Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210923APB_FTO_280195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHHIYA MP-35-005-059-002/41
(DHUTKA) 		1735005000NRG24210920230678242 21/09/2023 SHANTIBAI 1735005WL042058 SHANTIBAI 00089 CBIN0281083 1320 1320 Processed 10/11/2023 309480264 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 BICHHIYA MP-35-005-008-003/84
(KANHARIKALA) 		1735005000NRG24210920230678220 21/09/2023 Nathu lal 1735005WL042057 Nathu lal 00089 CBIN0281297 816 816 Processed 10/11/2023 309480264 Nathulal CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-048-002/19-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678450 21/09/2023 Buddhan Bai Sahu 1735005WL042065 Buddhan Bai Sahu 00089 CBIN0281297 1470 1470 Processed 10/11/2023 309480264 BuddhanBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
4 BICHHIYA MP-35-005-070-001/338
(KISLI BHILWANI) 		1735005000NRG24210920230678204 21/09/2023 CHHATTAR SINGH YADAV 1735005WL042056 CHHATTAR SINGH YADAV 00089 CBIN0281297 1540 1540 Processed 10/11/2023 309480264 CHHATTARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3826 3826
5 BICHHIYA MP-35-005-048-002/283-B
(CHOURUNGA MAL) 		1735005000NRG24210920230678378 21/09/2023 DAVI RAM 1735005WL042061 DAVI RAM 00089 CBIN0282086 1470 1470 Processed 10/11/2023 309480264 DAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
6 BICHHIYA MP-35-005-048-002/283-B
(CHOURUNGA MAL) 		1735005000NRG24210920230678379 21/09/2023 SUNNI BAI 1735005WL042061 SUNNI BAI 00089 CBIN0282086 1470 1470 Processed 10/11/2023 309480264 SUNNIBAI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-048-002/382-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678449 21/09/2023 JHEENA BAI 1735005WL042064 JHEENA BAI 00089 CBIN0282086 1470 1470 Processed 10/11/2023 309480264 JHEENABAI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-048-003/141-C
(CHOURUNGA MAL) 		1735005000NRG24210920230678455 21/09/2023 INDU 1735005WL042065 INDU 00089 CBIN0282086 1470 1470 Processed 10/11/2023 309480264 INDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5880 5880
9 BICHHIYA MP-35-005-059-002/81
(DHUTKA) 		1735005000NRG24210920230678246 21/09/2023 Mangal 1735005WL042058 Mangal 00168 ICIC0001042 1320 1320 Processed 10/11/2023 309480264 Mangal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
10 BICHHIYA MP-35-005-053-001/111
(UMARWADA) 		1735005000NRG24210920230677947 21/09/2023 SUKHABATI 1735005WL042048 SUKHABATI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 SUKHABATI PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-053-001/112
(UMARWADA) 		1735005000NRG24210920230677948 21/09/2023 RAMPYAREE 1735005WL042048 RAMPYAREE 00354 PUNB0249800 408 408 Processed 10/11/2023 309480264 RAMPYAREE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BICHHIYA MP-35-005-053-001/130
(UMARWADA) 		1735005000NRG24210920230677949 21/09/2023 CHETRAM WALADI 1735005WL042048 CHETRAM WALADI 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 CHETRAMWALADI STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-053-001/131
(UMARWADA) 		1735005000NRG24210920230677951 21/09/2023 INDULATA UIKEY 1735005WL042048 INDULATA UIKEY 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 INDULATAUIKEY UNION BANK OF INDIA(508500)
14 BICHHIYA MP-35-005-053-001/131
(UMARWADA) 		1735005000NRG24210920230677950 21/09/2023 SHIKLE BAI 1735005WL042048 SHIKLE BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 SHIKLEBAI PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-053-001/132
(UMARWADA) 		1735005000NRG24210920230677953 21/09/2023 BUDHIYA BAI 1735005WL042048 BUDHIYA BAI 00354 PUNB0249800 816 816 Processed 10/11/2023 309480264 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-053-001/132
(UMARWADA) 		1735005000NRG24210920230677952 21/09/2023 SURESH KUMAR 1735005WL042048 SURESH KUMAR 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-053-001/134
(UMARWADA) 		1735005000NRG24210920230677954 21/09/2023 POOJA BAI 1735005WL042048 POOJA BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 POOJABAI PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-053-001/143
(UMARWADA) 		1735005000NRG24210920230677955 21/09/2023 RUKMANEE 1735005WL042048 RUKMANEE 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 RUKMANEE PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-053-001/151
(UMARWADA) 		1735005000NRG24210920230677956 21/09/2023 SHYAMVATI BAI 1735005WL042048 SHYAMVATI BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 SHYAMVATIBAI PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-053-001/155-B
(UMARWADA) 		1735005000NRG24210920230677957 21/09/2023 SEELOCHANA BAI 1735005WL042048 SEELOCHANA BAI 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 SEELOCHANABAI PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-053-001/166
(UMARWADA) 		1735005000NRG24210920230677958 21/09/2023 MAHARANE 1735005WL042048 MAHARANE 00354 PUNB0249800 408 408 Processed 10/11/2023 309480264 MAHARANE PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-053-001/167
(UMARWADA) 		1735005000NRG24210920230677959 21/09/2023 TEJ LAL 1735005WL042048 TEJ LAL 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 TEJLAL PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-053-001/18
(UMARWADA) 		1735005000NRG24210920230677960 21/09/2023 SANKAREE BAI 1735005WL042048 SANKAREE BAI 00354 PUNB0249800 816 816 Processed 10/11/2023 309480264 SANKAREEBAI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-053-001/26
(UMARWADA) 		1735005000NRG24210920230677961 21/09/2023 SUHANO BAI 1735005WL042048 SUHANO BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 SUHANOBAI PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-053-001/44
(UMARWADA) 		1735005000NRG24210920230677962 21/09/2023 BIRSO BAI 1735005WL042048 BIRSO BAI 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 BIRSOBAI PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-053-001/44
(UMARWADA) 		1735005000NRG24210920230677963 21/09/2023 RAJESH 1735005WL042048 RAJESH 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 RAJESH PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-053-001/46
(UMARWADA) 		1735005000NRG24210920230677964 21/09/2023 UMA BAI 1735005WL042048 UMA BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 UMABAI PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-053-001/47
(UMARWADA) 		1735005000NRG24210920230677965 21/09/2023 HEERAKALI BAI 1735005WL042048 HEERAKALI BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-053-001/48
(UMARWADA) 		1735005000NRG24210920230677966 21/09/2023 RADA BAI 1735005WL042048 RADA BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 RADABAI PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-053-001/58
(UMARWADA) 		1735005000NRG24210920230677967 21/09/2023 PREMVATI BAI 1735005WL042048 PREMVATI BAI 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 PREMVATIBAI PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-053-001/62
(UMARWADA) 		1735005000NRG24210920230677969 21/09/2023 SUSMA BAI 1735005WL042048 SUSMA BAI 00354 PUNB0249800 204 204 Processed 10/11/2023 309480264 SUSMABAI PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-053-001/74
(UMARWADA) 		1735005000NRG24210920230677970 21/09/2023 CHITI BAI 1735005WL042048 CHITI BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 CHITIBAI PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-053-001/76
(UMARWADA) 		1735005000NRG24210920230677971 21/09/2023 SAV LAL 1735005WL042048 SAV LAL 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309480264 SAVLAL PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-053-001/79
(UMARWADA) 		1735005000NRG24210920230677973 21/09/2023 SEETA BAI 1735005WL042048 SEETA BAI 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309480264 SEETABAI PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-064-001/104-A
(BANJI) 		1735005000NRG24210920230679000 21/09/2023 SANJAY 1735005WL042081 SANJAY 00354 PUNB0249800 1326 1326 Processed 10/11/2023 309480264 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 26826 26826
36 BICHHIYA MP-35-005-044-001/140-C
(MADHOPUR) 		1735005000NRG24210920230678083 21/09/2023 Geeta 1735005WL042053 Geeta 00415 SBIN0002876 1326 1326 Processed 10/11/2023 309480264 Geeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BICHHIYA MP-35-005-042-001/73
(JAGNATHAR) 		1735005000NRG24210920230677606 21/09/2023 Suresh 1735005WL042022 Suresh 00415 SBIN0006252 570 570 Processed 10/11/2023 309480264 Suresh BANK OF BARODA(606985)
38 BICHHIYA MP-35-005-042-003/103
(JAGNATHAR) 		1735005000NRG24210920230677607 21/09/2023 Droptibai 1735005WL042022 Droptibai 00415 SBIN0006252 570 570 Processed 10/11/2023 309480264 Droptibai STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-042-003/140
(JAGNATHAR) 		1735005000NRG24210920230677608 21/09/2023 durgesh 1735005WL042022 durgesh 00415 SBIN0006252 570 570 Processed 10/11/2023 309480264 durgesh STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-042-003/180
(JAGNATHAR) 		1735005000NRG24210920230677609 21/09/2023 Anshika 1735005WL042022 Anshika 00415 SBIN0006252 570 570 Processed 10/11/2023 309480264 Anshika STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-042-003/184
(JAGNATHAR) 		1735005000NRG24210920230677610 21/09/2023 Ankit 1735005WL042022 Ankit 00415 SBIN0006252 570 570 Processed 10/11/2023 309480264 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
42 BICHHIYA MP-35-005-044-001/1004
(MADHOPUR) 		1735005000NRG24210920230678077 21/09/2023 Savita 1735005WL042053 Savita 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Savita STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-044-001/108
(MADHOPUR) 		1735005000NRG24210920230678078 21/09/2023 Samundari 1735005WL042053 Samundari 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Samundari STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-044-001/111-A
(MADHOPUR) 		1735005000NRG24210920230678080 21/09/2023 Godavari nanda 1735005WL042053 Godavari nanda 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Godavarinanda INDIA POST PAYMENTS BANK LIMITED(508528)
45 BICHHIYA MP-35-005-044-001/111-A
(MADHOPUR) 		1735005000NRG24210920230678079 21/09/2023 Kripal Nanda 1735005WL042053 Kripal Nanda 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 KripalNanda STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-044-001/124-C
(MADHOPUR) 		1735005000NRG24210920230678081 21/09/2023 Seva 1735005WL042053 Seva 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Seva STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-044-001/138
(MADHOPUR) 		1735005000NRG24210920230678082 21/09/2023 REKHA 1735005WL042053 REKHA 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 REKHA STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-044-001/143
(MADHOPUR) 		1735005000NRG24210920230678084 21/09/2023 Dsuriya 1735005WL042053 Dsuriya 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Dsuriya STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005000NRG24210920230678087 21/09/2023 Devki 1735005WL042053 Devki 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Devki STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005000NRG24210920230678086 21/09/2023 Rekha 1735005WL042053 Rekha 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rekha STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-044-001/147
(MADHOPUR) 		1735005000NRG24210920230678085 21/09/2023 Santosh 1735005WL042053 Santosh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Santosh STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-044-001/153
(MADHOPUR) 		1735005000NRG24210920230678089 21/09/2023 Laxmi 1735005WL042053 Laxmi 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Laxmi STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-044-001/153
(MADHOPUR) 		1735005000NRG24210920230678090 21/09/2023 Satendra 1735005WL042053 Satendra 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Satendra STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-044-001/163
(MADHOPUR) 		1735005000NRG24210920230678091 21/09/2023 Ganesh 1735005WL042053 Ganesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Ganesh PAYTM PAYMENTS BANK LTD(608032)
55 BICHHIYA MP-35-005-044-001/163
(MADHOPUR) 		1735005000NRG24210920230678092 21/09/2023 Pushpa 1735005WL042053 Pushpa 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
56 BICHHIYA MP-35-005-044-001/171
(MADHOPUR) 		1735005000NRG24210920230678094 21/09/2023 Rukmani 1735005WL042053 Rukmani 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rukmani STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-044-001/171
(MADHOPUR) 		1735005000NRG24210920230678093 21/09/2023 Sham 1735005WL042053 Sham 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Sham STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-044-001/172
(MADHOPUR) 		1735005000NRG24210920230678096 21/09/2023 Rajesh 1735005WL042053 Rajesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rajesh STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-044-001/172
(MADHOPUR) 		1735005000NRG24210920230678095 21/09/2023 Wipta 1735005WL042053 Wipta 00415 SBIN0006252 1326 1326 Processed 11/11/2023 309480264 Wipta BANK OF INDIA(508505)
60 BICHHIYA MP-35-005-044-001/222-B
(MADHOPUR) 		1735005000NRG24210920230678099 21/09/2023 bhagwati 1735005WL042053 bhagwati 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 bhagwati STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-044-001/230
(MADHOPUR) 		1735005000NRG24210920230678100 21/09/2023 Sahdey 1735005WL042053 Sahdey 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Sahdey STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-044-001/234
(MADHOPUR) 		1735005000NRG24210920230678101 21/09/2023 Budram 1735005WL042053 Budram 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Budram STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-044-001/234
(MADHOPUR) 		1735005000NRG24210920230678102 21/09/2023 Mala 1735005WL042053 Mala 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Mala STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-044-001/237
(MADHOPUR) 		1735005000NRG24210920230678103 21/09/2023 suneeta 1735005WL042053 suneeta 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 suneeta STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-044-001/238
(MADHOPUR) 		1735005000NRG24210920230678105 21/09/2023 Amit 1735005WL042053 Amit 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Amit UNION BANK OF INDIA(508500)
66 BICHHIYA MP-35-005-044-001/238
(MADHOPUR) 		1735005000NRG24210920230678104 21/09/2023 Sulochan 1735005WL042053 Sulochan 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Sulochan STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-044-001/266
(MADHOPUR) 		1735005000NRG24210920230678107 21/09/2023 Indera 1735005WL042053 Indera 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Indera STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-044-001/266
(MADHOPUR) 		1735005000NRG24210920230678106 21/09/2023 RAGHUNANDAN 1735005WL042053 RAGHUNANDAN 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 RAGHUNANDAN STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-044-001/289
(MADHOPUR) 		1735005000NRG24210920230678108 21/09/2023 Girja Patel 1735005WL042053 Girja Patel 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 GirjaPatel STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-044-001/290-A
(MADHOPUR) 		1735005000NRG24210920230678109 21/09/2023 Bajje 1735005WL042053 Bajje 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Bajje STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-044-001/290-A
(MADHOPUR) 		1735005000NRG24210920230678110 21/09/2023 Devki 1735005WL042053 Devki 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Devki STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-044-001/291
(MADHOPUR) 		1735005000NRG24210920230678111 21/09/2023 Girja 1735005WL042053 Girja 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Girja STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-044-001/297-C
(MADHOPUR) 		1735005000NRG24210920230678114 21/09/2023 Anndi 1735005WL042053 Anndi 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Anndi STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-044-001/300-C
(MADHOPUR) 		1735005000NRG24210920230678115 21/09/2023 Imarti Bai 1735005WL042053 Imarti Bai 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 ImartiBai STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-044-001/311
(MADHOPUR) 		1735005000NRG24210920230678116 21/09/2023 Geet 1735005WL042053 Geet 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Geet STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-044-001/313
(MADHOPUR) 		1735005000NRG24210920230678117 21/09/2023 Rohani 1735005WL042053 Rohani 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rohani STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-044-001/35
(MADHOPUR) 		1735005000NRG24210920230678118 21/09/2023 Janki 1735005WL042053 Janki 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Janki STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-044-001/355
(MADHOPUR) 		1735005000NRG24210920230678120 21/09/2023 Pinkey 1735005WL042053 Pinkey 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Pinkey STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-044-001/376-C
(MADHOPUR) 		1735005000NRG24210920230678122 21/09/2023 Rajkumar 1735005WL042053 Rajkumar 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rajkumar STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-044-001/400
(MADHOPUR) 		1735005000NRG24210920230678123 21/09/2023 MAMTA 1735005WL042053 MAMTA 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 MAMTA STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-044-001/406
(MADHOPUR) 		1735005000NRG24210920230678125 21/09/2023 Vipta 1735005WL042053 Vipta 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Vipta STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-044-001/428-B
(MADHOPUR) 		1735005000NRG24210920230678126 21/09/2023 Dinesh 1735005WL042053 Dinesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Dinesh STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-044-001/431
(MADHOPUR) 		1735005000NRG24210920230678127 21/09/2023 Parwati 1735005WL042053 Parwati 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
84 BICHHIYA MP-35-005-044-001/463
(MADHOPUR) 		1735005000NRG24210920230678128 21/09/2023 Jugesh 1735005WL042053 Jugesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Jugesh STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-044-001/463
(MADHOPUR) 		1735005000NRG24210920230678129 21/09/2023 Rukmani 1735005WL042053 Rukmani 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rukmani STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-044-001/52
(MADHOPUR) 		1735005000NRG24210920230678134 21/09/2023 Sapna 1735005WL042053 Sapna 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Sapna STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-044-001/52
(MADHOPUR) 		1735005000NRG24210920230678133 21/09/2023 Suresh 1735005WL042053 Suresh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Suresh STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-044-001/555
(MADHOPUR) 		1735005000NRG24210920230678137 21/09/2023 BHAGWANDAS 1735005WL042053 BHAGWANDAS 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 BHAGWANDAS STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-044-001/555
(MADHOPUR) 		1735005000NRG24210920230678135 21/09/2023 Gya 1735005WL042053 Gya 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Gya STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-044-001/555
(MADHOPUR) 		1735005000NRG24210920230678136 21/09/2023 Parwati 1735005WL042053 Parwati 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Parwati STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-044-001/571-B
(MADHOPUR) 		1735005000NRG24210920230678138 21/09/2023 Sabitree 1735005WL042053 Sabitree 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Sabitree STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-044-001/573
(MADHOPUR) 		1735005000NRG24210920230678140 21/09/2023 Ramkumari 1735005WL042053 Ramkumari 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Ramkumari STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-044-001/629
(MADHOPUR) 		1735005000NRG24210920230678141 21/09/2023 Jagdeesh 1735005WL042053 Jagdeesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Jagdeesh STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-044-001/696-A
(MADHOPUR) 		1735005000NRG24210920230678143 21/09/2023 Eishwar 1735005WL042053 Eishwar 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Eishwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BICHHIYA MP-35-005-044-001/725
(MADHOPUR) 		1735005000NRG24210920230678144 21/09/2023 Jagdeesh 1735005WL042053 Jagdeesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Jagdeesh STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-044-001/730-B
(MADHOPUR) 		1735005000NRG24210920230678145 21/09/2023 CHHABI LAL BHANWARE 1735005WL042053 CHHABI LAL BHANWARE 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 CHHABILALBHANWARE PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-044-001/730-B
(MADHOPUR) 		1735005000NRG24210920230678146 21/09/2023 SUMAN BHANWARE 1735005WL042053 SUMAN BHANWARE 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 SUMANBHANWARE FINO PAYMENTS BANK LTD(608001)
98 BICHHIYA MP-35-005-044-001/741-A
(MADHOPUR) 		1735005000NRG24210920230678147 21/09/2023 Yatna 1735005WL042053 Yatna 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Yatna INDIA POST PAYMENTS BANK LIMITED(508528)
99 BICHHIYA MP-35-005-044-001/741-A
(MADHOPUR) 		1735005000NRG24210920230678148 21/09/2023 Yatna Patel 1735005WL042053 Yatna Patel 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 YatnaPatel STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-044-001/79
(MADHOPUR) 		1735005000NRG24210920230678149 21/09/2023 Krashna 1735005WL042053 Krashna 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Krashna STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-044-001/83
(MADHOPUR) 		1735005000NRG24210920230678150 21/09/2023 Keertan 1735005WL042053 Keertan 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Keertan STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-044-001/903-A
(MADHOPUR) 		1735005000NRG24210920230678151 21/09/2023 Manoram 1735005WL042053 Manoram 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Manoram FINO PAYMENTS BANK LTD(608001)
103 BICHHIYA MP-35-005-044-001/926
(MADHOPUR) 		1735005000NRG24210920230678152 21/09/2023 Rajkumari 1735005WL042053 Rajkumari 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Rajkumari STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-044-001/927
(MADHOPUR) 		1735005000NRG24210920230678154 21/09/2023 Shradda 1735005WL042053 Shradda 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Shradda STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-044-001/927
(MADHOPUR) 		1735005000NRG24210920230678153 21/09/2023 Shradda 1735005WL042053 Shradda 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Shradda STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-044-001/938
(MADHOPUR) 		1735005000NRG24210920230678155 21/09/2023 Ganesh 1735005WL042053 Ganesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BICHHIYA MP-35-005-044-001/956
(MADHOPUR) 		1735005000NRG24210920230678157 21/09/2023 INDRANI 1735005WL042053 INDRANI 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 INDRANI STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-044-001/966
(MADHOPUR) 		1735005000NRG24210920230678158 21/09/2023 PARVATI BAI PATEL 1735005WL042053 PARVATI BAI PATEL 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-044-001/973
(MADHOPUR) 		1735005000NRG24210920230678159 21/09/2023 KAILESH BHAANWRE 1735005WL042053 KAILESH BHAANWRE 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 KAILESHBHAANWRE STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-044-001/976
(MADHOPUR) 		1735005000NRG24210920230678160 21/09/2023 Santo 1735005WL042053 Santo 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Santo STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-044-001/979
(MADHOPUR) 		1735005000NRG24210920230678161 21/09/2023 Eswara 1735005WL042053 Eswara 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Eswara STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-044-001/979
(MADHOPUR) 		1735005000NRG24210920230678163 21/09/2023 Krashan 1735005WL042053 Krashan 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Krashan STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-044-001/979
(MADHOPUR) 		1735005000NRG24210920230678162 21/09/2023 Savorani 1735005WL042053 Savorani 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Savorani STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-044-001/99-B
(MADHOPUR) 		1735005000NRG24210920230678164 21/09/2023 Jugesh 1735005WL042053 Jugesh 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Jugesh STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-044-001/99-B
(MADHOPUR) 		1735005000NRG24210920230678165 21/09/2023 Ritu 1735005WL042053 Ritu 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 Ritu STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-053-001/77
(UMARWADA) 		1735005000NRG24210920230677972 21/09/2023 SEVKALI BAI 1735005WL042048 SEVKALI BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 309480264 SEVKALIBAI STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-064-001/104-A
(BANJI) 		1735005000NRG24210920230679001 21/09/2023 RAMPYAREE 1735005WL042081 RAMPYAREE 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 RAMPYAREE PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-064-001/114-A
(BANJI) 		1735005000NRG24210920230679002 21/09/2023 INDRWATI BAI 1735005WL042081 INDRWATI BAI 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 INDRWATIBAI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-064-001/233
(BANJI) 		1735005000NRG24210920230679004 21/09/2023 BHART 1735005WL042081 BHART 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 BHART STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-064-001/233
(BANJI) 		1735005000NRG24210920230679005 21/09/2023 rajani marko 1735005WL042081 rajani marko 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309480264 rajanimarko STATE BANK OF INDIA(508548)
SubTotal 107298 107298
121 BICHHIYA MP-35-005-059-002/110-B
(DHUTKA) 		1735005000NRG24210920230678222 21/09/2023 jyoti bai desraj 1735005WL042058 jyoti bai desraj 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 jyotibaidesraj STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-059-002/127-D
(DHUTKA) 		1735005000NRG24210920230678226 21/09/2023 sahdev 1735005WL042058 sahdev 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 sahdev STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-059-002/166-C
(DHUTKA) 		1735005000NRG24210920230678227 21/09/2023 somnath maravi 1735005WL042058 somnath maravi 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 somnathmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 BICHHIYA MP-35-005-059-002/184-B
(DHUTKA) 		1735005000NRG24210920230678229 21/09/2023 neelu Patel 1735005WL042058 neelu Patel 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 neeluPatel FINO PAYMENTS BANK LTD(608001)
125 BICHHIYA MP-35-005-059-002/185-C
(DHUTKA) 		1735005000NRG24210920230678230 21/09/2023 Vipul patel 1735005WL042058 Vipul patel 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 Vipulpatel BANK OF BARODA(606985)
126 BICHHIYA MP-35-005-059-002/212
(DHUTKA) 		1735005000NRG24210920230678231 21/09/2023 shiprasad 1735005WL042058 shiprasad 00415 SBIN0013651 1100 1100 Processed 10/11/2023 309480264 shiprasad STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005000NRG24210920230678234 21/09/2023 Akansha 1735005WL042058 Akansha 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 Akansha STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005000NRG24210920230678233 21/09/2023 Jogendra 1735005WL042058 Jogendra 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 Jogendra STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-059-002/223
(DHUTKA) 		1735005000NRG24210920230678235 21/09/2023 SUSHMA BAI 1735005WL042058 SUSHMA BAI 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 SUSHMABAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-059-002/224-A
(DHUTKA) 		1735005000NRG24210920230678237 21/09/2023 mithlesh patel 1735005WL042058 mithlesh patel 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 mithleshpatel FINO PAYMENTS BANK LTD(608001)
131 BICHHIYA MP-35-005-059-002/224-A
(DHUTKA) 		1735005000NRG24210920230678236 21/09/2023 mithlesh patel 1735005WL042058 mithlesh patel 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 mithleshpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 BICHHIYA MP-35-005-059-002/224-B
(DHUTKA) 		1735005000NRG24210920230678238 21/09/2023 Balram Prasad Patel 1735005WL042058 Balram Prasad Patel 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 BalramPrasadPatel INDIA POST PAYMENTS BANK LIMITED(508528)
133 BICHHIYA MP-35-005-059-002/29-A
(DHUTKA) 		1735005000NRG24210920230678240 21/09/2023 RINA PATEL 1735005WL042058 RINA PATEL 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 RINAPATEL STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-059-002/41
(DHUTKA) 		1735005000NRG24210920230678241 21/09/2023 GUDDA 1735005WL042058 GUDDA 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 GUDDA STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-059-002/77-A
(DHUTKA) 		1735005000NRG24210920230678244 21/09/2023 Chandresh 1735005WL042058 Chandresh 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 Chandresh STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-059-002/78
(DHUTKA) 		1735005000NRG24210920230678245 21/09/2023 SHIVRAM 1735005WL042058 SHIVRAM 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 SHIVRAM STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-059-002/92-A
(DHUTKA) 		1735005000NRG24210920230678248 21/09/2023 Raman kumar maravi 1735005WL042058 Raman kumar maravi 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 Ramankumarmaravi STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-059-002/93
(DHUTKA) 		1735005000NRG24210920230678249 21/09/2023 Kailash 1735005WL042058 Kailash 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309480264 Kailash STATE BANK OF INDIA(508548)
SubTotal 23540 23540
139 BICHHIYA MP-35-005-008-003/124
(KANHARIKALA) 		1735005000NRG24210920230678210 21/09/2023 JETHU 1735005WL042057 JETHU 00415 SBIN0013652 2652 2652 Processed 10/11/2023 309480264 JETHU STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-008-003/163
(KANHARIKALA) 		1735005000NRG24210920230678212 21/09/2023 MUNA 1735005WL042057 MUNA 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309480264 MUNA STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-008-003/163
(KANHARIKALA) 		1735005000NRG24210920230678214 21/09/2023 SHASIKALA 1735005WL042057 SHASIKALA 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309480264 SHASIKALA STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-008-003/163
(KANHARIKALA) 		1735005000NRG24210920230678213 21/09/2023 SUKMANI 1735005WL042057 SUKMANI 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309480264 SUKMANI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-008-003/33
(KANHARIKALA) 		1735005000NRG24210920230678216 21/09/2023 bisto 1735005WL042057 bisto 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309480264 bisto STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-008-003/33
(KANHARIKALA) 		1735005000NRG24210920230678217 21/09/2023 KAMLESH 1735005WL042057 KAMLESH 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309480264 KAMLESH STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-008-003/33
(KANHARIKALA) 		1735005000NRG24210920230678218 21/09/2023 subhandra 1735005WL042057 subhandra 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309480264 subhandra STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-008-003/83
(KANHARIKALA) 		1735005000NRG24210920230678219 21/09/2023 CHAMELI BAI 1735005WL042057 CHAMELI BAI 00415 SBIN0013652 2652 2652 Processed 10/11/2023 309480264 CHAMELIBAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-018-001/154-A
(KHALAUDI) 		1735005018NRG24210920230677472 21/09/2023 Somwati Marko 1735005018WL042006 Somwati Marko 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 SomwatiMarko BANK OF BARODA(606985)
148 BICHHIYA MP-35-005-018-001/154-B
(KHALAUDI) 		1735005018NRG24210920230677473 21/09/2023 MUKESH 1735005018WL042006 MUKESH 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 MUKESH STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-018-001/154-B
(KHALAUDI) 		1735005018NRG24210920230677474 21/09/2023 SUMAN MARKO 1735005018WL042006 SUMAN MARKO 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 SUMANMARKO STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-018-001/183-A
(KHALAUDI) 		1735005018NRG24210920230677468 21/09/2023 Pramvati Maravi 1735005018WL042004 Pramvati Maravi 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 PramvatiMaravi STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-018-001/183-A
(KHALAUDI) 		1735005018NRG24210920230677467 21/09/2023 Suresh Maravi 1735005018WL042004 Suresh Maravi 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 SureshMaravi STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-018-001/191
(KHALAUDI) 		1735005018NRG24210920230677469 21/09/2023 VIJENDRA 1735005018WL042005 VIJENDRA 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 VIJENDRA STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-018-001/38
(KHALAUDI) 		1735005018NRG24210920230677470 21/09/2023 BIRSINGH 1735005018WL042005 BIRSINGH 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 BIRSINGH STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-018-001/38
(KHALAUDI) 		1735005018NRG24210920230677471 21/09/2023 RAMBAI 1735005018WL042005 RAMBAI 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 RAMBAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-018-001/98
(KHALAUDI) 		1735005018NRG24210920230677475 21/09/2023 MANGAL 1735005018WL042007 MANGAL 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 MANGAL STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-018-001/98
(KHALAUDI) 		1735005018NRG24210920230677476 21/09/2023 RATEE BAI 1735005018WL042007 RATEE BAI 00415 SBIN0013652 1505 1505 Processed 10/11/2023 309480264 RATEEBAI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-048-002/150
(CHOURUNGA MAL) 		1735005000NRG24210920230678374 21/09/2023 BHUNESWAR SAHU 1735005WL042061 BHUNESWAR SAHU 00415 SBIN0013652 1260 1260 Processed 10/11/2023 309480264 BHUNESWARSAHU STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-048-002/19-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678451 21/09/2023 rabiraj sahu 1735005WL042065 rabiraj sahu 00415 SBIN0013652 1470 1470 Processed 10/11/2023 309480264 rabirajsahu CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-048-002/199
(CHOURUNGA MAL) 		1735005000NRG24210920230678444 21/09/2023 FUL BAI 1735005WL042064 FUL BAI 00415 SBIN0013652 1470 1470 Processed 10/11/2023 309480264 FULBAI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-048-002/199-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678446 21/09/2023 SANGETA 1735005WL042064 SANGETA 00415 SBIN0013652 1470 1470 Processed 10/11/2023 309480264 SANGETA STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-070-001/223
(KISLI BHILWANI) 		1735005000NRG24210920230678194 21/09/2023 Vinita 1735005WL042056 Vinita 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Vinita STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-070-001/227
(KISLI BHILWANI) 		1735005000NRG24210920230678195 21/09/2023 Rakesh 1735005WL042056 Rakesh 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Rakesh STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-070-001/227
(KISLI BHILWANI) 		1735005000NRG24210920230678196 21/09/2023 Sevkali 1735005WL042056 Sevkali 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Sevkali STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-070-001/312
(KISLI BHILWANI) 		1735005000NRG24210920230678197 21/09/2023 DHANU 1735005WL042056 DHANU 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 DHANU STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-070-001/312
(KISLI BHILWANI) 		1735005000NRG24210920230678198 21/09/2023 Neelkant 1735005WL042056 Neelkant 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Neelkant STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-070-001/316
(KISLI BHILWANI) 		1735005000NRG24210920230678199 21/09/2023 NARAYAN 1735005WL042056 NARAYAN 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 NARAYAN STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-070-001/316
(KISLI BHILWANI) 		1735005000NRG24210920230678200 21/09/2023 Prema 1735005WL042056 Prema 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Prema STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-070-001/316
(KISLI BHILWANI) 		1735005000NRG24210920230678201 21/09/2023 REETA 1735005WL042056 REETA 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 REETA STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-070-001/338
(KISLI BHILWANI) 		1735005000NRG24210920230678203 21/09/2023 Lalman 1735005WL042056 Lalman 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Lalman CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-070-001/338
(KISLI BHILWANI) 		1735005000NRG24210920230678202 21/09/2023 SASIYA 1735005WL042056 SASIYA 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 SASIYA STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-070-001/398
(KISLI BHILWANI) 		1735005000NRG24210920230678205 21/09/2023 Ful singh 1735005WL042056 Ful singh 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Fulsingh STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-070-001/398
(KISLI BHILWANI) 		1735005000NRG24210920230678206 21/09/2023 Sukhwati 1735005WL042056 Sukhwati 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 Sukhwati STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-070-001/88
(KISLI BHILWANI) 		1735005000NRG24210920230678207 21/09/2023 AARTI 1735005WL042056 AARTI 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 AARTI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-070-001/88
(KISLI BHILWANI) 		1735005000NRG24210920230678208 21/09/2023 KRISHNA 1735005WL042056 KRISHNA 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 KRISHNA STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-070-001/88
(KISLI BHILWANI) 		1735005000NRG24210920230678209 21/09/2023 Somvati Yadav 1735005WL042056 Somvati Yadav 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309480264 SomvatiYadav STATE BANK OF INDIA(508548)
SubTotal 67484 67484
176 BICHHIYA MP-35-005-044-001/1004
(MADHOPUR) 		1735005000NRG24210920230678076 21/09/2023 Raja 1735005WL042053 Raja 00468 UBIN0541885 1326 1326 Processed 10/11/2023 309480264 Raja UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 BICHHIYA MP-35-005-042-003/470
(JAGNATHAR) 		1735005000NRG24210920230677612 21/09/2023 Santosh 1735005WL042022 Santosh 00553 INDB0000243 570 570 Processed 10/11/2023 309480264 Santosh STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-042-003/470
(JAGNATHAR) 		1735005000NRG24210920230677613 21/09/2023 Santosh 1735005WL042022 Santosh 00553 INDB0000243 570 570 Processed 10/11/2023 309480264 Santosh STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-044-001/483-B
(MADHOPUR) 		1735005000NRG24210920230678131 21/09/2023 KAASHI RAM BHAANVRE 1735005WL042053 KAASHI RAM BHAANVRE 00553 INDB0000243 1326 1326 Processed 10/11/2023 309480264 KAASHIRAMBHAANVRE PUNJAB NATIONAL BANK(508568)
SubTotal 2466 2466
180 BICHHIYA MP-35-005-044-001/295-D
(MADHOPUR) 		1735005000NRG24210920230678112 21/09/2023 Balram Nagwanshi 1735005WL042053 Balram Nagwanshi 00553 INDB0000509 1326 1326 Processed 10/11/2023 309480264 BalramNagwanshi STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-044-001/295-D
(MADHOPUR) 		1735005000NRG24210920230678113 21/09/2023 Saraswati 1735005WL042053 Saraswati 00553 INDB0000509 1326 1326 Processed 10/11/2023 309480264 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
182 BICHHIYA MP-35-005-042-003/188
(JAGNATHAR) 		1735005000NRG24210920230677611 21/09/2023 Ganesh prasad patel 1735005WL042022 Ganesh prasad patel 00688 FINO0001001 570 570 Processed 10/11/2023 309480264 Ganeshprasadpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
183 BICHHIYA MP-35-005-044-001/356-C
(MADHOPUR) 		1735005000NRG24210920230678121 21/09/2023 Bisso 1735005WL042053 Bisso 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480264 Bisso FINO PAYMENTS BANK LTD(608001)
184 BICHHIYA MP-35-005-059-002/18-B
(DHUTKA) 		1735005000NRG24210920230678228 21/09/2023 Pawan 1735005WL042058 Pawan 00688 FINO0001446 660 660 Processed 10/11/2023 309480264 Pawan FINO PAYMENTS BANK LTD(608001)
185 BICHHIYA MP-35-005-059-002/55-A
(DHUTKA) 		1735005000NRG24210920230678243 21/09/2023 rajesh 1735005WL042058 rajesh 00688 FINO0001446 1320 1320 Processed 10/11/2023 309480264 rajesh STATE BANK OF INDIA(508548)
SubTotal 3306 3306
186 BICHHIYA MP-35-005-035-001/399
(MANGA) 		1735005000NRG24210920230677993 21/09/2023 SAVITA PATEL 1735005WL042050 SAVITA PATEL 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309480264 SAVITAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BICHHIYA MP-35-005-035-001/399
(MANGA) 		1735005000NRG24210920230677994 21/09/2023 SAVITA PATEL 1735005WL042050 SAVITA PATEL 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309480264 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 BICHHIYA MP-35-005-044-001/956
(MADHOPUR) 		1735005000NRG24210920230678156 21/09/2023 SITARAM BHAWARE 1735005WL042053 SITARAM BHAWARE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480264 SITARAMBHAWARE STATE BANK OF INDIA(508548)
SubTotal 6126 6126
189 BICHHIYA MP-35-005-059-002/109
(DHUTKA) 		1735005000NRG24210920230678221 21/09/2023 parvati 1735005WL042058 parvati 00697 BKID0MG1342 1320 1320 Processed 10/11/2023 309480264 parvati NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-059-002/125
(DHUTKA) 		1735005000NRG24210920230678223 21/09/2023 RUPLAL 1735005WL042058 RUPLAL 00697 BKID0MG1342 1320 1320 Processed 10/11/2023 309480264 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-059-002/214-A
(DHUTKA) 		1735005000NRG24210920230678232 21/09/2023 Bhakti Bai 1735005WL042058 Bhakti Bai 00697 BKID0MG1342 1320 1320 Processed 10/11/2023 309480264 BhaktiBai AIRTEL PAYMENTS BANK LIMITED(990288)
192 BICHHIYA MP-35-005-059-002/99-A
(DHUTKA) 		1735005000NRG24210920230678250 21/09/2023 ramsingh 1735005WL042058 ramsingh 00697 BKID0MG1342 1320 1320 Processed 10/11/2023 309480264 ramsingh BANK OF BARODA(606985)
SubTotal 5280 5280
193 BICHHIYA MP-35-005-048-002/105
(CHOURUNGA MAL) 		1735005000NRG24210920230678371 21/09/2023 JUGAL KESOR 1735005WL042061 JUGAL KESOR 00697 BKID0MG1351 1260 1260 Processed 10/11/2023 309480264 JUGALKESOR CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-048-002/124
(CHOURUNGA MAL) 		1735005000NRG24210920230678441 21/09/2023 INDIRA 1735005WL042064 INDIRA 00697 BKID0MG1351 1400 1400 Processed 10/11/2023 309480264 INDIRA CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-048-002/15
(CHOURUNGA MAL) 		1735005000NRG24210920230678442 21/09/2023 SAMARU 1735005WL042064 SAMARU 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 SAMARU CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-048-002/150
(CHOURUNGA MAL) 		1735005000NRG24210920230678373 21/09/2023 GYARSI 1735005WL042061 GYARSI 00697 BKID0MG1351 1260 1260 Processed 10/11/2023 309480264 GYARSI NARMADA JHABUA GRAMIN BANK(508515)
197 BICHHIYA MP-35-005-048-002/150
(CHOURUNGA MAL) 		1735005000NRG24210920230678372 21/09/2023 KANDHELAL 1735005WL042061 KANDHELAL 00697 BKID0MG1351 1260 1260 Processed 10/11/2023 309480264 KANDHELAL NARMADA JHABUA GRAMIN BANK(508515)
198 BICHHIYA MP-35-005-048-002/184-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678375 21/09/2023 RAJ KUMARI SAHU 1735005WL042061 RAJ KUMARI SAHU 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 RAJKUMARISAHU NARMADA JHABUA GRAMIN BANK(508515)
199 BICHHIYA MP-35-005-048-002/230
(CHOURUNGA MAL) 		1735005000NRG24210920230678376 21/09/2023 GIRVAR 1735005WL042061 GIRVAR 00697 BKID0MG1351 1260 1260 Processed 10/11/2023 309480264 GIRVAR CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-048-002/230
(CHOURUNGA MAL) 		1735005000NRG24210920230678377 21/09/2023 MANTEE 1735005WL042061 MANTEE 00697 BKID0MG1351 1260 1260 Processed 10/11/2023 309480264 MANTEE NARMADA JHABUA GRAMIN BANK(508515)
201 BICHHIYA MP-35-005-048-003/141-B
(CHOURUNGA MAL) 		1735005000NRG24210920230678453 21/09/2023 AMKA BAI 1735005WL042065 AMKA BAI 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 AMKABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BICHHIYA MP-35-005-048-003/53
(CHOURUNGA MAL) 		1735005000NRG24210920230678819 21/09/2023 BHAGTSINGH 1735005WL042067 BHAGTSINGH 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 BICHHIYA MP-35-005-048-003/54
(CHOURUNGA MAL) 		1735005000NRG24210920230678456 21/09/2023 BAKHATSINGH 1735005WL042065 BAKHATSINGH 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 BAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 BICHHIYA MP-35-005-048-003/54
(CHOURUNGA MAL) 		1735005000NRG24210920230678457 21/09/2023 FOOLBATI 1735005WL042065 FOOLBATI 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
205 BICHHIYA MP-35-005-048-003/85-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678821 21/09/2023 NAINBATI 1735005WL042067 NAINBATI 00697 BKID0MG1351 1526 1526 Processed 10/11/2023 309480264 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
206 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG24210920230678458 21/09/2023 BHAGWAT 1735005WL042065 BHAGWAT 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
207 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG24210920230678459 21/09/2023 SUKHBATI BAI 1735005WL042065 SUKHBATI BAI 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309480264 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 BICHHIYA MP-35-005-048-003/94
(CHOURUNGA MAL) 		1735005000NRG24210920230678823 21/09/2023 AMARWATI 1735005WL042067 AMARWATI 00697 BKID0MG1351 1400 1400 Processed 10/11/2023 309480264 AMARWATI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-048-003/94
(CHOURUNGA MAL) 		1735005000NRG24210920230678822 21/09/2023 MANGLI 1735005WL042067 MANGLI 00697 BKID0MG1351 1400 1400 Processed 10/11/2023 309480264 MANGLI CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-069-001/113
(KOKO) 		1735005000NRG24210920230678187 21/09/2023 MANGAL 1735005WL042055 MANGAL 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309480264 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 BICHHIYA MP-35-005-069-001/153
(KOKO) 		1735005000NRG24210920230678188 21/09/2023 TULSI RAM 1735005WL042055 TULSI RAM 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309480264 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
212 BICHHIYA MP-35-005-069-001/40
(KOKO) 		1735005000NRG24210920230678189 21/09/2023 ROHIT KUMAR 1735005WL042055 ROHIT KUMAR 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309480264 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
213 BICHHIYA MP-35-005-069-001/71
(KOKO) 		1735005000NRG24210920230678191 21/09/2023 RAM PYARI 1735005WL042055 RAM PYARI 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309480264 RAMPYARI CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-069-001/76
(KOKO) 		1735005000NRG24210920230678192 21/09/2023 NOKHE LAL 1735005WL042055 NOKHE LAL 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309480264 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38086 38086
215 BICHHIYA MP-35-005-048-002/199
(CHOURUNGA MAL) 		1735005000NRG24210920230678443 21/09/2023 LALU 1735005WL042064 LALU 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480264 LALU CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-048-002/236-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678448 21/09/2023 SUNITA 1735005WL042064 SUNITA 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480264 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
217 BICHHIYA MP-35-005-048-002/236-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678447 21/09/2023 VISHNU 1735005WL042064 VISHNU 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309480264 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
218 BICHHIYA MP-35-005-048-003/53
(CHOURUNGA MAL) 		1735005000NRG24210920230678818 21/09/2023 BHAGTSINGH 1735005WL042067 BHAGTSINGH 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309480264 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
Total 304092 304092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210923APB_FTO_280195 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1320
2 BICHHIYA MP1735005_210923APB_FTO_280195 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3826
3 BICHHIYA MP1735005_210923APB_FTO_280195 Central Bank Of India CBIN0282086 SIJHORA 5880
4 BICHHIYA MP1735005_210923APB_FTO_280195 ICICI BANK ICIC0001042 BHOPAL 1320
5 BICHHIYA MP1735005_210923APB_FTO_280195 Punjab National Bank PUNB0249800 AURAI 26826
6 BICHHIYA MP1735005_210923APB_FTO_280195 State Bank of India SBIN0002876 NAINPUR 1326
7 BICHHIYA MP1735005_210923APB_FTO_280195 State Bank of India SBIN0006252 ANJANIYA 107298
8 BICHHIYA MP1735005_210923APB_FTO_280195 State Bank of India SBIN0013651 BAMHANI 23540
9 BICHHIYA MP1735005_210923APB_FTO_280195 State Bank of India SBIN0013652 Bichhiya Ryt 67484
10 BICHHIYA MP1735005_210923APB_FTO_280195 Union Bank of India UBIN0541885 MANDLA 1326
11 BICHHIYA MP1735005_210923APB_FTO_280195 IndusInd Bank Ltd. INDB0000243 MANDLA 2466
12 BICHHIYA MP1735005_210923APB_FTO_280195 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
13 BICHHIYA MP1735005_210923APB_FTO_280195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
14 BICHHIYA MP1735005_210923APB_FTO_280195 Fino Payments Bank Ltd FINO0001446 MP RO 3306
15 BICHHIYA MP1735005_210923APB_FTO_280195 India Post Payments Bank IPOS0000001 Mandla 6126
16 BICHHIYA MP1735005_210923APB_FTO_280195 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5280
17 BICHHIYA MP1735005_210923APB_FTO_280195 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 38086
18 BICHHIYA MP1735005_210923APB_FTO_280195 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 5460

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