Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_050823APB_FTO_205094
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-35-005-004-001/94-B
(MOHAD) 		1735005004NRG24040820230577026 05/08/2023 SONKALI KUSHRAM 1735005004WL032479 SONKALI KUSHRAM 00089 CBIN0281038 1428 1428 Processed 11/08/2023 454029809 SONKALIKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BICHHIYA MP-35-005-041-001/20
(DUNGARIYA) 		1735005041NRG24050820230577547 05/08/2023 Bindo bai 1735005041WL032548 Bindo bai 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Bindobai CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-041-001/28
(DUNGARIYA) 		1735005041NRG24050820230577548 05/08/2023 LIKHAN 1735005041WL032548 LIKHAN 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 LIKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 BICHHIYA MP-35-005-041-001/28
(DUNGARIYA) 		1735005041NRG24050820230577549 05/08/2023 Maho bai 1735005041WL032548 Maho bai 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Mahobai CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-001/33
(DUNGARIYA) 		1735005041NRG24050820230577551 05/08/2023 Anita bai 1735005041WL032548 Anita bai 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Anitabai CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-001/33
(DUNGARIYA) 		1735005041NRG24050820230577550 05/08/2023 Ramkali 1735005041WL032548 Ramkali 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Ramkali CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-001/33-C
(DUNGARIYA) 		1735005041NRG24050820230577552 05/08/2023 Yogesh 1735005041WL032548 Yogesh 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Yogesh CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-001/36
(DUNGARIYA) 		1735005041NRG24050820230577553 05/08/2023 deep kumar 1735005041WL032548 deep kumar 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 deepkumar CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-001/36
(DUNGARIYA) 		1735005041NRG24050820230577554 05/08/2023 Dropati 1735005041WL032548 Dropati 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Dropati CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-001/51-A
(DUNGARIYA) 		1735005041NRG24050820230577556 05/08/2023 Bisto Bai 1735005041WL032548 Bisto Bai 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 BistoBai CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-001/51-A
(DUNGARIYA) 		1735005041NRG24050820230577555 05/08/2023 Omkar 1735005041WL032548 Omkar 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Omkar CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/55
(DUNGARIYA) 		1735005041NRG24050820230577557 05/08/2023 arjun singh 1735005041WL032548 arjun singh 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 arjunsingh CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-001/55
(DUNGARIYA) 		1735005041NRG24050820230577558 05/08/2023 nema bai 1735005041WL032548 nema bai 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 nemabai CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-001/72
(DUNGARIYA) 		1735005041NRG24050820230577560 05/08/2023 Nainvati 1735005041WL032548 Nainvati 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Nainvati CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-001/72
(DUNGARIYA) 		1735005041NRG24050820230577559 05/08/2023 tejlal 1735005041WL032548 tejlal 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 tejlal CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005041NRG24050820230577562 05/08/2023 Tulshi 1735005041WL032548 Tulshi 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 Tulshi CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-001/77
(DUNGARIYA) 		1735005041NRG24050820230577564 05/08/2023 mhaprasad 1735005041WL032548 mhaprasad 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 mhaprasad CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-001/82-a
(DUNGARIYA) 		1735005041NRG24050820230577566 05/08/2023 geeta bai 1735005041WL032548 geeta bai 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 geetabai CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-001/82-a
(DUNGARIYA) 		1735005041NRG24050820230577565 05/08/2023 santosh 1735005041WL032548 santosh 00089 CBIN0281083 800 800 Processed 10/08/2023 454029809 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
20 BICHHIYA MP-35-005-006-001/140
(NEWSABHAPSA) 		1735005006NRG24050820230578335 05/08/2023 THANU 1735005006WL032605 THANU 00089 CBIN0281297 1400 1400 Processed 10/08/2023 454029809 THANU CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-006-002/43
(NEWSABHAPSA) 		1735005000NRG24040820230575264 05/08/2023 SUMAN 1735005WL032318 SUMAN 00089 CBIN0281297 1400 1400 Processed 10/08/2023 454029809 SUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BICHHIYA MP-35-005-006-002/81
(NEWSABHAPSA) 		1735005000NRG24040820230575267 05/08/2023 BHUPAT 1735005WL032318 BHUPAT 00089 CBIN0281297 1400 1400 Processed 10/08/2023 454029809 BHUPAT CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-015-002/133
(LAPTI) 		1735005015NRG24050820230577156 05/08/2023 FAGOO LAL 1735005015WL032497 FAGOO LAL 00089 CBIN0281297 2123 2123 Processed 10/08/2023 454029809 FAGOOLAL CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-015-002/14
(LAPTI) 		1735005015NRG24050820230577158 05/08/2023 KAMLO BAI 1735005015WL032497 KAMLO BAI 00089 CBIN0281297 2702 2702 Processed 10/08/2023 454029809 KAMLOBAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-015-002/14
(LAPTI) 		1735005015NRG24050820230577157 05/08/2023 KAMLO BAI 1735005015WL032497 KAMLO BAI 00089 CBIN0281297 2702 2702 Processed 10/08/2023 454029809 KAMLOBAI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-015-002/168
(LAPTI) 		1735005015NRG24050820230577159 05/08/2023 BHAGAT SINGH 1735005015WL032497 BHAGAT SINGH 00089 CBIN0281297 2702 2702 Processed 10/08/2023 454029809 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-015-002/174
(LAPTI) 		1735005015NRG24050820230577162 05/08/2023 Mistar 1735005015WL032497 Mistar 00089 CBIN0281297 2702 2702 Processed 11/08/2023 454029809 Mistar STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-015-002/174
(LAPTI) 		1735005015NRG24050820230577161 05/08/2023 mistar lal 1735005015WL032497 mistar lal 00089 CBIN0281297 2702 2702 Processed 10/08/2023 454029809 mistarlal CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-015-002/307-A
(LAPTI) 		1735005015NRG24050820230577164 05/08/2023 RAJNI 1735005015WL032497 RAJNI 00089 CBIN0281297 2123 2123 Processed 10/08/2023 454029809 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 21956 21956
30 BICHHIYA MP-35-005-004-001/110
(MOHAD) 		1735005004NRG24040820230577014 05/08/2023 SIYA RAM MARAVI 1735005004WL032479 SIYA RAM MARAVI 00089 CBIN0282086 1428 1428 Processed 10/08/2023 454029809 SIYARAMMARAVI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-004-001/92-B
(MOHAD) 		1735005004NRG24040820230577022 05/08/2023 RAJESH MARAVI 1735005004WL032479 RAJESH MARAVI 00089 CBIN0282086 1428 1428 Processed 10/08/2023 454029809 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-047-001/101
(DHARAMPURI MAL) 		1735005047NRG24050820230577940 05/08/2023 NARBADIYA BAI 1735005047WL032581 NARBADIYA BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-047-001/111-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577944 05/08/2023 JAYYANT 1735005047WL032582 JAYYANT 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 JAYYANT CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-047-001/114-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577946 05/08/2023 MANTA BAI 1735005047WL032582 MANTA BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 MANTABAI CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-047-001/114-D
(DHARAMPURI MAL) 		1735005047NRG24050820230577947 05/08/2023 JHAMSINGH 1735005047WL032582 JHAMSINGH 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 JHAMSINGH CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-047-001/114-D
(DHARAMPURI MAL) 		1735005047NRG24050820230577948 05/08/2023 SAROJANI BAI 1735005047WL032582 SAROJANI BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-047-001/37
(DHARAMPURI MAL) 		1735005047NRG24050820230577949 05/08/2023 MANIYA BA 1735005047WL032582 MANIYA BA 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 MANIYABA CANARA BANK(508532)
38 BICHHIYA MP-35-005-047-001/37-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577950 05/08/2023 SUHANA BAI 1735005047WL032582 SUHANA BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 SUHANABAI CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-047-001/5-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577952 05/08/2023 sunehar 1735005047WL032582 sunehar 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 sunehar CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-047-001/51
(DHARAMPURI MAL) 		1735005047NRG24050820230577953 05/08/2023 GYANI 1735005047WL032582 GYANI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 GYANI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-047-001/53
(DHARAMPURI MAL) 		1735005047NRG24050820230577954 05/08/2023 FAGNIBAI 1735005047WL032582 FAGNIBAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 FAGNIBAI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-047-001/56-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577956 05/08/2023 SAROTTAM DEV 1735005047WL032582 SAROTTAM DEV 00089 CBIN0282086 1100 1100 Processed 11/08/2023 454029809 SAROTTAMDEV BANK OF BARODA(606985)
43 BICHHIYA MP-35-005-047-001/83-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577958 05/08/2023 RAMWATI BAI 1735005047WL032582 RAMWATI BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-047-001/83-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577959 05/08/2023 MAHESAWARI 1735005047WL032582 MAHESAWARI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 MAHESAWARI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-047-001/93
(DHARAMPURI MAL) 		1735005047NRG24050820230577960 05/08/2023 GULABA BAI 1735005047WL032582 GULABA BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 GULABABAI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-047-001/94
(DHARAMPURI MAL) 		1735005047NRG24050820230577941 05/08/2023 GULAB 1735005047WL032581 GULAB 00089 CBIN0282086 2640 2640 Processed 10/08/2023 454029809 GULAB CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-047-002/113-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577942 05/08/2023 Sivkumar 1735005047WL032581 Sivkumar 00089 CBIN0282086 880 880 Processed 10/08/2023 454029809 Sivkumar CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-047-002/120-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577961 05/08/2023 GANSI BAI 1735005047WL032582 GANSI BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454029809 GANSIBAI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-047-002/132-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577964 05/08/2023 SAROJ BAI 1735005047WL032582 SAROJ BAI 00089 CBIN0282086 880 880 Processed 10/08/2023 454029809 SAROJBAI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-047-002/91-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577967 05/08/2023 BATTI BAI 1735005047WL032582 BATTI BAI 00089 CBIN0282086 880 880 Processed 10/08/2023 454029809 BATTIBAI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-047-002/91-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577966 05/08/2023 RAMPRASAD 1735005047WL032582 RAMPRASAD 00089 CBIN0282086 880 880 Processed 10/08/2023 454029809 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 25516 25516
52 BICHHIYA MP-35-005-008-003/151-B
(KANHARIKALA) 		1735005008NRG24040820230577009 05/08/2023 SANTOSH PARTE 1735005008WL032474 SANTOSH PARTE 00354 PUNB0249800 2860 2860 Processed 10/08/2023 454029809 SANTOSHPARTE PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-008-005/117-A
(KANHARIKALA) 		1735005008NRG24040820230576861 05/08/2023 Vikas Kumar 1735005008WL032460 Vikas Kumar 00354 PUNB0249800 2860 2860 Processed 10/08/2023 454029809 VikasKumar PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-053-002/29
(UMARWADA) 		1735005053NRG24050820230577284 05/08/2023 BALRAM 1735005053WL032518 BALRAM 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 BALRAM PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-053-002/29
(UMARWADA) 		1735005053NRG24050820230577285 05/08/2023 RAKESH 1735005053WL032518 RAKESH 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 RAKESH PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-053-002/36-A
(UMARWADA) 		1735005053NRG24050820230577287 05/08/2023 GILASO BAI 1735005053WL032518 GILASO BAI 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 GILASOBAI PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-053-002/37
(UMARWADA) 		1735005053NRG24050820230577290 05/08/2023 DANIRAM 1735005053WL032519 DANIRAM 00354 PUNB0249800 1020 1020 Processed 11/08/2023 454029809 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BICHHIYA MP-35-005-053-002/37
(UMARWADA) 		1735005053NRG24050820230577288 05/08/2023 JHAMANTEE BAI 1735005053WL032518 JHAMANTEE BAI 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 JHAMANTEEBAI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-002/37-A
(UMARWADA) 		1735005053NRG24050820230577291 05/08/2023 TEEKARAM 1735005053WL032519 TEEKARAM 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 TEEKARAM PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-002/37-D
(UMARWADA) 		1735005053NRG24050820230577292 05/08/2023 SIYARAM KUNJAM 1735005053WL032519 SIYARAM KUNJAM 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 SIYARAMKUNJAM PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-002/53
(UMARWADA) 		1735005053NRG24050820230577294 05/08/2023 BUDHIYA BAI 1735005053WL032519 BUDHIYA BAI 00354 PUNB0249800 1020 1020 Processed 10/08/2023 454029809 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-068-001/103
(THONDA) 		1735005068NRG24050820230577216 05/08/2023 DALSING 1735005068WL032509 DALSING 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 DALSING PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-068-001/103
(THONDA) 		1735005068NRG24050820230577217 05/08/2023 SIYA BAI 1735005068WL032509 SIYA BAI 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 SIYABAI PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-068-001/108-A
(THONDA) 		1735005068NRG24050820230577219 05/08/2023 SILOCNA 1735005068WL032509 SILOCNA 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 SILOCNA PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-068-001/96-B
(THONDA) 		1735005068NRG24050820230577220 05/08/2023 SUKKO BAI 1735005068WL032509 SUKKO BAI 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 SUKKOBAI PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-068-002/123
(THONDA) 		1735005068NRG24050820230577221 05/08/2023 TULSA BAI 1735005068WL032509 TULSA BAI 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 TULSABAI PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-068-002/123-A
(THONDA) 		1735005068NRG24050820230577222 05/08/2023 MAKHAN 1735005068WL032509 MAKHAN 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 MAKHAN PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-068-002/123-A
(THONDA) 		1735005068NRG24050820230577223 05/08/2023 SUSMA 1735005068WL032509 SUSMA 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 SUSMA PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-068-002/33
(THONDA) 		1735005068NRG24050820230577224 05/08/2023 HIRAKALI 1735005068WL032509 HIRAKALI 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 HIRAKALI PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-068-002/33
(THONDA) 		1735005068NRG24050820230577225 05/08/2023 SIVKUMAR 1735005068WL032509 SIVKUMAR 00354 PUNB0249800 1200 1200 Processed 10/08/2023 454029809 SIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 24680 24680
71 BICHHIYA MP-35-005-028-001/1422
(ANJANIYA) 		1735005028NRG24050820230577124 05/08/2023 mahadav 1735005028WL032492 mahadav 00415 SBIN0006252 3040 3040 Processed 11/08/2023 454029809 mahadav STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-030-001/364
(KAKAIYA) 		1735005000NRG24050820230577173 05/08/2023 DROPTI 1735005WL032500 DROPTI 00415 SBIN0006252 1400 1400 Processed 11/08/2023 454029809 DROPTI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-030-001/582
(KAKAIYA) 		1735005000NRG24050820230577176 05/08/2023 ASOK 1735005WL032500 ASOK 00415 SBIN0006252 1400 1400 Processed 11/08/2023 454029809 ASOK STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-030-001/97
(KAKAIYA) 		1735005000NRG24050820230577177 05/08/2023 ROOPA 1735005WL032500 ROOPA 00415 SBIN0006252 1400 1400 Processed 11/08/2023 454029809 ROOPA STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-032-002/129
(BOKAR) 		1735005032NRG24050820230577363 05/08/2023 balram 1735005032WL032532 balram 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 balram STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-032-002/145-A
(BOKAR) 		1735005032NRG24050820230577384 05/08/2023 mithlesh 1735005032WL032534 mithlesh 00415 SBIN0006252 1025 1025 Processed 10/08/2023 454029809 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
77 BICHHIYA MP-35-005-032-002/172-A
(BOKAR) 		1735005032NRG24050820230577385 05/08/2023 SUNEEL 1735005032WL032534 SUNEEL 00415 SBIN0006252 1025 1025 Processed 11/08/2023 454029809 SUNEEL STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-032-002/208
(BOKAR) 		1735005032NRG24050820230577346 05/08/2023 BHAGVAT 1735005032WL032530 BHAGVAT 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 BHAGVAT STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-032-002/208
(BOKAR) 		1735005032NRG24050820230577347 05/08/2023 devki 1735005032WL032530 devki 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 devki STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24050820230577349 05/08/2023 rashmi bai 1735005032WL032530 rashmi bai 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 rashmibai STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24050820230577348 05/08/2023 SANTOSHI BAI 1735005032WL032530 SANTOSHI BAI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 SANTOSHIBAI STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-032-002/229
(BOKAR) 		1735005032NRG24050820230577350 05/08/2023 bhadu 1735005032WL032530 bhadu 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 bhadu STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-032-002/230
(BOKAR) 		1735005032NRG24050820230577352 05/08/2023 DOOJA BAI 1735005032WL032530 DOOJA BAI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 DOOJABAI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-032-002/230
(BOKAR) 		1735005032NRG24050820230577351 05/08/2023 GYANCHAND 1735005032WL032530 GYANCHAND 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 GYANCHAND STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-032-002/231
(BOKAR) 		1735005032NRG24050820230577334 05/08/2023 RAJJO BAI 1735005032WL032528 RAJJO BAI 00415 SBIN0006252 1435 1435 Processed 10/08/2023 454029809 RAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BICHHIYA MP-35-005-032-002/237
(BOKAR) 		1735005032NRG24050820230577353 05/08/2023 ITTO BAI 1735005032WL032530 ITTO BAI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 ITTOBAI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-032-002/238-A
(BOKAR) 		1735005032NRG24050820230577354 05/08/2023 ASHEESH KUMAR 1735005032WL032530 ASHEESH KUMAR 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 ASHEESHKUMAR STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-032-002/241
(BOKAR) 		1735005032NRG24050820230577336 05/08/2023 KUNTI 1735005032WL032528 KUNTI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 KUNTI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-032-002/242
(BOKAR) 		1735005032NRG24050820230577364 05/08/2023 munna lal 1735005032WL032532 munna lal 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 munnalal STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-032-002/243
(BOKAR) 		1735005032NRG24050820230577338 05/08/2023 DEEHALAL 1735005032WL032528 DEEHALAL 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 DEEHALAL STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-032-002/243
(BOKAR) 		1735005032NRG24050820230577337 05/08/2023 DUJJI 1735005032WL032528 DUJJI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 DUJJI STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-032-002/246-A
(BOKAR) 		1735005032NRG24050820230577356 05/08/2023 Narbade 1735005032WL032530 Narbade 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 Narbade STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-032-002/246-A
(BOKAR) 		1735005032NRG24050820230577357 05/08/2023 suniya bai 1735005032WL032530 suniya bai 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 suniyabai STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-032-002/248
(BOKAR) 		1735005032NRG24050820230577365 05/08/2023 shevkumar 1735005032WL032532 shevkumar 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 shevkumar STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-032-002/249-A
(BOKAR) 		1735005032NRG24050820230577340 05/08/2023 MAMTA BAI 1735005032WL032528 MAMTA BAI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 MAMTABAI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-032-002/249-A
(BOKAR) 		1735005032NRG24050820230577339 05/08/2023 VEDRAJ 1735005032WL032528 VEDRAJ 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 VEDRAJ STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-032-002/250
(BOKAR) 		1735005032NRG24050820230577366 05/08/2023 GYANABAI 1735005032WL032532 GYANABAI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 GYANABAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-032-002/254
(BOKAR) 		1735005032NRG24050820230577367 05/08/2023 RAMPRASAD 1735005032WL032532 RAMPRASAD 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 RAMPRASAD STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-032-002/254
(BOKAR) 		1735005032NRG24050820230577368 05/08/2023 SUSHILA 1735005032WL032532 SUSHILA 00415 SBIN0006252 1435 1435 Processed 10/08/2023 454029809 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
100 BICHHIYA MP-35-005-032-002/256
(BOKAR) 		1735005032NRG24050820230577369 05/08/2023 RAMCHARAN 1735005032WL032532 RAMCHARAN 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 RAMCHARAN STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-032-002/260
(BOKAR) 		1735005032NRG24050820230577370 05/08/2023 ramcharan 1735005032WL032532 ramcharan 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 ramcharan STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-032-002/299
(BOKAR) 		1735005032NRG24050820230577371 05/08/2023 DHANIYA BAI 1735005032WL032532 DHANIYA BAI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 DHANIYABAI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-032-002/306
(BOKAR) 		1735005032NRG24050820230577372 05/08/2023 GANGOTRY 1735005032WL032532 GANGOTRY 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 GANGOTRY STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-032-002/309-A
(BOKAR) 		1735005032NRG24050820230577373 05/08/2023 MANJULATA 1735005032WL032532 MANJULATA 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BICHHIYA MP-35-005-032-002/313
(BOKAR) 		1735005032NRG24050820230577374 05/08/2023 SUNEELA 1735005032WL032532 SUNEELA 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 SUNEELA STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-032-002/316
(BOKAR) 		1735005032NRG24050820230577342 05/08/2023 KULDEEP 1735005032WL032528 KULDEEP 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 KULDEEP STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-032-002/317-A
(BOKAR) 		1735005032NRG24050820230577387 05/08/2023 NENVATI 1735005032WL032534 NENVATI 00415 SBIN0006252 1025 1025 Processed 10/08/2023 454029809 NENVATI NARMADA JHABUA GRAMIN BANK(508515)
108 BICHHIYA MP-35-005-032-002/317-A
(BOKAR) 		1735005032NRG24050820230577386 05/08/2023 SANDEEP 1735005032WL032534 SANDEEP 00415 SBIN0006252 1025 1025 Processed 11/08/2023 454029809 SANDEEP STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-032-002/319
(BOKAR) 		1735005032NRG24050820230577359 05/08/2023 BALKU 1735005032WL032530 BALKU 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 BALKU STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-032-002/319
(BOKAR) 		1735005032NRG24050820230577358 05/08/2023 pappu lal 1735005032WL032530 pappu lal 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 pappulal STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-032-002/430
(BOKAR) 		1735005032NRG24050820230577380 05/08/2023 DROPATI 1735005032WL032532 DROPATI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 DROPATI STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-032-002/443
(BOKAR) 		1735005032NRG24050820230577381 05/08/2023 BHADRI 1735005032WL032532 BHADRI 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 BHADRI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-032-002/443
(BOKAR) 		1735005032NRG24050820230577382 05/08/2023 Laxmi bai 1735005032WL032532 Laxmi bai 00415 SBIN0006252 1435 1435 Processed 11/08/2023 454029809 Laxmibai STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-032-002/59-A
(BOKAR) 		1735005032NRG24050820230577389 05/08/2023 RADHIKA 1735005032WL032534 RADHIKA 00415 SBIN0006252 1025 1025 Processed 11/08/2023 454029809 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BICHHIYA MP-35-005-032-002/59-A
(BOKAR) 		1735005032NRG24050820230577388 05/08/2023 SANT LAL 1735005032WL032534 SANT LAL 00415 SBIN0006252 1025 1025 Processed 11/08/2023 454029809 SANTLAL STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-032-002/60-A
(BOKAR) 		1735005032NRG24050820230577390 05/08/2023 govardhan 1735005032WL032534 govardhan 00415 SBIN0006252 1025 1025 Processed 11/08/2023 454029809 govardhan STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-032-002/60-A
(BOKAR) 		1735005032NRG24050820230577391 05/08/2023 santo bai 1735005032WL032534 santo bai 00415 SBIN0006252 1025 1025 Processed 11/08/2023 454029809 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BICHHIYA MP-35-005-053-002/60-A
(UMARWADA) 		1735005053NRG24050820230577295 05/08/2023 SHYAMAVATEE PARTE 1735005053WL032519 SHYAMAVATEE PARTE 00415 SBIN0006252 1020 1020 Processed 11/08/2023 454029809 SHYAMAVATEEPARTE STATE BANK OF INDIA(508548)
SubTotal 66685 66685
119 BICHHIYA MP-35-005-041-001/109-A
(DUNGARIYA) 		1735005041NRG24050820230577545 05/08/2023 Laxmi bai 1735005041WL032548 Laxmi bai 00415 SBIN0013651 800 800 Processed 11/08/2023 454029809 Laxmibai STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-041-001/109-A
(DUNGARIYA) 		1735005041NRG24050820230577546 05/08/2023 Ramesh 1735005041WL032548 Ramesh 00415 SBIN0013651 800 800 Processed 11/08/2023 454029809 Ramesh STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-041-001/75-A
(DUNGARIYA) 		1735005041NRG24050820230577561 05/08/2023 kusmi bai 1735005041WL032548 kusmi bai 00415 SBIN0013651 800 800 Processed 10/08/2023 454029809 kusmibai CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-041-001/75-C
(DUNGARIYA) 		1735005041NRG24050820230577563 05/08/2023 Pooja 1735005041WL032548 Pooja 00415 SBIN0013651 800 800 Processed 11/08/2023 454029809 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
123 BICHHIYA MP-35-005-004-001/110-A
(MOHAD) 		1735005004NRG24040820230577017 05/08/2023 RAM BAI PATTA 1735005004WL032479 RAM BAI PATTA 00415 SBIN0013652 1428 1428 Processed 10/08/2023 454029809 RAMBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
124 BICHHIYA MP-35-005-004-001/110-A
(MOHAD) 		1735005004NRG24040820230577016 05/08/2023 RAM BAI PATTA 1735005004WL032479 RAM BAI PATTA 00415 SBIN0013652 1428 1428 Processed 11/08/2023 454029809 RAMBAIPATTA STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-004-001/92-B
(MOHAD) 		1735005004NRG24040820230577023 05/08/2023 JAYMATI MARAVI 1735005004WL032479 JAYMATI MARAVI 00415 SBIN0013652 1428 1428 Processed 11/08/2023 454029809 JAYMATIMARAVI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-006-001/102
(NEWSABHAPSA) 		1735005006NRG24050820230578333 05/08/2023 mamta 1735005006WL032605 mamta 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 mamta STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-006-001/143-A
(NEWSABHAPSA) 		1735005006NRG24050820230578336 05/08/2023 SURESH 1735005006WL032605 SURESH 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 SURESH STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-006-001/19
(NEWSABHAPSA) 		1735005006NRG24050820230578337 05/08/2023 SUSHILA BAI 1735005006WL032605 SUSHILA BAI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 SUSHILABAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-006-001/22
(NEWSABHAPSA) 		1735005006NRG24050820230578338 05/08/2023 BIRIYA 1735005006WL032605 BIRIYA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 BIRIYA STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-006-001/23
(NEWSABHAPSA) 		1735005006NRG24050820230578339 05/08/2023 CHOTI 1735005006WL032605 CHOTI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 CHOTI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-006-001/28-C
(NEWSABHAPSA) 		1735005006NRG24050820230578341 05/08/2023 ANUSUIYA BAI 1735005006WL032605 ANUSUIYA BAI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 ANUSUIYABAI STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-006-001/35
(NEWSABHAPSA) 		1735005006NRG24050820230578342 05/08/2023 HEERA 1735005006WL032605 HEERA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 HEERA STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-006-001/5
(NEWSABHAPSA) 		1735005006NRG24050820230578343 05/08/2023 NARMADA 1735005006WL032605 NARMADA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 NARMADA STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-006-001/78
(NEWSABHAPSA) 		1735005006NRG24050820230578344 05/08/2023 BHARAT 1735005006WL032605 BHARAT 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 BHARAT STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-006-001/79-A
(NEWSABHAPSA) 		1735005006NRG24050820230578345 05/08/2023 PRITEE 1735005006WL032605 PRITEE 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 PRITEE STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-006-001/83-B
(NEWSABHAPSA) 		1735005006NRG24050820230578346 05/08/2023 DOOJA 1735005006WL032605 DOOJA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 DOOJA STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-006-001/88-A
(NEWSABHAPSA) 		1735005006NRG24050820230578348 05/08/2023 AARTI 1735005006WL032605 AARTI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 AARTI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-006-001/88-A
(NEWSABHAPSA) 		1735005006NRG24050820230578347 05/08/2023 ANILKUMAR 1735005006WL032605 ANILKUMAR 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 ANILKUMAR STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-006-001/91
(NEWSABHAPSA) 		1735005006NRG24050820230578350 05/08/2023 dhanno 1735005006WL032605 dhanno 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 dhanno STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-006-001/94-A
(NEWSABHAPSA) 		1735005006NRG24050820230578351 05/08/2023 RADHA BAI 1735005006WL032605 RADHA BAI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 RADHABAI STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-006-001/99
(NEWSABHAPSA) 		1735005006NRG24050820230578352 05/08/2023 JAGAT 1735005006WL032605 JAGAT 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 JAGAT STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-006-002/19
(NEWSABHAPSA) 		1735005000NRG24040820230575261 05/08/2023 SHYAMKALI 1735005WL032318 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 SHYAMKALI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-006-002/33
(NEWSABHAPSA) 		1735005000NRG24040820230575263 05/08/2023 LALTI 1735005WL032318 LALTI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 LALTI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-006-002/47
(NEWSABHAPSA) 		1735005000NRG24040820230575265 05/08/2023 TOPSINGH 1735005WL032318 TOPSINGH 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 TOPSINGH STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-006-002/64
(NEWSABHAPSA) 		1735005000NRG24040820230575266 05/08/2023 SAMALIYA 1735005WL032318 SAMALIYA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 SAMALIYA STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-006-002/84
(NEWSABHAPSA) 		1735005000NRG24040820230575268 05/08/2023 SUMANTRA 1735005WL032318 SUMANTRA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 SUMANTRA STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-006-002/89
(NEWSABHAPSA) 		1735005000NRG24040820230575269 05/08/2023 FUNDIYA 1735005WL032318 FUNDIYA 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 FUNDIYA STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005000NRG24040820230575271 05/08/2023 BASANTI 1735005WL032318 BASANTI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 BASANTI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005000NRG24040820230575270 05/08/2023 RAMSINGH 1735005WL032318 RAMSINGH 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 RAMSINGH STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-006-003/24-A
(NEWSABHAPSA) 		1735005006NRG24050820230578353 05/08/2023 LAXMI 1735005006WL032605 LAXMI 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454029809 LAXMI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-008-005/123
(KANHARIKALA) 		1735005008NRG24040820230576994 05/08/2023 BHADIYA BAI 1735005008WL032467 BHADIYA BAI 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 BHADIYABAI STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-008-005/123
(KANHARIKALA) 		1735005008NRG24040820230576995 05/08/2023 Dhansingsh 1735005008WL032467 Dhansingsh 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 Dhansingsh STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005008NRG24040820230577007 05/08/2023 Jhamli 1735005008WL032472 Jhamli 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 Jhamli STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005008NRG24040820230577006 05/08/2023 PAYARE LAL 1735005008WL032472 PAYARE LAL 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 PAYARELAL STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-008-005/138
(KANHARIKALA) 		1735005008NRG24040820230576865 05/08/2023 MUNNEE BAI 1735005008WL032462 MUNNEE BAI 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 MUNNEEBAI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-008-005/138
(KANHARIKALA) 		1735005008NRG24040820230576864 05/08/2023 SUKHARAM 1735005008WL032462 SUKHARAM 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 SUKHARAM STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-008-005/150
(KANHARIKALA) 		1735005008NRG24040820230576867 05/08/2023 CHAMMU 1735005008WL032464 CHAMMU 00415 SBIN0013652 2200 2200 Processed 11/08/2023 454029809 CHAMMU STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-008-005/150
(KANHARIKALA) 		1735005008NRG24040820230576868 05/08/2023 rampayari bai 1735005008WL032464 rampayari bai 00415 SBIN0013652 2200 2200 Processed 11/08/2023 454029809 rampayaribai STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005008NRG24040820230577013 05/08/2023 Ashok Parte 1735005008WL032478 Ashok Parte 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 AshokParte STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-008-005/173
(KANHARIKALA) 		1735005008NRG24040820230577011 05/08/2023 AMRU 1735005008WL032476 AMRU 00415 SBIN0013652 2200 2200 Processed 11/08/2023 454029809 AMRU STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-008-005/176
(KANHARIKALA) 		1735005008NRG24040820230577008 05/08/2023 JAY SINGSH 1735005008WL032473 JAY SINGSH 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 JAYSINGSH STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-008-005/34-B
(KANHARIKALA) 		1735005008NRG24040820230577010 05/08/2023 MUKESH 1735005008WL032475 MUKESH 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 MUKESH STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-008-005/48
(KANHARIKALA) 		1735005008NRG24040820230577005 05/08/2023 SUNIYA 1735005008WL032471 SUNIYA 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 SUNIYA STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-008-005/48
(KANHARIKALA) 		1735005008NRG24040820230577004 05/08/2023 TOPSINGH 1735005008WL032471 TOPSINGH 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 TOPSINGH STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-008-005/48-A
(KANHARIKALA) 		1735005008NRG24040820230577003 05/08/2023 krishna 1735005008WL032470 krishna 00415 SBIN0013652 2860 2860 Processed 10/08/2023 454029809 krishna PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-008-005/60
(KANHARIKALA) 		1735005008NRG24040820230576866 05/08/2023 ANITA 1735005008WL032463 ANITA 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 ANITA STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-008-005/63
(KANHARIKALA) 		1735005008NRG24040820230576870 05/08/2023 ISHWAR 1735005008WL032465 ISHWAR 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 ISHWAR STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-008-005/63
(KANHARIKALA) 		1735005008NRG24040820230576869 05/08/2023 rookma 1735005008WL032465 rookma 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 rookma STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-008-005/90-A
(KANHARIKALA) 		1735005008NRG24040820230576863 05/08/2023 Teeko Bai Amthuriya 1735005008WL032461 Teeko Bai Amthuriya 00415 SBIN0013652 2860 2860 Processed 11/08/2023 454029809 TeekoBaiAmthuriya STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-015-002/168
(LAPTI) 		1735005015NRG24050820230577160 05/08/2023 BHOORI BAI 1735005015WL032497 BHOORI BAI 00415 SBIN0013652 1351 1351 Processed 11/08/2023 454029809 BHOORIBAI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-047-001/56-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577955 05/08/2023 SANTADEV 1735005047WL032582 SANTADEV 00415 SBIN0013652 1100 1100 Rejected 10/08/2023 454029809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BICHHIYA MP-35-005-047-002/131-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577962 05/08/2023 KAMALSINGH 1735005047WL032582 KAMALSINGH 00415 SBIN0013652 1100 1100 Processed 11/08/2023 454029809 KAMALSINGH STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-068-001/108-A
(THONDA) 		1735005068NRG24050820230577218 05/08/2023 SANTOSH 1735005068WL032509 SANTOSH 00415 SBIN0013652 1200 1200 Processed 11/08/2023 454029809 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 96395 96395
174 BICHHIYA MP-35-005-008-005/90-A
(KANHARIKALA) 		1735005008NRG24040820230576862 05/08/2023 Ratan Lal 1735005008WL032461 Ratan Lal 00468 UBIN0929123 2860 2860 Processed 11/08/2023 454029809 RatanLal STATE BANK OF INDIA(508548)
SubTotal 2860 2860
175 BICHHIYA MP-35-005-004-001/110
(MOHAD) 		1735005004NRG24040820230577015 05/08/2023 Priyanka Maravi 1735005004WL032479 Priyanka Maravi 00691 IPOS0000001 1428 1428 Processed 11/08/2023 454029809 PriyankaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
176 BICHHIYA MP-35-005-006-001/120-A
(NEWSABHAPSA) 		1735005006NRG24050820230578334 05/08/2023 LAXMI 1735005006WL032605 LAXMI 00691 IPOS0000001 1400 1400 Processed 11/08/2023 454029809 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BICHHIYA MP-35-005-047-001/111-B
(DHARAMPURI MAL) 		1735005047NRG24050820230577945 05/08/2023 LAXMI BAI Maravi 1735005047WL032582 LAXMI BAI Maravi 00691 IPOS0000001 1100 1100 Processed 11/08/2023 454029809 LAXMIBAIMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
178 BICHHIYA MP-35-005-047-001/38
(DHARAMPURI MAL) 		1735005047NRG24050820230577951 05/08/2023 Sawani bai 1735005047WL032582 Sawani bai 00691 IPOS0000001 1100 1100 Processed 11/08/2023 454029809 Sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BICHHIYA MP-35-005-047-001/82-C
(DHARAMPURI MAL) 		1735005047NRG24050820230577957 05/08/2023 Rajni Bai Parte 1735005047WL032582 Rajni Bai Parte 00691 IPOS0000001 1100 1100 Processed 11/08/2023 454029809 RajniBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
180 BICHHIYA MP-35-005-047-002/131-A
(DHARAMPURI MAL) 		1735005047NRG24050820230577963 05/08/2023 MISARI BAI 1735005047WL032582 MISARI BAI 00691 IPOS0000001 880 880 Processed 11/08/2023 454029809 MISARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7008 7008
181 BICHHIYA MP-35-005-032-002/239
(BOKAR) 		1735005032NRG24050820230577355 05/08/2023 pappi bai 1735005032WL032530 pappi bai 00697 BKID0MG1342 1435 1435 Processed 10/08/2023 454029809 pappibai NARMADA JHABUA GRAMIN BANK(508515)
182 BICHHIYA MP-35-005-032-002/240-B
(BOKAR) 		1735005032NRG24050820230577335 05/08/2023 MAHAVATI 1735005032WL032528 MAHAVATI 00697 BKID0MG1342 1435 1435 Processed 11/08/2023 454029809 MAHAVATI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-032-002/314
(BOKAR) 		1735005032NRG24050820230577375 05/08/2023 DIGLO BAI 1735005032WL032532 DIGLO BAI 00697 BKID0MG1342 1435 1435 Processed 11/08/2023 454029809 DIGLOBAI STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-032-002/314-A
(BOKAR) 		1735005032NRG24050820230577376 05/08/2023 RAJKUMARI 1735005032WL032532 RAJKUMARI 00697 BKID0MG1342 1435 1435 Processed 11/08/2023 454029809 RAJKUMARI STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-032-002/316
(BOKAR) 		1735005032NRG24050820230577343 05/08/2023 DHANESHVARI 1735005032WL032528 DHANESHVARI 00697 BKID0MG1342 1435 1435 Processed 10/08/2023 454029809 DHANESHVARI NARMADA JHABUA GRAMIN BANK(508515)
186 BICHHIYA MP-35-005-032-002/340-A
(BOKAR) 		1735005032NRG24050820230577344 05/08/2023 SUKHDEV 1735005032WL032528 SUKHDEV 00697 BKID0MG1342 1435 1435 Processed 10/08/2023 454029809 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
187 BICHHIYA MP-35-005-032-002/386
(BOKAR) 		1735005032NRG24050820230577377 05/08/2023 Ahilya 1735005032WL032532 Ahilya 00697 BKID0MG1342 1435 1435 Processed 10/08/2023 454029809 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
188 BICHHIYA MP-35-005-032-002/386
(BOKAR) 		1735005032NRG24050820230577378 05/08/2023 sapna bai 1735005032WL032532 sapna bai 00697 BKID0MG1342 1435 1435 Processed 11/08/2023 454029809 sapnabai STATE BANK OF INDIA(508548)
SubTotal 11480 11480
189 BICHHIYA MP-35-005-004-001/134-A
(MOHAD) 		1735005004NRG24040820230577018 05/08/2023 HARESINGH 1735005004WL032479 HARESINGH 00697 BKID0MG1351 1428 1428 Processed 10/08/2023 454029809 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-004-001/372
(MOHAD) 		1735005004NRG24040820230577020 05/08/2023 INDIRA BAI 1735005004WL032479 INDIRA BAI 00697 BKID0MG1351 1428 1428 Processed 10/08/2023 454029809 INDIRABAI NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-004-001/372
(MOHAD) 		1735005004NRG24040820230577019 05/08/2023 ITWARI LAL 1735005004WL032479 ITWARI LAL 00697 BKID0MG1351 1428 1428 Processed 10/08/2023 454029809 ITWARILAL NARMADA JHABUA GRAMIN BANK(508515)
192 BICHHIYA MP-35-005-004-001/62-A
(MOHAD) 		1735005004NRG24040820230577021 05/08/2023 HEERA BAI 1735005004WL032479 HEERA BAI 00697 BKID0MG1351 1428 1428 Processed 10/08/2023 454029809 HEERABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 BICHHIYA MP-35-005-004-001/94
(MOHAD) 		1735005004NRG24040820230577024 05/08/2023 SALIGRAM 1735005004WL032479 SALIGRAM 00697 BKID0MG1351 1428 1428 Processed 10/08/2023 454029809 SALIGRAM NARMADA JHABUA GRAMIN BANK(508515)
194 BICHHIYA MP-35-005-004-001/94
(MOHAD) 		1735005004NRG24040820230577025 05/08/2023 SOMWATI BAI 1735005004WL032479 SOMWATI BAI 00697 BKID0MG1351 1428 1428 Processed 10/08/2023 454029809 SOMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 284176 284176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_050823APB_FTO_205094 Central Bank Of India CBIN0281038 MANDLA 1428
2 BICHHIYA MP1735005_050823APB_FTO_205094 Central Bank Of India CBIN0281083 BAMHANI BANJAR 14400
3 BICHHIYA MP1735005_050823APB_FTO_205094 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 21956
4 BICHHIYA MP1735005_050823APB_FTO_205094 Central Bank Of India CBIN0282086 SIJHORA 25516
5 BICHHIYA MP1735005_050823APB_FTO_205094 Punjab National Bank PUNB0249800 AURAI 24680
6 BICHHIYA MP1735005_050823APB_FTO_205094 State Bank of India SBIN0006252 ANJANIYA 66685
7 BICHHIYA MP1735005_050823APB_FTO_205094 State Bank of India SBIN0013651 BAMHANI 3200
8 BICHHIYA MP1735005_050823APB_FTO_205094 State Bank of India SBIN0013652 Bichhiya Ryt 96395
9 BICHHIYA MP1735005_050823APB_FTO_205094 Union Bank of India UBIN0929123 MANDLA 2860
10 BICHHIYA MP1735005_050823APB_FTO_205094 India Post Payments Bank IPOS0000001 Mandla 7008
11 BICHHIYA MP1735005_050823APB_FTO_205094 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 11480
12 BICHHIYA MP1735005_050823APB_FTO_205094 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 8568

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