1428 1428 Processed 26/03/2024 004200418 sukhmari FINCARE SMALL FINANCE BANK LTD(608304)
170 BICHHIYA MP-35-005-031-002/75-A
(AMADONGARI) 		1735005031NRG24080220241266197 10/02/2024 JYOTI KUMRE 1735005031WL067870 JYOTI KUMRE 00415 SBIN0013651 816 816 Processed 26/03/2024 004200418 JYOTIKUMRE STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-031-002/86-A
(AMADONGARI) 		1735005031NRG24080220241266207 10/02/2024 RAHUL 1735005031WL067870 RAHUL 00415 SBIN0013651 1224 1224 Processed 27/03/2024 004200418 RAHUL FINO PAYMENTS BANK LTD(608001)
172 BICHHIYA MP-35-005-031-002/90-B
(AMADONGARI) 		1735005031NRG24080220241266211 10/02/2024 SOHAN LAL 1735005031WL067870 SOHAN LAL 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004200418 SOHANLAL STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-032-001/24
(BOKAR) 		1735005029NRG24100220241274260 10/02/2024 JYOTI JHARIYA 1735005029WL068149 JYOTI JHARIYA 00415 SBIN0013651 1260 1260 Processed 26/03/2024 004200418 JYOTIJHARIYA STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-036-001/103-B
(LAFRA) 		1735005036NRG24100220241274454 10/02/2024 BALLU LAL KEWAT 1735005036WL068157 BALLU LAL KEWAT 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 BALLULALKEWAT CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-036-001/103-B
(LAFRA) 		1735005036NRG24100220241274453 10/02/2024 BALLU LAL KEWAT 1735005036WL068157 BALLU LAL KEWAT 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 BALLULALKEWAT STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-036-001/202-C
(LAFRA) 		1735005036NRG24100220241274459 10/02/2024 RUKMANI KEWAT 1735005036WL068157 RUKMANI KEWAT 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 RUKMANIKEWAT STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-036-001/253-D
(LAFRA) 		1735005036NRG24100220241274485 10/02/2024 VIDIYA KEWAT 1735005036WL068158 VIDIYA KEWAT 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 VIDIYAKEWAT STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-036-001/253-D
(LAFRA) 		1735005036NRG24100220241274484 10/02/2024 VIDIYA kewat 1735005036WL068158 VIDIYA kewat 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 VIDIYAkewat CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-036-001/272-A
(LAFRA) 		1735005036NRG24100220241274487 10/02/2024 amit kumar 1735005036WL068158 amit kumar 00415 SBIN0013651 1760 1760 Processed 27/03/2024 004200418 amitkumar NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-036-001/272-A
(LAFRA) 		1735005036NRG24100220241274486 10/02/2024 DURGESH 1735005036WL068158 DURGESH 00415 SBIN0013651 1760 1760 Processed 27/03/2024 004200418 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
181 BICHHIYA MP-35-005-036-001/370-B
(LAFRA) 		1735005036NRG24100220241274470 10/02/2024 MUKESH KEWAT 1735005036WL068157 MUKESH KEWAT 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 MUKESHKEWAT STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-036-001/370-B
(LAFRA) 		1735005036NRG24100220241274469 10/02/2024 MUKESH KEWAT 1735005036WL068157 MUKESH KEWAT 00415 SBIN0013651 1760 1760 Processed 27/03/2024 004200418 MUKESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
183 BICHHIYA MP-35-005-036-001/388-A
(LAFRA) 		1735005036NRG24100220241274471 10/02/2024 DURGESH KEWAT 1735005036WL068157 DURGESH KEWAT 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 DURGESHKEWAT STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-036-001/388-A
(LAFRA) 		1735005036NRG24100220241274472 10/02/2024 LAXMI BAI 1735005036WL068157 LAXMI BAI 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 LAXMIBAI STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-036-001/422-B
(LAFRA) 		1735005036NRG24100220241274473 10/02/2024 JAYGOPAL 1735005036WL068157 JAYGOPAL 00415 SBIN0013651 1760 1760 Processed 27/03/2024 004200418 JAYGOPAL NARMADA JHABUA GRAMIN BANK(508515)
186 BICHHIYA MP-35-005-036-001/603
(LAFRA) 		1735005036NRG24100220241274479 10/02/2024 ASHISH JHARIYA 1735005036WL068157 ASHISH JHARIYA 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 ASHISHJHARIYA STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-036-001/603
(LAFRA) 		1735005036NRG24100220241274478 10/02/2024 ASHISH JHARIYA 1735005036WL068157 ASHISH JHARIYA 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 ASHISHJHARIYA STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-036-001/667
(LAFRA) 		1735005036NRG24100220241274494 10/02/2024 DHARMO 1735005036WL068158 DHARMO 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 DHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 BICHHIYA MP-35-005-036-001/667
(LAFRA) 		1735005036NRG24100220241274493 10/02/2024 DHARMO 1735005036WL068158 DHARMO 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 DHARMO CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-036-001/703-D
(LAFRA) 		1735005036NRG24100220241274500 10/02/2024 SADHNA BAI NANDA 1735005036WL068158 SADHNA BAI NANDA 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 SADHNABAINANDA STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-036-001/703-D
(LAFRA) 		1735005036NRG24100220241274499 10/02/2024 SADHNA BAI NANDA 1735005036WL068158 SADHNA BAI NANDA 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 SADHNABAINANDA STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-036-001/883-A
(LAFRA) 		1735005036NRG24100220241274501 10/02/2024 ANSUIYA BAI 1735005036WL068158 ANSUIYA BAI 00415 SBIN0013651 1760 1760 Processed 26/03/2024 004200418 ANSUIYABAI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-038-003/102
(KATA JAR) 		1735005038NRG24090220241273225 10/02/2024 RATIRAM DHURVE 1735005038WL068102 RATIRAM DHURVE 00415 SBIN0013651 1000 1000 Processed 26/03/2024 004200418 RATIRAMDHURVE STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-038-003/119
(KATA JAR) 		1735005038NRG24090220241273230 10/02/2024 RAMPYARI 1735005038WL068102 RAMPYARI 00415 SBIN0013651 1000 1000 Processed 26/03/2024 004200418 RAMPYARI STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005000NRG24090220241273195 10/02/2024 ANNAPURNA PATEL 1735005WL068099 ANNAPURNA PATEL 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 ANNAPURNAPATEL STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005000NRG24090220241273194 10/02/2024 MADAN PATEL 1735005WL068099 MADAN PATEL 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 MADANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005000NRG24090220241273196 10/02/2024 PARAS PATEL 1735005WL068099 PARAS PATEL 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 PARASPATEL STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005000NRG24090220241273197 10/02/2024 PRABHAT PATEL 1735005WL068099 PRABHAT PATEL 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 PRABHATPATEL STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-054-003/100-B
(TILARI) 		1735005000NRG24090220241273199 10/02/2024 sagna bai patel 1735005WL068099 sagna bai patel 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 sagnabaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 BICHHIYA MP-35-005-054-003/100-B
(TILARI) 		1735005000NRG24090220241273198 10/02/2024 sagna bai patel 1735005WL068099 sagna bai patel 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 sagnabaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005000NRG24090220241273203 10/02/2024 Dhananjay Patel 1735005WL068099 Dhananjay Patel 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 DhananjayPatel STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005000NRG24090220241273202 10/02/2024 Dhananjay Patel 1735005WL068099 Dhananjay Patel 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 DhananjayPatel STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-054-003/86-A
(TILARI) 		1735005000NRG24090220241273206 10/02/2024 lalit kumar patel 1735005WL068099 lalit kumar patel 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 lalitkumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 BICHHIYA MP-35-005-054-003/86-A
(TILARI) 		1735005000NRG24090220241273207 10/02/2024 ritu patel 1735005WL068099 ritu patel 00415 SBIN0013651 220 220 Processed 26/03/2024 004200418 ritupatel STATE BANK OF INDIA(508548)
SubTotal 67460 67460
205 BICHHIYA MP-35-005-049-004/23
(RAJO MAL) 		1735005049NRG24090220241272365 10/02/2024 HEERA LAL DHURWEY 1735005049WL068076 HEERA LAL DHURWEY 00415 SBIN0013652 1260 1260 Processed 26/03/2024 004200418 HEERALALDHURWEY STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-049-004/9-A
(RAJO MAL) 		1735005049NRG24090220241272380 10/02/2024 Savita uikey 1735005049WL068076 Savita uikey 00415 SBIN0013652 1260 1260 Processed 26/03/2024 004200418 Savitauikey STATE BANK OF INDIA(508548)
SubTotal 2520 2520
207 BICHHIYA MP-35-005-032-001/26
(BOKAR) 		1735005029NRG24100220241274261 10/02/2024 SANJAY 1735005029WL068149 SANJAY 00415 SBIN0017101 1050 1050 Processed 26/03/2024 004200418 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1050 1050
208 BICHHIYA MP-35-005-032-001/40-A
(BOKAR) 		1735005029NRG24100220241274276 10/02/2024 SURESH 1735005029WL068149 SURESH 00468 UBIN0559776 1050 1050 Processed 26/03/2024 004200418 SURESH UNION BANK OF INDIA(508500)
SubTotal 1050 1050
209 BICHHIYA MP-35-005-034-001/9
(PONDI) 		1735005034NRG24100220241275194 10/02/2024 DHUP LAL MARAVI 1735005034WL068185 DHUP LAL MARAVI 00553 INDB0000243 1100 1100 Processed 26/03/2024 004200418 DHUPLALMARAVI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-034-001/9
(PONDI) 		1735005034NRG24100220241275193 10/02/2024 DHUP LAL MARAVI 1735005034WL068185 DHUP LAL MARAVI 00553 INDB0000243 1100 1100 Processed 26/03/2024 004200418 DHUPLALMARAVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
211 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005031NRG24090220241273334 10/02/2024 ASHA BAI 1735005031WL068108 ASHA BAI 00688 FINO0001446 1428 1428 Processed 27/03/2024 004200418 ASHABAI FINO PAYMENTS BANK LTD(608001)
212 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005031NRG24090220241273341 10/02/2024 DHIRENDRA 1735005031WL068108 DHIRENDRA 00688 FINO0001446 1428 1428 Processed 27/03/2024 004200418 DHIRENDRA FINO PAYMENTS BANK LTD(608001)
213 BICHHIYA MP-35-005-031-001/5-B
(AMADONGARI) 		1735005031NRG24090220241273310 10/02/2024 RAHUL KUMAR WARKADE 1735005031WL068107 RAHUL KUMAR WARKADE 00688 FINO0001446 1428 1428 Processed 27/03/2024 004200418 RAHULKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
214 BICHHIYA MP-35-005-031-001/61-B
(AMADONGARI) 		1735005031NRG24090220241273315 10/02/2024 NIRMAL UIKEY 1735005031WL068107 NIRMAL UIKEY 00688 FINO0001446 1428 1428 Processed 27/03/2024 004200418 NIRMALUIKEY FINO PAYMENTS BANK LTD(608001)
215 BICHHIYA MP-35-005-031-002/158
(AMADONGARI) 		1735005031NRG24080220241266169 10/02/2024 HIRENDRA 1735005031WL067870 HIRENDRA 00688 FINO0001446 1224 1224 Processed 26/03/2024 004200418 HIRENDRA STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-031-002/5
(AMADONGARI) 		1735005031NRG24080220241266185 10/02/2024 kamlesh kumar 1735005031WL067870 kamlesh kumar 00688 FINO0001446 1224 1224 Processed 27/03/2024 004200418 kamleshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8160 8160
217 BICHHIYA MP-35-005-036-001/673-C
(LAFRA) 		1735005036NRG24100220241274495 10/02/2024 RAKHI KEWAT 1735005036WL068158 RAKHI KEWAT 00691 IPOS0000001 1760 1760 Processed 26/03/2024 004200418 RAKHIKEWAT STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-054-003/86
(TILARI) 		1735005000NRG24090220241273205 10/02/2024 Shashi 1735005WL068099 Shashi 00691 IPOS0000001 220 220 Processed 26/03/2024 004200418 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
219 BICHHIYA MP-35-005-030-001/500-A
(KAKAIYA) 		1735005030NRG24100220241275271 10/02/2024 dileep 1735005030WL068188 dileep 00697 BKID0MG1342 1540 1540 Processed 27/03/2024 004200418 dileep NARMADA JHABUA GRAMIN BANK(508515)
220 BICHHIYA MP-35-005-031-001/211
(AMADONGARI) 		1735005031NRG24090220241273346 10/02/2024 SANTOSH 1735005031WL068108 SANTOSH 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
221 BICHHIYA MP-35-005-031-001/217
(AMADONGARI) 		1735005031NRG24090220241273349 10/02/2024 SEETA BAI 1735005031WL068108 SEETA BAI 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
222 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG24090220241273352 10/02/2024 SAMLI BAI 1735005031WL068108 SAMLI BAI 00697 BKID0MG1342 1428 1428 Processed 26/03/2024 004200418 SAMLIBAI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005031NRG24090220241273353 10/02/2024 GANGA BAI 1735005031WL068108 GANGA BAI 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
224 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005031NRG24090220241273355 10/02/2024 MEERA BAI 1735005031WL068108 MEERA BAI 00697 BKID0MG1342 1428 1428 Processed 26/03/2024 004200418 MEERABAI STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-031-001/272
(AMADONGARI) 		1735005031NRG24090220241273287 10/02/2024 kiran nanda 1735005031WL068106 kiran nanda 00697 BKID0MG1342 1428 1428 Processed 26/03/2024 004200418 kirannanda CENTRAL BANK OF INDIA(607115)
226 BICHHIYA MP-35-005-031-001/54
(AMADONGARI) 		1735005031NRG24090220241273311 10/02/2024 GORELAL 1735005031WL068107 GORELAL 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
227 BICHHIYA MP-35-005-031-001/60-A
(AMADONGARI) 		1735005031NRG24090220241273314 10/02/2024 swati 1735005031WL068107 swati 00697 BKID0MG1342 1428 1428 Processed 26/03/2024 004200418 swati STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-031-001/66-A
(AMADONGARI) 		1735005031NRG24090220241273318 10/02/2024 AJAY BHAWNRE 1735005031WL068107 AJAY BHAWNRE 00697 BKID0MG1342 1428 1428 Processed 26/03/2024 004200418 AJAYBHAWNRE STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005031NRG24090220241273319 10/02/2024 PURUSOTAM 1735005031WL068107 PURUSOTAM 00697 BKID0MG1342 1428 1428 Processed 26/03/2024 004200418 PURUSOTAM STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-031-001/69
(AMADONGARI) 		1735005031NRG24090220241273321 10/02/2024 SUMAN BAI 1735005031WL068107 SUMAN BAI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
231 BICHHIYA MP-35-005-031-001/73
(AMADONGARI) 		1735005031NRG24090220241273356 10/02/2024 HARILAL 1735005031WL068108 HARILAL 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
232 BICHHIYA MP-35-005-031-001/85
(AMADONGARI) 		1735005031NRG24090220241273358 10/02/2024 SURAJ LAL 1735005031WL068108 SURAJ LAL 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
233 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005031NRG24090220241273325 10/02/2024 PARWATI 1735005031WL068107 PARWATI 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
234 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005031NRG24090220241273327 10/02/2024 SARASWATI 1735005031WL068107 SARASWATI 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
235 BICHHIYA MP-35-005-031-002/103
(AMADONGARI) 		1735005031NRG24080220241266152 10/02/2024 BHAROSH 1735005031WL067870 BHAROSH 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 BHAROSH NARMADA JHABUA GRAMIN BANK(508515)
236 BICHHIYA MP-35-005-031-002/137-A
(AMADONGARI) 		1735005031NRG24090220241273292 10/02/2024 Fagu lal 1735005031WL068106 Fagu lal 00697 BKID0MG1342 1428 1428 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BICHHIYA MP-35-005-031-002/18-C
(AMADONGARI) 		1735005031NRG24080220241266170 10/02/2024 Samni Bhanware 1735005031WL067870 Samni Bhanware 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SamniBhanware NARMADA JHABUA GRAMIN BANK(508515)
238 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24090220241273298 10/02/2024 BAJARILAL 1735005031WL068106 BAJARILAL 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 BAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
239 BICHHIYA MP-35-005-031-002/25
(AMADONGARI) 		1735005031NRG24080220241266173 10/02/2024 SHIVPRASAD 1735005031WL067870 SHIVPRASAD 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 BICHHIYA MP-35-005-031-002/26
(AMADONGARI) 		1735005031NRG24080220241266176 10/02/2024 ANITA BAI 1735005031WL067870 ANITA BAI 00697 BKID0MG1342 1020 1020 Processed 27/03/2024 004200418 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
241 BICHHIYA MP-35-005-031-002/27-B
(AMADONGARI) 		1735005031NRG24080220241266179 10/02/2024 URMILA BAI 1735005031WL067870 URMILA BAI 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004200418 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BICHHIYA MP-35-005-031-002/31
(AMADONGARI) 		1735005031NRG24080220241266180 10/02/2024 Sahil Kumar 1735005031WL067870 Sahil Kumar 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SahilKumar NARMADA JHABUA GRAMIN BANK(508515)
243 BICHHIYA MP-35-005-031-002/54
(AMADONGARI) 		1735005031NRG24080220241266189 10/02/2024 DASODA BAI 1735005031WL067870 DASODA BAI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
244 BICHHIYA MP-35-005-031-002/66
(AMADONGARI) 		1735005031NRG24080220241266192 10/02/2024 KOTA BAI 1735005031WL067870 KOTA BAI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 KOTABAI FINO PAYMENTS BANK LTD(608001)
245 BICHHIYA MP-35-005-031-002/69
(AMADONGARI) 		1735005031NRG24080220241266193 10/02/2024 DEVKI BAI 1735005031WL067870 DEVKI BAI 00697 BKID0MG1342 816 816 Processed 26/03/2024 004200418 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BICHHIYA MP-35-005-031-002/75
(AMADONGARI) 		1735005031NRG24080220241266196 10/02/2024 PREMA BAI 1735005031WL067870 PREMA BAI 00697 BKID0MG1342 1020 1020 Processed 27/03/2024 004200418 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BICHHIYA MP-35-005-031-002/78
(AMADONGARI) 		1735005031NRG24090220241273306 10/02/2024 DAMOTI BAI 1735005031WL068106 DAMOTI BAI 00697 BKID0MG1342 1428 1428 Processed 27/03/2024 004200418 DAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 BICHHIYA MP-35-005-031-002/78
(AMADONGARI) 		1735005031NRG24080220241266199 10/02/2024 NARAYAN 1735005031WL067870 NARAYAN 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
249 BICHHIYA MP-35-005-031-002/8
(AMADONGARI) 		1735005031NRG24080220241266201 10/02/2024 HARCHAT 1735005031WL067870 HARCHAT 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
250 BICHHIYA MP-35-005-031-002/80
(AMADONGARI) 		1735005031NRG24080220241266202 10/02/2024 MALTI BAI 1735005031WL067870 MALTI BAI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 BICHHIYA MP-35-005-031-002/80-B
(AMADONGARI) 		1735005031NRG24080220241266203 10/02/2024 AMPPA BAI 1735005031WL067870 AMPPA BAI 00697 BKID0MG1342 1020 1020 Processed 27/03/2024 004200418 AMPPABAI NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-031-002/82
(AMADONGARI) 		1735005031NRG24080220241266204 10/02/2024 SUMATIYA 1735005031WL067870 SUMATIYA 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
253 BICHHIYA MP-35-005-031-002/89
(AMADONGARI) 		1735005031NRG24080220241266210 10/02/2024 NOMI BAI 1735005031WL067870 NOMI BAI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 NOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 BICHHIYA MP-35-005-031-002/92-B
(AMADONGARI) 		1735005031NRG24080220241266212 10/02/2024 RADHA BAI 1735005031WL067870 RADHA BAI 00697 BKID0MG1342 204 204 Processed 27/03/2024 004200418 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
255 BICHHIYA MP-35-005-031-002/93
(AMADONGARI) 		1735005031NRG24080220241266213 10/02/2024 PREMWATI 1735005031WL067870 PREMWATI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
256 BICHHIYA MP-35-005-031-002/94
(AMADONGARI) 		1735005031NRG24080220241266215 10/02/2024 RAMSHING 1735005031WL067870 RAMSHING 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
257 BICHHIYA MP-35-005-031-002/94
(AMADONGARI) 		1735005031NRG24080220241266216 10/02/2024 SEETA BAI 1735005031WL067870 SEETA BAI 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
258 BICHHIYA MP-35-005-031-002/96-A
(AMADONGARI) 		1735005031NRG24080220241266218 10/02/2024 MOHAN LAL 1735005031WL067870 MOHAN LAL 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
259 BICHHIYA MP-35-005-031-002/98-A
(AMADONGARI) 		1735005031NRG24080220241266219 10/02/2024 kunti 1735005031WL067870 kunti 00697 BKID0MG1342 1224 1224 Processed 27/03/2024 004200418 kunti NARMADA JHABUA GRAMIN BANK(508515)
260 BICHHIYA MP-35-005-036-001/100-D
(LAFRA) 		1735005036NRG24100220241274451 10/02/2024 Chhote Lal Kewat 1735005036WL068157 Chhote Lal Kewat 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 ChhoteLalKewat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 BICHHIYA MP-35-005-036-001/100-D
(LAFRA) 		1735005036NRG24100220241274452 10/02/2024 Savita Bai 1735005036WL068157 Savita Bai 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 SavitaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 BICHHIYA MP-35-005-036-001/132-B
(LAFRA) 		1735005036NRG24100220241274456 10/02/2024 ASHA KEWAT 1735005036WL068157 ASHA KEWAT 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 ASHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
263 BICHHIYA MP-35-005-036-001/132-B
(LAFRA) 		1735005036NRG24100220241274455 10/02/2024 VISHAL KEWAT 1735005036WL068157 VISHAL KEWAT 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 VISHALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
264 BICHHIYA MP-35-005-036-001/153-A
(LAFRA) 		1735005036NRG24100220241274458 10/02/2024 INDRESH KEWAT 1735005036WL068157 INDRESH KEWAT 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 INDRESHKEWAT CENTRAL BANK OF INDIA(607115)
265 BICHHIYA MP-35-005-036-001/153-A
(LAFRA) 		1735005036NRG24100220241274457 10/02/2024 INDRESH KEWAT 1735005036WL068157 INDRESH KEWAT 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 INDRESHKEWAT STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-036-001/219-A
(LAFRA) 		1735005036NRG24100220241274460 10/02/2024 MILLO BAI 1735005036WL068157 MILLO BAI 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 MILLOBAI STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-036-001/246-B
(LAFRA) 		1735005036NRG24100220241274461 10/02/2024 MITHLA BAI 1735005036WL068157 MITHLA BAI 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 MITHLABAI NARMADA JHABUA GRAMIN BANK(508515)
268 BICHHIYA MP-35-005-036-001/252-D
(LAFRA) 		1735005036NRG24100220241274483 10/02/2024 USHA BAI 1735005036WL068158 USHA BAI 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 USHABAI CENTRAL BANK OF INDIA(607115)
269 BICHHIYA MP-35-005-036-001/252-D
(LAFRA) 		1735005036NRG24100220241274482 10/02/2024 USHA BAI 1735005036WL068158 USHA BAI 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
270 BICHHIYA MP-35-005-036-001/252-D
(LAFRA) 		1735005036NRG24100220241274481 10/02/2024 USHA BAI 1735005036WL068158 USHA BAI 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 USHABAI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-036-001/253-B
(LAFRA) 		1735005036NRG24100220241274462 10/02/2024 dinesh kumar kewat 1735005036WL068157 dinesh kumar kewat 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 dineshkumarkewat NARMADA JHABUA GRAMIN BANK(508515)
272 BICHHIYA MP-35-005-036-001/253-C
(LAFRA) 		1735005036NRG24100220241274464 10/02/2024 DURGA KEWAT 1735005036WL068157 DURGA KEWAT 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 DURGAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
273 BICHHIYA MP-35-005-036-001/285-A
(LAFRA) 		1735005036NRG24100220241274465 10/02/2024 JANKI BAI KEWAT 1735005036WL068157 JANKI BAI KEWAT 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 JANKIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
274 BICHHIYA MP-35-005-036-001/299
(LAFRA) 		1735005036NRG24100220241274466 10/02/2024 SHIVAM NANDA 1735005036WL068157 SHIVAM NANDA 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 SHIVAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
275 BICHHIYA MP-35-005-036-001/316-D
(LAFRA) 		1735005036NRG24100220241274468 10/02/2024 SALOCHNA 1735005036WL068157 SALOCHNA 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 SALOCHNA NARMADA JHABUA GRAMIN BANK(508515)
276 BICHHIYA MP-35-005-036-001/316-D
(LAFRA) 		1735005036NRG24100220241274467 10/02/2024 SALOCHNA 1735005036WL068157 SALOCHNA 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 SALOCHNA NARMADA JHABUA GRAMIN BANK(508515)
277 BICHHIYA MP-35-005-036-001/374-A
(LAFRA) 		1735005036NRG24100220241274489 10/02/2024 GORA BAI 1735005036WL068158 GORA BAI 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BICHHIYA MP-35-005-036-001/374-A
(LAFRA) 		1735005036NRG24100220241274488 10/02/2024 GORA BAI 1735005036WL068158 GORA BAI 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 GORABAI CENTRAL BANK OF INDIA(607115)
279 BICHHIYA MP-35-005-036-001/374-B
(LAFRA) 		1735005036NRG24100220241274491 10/02/2024 RESHMA BHANWARE 1735005036WL068158 RESHMA BHANWARE 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 RESHMABHANWARE CENTRAL BANK OF INDIA(607115)
280 BICHHIYA MP-35-005-036-001/374-B
(LAFRA) 		1735005036NRG24100220241274490 10/02/2024 RESHMA BHANWARE 1735005036WL068158 RESHMA BHANWARE 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 RESHMABHANWARE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 BICHHIYA MP-35-005-036-001/602-B
(LAFRA) 		1735005036NRG24100220241274476 10/02/2024 CHANDA BAI 1735005036WL068157 CHANDA BAI 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 CHANDABAI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-036-001/602-B
(LAFRA) 		1735005036NRG24100220241274477 10/02/2024 CHANDA JHRIYA 1735005036WL068157 CHANDA JHRIYA 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 CHANDAJHRIYA CENTRAL BANK OF INDIA(607115)
283 BICHHIYA MP-35-005-036-001/694-D
(LAFRA) 		1735005036NRG24100220241274497 10/02/2024 LACHHIRAM SO TEKLAL MALLAH 1735005036WL068158 LACHHIRAM SO TEKLAL MALLAH 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 LACHHIRAMSOTEKLALMALLAH NARMADA JHABUA GRAMIN BANK(508515)
284 BICHHIYA MP-35-005-036-001/694-D
(LAFRA) 		1735005036NRG24100220241274496 10/02/2024 LACHHIRAM SO TEKLAL MALLAH 1735005036WL068158 LACHHIRAM SO TEKLAL MALLAH 00697 BKID0MG1342 1760 1760 Processed 27/03/2024 004200418 LACHHIRAMSOTEKLALMALLAH NARMADA JHABUA GRAMIN BANK(508515)
285 BICHHIYA MP-35-005-036-001/703-B
(LAFRA) 		1735005036NRG24100220241274498 10/02/2024 BHOLI BAI NANDA 1735005036WL068158 BHOLI BAI NANDA 00697 BKID0MG1342 1760 1760 Processed 26/03/2024 004200418 BHOLIBAINANDA STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-038-003/110
(KATA JAR) 		1735005038NRG24090220241273227 10/02/2024 RAMESHWAR 1735005038WL068102 RAMESHWAR 00697 BKID0MG1342 1000 1000 Processed 27/03/2024 004200418 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
287 BICHHIYA MP-35-005-038-003/119
(KATA JAR) 		1735005038NRG24090220241273229 10/02/2024 RATAN LAL 1735005038WL068102 RATAN LAL 00697 BKID0MG1342 1000 1000 Processed 27/03/2024 004200418 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
288 BICHHIYA MP-35-005-054-003/143
(TILARI) 		1735005000NRG24090220241273200 10/02/2024 Viendra 1735005WL068099 Viendra 00697 BKID0MG1342 220 220 Processed 27/03/2024 004200418 Viendra NARMADA JHABUA GRAMIN BANK(508515)
289 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005000NRG24090220241273201 10/02/2024 KOMAL PRASAD 1735005WL068099 KOMAL PRASAD 00697 BKID0MG1342 220 220 Processed 27/03/2024 004200418 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 BICHHIYA MP-35-005-054-004/49
(TILARI) 		1735005000NRG24090220241273190 10/02/2024 suneeta bai 1735005WL068098 suneeta bai 00697 BKID0MG1342 1540 1540 Processed 26/03/2024 004200418 suneetabai CENTRAL BANK OF INDIA(607115)
291 BICHHIYA MP-35-005-054-004/58
(TILARI) 		1735005000NRG24090220241273191 10/02/2024 guhrilal 1735005WL068098 guhrilal 00697 BKID0MG1342 440 440 Processed 26/03/2024 004200418 guhrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101700 101700
292 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005031NRG24090220241273329 10/02/2024 RAJKUMAR 1735005031WL068108 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004200418 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 BICHHIYA MP-35-005-031-001/103
(AMADONGARI) 		1735005031NRG24090220241273330 10/02/2024 PREMLAL 1735005031WL068108 PREMLAL 00697 BKID0NAMRGB 816 816 Processed 27/03/2024 004200418 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
294 BICHHIYA MP-35-005-031-001/11
(AMADONGARI) 		1735005031NRG24090220241273307 10/02/2024 DAMARIYA 1735005031WL068107 DAMARIYA 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 DAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
295 BICHHIYA MP-35-005-031-001/111
(AMADONGARI) 		1735005031NRG24090220241273331 10/02/2024 kbhubchand parte 1735005031WL068108 kbhubchand parte 00697 BKID0NAMRGB 1428 1428 Processed 26/03/2024 004200418 kbhubchandparte STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-031-001/126
(AMADONGARI) 		1735005031NRG24090220241273332 10/02/2024 LUNGO BAI 1735005031WL068108 LUNGO BAI 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 LUNGOBAI NARMADA JHABUA GRAMIN BANK(508515)
297 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005031NRG24090220241273286 10/02/2024 RAMKUMAR 1735005031WL068106 RAMKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
298 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005031NRG24090220241273335 10/02/2024 SANTTO BAI 1735005031WL068108 SANTTO BAI 00697 BKID0NAMRGB 1428 1428 Processed 26/03/2024 004200418 SANTTOBAI STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005031NRG24090220241273338 10/02/2024 FAGU LAL 1735005031WL068108 FAGU LAL 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
300 BICHHIYA MP-35-005-031-001/166
(AMADONGARI) 		1735005031NRG24090220241273339 10/02/2024 PAPU LAL 1735005031WL068108 PAPU LAL 00697 BKID0NAMRGB 1428 1428 Processed 26/03/2024 004200418 PAPULAL STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24090220241273342 10/02/2024 HEERA LAL 1735005031WL068108 HEERA LAL 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004200418 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
302 BICHHIYA MP-35-005-031-002/103-A
(AMADONGARI) 		1735005031NRG24090220241273288 10/02/2024 NARESH KUMAR 1735005031WL068106 NARESH KUMAR 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 NARESHKUMAR FINO PAYMENTS BANK LTD(608001)
303 BICHHIYA MP-35-005-031-002/11-A
(AMADONGARI) 		1735005031NRG24080220241266158 10/02/2024 NAVMI BAI 1735005031WL067870 NAVMI BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004200418 NAVMIBAI HDFC BANK LTD(607152)
304 BICHHIYA MP-35-005-031-002/116
(AMADONGARI) 		1735005031NRG24080220241266159 10/02/2024 DHANNO 1735005031WL067870 DHANNO 00697 BKID0NAMRGB 816 816 Processed 27/03/2024 004200418 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
305 BICHHIYA MP-35-005-031-002/136
(AMADONGARI) 		1735005031NRG24080220241266162 10/02/2024 SUSHILA 1735005031WL067870 SUSHILA 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004200418 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BICHHIYA MP-35-005-031-002/142
(AMADONGARI) 		1735005031NRG24080220241266163 10/02/2024 RAJESH 1735005031WL067870 RAJESH 00697 BKID0NAMRGB 204 204 Processed 27/03/2024 004200418 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
307 BICHHIYA MP-35-005-031-002/149
(AMADONGARI) 		1735005031NRG24080220241266164 10/02/2024 JAGDEESH 1735005031WL067870 JAGDEESH 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
308 BICHHIYA MP-35-005-031-002/149
(AMADONGARI) 		1735005031NRG24080220241266165 10/02/2024 SUSEELA BAI 1735005031WL067870 SUSEELA BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004200418 SUSEELABAI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-031-002/152
(AMADONGARI) 		1735005031NRG24080220241266166 10/02/2024 ANITA 1735005031WL067870 ANITA 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 ANITA NARMADA JHABUA GRAMIN BANK(508515)
310 BICHHIYA MP-35-005-031-002/155
(AMADONGARI) 		1735005031NRG24080220241266167 10/02/2024 ARVIND 1735005031WL067870 ARVIND 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
311 BICHHIYA MP-35-005-031-002/155
(AMADONGARI) 		1735005031NRG24080220241266168 10/02/2024 SANGITA 1735005031WL067870 SANGITA 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
312 BICHHIYA MP-35-005-031-002/161-A
(AMADONGARI) 		1735005031NRG24090220241273295 10/02/2024 DEVKARAN 1735005031WL068106 DEVKARAN 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
313 BICHHIYA MP-35-005-031-002/21
(AMADONGARI) 		1735005031NRG24090220241273297 10/02/2024 LEELA BAI 1735005031WL068106 LEELA BAI 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
314 BICHHIYA MP-35-005-031-002/260
(AMADONGARI) 		1735005031NRG24080220241266177 10/02/2024 pooja saiyam 1735005031WL067870 pooja saiyam 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004200418 poojasaiyam NARMADA JHABUA GRAMIN BANK(508515)
315 BICHHIYA MP-35-005-031-002/37
(AMADONGARI) 		1735005031NRG24090220241273299 10/02/2024 ANOKA BAI 1735005031WL068106 ANOKA BAI 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 ANOKABAI NARMADA JHABUA GRAMIN BANK(508515)
316 BICHHIYA MP-35-005-031-002/42
(AMADONGARI) 		1735005031NRG24080220241266183 10/02/2024 GOVIND 1735005031WL067870 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
317 BICHHIYA MP-35-005-031-002/45
(AMADONGARI) 		1735005031NRG24080220241266184 10/02/2024 GEETA BAI 1735005031WL067870 GEETA BAI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004200418 GEETABAI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-031-002/47
(AMADONGARI) 		1735005031NRG24090220241273300 10/02/2024 MOHANIYA BAI 1735005031WL068106 MOHANIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 MOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
319 BICHHIYA MP-35-005-031-002/56
(AMADONGARI) 		1735005031NRG24080220241266190 10/02/2024 GUDDI BAI 1735005031WL067870 GUDDI BAI 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 BICHHIYA MP-35-005-031-002/59-B
(AMADONGARI) 		1735005031NRG24090220241273301 10/02/2024 NIRMALA BAI 1735005031WL068106 NIRMALA BAI 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004200418 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
321 BICHHIYA MP-35-005-031-002/93
(AMADONGARI) 		1735005031NRG24080220241266214 10/02/2024 rajkumar 1735005031WL067870 rajkumar 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004200418 rajkumar FINO PAYMENTS BANK LTD(608001)
322 BICHHIYA MP-35-005-036-001/8
(LAFRA) 		1735005036NRG24100220241274480 10/02/2024 KANAIYA 1735005036WL068157 KANAIYA 00697 BKID0NAMRGB 1100 1100 Processed 27/03/2024 004200418 KANAIYA NARMADA JHABUA GRAMIN BANK(508515)
323 BICHHIYA MP-35-005-036-001/95-A
(LAFRA) 		1735005036NRG24100220241274502 10/02/2024 BHAGWATI BAI KEWAT 1735005036WL068158 BHAGWATI BAI KEWAT 00697 BKID0NAMRGB 1760 1760 Processed 27/03/2024 004200418 BHAGWATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39376 39376
Total 422744 422744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_100224APB_FTO_459490 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13340
2 BICHHIYA MP1735005_100224APB_FTO_459490 Central Bank Of India CBIN0281522 GHUGRI 1768
3 BICHHIYA MP1735005_100224APB_FTO_459490 Central Bank Of India CBIN0282086 SIJHORA 18900
4 BICHHIYA MP1735005_100224APB_FTO_459490 Punjab National Bank PUNB0249800 AURAI 21824
5 BICHHIYA MP1735005_100224APB_FTO_459490 State Bank of India SBIN0000421 MANDLA 2652
6 BICHHIYA MP1735005_100224APB_FTO_459490 State Bank of India SBIN0006252 ANJANIYA 138764
7 BICHHIYA MP1735005_100224APB_FTO_459490 State Bank of India SBIN0013651 BAMHANI 67460
8 BICHHIYA MP1735005_100224APB_FTO_459490 State Bank of India SBIN0013652 Bichhiya Ryt 2520
9 BICHHIYA MP1735005_100224APB_FTO_459490 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1050
10 BICHHIYA MP1735005_100224APB_FTO_459490 Union Bank of India UBIN0559776 WRIGHT TOWN, JABALPUR 1050
11 BICHHIYA MP1735005_100224APB_FTO_459490 IndusInd Bank Ltd. INDB0000243 MANDLA 2200
12 BICHHIYA MP1735005_100224APB_FTO_459490 Fino Payments Bank Ltd FINO0001446 MP RO 8160
13 BICHHIYA MP1735005_100224APB_FTO_459490 India Post Payments Bank IPOS0000001 Mandla 1980
14 BICHHIYA MP1735005_100224APB_FTO_459490 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 101700
15 BICHHIYA MP1735005_100224APB_FTO_459490 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 39376

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