Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310823APB_FTO_243351
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-35-005-048-002/117-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627059 31/08/2023 DAHNEYA BAI 1735005WL037819 DAHNEYA BAI 00089 CBIN0281297 1200 1200 Processed 07/09/2023 067883636 DAHNEYABAI STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-048-002/158
(CHOURUNGA MAL) 		1735005000NRG24310820230627065 31/08/2023 Basanti 1735005WL037819 Basanti 00089 CBIN0281297 1400 1400 Processed 07/09/2023 067883636 Basanti CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-048-002/369-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627123 31/08/2023 RAKESH KUMAR SAHU 1735005WL037819 RAKESH KUMAR SAHU 00089 CBIN0281297 1400 1400 Processed 07/09/2023 067883636 RAKESHKUMARSAHU STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-048-003/32-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627162 31/08/2023 PUNOM 1735005WL037819 PUNOM 00089 CBIN0281297 1400 1400 Processed 07/09/2023 067883636 PUNOM CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-070-001/283
(KISLI BHILWANI) 		1735005000NRG24310820230627247 31/08/2023 SUKHWATI 1735005WL037820 SUKHWATI 00089 CBIN0281297 1260 1260 Processed 07/09/2023 067883636 SUKHWATI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-070-001/47-B
(KISLI BHILWANI) 		1735005000NRG24310820230627261 31/08/2023 BASANTI BAI PANDRE 1735005WL037820 BASANTI BAI PANDRE 00089 CBIN0281297 1260 1260 Processed 07/09/2023 067883636 BASANTIBAIPANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
7 BICHHIYA MP-35-005-048-002/158
(CHOURUNGA MAL) 		1735005000NRG24310820230627064 31/08/2023 SANTHOS KUMAR SAHU 1735005WL037819 SANTHOS KUMAR SAHU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 SANTHOSKUMARSAHU CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-048-002/207
(CHOURUNGA MAL) 		1735005000NRG24310820230627070 31/08/2023 DUKHU 1735005WL037819 DUKHU 00089 CBIN0282086 1400 1400 Rejected 12/09/2023 067883636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BICHHIYA MP-35-005-048-002/210
(CHOURUNGA MAL) 		1735005000NRG24310820230627073 31/08/2023 GAGOTREE 1735005WL037819 GAGOTREE 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 GAGOTREE CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-048-002/245-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627082 31/08/2023 BABLEE SAHU 1735005WL037819 BABLEE SAHU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 BABLEESAHU CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-048-002/278
(CHOURUNGA MAL) 		1735005000NRG24310820230627092 31/08/2023 ANIL 1735005WL037819 ANIL 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 ANIL CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-048-002/281
(CHOURUNGA MAL) 		1735005000NRG24310820230627093 31/08/2023 MATHURA 1735005WL037819 MATHURA 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 MATHURA CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-048-002/285-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627100 31/08/2023 Yashoda Sahu 1735005WL037819 Yashoda Sahu 00089 CBIN0282086 600 600 Processed 07/09/2023 067883636 YashodaSahu CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-048-002/304
(CHOURUNGA MAL) 		1735005000NRG24310820230627102 31/08/2023 BADHYA 1735005WL037819 BADHYA 00089 CBIN0282086 1200 1200 Processed 07/09/2023 067883636 BADHYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 BICHHIYA MP-35-005-048-002/306-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627104 31/08/2023 RAJENDRA 1735005WL037819 RAJENDRA 00089 CBIN0282086 1000 1000 Processed 07/09/2023 067883636 RAJENDRA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-048-002/323
(CHOURUNGA MAL) 		1735005000NRG24310820230627108 31/08/2023 GEERA BAI 1735005WL037819 GEERA BAI 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 GEERABAI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-048-002/366-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627119 31/08/2023 RACHANA SAHU 1735005WL037819 RACHANA SAHU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 RACHANASAHU CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-048-002/369-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627121 31/08/2023 RUKMANI SAHU 1735005WL037819 RUKMANI SAHU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 RUKMANISAHU CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-048-002/369-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627122 31/08/2023 RUKMANI SAHU 1735005WL037819 RUKMANI SAHU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 RUKMANISAHU STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-048-002/379-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627125 31/08/2023 OMPRAKASH 1735005WL037819 OMPRAKASH 00089 CBIN0282086 1200 1200 Processed 07/09/2023 067883636 OMPRAKASH CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-048-003/1-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627135 31/08/2023 GULPAT 1735005WL037819 GULPAT 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 GULPAT STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-048-003/117
(CHOURUNGA MAL) 		1735005000NRG24310820230627137 31/08/2023 SUKALVATEE 1735005WL037819 SUKALVATEE 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 SUKALVATEE NARMADA JHABUA GRAMIN BANK(508515)
23 BICHHIYA MP-35-005-048-003/122-D
(CHOURUNGA MAL) 		1735005000NRG24310820230627139 31/08/2023 CHANDU SINGH 1735005WL037819 CHANDU SINGH 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 CHANDUSINGH STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-048-003/39
(CHOURUNGA MAL) 		1735005000NRG24310820230627167 31/08/2023 TANTU 1735005WL037819 TANTU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 TANTU CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-048-003/42
(CHOURUNGA MAL) 		1735005000NRG24310820230627170 31/08/2023 SANTA 1735005WL037819 SANTA 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 SANTA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-048-003/42-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627171 31/08/2023 SUNEETA 1735005WL037819 SUNEETA 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 SUNEETA CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627182 31/08/2023 SAKHRU 1735005WL037819 SAKHRU 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 SAKHRU NARMADA JHABUA GRAMIN BANK(508515)
28 BICHHIYA MP-35-005-048-003/67-D
(CHOURUNGA MAL) 		1735005000NRG24310820230627189 31/08/2023 MAYABATTI 1735005WL037819 MAYABATTI 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 MAYABATTI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-048-003/70
(CHOURUNGA MAL) 		1735005000NRG24310820230627194 31/08/2023 Pavan Singh 1735005WL037819 Pavan Singh 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 PavanSingh CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-048-003/80-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627210 31/08/2023 LEEMA BAI 1735005WL037819 LEEMA BAI 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 LEEMABAI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-048-003/81-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627211 31/08/2023 ROSHNI 1735005WL037819 ROSHNI 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 ROSHNI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627215 31/08/2023 ARCHANA 1735005WL037819 ARCHANA 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 ARCHANA CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-048-003/86-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627226 31/08/2023 AMARVATI DHURVE 1735005WL037819 AMARVATI DHURVE 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 AMARVATIDHURVE CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-048-003/88-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627228 31/08/2023 BELDAIV 1735005WL037819 BELDAIV 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 BELDAIV FINO PAYMENTS BANK LTD(608001)
35 BICHHIYA MP-35-005-048-003/89-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627230 31/08/2023 NANHI BAI 1735005WL037819 NANHI BAI 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 NANHIBAI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-048-003/92
(CHOURUNGA MAL) 		1735005000NRG24310820230627232 31/08/2023 SUHAGBATI 1735005WL037819 SUHAGBATI 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067883636 SUHAGBATI CENTRAL BANK OF INDIA(607115)
SubTotal 40400 40400
37 BICHHIYA MP-35-005-048-002/250
(CHOURUNGA MAL) 		1735005000NRG24310820230627083 31/08/2023 RAMNATH 1735005WL037819 RAMNATH 00165 IBKL0001632 1200 1200 Processed 07/09/2023 067883636 RAMNATH IDBI BANK(607095)
SubTotal 1200 1200
38 BICHHIYA MP-35-005-070-001/154-A
(KISLI BHILWANI) 		1735005000NRG24310820230627242 31/08/2023 Aneeta 1735005WL037820 Aneeta 00415 SBIN0000421 1260 1260 Processed 07/09/2023 067883636 Aneeta STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 BICHHIYA MP-35-005-070-001/356-A
(KISLI BHILWANI) 		1735005000NRG24310820230627249 31/08/2023 RAHUL 1735005WL037820 RAHUL 00415 SBIN0006252 1260 1260 Processed 07/09/2023 067883636 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 BICHHIYA MP-35-005-048-002/134-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627062 31/08/2023 JANKEE 1735005WL037819 JANKEE 00415 SBIN0013652 1000 1000 Processed 07/09/2023 067883636 JANKEE STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-048-002/154-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627063 31/08/2023 THARA CHAND 1735005WL037819 THARA CHAND 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 THARACHAND STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-048-002/187-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627067 31/08/2023 ROOKMANI 1735005WL037819 ROOKMANI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 ROOKMANI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-048-002/187-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627066 31/08/2023 ROOKMANI 1735005WL037819 ROOKMANI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
44 BICHHIYA MP-35-005-048-002/201
(CHOURUNGA MAL) 		1735005000NRG24310820230627069 31/08/2023 NIRMALA BAI 1735005WL037819 NIRMALA BAI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 NIRMALABAI STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-048-002/250-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627085 31/08/2023 SURENDRA SAHU 1735005WL037819 SURENDRA SAHU 00415 SBIN0013652 1200 1200 Processed 07/09/2023 067883636 SURENDRASAHU STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-048-002/261-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627086 31/08/2023 RAJANI SAHU 1735005WL037819 RAJANI SAHU 00415 SBIN0013652 1200 1200 Processed 07/09/2023 067883636 RAJANISAHU STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-048-002/266
(CHOURUNGA MAL) 		1735005000NRG24310820230627089 31/08/2023 dinesh 1735005WL037819 dinesh 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 dinesh STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-048-002/266
(CHOURUNGA MAL) 		1735005000NRG24310820230627087 31/08/2023 SHANTI 1735005WL037819 SHANTI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 SHANTI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-048-002/266
(CHOURUNGA MAL) 		1735005000NRG24310820230627088 31/08/2023 TANU 1735005WL037819 TANU 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 TANU STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-048-002/285
(CHOURUNGA MAL) 		1735005000NRG24310820230627099 31/08/2023 RENKA 1735005WL037819 RENKA 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 RENKA STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-048-002/322-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627106 31/08/2023 SUNEETA 1735005WL037819 SUNEETA 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 SUNEETA STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-048-002/322-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627107 31/08/2023 SITA BAI 1735005WL037819 SITA BAI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
53 BICHHIYA MP-35-005-048-002/336-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627110 31/08/2023 NARESH KUSRAM 1735005WL037819 NARESH KUSRAM 00415 SBIN0013652 1200 1200 Processed 07/09/2023 067883636 NARESHKUSRAM FINO PAYMENTS BANK LTD(608001)
54 BICHHIYA MP-35-005-048-002/339-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627111 31/08/2023 URMILA 1735005WL037819 URMILA 00415 SBIN0013652 600 600 Processed 07/09/2023 067883636 URMILA STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-048-002/353-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627114 31/08/2023 KAMLAESH KUSHRAM 1735005WL037819 KAMLAESH KUSHRAM 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 KAMLAESHKUSHRAM STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-048-002/366
(CHOURUNGA MAL) 		1735005000NRG24310820230627117 31/08/2023 DILIP KUMAR SAHU 1735005WL037819 DILIP KUMAR SAHU 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 DILIPKUMARSAHU STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-048-002/574
(CHOURUNGA MAL) 		1735005000NRG24310820230627130 31/08/2023 RAMESHWAR SAHU 1735005WL037819 RAMESHWAR SAHU 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 RAMESHWARSAHU STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-048-002/86-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627133 31/08/2023 PARVATI KUSRAM 1735005WL037819 PARVATI KUSRAM 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 PARVATIKUSRAM STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-048-003/10-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627136 31/08/2023 PARLADH 1735005WL037819 PARLADH 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 PARLADH STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-048-003/12-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627138 31/08/2023 BELAVATI DHURVE 1735005WL037819 BELAVATI DHURVE 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 BELAVATIDHURVE STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-048-003/129-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627146 31/08/2023 BIRENDRA SAHU 1735005WL037819 BIRENDRA SAHU 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 BIRENDRASAHU CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-048-003/141-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627147 31/08/2023 KHNIYA LAL 1735005WL037819 KHNIYA LAL 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 KHNIYALAL STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-048-003/40-D
(CHOURUNGA MAL) 		1735005000NRG24310820230627169 31/08/2023 JAY SINGH 1735005WL037819 JAY SINGH 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 JAYSINGH STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-048-003/46-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627173 31/08/2023 MANEYARO 1735005WL037819 MANEYARO 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 MANEYARO STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-048-003/46-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627174 31/08/2023 SANT KALI 1735005WL037819 SANT KALI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 SANTKALI STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-048-003/57-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627181 31/08/2023 ANTRAM 1735005WL037819 ANTRAM 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 ANTRAM STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-048-003/7-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627192 31/08/2023 RAKESH SAHU 1735005WL037819 RAKESH SAHU 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 RAKESHSAHU STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-048-003/82
(CHOURUNGA MAL) 		1735005000NRG24310820230627212 31/08/2023 RAJ KUMAR 1735005WL037819 RAJ KUMAR 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 RAJKUMAR STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627214 31/08/2023 MUKESH KUMAR 1735005WL037819 MUKESH KUMAR 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 MUKESHKUMAR STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-048-003/83-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627218 31/08/2023 MONTI BAI 1735005WL037819 MONTI BAI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 MONTIBAI STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-048-003/96-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627234 31/08/2023 JAYABATI BAI 1735005WL037819 JAYABATI BAI 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 JAYABATIBAI STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-048-003/99
(CHOURUNGA MAL) 		1735005000NRG24310820230627235 31/08/2023 GUHA 1735005WL037819 GUHA 00415 SBIN0013652 1400 1400 Processed 07/09/2023 067883636 GUHA STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-070-001/102
(KISLI BHILWANI) 		1735005000NRG24310820230627236 31/08/2023 SHYAMSINGH 1735005WL037820 SHYAMSINGH 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 SHYAMSINGH STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-070-001/103
(KISLI BHILWANI) 		1735005000NRG24310820230627237 31/08/2023 SUKARTI 1735005WL037820 SUKARTI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 SUKARTI STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-070-001/103-A
(KISLI BHILWANI) 		1735005000NRG24310820230627238 31/08/2023 RAMKUMARI 1735005WL037820 RAMKUMARI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 RAMKUMARI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-070-001/104
(KISLI BHILWANI) 		1735005000NRG24310820230627239 31/08/2023 mOTI lAL mASRAVI 1735005WL037820 mOTI lAL mASRAVI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 mOTIlALmASRAVI STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-070-001/145
(KISLI BHILWANI) 		1735005000NRG24310820230627240 31/08/2023 ANEEK 1735005WL037820 ANEEK 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 ANEEK STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-070-001/154
(KISLI BHILWANI) 		1735005000NRG24310820230627241 31/08/2023 INDARKALI 1735005WL037820 INDARKALI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 INDARKALI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-070-001/163
(KISLI BHILWANI) 		1735005000NRG24310820230627243 31/08/2023 MANIRAM 1735005WL037820 MANIRAM 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 MANIRAM STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-070-001/212-A
(KISLI BHILWANI) 		1735005000NRG24310820230627245 31/08/2023 VIMALA 1735005WL037820 VIMALA 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 VIMALA STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-070-001/283
(KISLI BHILWANI) 		1735005000NRG24310820230627246 31/08/2023 AGHANI 1735005WL037820 AGHANI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 AGHANI STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-070-001/313
(KISLI BHILWANI) 		1735005000NRG24310820230627248 31/08/2023 EILAYACHI 1735005WL037820 EILAYACHI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 EILAYACHI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-070-001/369
(KISLI BHILWANI) 		1735005000NRG24310820230627250 31/08/2023 MEERA 1735005WL037820 MEERA 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BICHHIYA MP-35-005-070-001/376
(KISLI BHILWANI) 		1735005000NRG24310820230627251 31/08/2023 MANOTA 1735005WL037820 MANOTA 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 MANOTA STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-070-001/377
(KISLI BHILWANI) 		1735005000NRG24310820230627252 31/08/2023 KIRPASHANKAR 1735005WL037820 KIRPASHANKAR 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 KIRPASHANKAR STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-070-001/420
(KISLI BHILWANI) 		1735005000NRG24310820230627253 31/08/2023 BUDHRAM 1735005WL037820 BUDHRAM 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 BUDHRAM STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-070-001/421
(KISLI BHILWANI) 		1735005000NRG24310820230627254 31/08/2023 PREMVATI 1735005WL037820 PREMVATI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 PREMVATI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-070-001/422
(KISLI BHILWANI) 		1735005000NRG24310820230627255 31/08/2023 MANIK 1735005WL037820 MANIK 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 MANIK STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-070-001/424
(KISLI BHILWANI) 		1735005000NRG24310820230627256 31/08/2023 RAMVATI 1735005WL037820 RAMVATI 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 RAMVATI STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-070-001/436
(KISLI BHILWANI) 		1735005000NRG24310820230627257 31/08/2023 GULAB 1735005WL037820 GULAB 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 GULAB STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-070-001/46
(KISLI BHILWANI) 		1735005000NRG24310820230627259 31/08/2023 Chindiya 1735005WL037820 Chindiya 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 Chindiya STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-070-001/47
(KISLI BHILWANI) 		1735005000NRG24310820230627260 31/08/2023 Bilasa 1735005WL037820 Bilasa 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 Bilasa STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-070-001/491
(KISLI BHILWANI) 		1735005000NRG24310820230627262 31/08/2023 Nainwati 1735005WL037820 Nainwati 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 Nainwati STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-070-001/54
(KISLI BHILWANI) 		1735005000NRG24310820230627263 31/08/2023 MANGAL SINGH 1735005WL037820 MANGAL SINGH 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 MANGALSINGH STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-070-001/56
(KISLI BHILWANI) 		1735005000NRG24310820230627264 31/08/2023 SANTOO 1735005WL037820 SANTOO 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 SANTOO STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-070-001/93
(KISLI BHILWANI) 		1735005000NRG24310820230627265 31/08/2023 PHAGN SINGHG 1735005WL037820 PHAGN SINGHG 00415 SBIN0013652 1260 1260 Processed 07/09/2023 067883636 PHAGNSINGHG STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-070-001/94
(KISLI BHILWANI) 		1735005000NRG24310820230627266 31/08/2023 BARELAL 1735005WL037820 BARELAL 00415 SBIN0013652 1050 1050 Processed 07/09/2023 067883636 BARELAL STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-070-001/95
(KISLI BHILWANI) 		1735005000NRG24310820230627267 31/08/2023 JHIGO BAI 1735005WL037820 JHIGO BAI 00415 SBIN0013652 1050 1050 Processed 07/09/2023 067883636 JHIGOBAI STATE BANK OF INDIA(508548)
SubTotal 76740 76740
99 BICHHIYA MP-35-005-048-002/228-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627076 31/08/2023 Puja sahu 1735005WL037819 Puja sahu 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067883636 Pujasahu STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-048-002/228-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627077 31/08/2023 Puja sahu 1735005WL037819 Puja sahu 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067883636 Pujasahu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
101 BICHHIYA MP-35-005-048-003/78-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627206 31/08/2023 RAVIRAJ 1735005WL037819 RAVIRAJ 00688 FINO0001446 1400 1400 Processed 07/09/2023 067883636 RAVIRAJ STATE BANK OF INDIA(508548)
SubTotal 1400 1400
102 BICHHIYA MP-35-005-021-001/24
(BATWAR) 		1735005000NRG24310820230627055 31/08/2023 RAMKALI 1735005WL037818 RAMKALI 00697 BKID0MG1342 1547 1547 Processed 07/09/2023 067883636 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
103 BICHHIYA MP-35-005-021-001/30
(BATWAR) 		1735005000NRG24310820230627057 31/08/2023 MANGLO BAI 1735005WL037818 MANGLO BAI 00697 BKID0MG1342 1547 1547 Processed 07/09/2023 067883636 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
104 BICHHIYA MP-35-005-021-001/31
(BATWAR) 		1735005000NRG24310820230627058 31/08/2023 SUNIL 1735005WL037818 SUNIL 00697 BKID0MG1342 1547 1547 Processed 07/09/2023 067883636 SUNIL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
105 BICHHIYA MP-35-005-048-002/12
(CHOURUNGA MAL) 		1735005000NRG24310820230627060 31/08/2023 SUKKAL 1735005WL037819 SUKKAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
106 BICHHIYA MP-35-005-048-002/207-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627071 31/08/2023 CHANDRALAL 1735005WL037819 CHANDRALAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 CHANDRALAL NARMADA JHABUA GRAMIN BANK(508515)
107 BICHHIYA MP-35-005-048-002/207-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627072 31/08/2023 SHARDA 1735005WL037819 SHARDA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
108 BICHHIYA MP-35-005-048-002/228
(CHOURUNGA MAL) 		1735005000NRG24310820230627075 31/08/2023 DIMIYA 1735005WL037819 DIMIYA 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 DIMIYA NARMADA JHABUA GRAMIN BANK(508515)
109 BICHHIYA MP-35-005-048-002/228
(CHOURUNGA MAL) 		1735005000NRG24310820230627074 31/08/2023 PURAN 1735005WL037819 PURAN 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BICHHIYA MP-35-005-048-002/239
(CHOURUNGA MAL) 		1735005000NRG24310820230627078 31/08/2023 KAMALIYA 1735005WL037819 KAMALIYA 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
111 BICHHIYA MP-35-005-048-002/245
(CHOURUNGA MAL) 		1735005000NRG24310820230627079 31/08/2023 VEEMLA 1735005WL037819 VEEMLA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 VEEMLA NARMADA JHABUA GRAMIN BANK(508515)
112 BICHHIYA MP-35-005-048-002/250
(CHOURUNGA MAL) 		1735005000NRG24310820230627084 31/08/2023 SAKUN 1735005WL037819 SAKUN 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
113 BICHHIYA MP-35-005-048-002/270-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627090 31/08/2023 SHANTI 1735005WL037819 SHANTI 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
114 BICHHIYA MP-35-005-048-002/271
(CHOURUNGA MAL) 		1735005000NRG24310820230627091 31/08/2023 ANUSUIYA 1735005WL037819 ANUSUIYA 00697 BKID0MG1351 1000 1000 Processed 07/09/2023 067883636 ANUSUIYA CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-048-002/281
(CHOURUNGA MAL) 		1735005000NRG24310820230627094 31/08/2023 SHANTI BAI 1735005WL037819 SHANTI BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 BICHHIYA MP-35-005-048-002/281-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627095 31/08/2023 ASHOK SAHU 1735005WL037819 ASHOK SAHU 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 ASHOKSAHU STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-048-002/281-C
(CHOURUNGA MAL) 		1735005000NRG24310820230627096 31/08/2023 SEETA 1735005WL037819 SEETA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SEETA STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-048-002/281-D
(CHOURUNGA MAL) 		1735005000NRG24310820230627098 31/08/2023 GAYARSEE 1735005WL037819 GAYARSEE 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 GAYARSEE NARMADA JHABUA GRAMIN BANK(508515)
119 BICHHIYA MP-35-005-048-002/290
(CHOURUNGA MAL) 		1735005000NRG24310820230627101 31/08/2023 SULOCHANA 1735005WL037819 SULOCHANA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
120 BICHHIYA MP-35-005-048-002/306
(CHOURUNGA MAL) 		1735005000NRG24310820230627103 31/08/2023 KAMAL 1735005WL037819 KAMAL 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 KAMAL CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-048-002/310
(CHOURUNGA MAL) 		1735005000NRG24310820230627105 31/08/2023 MAHA SINGH 1735005WL037819 MAHA SINGH 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BICHHIYA MP-35-005-048-002/334
(CHOURUNGA MAL) 		1735005000NRG24310820230627109 31/08/2023 NAVAL SINGH 1735005WL037819 NAVAL SINGH 00697 BKID0MG1351 1000 1000 Processed 07/09/2023 067883636 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BICHHIYA MP-35-005-048-002/344
(CHOURUNGA MAL) 		1735005000NRG24310820230627112 31/08/2023 GANGA 1735005WL037819 GANGA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 GANGA NARMADA JHABUA GRAMIN BANK(508515)
124 BICHHIYA MP-35-005-048-002/353
(CHOURUNGA MAL) 		1735005000NRG24310820230627113 31/08/2023 PREMBATI 1735005WL037819 PREMBATI 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
125 BICHHIYA MP-35-005-048-002/366
(CHOURUNGA MAL) 		1735005000NRG24310820230627116 31/08/2023 MAMTA BAI 1735005WL037819 MAMTA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BICHHIYA MP-35-005-048-002/366
(CHOURUNGA MAL) 		1735005000NRG24310820230627115 31/08/2023 MAYARAM 1735005WL037819 MAYARAM 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
127 BICHHIYA MP-35-005-048-002/369
(CHOURUNGA MAL) 		1735005000NRG24310820230627120 31/08/2023 SEETA 1735005WL037819 SEETA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SEETA NARMADA JHABUA GRAMIN BANK(508515)
128 BICHHIYA MP-35-005-048-002/377-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627124 31/08/2023 SHIV PARSHD 1735005WL037819 SHIV PARSHD 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SHIVPARSHD STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005000NRG24310820230627127 31/08/2023 CHAENO BAI 1735005WL037819 CHAENO BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 CHAENOBAI CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005000NRG24310820230627126 31/08/2023 SELKRAM 1735005WL037819 SELKRAM 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SELKRAM NARMADA JHABUA GRAMIN BANK(508515)
131 BICHHIYA MP-35-005-048-002/574
(CHOURUNGA MAL) 		1735005000NRG24310820230627128 31/08/2023 GOUTAM 1735005WL037819 GOUTAM 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 GOUTAM NARMADA JHABUA GRAMIN BANK(508515)
132 BICHHIYA MP-35-005-048-002/574
(CHOURUNGA MAL) 		1735005000NRG24310820230627129 31/08/2023 SUMANTRA 1735005WL037819 SUMANTRA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
133 BICHHIYA MP-35-005-048-002/65
(CHOURUNGA MAL) 		1735005000NRG24310820230627131 31/08/2023 Devi 1735005WL037819 Devi 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 Devi CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-048-002/65
(CHOURUNGA MAL) 		1735005000NRG24310820230627132 31/08/2023 INDRA 1735005WL037819 INDRA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 INDRA NARMADA JHABUA GRAMIN BANK(508515)
135 BICHHIYA MP-35-005-048-003/1
(CHOURUNGA MAL) 		1735005000NRG24310820230627134 31/08/2023 DEVKI BAI 1735005WL037819 DEVKI BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 BICHHIYA MP-35-005-048-003/123
(CHOURUNGA MAL) 		1735005000NRG24310820230627140 31/08/2023 NANSH BAI 1735005WL037819 NANSH BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 NANSHBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BICHHIYA MP-35-005-048-003/124
(CHOURUNGA MAL) 		1735005000NRG24310820230627141 31/08/2023 MEETALA BAI 1735005WL037819 MEETALA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MEETALABAI NARMADA JHABUA GRAMIN BANK(508515)
138 BICHHIYA MP-35-005-048-003/129
(CHOURUNGA MAL) 		1735005000NRG24310820230627144 31/08/2023 DHANEYA BAI 1735005WL037819 DHANEYA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 DHANEYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 BICHHIYA MP-35-005-048-003/129
(CHOURUNGA MAL) 		1735005000NRG24310820230627143 31/08/2023 MALU LAL SAHU 1735005WL037819 MALU LAL SAHU 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MALULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
140 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005000NRG24310820230627149 31/08/2023 CHAINSINGH 1735005WL037819 CHAINSINGH 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005000NRG24310820230627148 31/08/2023 RAMBAI 1735005WL037819 RAMBAI 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067883636 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 BICHHIYA MP-35-005-048-003/20
(CHOURUNGA MAL) 		1735005000NRG24310820230627150 31/08/2023 MAYARAM 1735005WL037819 MAYARAM 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MAYARAM FINO PAYMENTS BANK LTD(608001)
143 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005000NRG24310820230627152 31/08/2023 JAMNA BAI 1735005WL037819 JAMNA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
144 BICHHIYA MP-35-005-048-003/22
(CHOURUNGA MAL) 		1735005000NRG24310820230627153 31/08/2023 JHUNA BAI 1735005WL037819 JHUNA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 JHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
145 BICHHIYA MP-35-005-048-003/22-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627154 31/08/2023 MATESINGH 1735005WL037819 MATESINGH 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MATESINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BICHHIYA MP-35-005-048-003/28
(CHOURUNGA MAL) 		1735005000NRG24310820230627157 31/08/2023 DHARAM 1735005WL037819 DHARAM 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 DHARAM STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-048-003/31
(CHOURUNGA MAL) 		1735005000NRG24310820230627158 31/08/2023 SUHAVAN 1735005WL037819 SUHAVAN 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SUHAVAN NARMADA JHABUA GRAMIN BANK(508515)
148 BICHHIYA MP-35-005-048-003/32
(CHOURUNGA MAL) 		1735005000NRG24310820230627160 31/08/2023 BIRSINGH 1735005WL037819 BIRSINGH 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 BICHHIYA MP-35-005-048-003/32-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627161 31/08/2023 SUKHBATI BAI 1735005WL037819 SUKHBATI BAI 00697 BKID0MG1351 1400 1400 Rejected 12/09/2023 067883636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BICHHIYA MP-35-005-048-003/35-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627163 31/08/2023 HARISHCHAND 1735005WL037819 HARISHCHAND 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 HARISHCHAND NARMADA JHABUA GRAMIN BANK(508515)
151 BICHHIYA MP-35-005-048-003/35-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627164 31/08/2023 SONKALI 1735005WL037819 SONKALI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
152 BICHHIYA MP-35-005-048-003/37
(CHOURUNGA MAL) 		1735005000NRG24310820230627165 31/08/2023 SUMNTREE 1735005WL037819 SUMNTREE 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SUMNTREE CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-048-003/38
(CHOURUNGA MAL) 		1735005000NRG24310820230627166 31/08/2023 VEEMLA 1735005WL037819 VEEMLA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 VEEMLA NARMADA JHABUA GRAMIN BANK(508515)
154 BICHHIYA MP-35-005-048-003/40
(CHOURUNGA MAL) 		1735005000NRG24310820230627168 31/08/2023 MASNU LAL 1735005WL037819 MASNU LAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MASNULAL NARMADA JHABUA GRAMIN BANK(508515)
155 BICHHIYA MP-35-005-048-003/44
(CHOURUNGA MAL) 		1735005000NRG24310820230627172 31/08/2023 BUDHIYA BAI 1735005WL037819 BUDHIYA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627176 31/08/2023 BUHREE 1735005WL037819 BUHREE 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BUHREE NARMADA JHABUA GRAMIN BANK(508515)
157 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627177 31/08/2023 MANGAL 1735005WL037819 MANGAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
158 BICHHIYA MP-35-005-048-003/50
(CHOURUNGA MAL) 		1735005000NRG24310820230627178 31/08/2023 SUTARNA 1735005WL037819 SUTARNA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SUTARNA NARMADA JHABUA GRAMIN BANK(508515)
159 BICHHIYA MP-35-005-048-003/53
(CHOURUNGA MAL) 		1735005000NRG24310820230627180 31/08/2023 BHAGTSINGH 1735005WL037819 BHAGTSINGH 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 BICHHIYA MP-35-005-048-003/6
(CHOURUNGA MAL) 		1735005000NRG24310820230627183 31/08/2023 KARIYA 1735005WL037819 KARIYA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 KARIYA STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-048-003/6-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627186 31/08/2023 SAMPATIYA BAI 1735005WL037819 SAMPATIYA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
162 BICHHIYA MP-35-005-048-003/6-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627185 31/08/2023 SURAJAN 1735005WL037819 SURAJAN 00697 BKID0MG1351 1400 1400 Rejected 12/09/2023 067883636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BICHHIYA MP-35-005-048-003/60
(CHOURUNGA MAL) 		1735005000NRG24310820230627187 31/08/2023 ramobai 1735005WL037819 ramobai 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 ramobai NARMADA JHABUA GRAMIN BANK(508515)
164 BICHHIYA MP-35-005-048-003/67-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627188 31/08/2023 BRAHASPATI BAI 1735005WL037819 BRAHASPATI BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BRAHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 BICHHIYA MP-35-005-048-003/69
(CHOURUNGA MAL) 		1735005000NRG24310820230627190 31/08/2023 SAVARAM 1735005WL037819 SAVARAM 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SAVARAM NARMADA JHABUA GRAMIN BANK(508515)
166 BICHHIYA MP-35-005-048-003/70
(CHOURUNGA MAL) 		1735005000NRG24310820230627193 31/08/2023 SANTARI 1735005WL037819 SANTARI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SANTARI NARMADA JHABUA GRAMIN BANK(508515)
167 BICHHIYA MP-35-005-048-003/71
(CHOURUNGA MAL) 		1735005000NRG24310820230627195 31/08/2023 RAMSINGH 1735005WL037819 RAMSINGH 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BICHHIYA MP-35-005-048-003/73
(CHOURUNGA MAL) 		1735005000NRG24310820230627196 31/08/2023 BILSA BAI 1735005WL037819 BILSA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BILSABAI CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-048-003/73-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627197 31/08/2023 HEERA BATI 1735005WL037819 HEERA BATI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 HEERABATI NARMADA JHABUA GRAMIN BANK(508515)
170 BICHHIYA MP-35-005-048-003/74
(CHOURUNGA MAL) 		1735005000NRG24310820230627198 31/08/2023 HEERALAL 1735005WL037819 HEERALAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
171 BICHHIYA MP-35-005-048-003/74
(CHOURUNGA MAL) 		1735005000NRG24310820230627199 31/08/2023 SONTEE 1735005WL037819 SONTEE 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SONTEE NARMADA JHABUA GRAMIN BANK(508515)
172 BICHHIYA MP-35-005-048-003/75
(CHOURUNGA MAL) 		1735005000NRG24310820230627200 31/08/2023 DEENDYAL 1735005WL037819 DEENDYAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
173 BICHHIYA MP-35-005-048-003/76
(CHOURUNGA MAL) 		1735005000NRG24310820230627203 31/08/2023 HARISHCHANDRA 1735005WL037819 HARISHCHANDRA 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 HARISHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
174 BICHHIYA MP-35-005-048-003/78
(CHOURUNGA MAL) 		1735005000NRG24310820230627204 31/08/2023 NEGI LAL 1735005WL037819 NEGI LAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 NEGILAL NARMADA JHABUA GRAMIN BANK(508515)
175 BICHHIYA MP-35-005-048-003/8
(CHOURUNGA MAL) 		1735005000NRG24310820230627207 31/08/2023 MADAN 1735005WL037819 MADAN 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MADAN NARMADA JHABUA GRAMIN BANK(508515)
176 BICHHIYA MP-35-005-048-003/8
(CHOURUNGA MAL) 		1735005000NRG24310820230627208 31/08/2023 SHANTI 1735005WL037819 SHANTI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
177 BICHHIYA MP-35-005-048-003/80
(CHOURUNGA MAL) 		1735005000NRG24310820230627209 31/08/2023 KAMLO BAI 1735005WL037819 KAMLO BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
178 BICHHIYA MP-35-005-048-003/82-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627213 31/08/2023 RAJNI BAI 1735005WL037819 RAJNI BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 BICHHIYA MP-35-005-048-003/83
(CHOURUNGA MAL) 		1735005000NRG24310820230627216 31/08/2023 PRABHULAL 1735005WL037819 PRABHULAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 BICHHIYA MP-35-005-048-003/83
(CHOURUNGA MAL) 		1735005000NRG24310820230627217 31/08/2023 SAMMAL 1735005WL037819 SAMMAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
181 BICHHIYA MP-35-005-048-003/85-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627222 31/08/2023 NAINBATI 1735005WL037819 NAINBATI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
182 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG24310820230627223 31/08/2023 BHAGWAT 1735005WL037819 BHAGWAT 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
183 BICHHIYA MP-35-005-048-003/86-A
(CHOURUNGA MAL) 		1735005000NRG24310820230627225 31/08/2023 DINESH KUMAR 1735005WL037819 DINESH KUMAR 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
184 BICHHIYA MP-35-005-048-003/88
(CHOURUNGA MAL) 		1735005000NRG24310820230627227 31/08/2023 GANGA BAI 1735005WL037819 GANGA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
185 BICHHIYA MP-35-005-048-003/89
(CHOURUNGA MAL) 		1735005000NRG24310820230627229 31/08/2023 CHAMRA LAL 1735005WL037819 CHAMRA LAL 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 CHAMRALAL CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-048-003/92
(CHOURUNGA MAL) 		1735005000NRG24310820230627231 31/08/2023 MULIYA BAI 1735005WL037819 MULIYA BAI 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 MULIYABAI CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-048-003/96
(CHOURUNGA MAL) 		1735005000NRG24310820230627233 31/08/2023 KAMLEE 1735005WL037819 KAMLEE 00697 BKID0MG1351 1400 1400 Processed 07/09/2023 067883636 KAMLEE CENTRAL BANK OF INDIA(607115)
SubTotal 113800 113800
188 BICHHIYA MP-35-005-048-002/201
(CHOURUNGA MAL) 		1735005000NRG24310820230627068 31/08/2023 GANESH 1735005WL037819 GANESH 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067883636 GANESH STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-048-003/21
(CHOURUNGA MAL) 		1735005000NRG24310820230627151 31/08/2023 SAMARO 1735005WL037819 SAMARO 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067883636 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-048-003/47
(CHOURUNGA MAL) 		1735005000NRG24310820230627175 31/08/2023 JIVAN LAL 1735005WL037819 JIVAN LAL 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067883636 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-048-003/53
(CHOURUNGA MAL) 		1735005000NRG24310820230627179 31/08/2023 BHAGTSINGH 1735005WL037819 BHAGTSINGH 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067883636 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5000 5000
Total 256021 256021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310823APB_FTO_243351 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7920
2 BICHHIYA MP1735005_310823APB_FTO_243351 Central Bank Of India CBIN0282086 SIJHORA 40400
3 BICHHIYA MP1735005_310823APB_FTO_243351 IDBI Bank IBKL0001632 MANDLA 1200
4 BICHHIYA MP1735005_310823APB_FTO_243351 State Bank of India SBIN0000421 MANDLA 1260
5 BICHHIYA MP1735005_310823APB_FTO_243351 State Bank of India SBIN0006252 ANJANIYA 1260
6 BICHHIYA MP1735005_310823APB_FTO_243351 State Bank of India SBIN0013652 Bichhiya Ryt 76740
7 BICHHIYA MP1735005_310823APB_FTO_243351 Union Bank of India UBIN0929123 MANDLA 2400
8 BICHHIYA MP1735005_310823APB_FTO_243351 Fino Payments Bank Ltd FINO0001446 MP RO 1400
9 BICHHIYA MP1735005_310823APB_FTO_243351 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 4641
10 BICHHIYA MP1735005_310823APB_FTO_243351 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 113800
11 BICHHIYA MP1735005_310823APB_FTO_243351 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 5000

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