Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_061023APB_FTO_305638
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-35-005-001-002/181
(DUDKA) 		1735005001NRG24061020230715900 06/10/2023 Pratap kulaste 1735005001WL044597 Pratap kulaste 00051 MAHB0000790 1547 1547 Processed 09/11/2023 307391000 Pratapkulaste BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-011-001/132
(KHIRHANI) 		1735005011NRG24061020230716724 06/10/2023 BHADU LAL 1735005011WL044691 BHADU LAL 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 BHADULAL BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-011-001/180
(KHIRHANI) 		1735005011NRG24061020230716725 06/10/2023 KANAIHAIYA LAL 1735005011WL044691 KANAIHAIYA LAL 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 KANAIHAIYALAL BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-011-001/287
(KHIRHANI) 		1735005011NRG24061020230716726 06/10/2023 BHAGAWATI 1735005011WL044691 BHAGAWATI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 BHAGAWATI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-011-001/30
(KHIRHANI) 		1735005011NRG24061020230716727 06/10/2023 VISHNOO PRASAD 1735005011WL044691 VISHNOO PRASAD 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 VISHNOOPRASAD BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-011-001/304-A
(KHIRHANI) 		1735005011NRG24061020230716729 06/10/2023 RAM BAI 1735005011WL044691 RAM BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 RAMBAI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-011-001/304-A
(KHIRHANI) 		1735005011NRG24061020230716728 06/10/2023 SOMNATHA 1735005011WL044691 SOMNATHA 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 SOMNATHA BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-011-001/311
(KHIRHANI) 		1735005011NRG24061020230716730 06/10/2023 RAM PRASAD 1735005011WL044691 RAM PRASAD 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 RAMPRASAD BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-011-001/92
(KHIRHANI) 		1735005011NRG24061020230716732 06/10/2023 LAXMAN 1735005011WL044691 LAXMAN 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307391000 LAXMAN BANK OF MAHARASHTRA(607387)
SubTotal 10667 10667
10 BICHHIYA MP-35-005-070-001/212
(KISLI BHILWANI) 		1735005070NRG24061020230715894 06/10/2023 ANITA 1735005070WL044595 ANITA 00089 CBIN0281083 1760 1760 Processed 09/11/2023 307391000 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
11 BICHHIYA MP-35-005-001-002/275-A
(DUDKA) 		1735005001NRG24061020230715897 06/10/2023 PRAHLAD 1735005001WL044596 PRAHLAD 00089 CBIN0281297 1547 1547 Processed 10/11/2023 307391000 PRAHLAD UNION BANK OF INDIA(508500)
12 BICHHIYA MP-35-005-048-001/65
(CHOURUNGA MAL) 		1735005000NRG24061020230716595 06/10/2023 Shankar 1735005WL044686 Shankar 00089 CBIN0281297 1400 1400 Processed 09/11/2023 307391000 Shankar CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-048-001/95
(CHOURUNGA MAL) 		1735005000NRG24061020230716601 06/10/2023 Sugan 1735005WL044686 Sugan 00089 CBIN0281297 1400 1400 Processed 09/11/2023 307391000 Sugan CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-073-001/116
(BHIMA) 		1735005073NRG24061020230716429 06/10/2023 INDARA 1735005WL044673 INDARA 00089 CBIN0281297 1505 1505 Processed 09/11/2023 307391000 INDARA CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-073-001/119
(BHIMA) 		1735005073NRG24061020230716430 06/10/2023 MAMTA 1735005WL044673 MAMTA 00089 CBIN0281297 1505 1505 Processed 09/11/2023 307391000 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7357 7357
16 BICHHIYA MP-35-005-048-001/106
(CHOURUNGA MAL) 		1735005000NRG24061020230716557 06/10/2023 mangli bai 1735005WL044686 mangli bai 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 manglibai CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-048-001/106
(CHOURUNGA MAL) 		1735005000NRG24061020230716556 06/10/2023 Munna 1735005WL044686 Munna 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Munna CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-048-001/116-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716559 06/10/2023 Bhuneshwar 1735005WL044686 Bhuneshwar 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Bhuneshwar CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-048-001/116-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716558 06/10/2023 VIPIN KUMAR 1735005WL044686 VIPIN KUMAR 00089 CBIN0282086 1200 1200 Processed 09/11/2023 307391000 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-048-001/118
(CHOURUNGA MAL) 		1735005000NRG24061020230716560 06/10/2023 udaysingh 1735005WL044686 udaysingh 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 udaysingh CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-048-001/119
(CHOURUNGA MAL) 		1735005000NRG24061020230716562 06/10/2023 GOPAL 1735005WL044686 GOPAL 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 GOPAL CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-048-001/119
(CHOURUNGA MAL) 		1735005000NRG24061020230716561 06/10/2023 GULBI 1735005WL044686 GULBI 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 GULBI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-048-001/126
(CHOURUNGA MAL) 		1735005000NRG24061020230716564 06/10/2023 biraspati 1735005WL044686 biraspati 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 biraspati CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-048-001/151-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716569 06/10/2023 Jagdeesh 1735005WL044686 Jagdeesh 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Jagdeesh CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-048-001/151-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716570 06/10/2023 Somti bai 1735005WL044686 Somti bai 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Somtibai CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-048-001/176-B
(CHOURUNGA MAL) 		1735005000NRG24061020230716571 06/10/2023 FULKESWAR BAI 1735005WL044686 FULKESWAR BAI 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 FULKESWARBAI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-048-001/176-C
(CHOURUNGA MAL) 		1735005000NRG24061020230716573 06/10/2023 Phoolkali 1735005WL044686 Phoolkali 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Phoolkali CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-048-001/176-D
(CHOURUNGA MAL) 		1735005000NRG24061020230716574 06/10/2023 shiv Kumar Maravi 1735005WL044686 shiv Kumar Maravi 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 shivKumarMaravi CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-048-001/200
(CHOURUNGA MAL) 		1735005000NRG24061020230716575 06/10/2023 Gomti bai 1735005WL044686 Gomti bai 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Gomtibai CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-048-001/203
(CHOURUNGA MAL) 		1735005000NRG24061020230716576 06/10/2023 kamli bai 1735005WL044686 kamli bai 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 kamlibai CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-048-001/21
(CHOURUNGA MAL) 		1735005000NRG24061020230716577 06/10/2023 Devki 1735005WL044686 Devki 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Devki CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-048-001/218
(CHOURUNGA MAL) 		1735005000NRG24061020230716579 06/10/2023 phullo bai 1735005WL044686 phullo bai 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 phullobai CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-048-001/227
(CHOURUNGA MAL) 		1735005000NRG24061020230716582 06/10/2023 aakanchha 1735005WL044686 aakanchha 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 aakanchha CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-048-001/227
(CHOURUNGA MAL) 		1735005000NRG24061020230716581 06/10/2023 KAMAL SINGH 1735005WL044686 KAMAL SINGH 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 KAMALSINGH CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-048-001/235-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716583 06/10/2023 Agarvati 1735005WL044686 Agarvati 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Agarvati CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-048-001/297
(CHOURUNGA MAL) 		1735005000NRG24061020230716585 06/10/2023 ramprasdad 1735005WL044686 ramprasdad 00089 CBIN0282086 1200 1200 Processed 09/11/2023 307391000 ramprasdad CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-048-001/301
(CHOURUNGA MAL) 		1735005000NRG24061020230716586 06/10/2023 kamalvati 1735005WL044686 kamalvati 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 kamalvati CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-048-001/303
(CHOURUNGA MAL) 		1735005000NRG24061020230716587 06/10/2023 Sevkali 1735005WL044686 Sevkali 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Sevkali CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-048-001/31
(CHOURUNGA MAL) 		1735005000NRG24061020230716588 06/10/2023 Sukhvati 1735005WL044686 Sukhvati 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Sukhvati CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-048-001/46
(CHOURUNGA MAL) 		1735005000NRG24061020230716589 06/10/2023 Kanti bai 1735005WL044686 Kanti bai 00089 CBIN0282086 1200 1200 Processed 09/11/2023 307391000 Kantibai CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-048-001/60
(CHOURUNGA MAL) 		1735005000NRG24061020230716591 06/10/2023 Belkali 1735005WL044686 Belkali 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Belkali CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-048-001/62
(CHOURUNGA MAL) 		1735005000NRG24061020230716594 06/10/2023 PANCHHU SINGH 1735005WL044686 PANCHHU SINGH 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 PANCHHUSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-048-001/80
(CHOURUNGA MAL) 		1735005000NRG24061020230716597 06/10/2023 Kusma 1735005WL044686 Kusma 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Kusma CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-048-001/9
(CHOURUNGA MAL) 		1735005000NRG24061020230716599 06/10/2023 Mamta 1735005WL044686 Mamta 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 Mamta CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-048-001/95
(CHOURUNGA MAL) 		1735005000NRG24061020230716600 06/10/2023 gouthu 1735005WL044686 gouthu 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 gouthu CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-048-001/98
(CHOURUNGA MAL) 		1735005000NRG24061020230716602 06/10/2023 JAGESHVAR 1735005WL044686 JAGESHVAR 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307391000 JAGESHVAR CENTRAL BANK OF INDIA(607115)
SubTotal 42800 42800
47 BICHHIYA MP-35-005-001-001/22-A
(DUDKA) 		1735005001NRG24061020230715906 06/10/2023 Sonam kartikey 1735005001WL044600 Sonam kartikey 00152 HDFC0002713 1547 1547 Processed 09/11/2023 307391000 Sonamkartikey PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
48 BICHHIYA MP-35-005-001-001/134-D
(DUDKA) 		1735005001NRG24061020230715905 06/10/2023 chandramukhy 1735005001WL044600 chandramukhy 00354 PUNB0249800 1547 1547 Processed 09/11/2023 307391000 chandramukhy PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-001-001/65-A
(DUDKA) 		1735005001NRG24061020230715904 06/10/2023 Prabha bai Kartikey 1735005001WL044599 Prabha bai Kartikey 00354 PUNB0249800 1547 1547 Processed 09/11/2023 307391000 PrabhabaiKartikey PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-001-002/144
(DUDKA) 		1735005001NRG24061020230715908 06/10/2023 Anita 1735005001WL044600 Anita 00354 PUNB0249800 1547 1547 Processed 09/11/2023 307391000 Anita PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-001-002/151
(DUDKA) 		1735005001NRG24061020230715899 06/10/2023 Fundilal 1735005001WL044597 Fundilal 00354 PUNB0249800 1547 1547 Processed 09/11/2023 307391000 Fundilal FINO PAYMENTS BANK LTD(608001)
52 BICHHIYA MP-35-005-022-001/141
(MAND) 		1735005060NRG24061020230716356 06/10/2023 Sahil 1735005WL044669 Sahil 00354 PUNB0249800 816 816 Processed 09/11/2023 307391000 Sahil PUNJAB NATIONAL BANK(508568)
SubTotal 7004 7004
53 BICHHIYA MP-35-005-001-002/134-C
(DUDKA) 		1735005001NRG24061020230715901 06/10/2023 ghanshayam 1735005001WL044598 ghanshayam 00415 SBIN0006252 1547 1547 Processed 09/11/2023 307391000 ghanshayam FINO PAYMENTS BANK LTD(608001)
54 BICHHIYA MP-35-005-001-002/144
(DUDKA) 		1735005001NRG24061020230715907 06/10/2023 Hari prasad 1735005001WL044600 Hari prasad 00415 SBIN0006252 1547 1547 Processed 10/11/2023 307391000 Hariprasad STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-001-002/17-A
(DUDKA) 		1735005001NRG24061020230715909 06/10/2023 gudda 1735005001WL044601 gudda 00415 SBIN0006252 1326 1326 Processed 10/11/2023 307391000 gudda STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-001-002/17-A
(DUDKA) 		1735005001NRG24061020230715910 06/10/2023 Suhana 1735005001WL044601 Suhana 00415 SBIN0006252 1326 1326 Processed 10/11/2023 307391000 Suhana STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005001NRG24061020230715902 06/10/2023 Premvatee bai 1735005001WL044598 Premvatee bai 00415 SBIN0006252 1547 1547 Processed 10/11/2023 307391000 Premvateebai STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-013-003/1-B
(BHAWAMAL) 		1735005000NRG24051020230715317 06/10/2023 kuvariya bai 1735005WL044512 kuvariya bai 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 kuvariyabai STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-013-003/10
(BHAWAMAL) 		1735005000NRG24051020230715319 06/10/2023 BRAJ LAL 1735005WL044512 BRAJ LAL 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 BRAJLAL STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-013-003/10
(BHAWAMAL) 		1735005000NRG24051020230715318 06/10/2023 munna 1735005WL044512 munna 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 munna STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-013-003/22
(BHAWAMAL) 		1735005000NRG24051020230715320 06/10/2023 SONVATI 1735005WL044512 SONVATI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 SONVATI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-013-003/23
(BHAWAMAL) 		1735005000NRG24051020230715321 06/10/2023 galiyaro bai 1735005WL044512 galiyaro bai 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 galiyarobai STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-013-003/24
(BHAWAMAL) 		1735005000NRG24051020230715322 06/10/2023 KALI RAM 1735005WL044512 KALI RAM 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 KALIRAM STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-013-003/27-A
(BHAWAMAL) 		1735005000NRG24051020230715323 06/10/2023 PATIYA BAI 1735005WL044512 PATIYA BAI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 PATIYABAI STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-013-003/27-B
(BHAWAMAL) 		1735005000NRG24051020230715324 06/10/2023 MANGAL SINGH 1735005WL044512 MANGAL SINGH 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 MANGALSINGH STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-013-003/35
(BHAWAMAL) 		1735005000NRG24051020230715325 06/10/2023 BAJAREE 1735005WL044512 BAJAREE 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 BAJAREE STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-013-003/47
(BHAWAMAL) 		1735005000NRG24051020230715327 06/10/2023 RAVEE LAL 1735005WL044512 RAVEE LAL 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 RAVEELAL STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-013-003/48
(BHAWAMAL) 		1735005000NRG24051020230715328 06/10/2023 RATAN LAL 1735005WL044512 RATAN LAL 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 RATANLAL STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-013-003/49
(BHAWAMAL) 		1735005000NRG24051020230715329 06/10/2023 braspati bai 1735005WL044512 braspati bai 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 braspatibai STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-013-003/49
(BHAWAMAL) 		1735005000NRG24051020230715330 06/10/2023 pehal singh 1735005WL044512 pehal singh 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 pehalsingh STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-013-003/49-B
(BHAWAMAL) 		1735005000NRG24051020230715331 06/10/2023 pahal shing 1735005WL044512 pahal shing 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 pahalshing STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-013-003/58
(BHAWAMAL) 		1735005000NRG24051020230715333 06/10/2023 MANIYA BAI 1735005WL044512 MANIYA BAI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 MANIYABAI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-013-003/58
(BHAWAMAL) 		1735005000NRG24051020230715332 06/10/2023 pushu 1735005WL044512 pushu 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 pushu STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-013-003/59-A
(BHAWAMAL) 		1735005000NRG24051020230715334 06/10/2023 CHARU LAL 1735005WL044512 CHARU LAL 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 CHARULAL STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-013-003/59-A
(BHAWAMAL) 		1735005000NRG24051020230715335 06/10/2023 KALIYA BAI 1735005WL044512 KALIYA BAI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 KALIYABAI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-013-003/66
(BHAWAMAL) 		1735005000NRG24051020230715336 06/10/2023 mahu 1735005WL044512 mahu 00415 SBIN0006252 1105 1105 Processed 09/11/2023 307391000 mahu PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-013-003/81-A
(BHAWAMAL) 		1735005000NRG24051020230715338 06/10/2023 MANTI 1735005WL044512 MANTI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 MANTI STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-013-003/81-A
(BHAWAMAL) 		1735005000NRG24051020230715337 06/10/2023 MANTI 1735005WL044512 MANTI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 MANTI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-013-003/84
(BHAWAMAL) 		1735005000NRG24051020230715339 06/10/2023 SUKVATI 1735005WL044512 SUKVATI 00415 SBIN0006252 1105 1105 Processed 10/11/2023 307391000 SUKVATI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-022-001/199
(MAND) 		1735005060NRG24061020230716357 06/10/2023 TULESH 1735005WL044669 TULESH 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 TULESH STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-022-001/213
(MAND) 		1735005060NRG24061020230716358 06/10/2023 ANJANA 1735005WL044669 ANJANA 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 ANJANA STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-022-001/263
(MAND) 		1735005060NRG24061020230716360 06/10/2023 SHIV 1735005WL044669 SHIV 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 SHIV STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-022-001/320
(MAND) 		1735005060NRG24061020230716362 06/10/2023 BESKHIYAA BAI 1735005WL044669 BESKHIYAA BAI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 BESKHIYAABAI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005060NRG24061020230716363 06/10/2023 KODILAL 1735005WL044669 KODILAL 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 KODILAL STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-022-001/333-A
(MAND) 		1735005060NRG24061020230716364 06/10/2023 SHRIKANT 1735005WL044669 SHRIKANT 00415 SBIN0006252 1224 1224 Processed 09/11/2023 307391000 SHRIKANT PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005060NRG24061020230716365 06/10/2023 hanumant 1735005WL044669 hanumant 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 hanumant STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005060NRG24061020230716366 06/10/2023 jyoti 1735005WL044669 jyoti 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 jyoti STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-022-001/353
(MAND) 		1735005060NRG24061020230716367 06/10/2023 RAJKUMARI 1735005WL044669 RAJKUMARI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 RAJKUMARI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-022-001/423-A
(MAND) 		1735005060NRG24061020230716368 06/10/2023 BHOLA 1735005WL044669 BHOLA 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 BHOLA STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-022-001/449-C
(MAND) 		1735005060NRG24061020230716369 06/10/2023 devki 1735005WL044669 devki 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 devki STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-022-001/648
(MAND) 		1735005060NRG24061020230716370 06/10/2023 babeeta bai 1735005WL044669 babeeta bai 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 babeetabai STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-029-001/117
(JHINGRAGHAT) 		1735005060NRG24061020230716371 06/10/2023 LATA BAI 1735005WL044669 LATA BAI 00415 SBIN0006252 1224 1224 Processed 09/11/2023 307391000 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BICHHIYA MP-35-005-029-001/126
(JHINGRAGHAT) 		1735005060NRG24061020230716372 06/10/2023 RAMESH 1735005WL044669 RAMESH 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 RAMESH STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-029-001/126-A
(JHINGRAGHAT) 		1735005060NRG24061020230716373 06/10/2023 SOMKALI BHANWARE 1735005WL044669 SOMKALI BHANWARE 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 SOMKALIBHANWARE STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-029-001/132-A
(JHINGRAGHAT) 		1735005060NRG24061020230716374 06/10/2023 MEERA BAI 1735005WL044669 MEERA BAI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 MEERABAI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005060NRG24061020230716375 06/10/2023 MANGALI BAI 1735005WL044669 MANGALI BAI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 MANGALIBAI STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005060NRG24061020230716376 06/10/2023 RAMKUMARI 1735005WL044669 RAMKUMARI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 RAMKUMARI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-029-001/153-A
(JHINGRAGHAT) 		1735005060NRG24061020230716377 06/10/2023 SARMILA BAI MARAVI 1735005WL044669 SARMILA BAI MARAVI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 SARMILABAIMARAVI STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005060NRG24061020230716378 06/10/2023 SHYAMLAL 1735005WL044669 SHYAMLAL 00415 SBIN0006252 816 816 Processed 10/11/2023 307391000 SHYAMLAL STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-029-001/159-A
(JHINGRAGHAT) 		1735005060NRG24061020230716379 06/10/2023 SANTOSH KUMAR VANSHKAR 1735005WL044669 SANTOSH KUMAR VANSHKAR 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 SANTOSHKUMARVANSHKAR STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-029-001/160
(JHINGRAGHAT) 		1735005060NRG24061020230716380 06/10/2023 NAVEEN KUMAR 1735005WL044669 NAVEEN KUMAR 00415 SBIN0006252 1224 1224 Processed 09/11/2023 307391000 NAVEENKUMAR CANARA BANK(508532)
102 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005060NRG24061020230716381 06/10/2023 DURGI BAI 1735005WL044669 DURGI BAI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 DURGIBAI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-029-001/184
(JHINGRAGHAT) 		1735005060NRG24061020230716382 06/10/2023 SAVITRI BAI PARTE 1735005WL044669 SAVITRI BAI PARTE 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 SAVITRIBAIPARTE STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005060NRG24061020230716383 06/10/2023 MOTI 1735005WL044669 MOTI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 MOTI STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-029-001/19-B
(JHINGRAGHAT) 		1735005060NRG24061020230716384 06/10/2023 SUKHMARI 1735005WL044669 SUKHMARI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 SUKHMARI STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005060NRG24061020230716386 06/10/2023 LAXMI BAI 1735005WL044669 LAXMI BAI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 LAXMIBAI STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005060NRG24061020230716385 06/10/2023 PARMALAL 1735005WL044669 PARMALAL 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 PARMALAL STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005060NRG24061020230716387 06/10/2023 RAMKALI 1735005WL044669 RAMKALI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 RAMKALI STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005060NRG24061020230716389 06/10/2023 PARVATI 1735005WL044669 PARVATI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 PARVATI STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005060NRG24061020230716390 06/10/2023 PRIYANKA BHANWARE 1735005WL044669 PRIYANKA BHANWARE 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 PRIYANKABHANWARE STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-029-001/213-A
(JHINGRAGHAT) 		1735005060NRG24061020230716391 06/10/2023 RAMMILAN 1735005WL044669 RAMMILAN 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 RAMMILAN STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-029-001/220
(JHINGRAGHAT) 		1735005060NRG24061020230716392 06/10/2023 KAMLESH 1735005WL044669 KAMLESH 00415 SBIN0006252 1000 1000 Processed 10/11/2023 307391000 KAMLESH STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-029-001/220-B
(JHINGRAGHAT) 		1735005060NRG24061020230716393 06/10/2023 Tularam 1735005WL044669 Tularam 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 Tularam STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-029-001/229-A
(JHINGRAGHAT) 		1735005060NRG24061020230716394 06/10/2023 SANTOSHI 1735005WL044669 SANTOSHI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 SANTOSHI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005060NRG24061020230716395 06/10/2023 RUKMANI 1735005WL044669 RUKMANI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 307391000 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BICHHIYA MP-35-005-029-002/139-A
(JHINGRAGHAT) 		1735005060NRG24061020230716397 06/10/2023 BHARTI 1735005WL044669 BHARTI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 BHARTI STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-029-002/139-A
(JHINGRAGHAT) 		1735005060NRG24061020230716396 06/10/2023 LALIT PATEL 1735005WL044669 LALIT PATEL 00415 SBIN0006252 1200 1200 Processed 09/11/2023 307391000 LALITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005060NRG24061020230716398 06/10/2023 PRIYANKA PATEL 1735005WL044669 PRIYANKA PATEL 00415 SBIN0006252 800 800 Processed 10/11/2023 307391000 PRIYANKAPATEL STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005060NRG24061020230716400 06/10/2023 HITESH 1735005WL044669 HITESH 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 HITESH STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005060NRG24061020230716399 06/10/2023 NAVITA 1735005WL044669 NAVITA 00415 SBIN0006252 1200 1200 Processed 10/11/2023 307391000 NAVITA STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-029-002/53
(JHINGRAGHAT) 		1735005060NRG24061020230716401 06/10/2023 BALGOVIND 1735005WL044669 BALGOVIND 00415 SBIN0006252 1224 1224 Processed 09/11/2023 307391000 BALGOVIND PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-029-002/53
(JHINGRAGHAT) 		1735005060NRG24061020230716402 06/10/2023 CHAITI BAI 1735005WL044669 CHAITI BAI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 CHAITIBAI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005060NRG24061020230716403 06/10/2023 ANURADHA 1735005WL044669 ANURADHA 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 ANURADHA STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005060NRG24061020230716404 06/10/2023 ANURADHA PATEL 1735005WL044669 ANURADHA PATEL 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 ANURADHAPATEL STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-029-002/9
(JHINGRAGHAT) 		1735005060NRG24061020230716405 06/10/2023 NITESH 1735005WL044669 NITESH 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 NITESH STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-029-002/9
(JHINGRAGHAT) 		1735005060NRG24061020230716406 06/10/2023 SONAL PATEL 1735005WL044669 SONAL PATEL 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 SONALPATEL STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-060-001/41
(IMALIYA) 		1735005060NRG24061020230716407 06/10/2023 durga bai 1735005WL044669 durga bai 00415 SBIN0006252 1224 1224 Processed 09/11/2023 307391000 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BICHHIYA MP-35-005-060-001/56
(IMALIYA) 		1735005060NRG24061020230716408 06/10/2023 dashru lal 1735005WL044669 dashru lal 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 dashrulal STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-060-001/56-A
(IMALIYA) 		1735005060NRG24061020230716409 06/10/2023 Laxman 1735005WL044669 Laxman 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 Laxman STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-060-003/82-A
(IMALIYA) 		1735005060NRG24061020230716411 06/10/2023 RAKHI YADAV 1735005WL044669 RAKHI YADAV 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 RAKHIYADAV STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-060-003/82-A
(IMALIYA) 		1735005060NRG24061020230716410 06/10/2023 RAKHI YADAV 1735005WL044669 RAKHI YADAV 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 RAKHIYADAV STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-060-003/90
(IMALIYA) 		1735005060NRG24061020230716413 06/10/2023 Nokhe lal 1735005WL044669 Nokhe lal 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 Nokhelal STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-060-003/90
(IMALIYA) 		1735005060NRG24061020230716412 06/10/2023 NOKHE LAL 1735005WL044669 NOKHE LAL 00415 SBIN0006252 1224 1224 Processed 10/11/2023 307391000 NOKHELAL STATE BANK OF INDIA(508548)
SubTotal 96235 96235
134 BICHHIYA MP-35-005-013-003/84-B
(BHAWAMAL) 		1735005000NRG24051020230715340 06/10/2023 indar 1735005WL044512 indar 00415 SBIN0013652 1105 1105 Processed 10/11/2023 307391000 indar STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-048-001/27-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716584 06/10/2023 ARCHANA 1735005WL044686 ARCHANA 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307391000 ARCHANA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-048-001/60-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716592 06/10/2023 Mamta 1735005WL044686 Mamta 00415 SBIN0013652 1400 1400 Processed 10/11/2023 307391000 Mamta STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-070-001/212
(KISLI BHILWANI) 		1735005070NRG24061020230715892 06/10/2023 DEVBATI 1735005070WL044595 DEVBATI 00415 SBIN0013652 1760 1760 Processed 10/11/2023 307391000 DEVBATI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-070-001/442
(KISLI BHILWANI) 		1735005070NRG24061020230715895 06/10/2023 MATESINGH 1735005070WL044595 MATESINGH 00415 SBIN0013652 1760 1760 Processed 10/11/2023 307391000 MATESINGH STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-070-001/470
(KISLI BHILWANI) 		1735005070NRG24061020230715896 06/10/2023 RAKESH 1735005070WL044595 RAKESH 00415 SBIN0013652 1760 1760 Processed 10/11/2023 307391000 RAKESH STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-073-001/143
(BHIMA) 		1735005073NRG24061020230716434 06/10/2023 BASORI 1735005WL044673 BASORI 00415 SBIN0013652 1505 1505 Processed 09/11/2023 307391000 BASORI FEDERAL BANK(607165)
141 BICHHIYA MP-35-005-073-001/176-A
(BHIMA) 		1735005073NRG24061020230716435 06/10/2023 MALTI 1735005WL044673 MALTI 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 MALTI STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-073-001/184
(BHIMA) 		1735005073NRG24061020230716436 06/10/2023 PARWATI 1735005WL044673 PARWATI 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 PARWATI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-073-001/216
(BHIMA) 		1735005073NRG24061020230716438 06/10/2023 KRISHNA 1735005WL044673 KRISHNA 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 KRISHNA STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-073-001/216
(BHIMA) 		1735005073NRG24061020230716439 06/10/2023 SAMRATI 1735005WL044673 SAMRATI 00415 SBIN0013652 1505 1505 Processed 09/11/2023 307391000 SAMRATI CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-073-001/23
(BHIMA) 		1735005073NRG24061020230716441 06/10/2023 Bhagvati 1735005WL044673 Bhagvati 00415 SBIN0013652 1505 1505 Processed 09/11/2023 307391000 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
146 BICHHIYA MP-35-005-073-001/230
(BHIMA) 		1735005073NRG24061020230716442 06/10/2023 urmila 1735005WL044673 urmila 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 urmila STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-073-001/231
(BHIMA) 		1735005073NRG24061020230716444 06/10/2023 parvati 1735005WL044673 parvati 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 parvati STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-073-001/231
(BHIMA) 		1735005073NRG24061020230716443 06/10/2023 PARWATI 1735005WL044673 PARWATI 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 PARWATI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-073-001/24
(BHIMA) 		1735005073NRG24061020230716450 06/10/2023 sukaliya 1735005WL044673 sukaliya 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 sukaliya STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-073-001/241
(BHIMA) 		1735005073NRG24061020230716451 06/10/2023 sandiya 1735005WL044673 sandiya 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 sandiya STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-073-001/252-a
(BHIMA) 		1735005073NRG24061020230716456 06/10/2023 Lalita 1735005WL044673 Lalita 00415 SBIN0013652 1505 1505 Processed 10/11/2023 307391000 Lalita STATE BANK OF INDIA(508548)
SubTotal 27245 27245
152 BICHHIYA MP-35-005-048-001/218-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716580 06/10/2023 shivkumari 1735005WL044686 shivkumari 00415 SBIN0030452 1400 1400 Processed 10/11/2023 307391000 shivkumari STATE BANK OF INDIA(508548)
SubTotal 1400 1400
153 BICHHIYA MP-35-005-048-001/131-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716567 06/10/2023 Chandra kumar 1735005WL044686 Chandra kumar 00688 FINO0001001 1400 1400 Processed 09/11/2023 307391000 Chandrakumar FINO PAYMENTS BANK LTD(608001)
154 BICHHIYA MP-35-005-048-001/135-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716568 06/10/2023 SUNI BAI MARAVI 1735005WL044686 SUNI BAI MARAVI 00688 FINO0001001 1400 1400 Processed 09/11/2023 307391000 SUNIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
155 BICHHIYA MP-35-005-022-001/26-B
(MAND) 		1735005060NRG24061020230716359 06/10/2023 ANKIT BANSHKAR 1735005WL044669 ANKIT BANSHKAR 00688 FINO0001446 1224 1224 Processed 09/11/2023 307391000 ANKITBANSHKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
156 BICHHIYA MP-35-005-001-001/56-A
(DUDKA) 		1735005001NRG24061020230715903 06/10/2023 Sunita Kartikey 1735005001WL044599 Sunita Kartikey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307391000 SunitaKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
157 BICHHIYA MP-35-005-001-002/282
(DUDKA) 		1735005001NRG24061020230715898 06/10/2023 Aman Kartikey 1735005001WL044596 Aman Kartikey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307391000 AmanKartikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
158 BICHHIYA MP-35-005-013-003/37
(BHAWAMAL) 		1735005000NRG24051020230715326 06/10/2023 PAHLAD 1735005WL044512 PAHLAD 00697 BKID0MG1342 1105 1105 Processed 10/11/2023 307391000 PAHLAD STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-029-001/208
(JHINGRAGHAT) 		1735005060NRG24061020230716388 06/10/2023 Deepak Patel 1735005WL044669 Deepak Patel 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 307391000 DeepakPatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 BICHHIYA MP-35-005-054-002/106
(TILARI) 		1735005000NRG24051020230715598 06/10/2023 dropati 1735005WL044544 dropati 00697 BKID0MG1342 1768 1768 Processed 09/11/2023 307391000 dropati FINO PAYMENTS BANK LTD(608001)
SubTotal 4073 4073
161 BICHHIYA MP-35-005-073-001/1
(BHIMA) 		1735005073NRG24061020230716427 06/10/2023 NAVAL 1735005WL044673 NAVAL 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
162 BICHHIYA MP-35-005-073-001/116
(BHIMA) 		1735005073NRG24061020230716428 06/10/2023 AMARLAL 1735005WL044673 AMARLAL 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
163 BICHHIYA MP-35-005-073-001/139
(BHIMA) 		1735005073NRG24061020230716433 06/10/2023 Leela 1735005WL044673 Leela 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 Leela NARMADA JHABUA GRAMIN BANK(508515)
164 BICHHIYA MP-35-005-073-001/229
(BHIMA) 		1735005073NRG24061020230716440 06/10/2023 INDRA 1735005WL044673 INDRA 00697 BKID0MG1351 1505 1505 Processed 10/11/2023 307391000 INDRA STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-073-001/235
(BHIMA) 		1735005073NRG24061020230716448 06/10/2023 AGHNU 1735005WL044673 AGHNU 00697 BKID0MG1351 1505 1505 Processed 10/11/2023 307391000 AGHNU STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-073-001/235
(BHIMA) 		1735005073NRG24061020230716449 06/10/2023 SGHNU 1735005WL044673 SGHNU 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 SGHNU NARMADA JHABUA GRAMIN BANK(508515)
167 BICHHIYA MP-35-005-073-001/242
(BHIMA) 		1735005073NRG24061020230716452 06/10/2023 Samlal 1735005WL044673 Samlal 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 Samlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 BICHHIYA MP-35-005-073-001/242
(BHIMA) 		1735005073NRG24061020230716453 06/10/2023 SANTI 1735005WL044673 SANTI 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 SANTI NARMADA JHABUA GRAMIN BANK(508515)
169 BICHHIYA MP-35-005-073-001/243
(BHIMA) 		1735005073NRG24061020230716454 06/10/2023 Rajni 1735005WL044673 Rajni 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307391000 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13545 13545
170 BICHHIYA MP-35-005-029-001/140-B
(JHINGRAGHAT) 		1735005029NRG24061020230715876 06/10/2023 LAXMI BHANDE 1735005029WL044593 LAXMI BHANDE 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 307391000 LAXMIBHANDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 221975 221975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_061023APB_FTO_305638 Bank of Maharastra MAHB0000790 RAMNAGAR 10667
2 BICHHIYA MP1735005_061023APB_FTO_305638 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1760
3 BICHHIYA MP1735005_061023APB_FTO_305638 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7357
4 BICHHIYA MP1735005_061023APB_FTO_305638 Central Bank Of India CBIN0282086 SIJHORA 42800
5 BICHHIYA MP1735005_061023APB_FTO_305638 HDFC bank HDFC0002713 MANDLA 1547
6 BICHHIYA MP1735005_061023APB_FTO_305638 Punjab National Bank PUNB0249800 AURAI 7004
7 BICHHIYA MP1735005_061023APB_FTO_305638 State Bank of India SBIN0006252 ANJANIYA 96235
8 BICHHIYA MP1735005_061023APB_FTO_305638 State Bank of India SBIN0013652 Bichhiya Ryt 27245
9 BICHHIYA MP1735005_061023APB_FTO_305638 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
10 BICHHIYA MP1735005_061023APB_FTO_305638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
11 BICHHIYA MP1735005_061023APB_FTO_305638 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 BICHHIYA MP1735005_061023APB_FTO_305638 India Post Payments Bank IPOS0000001 Mandla 3094
13 BICHHIYA MP1735005_061023APB_FTO_305638 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 4073
14 BICHHIYA MP1735005_061023APB_FTO_305638 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 13545
15 BICHHIYA MP1735005_061023APB_FTO_305638 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1224

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