Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_031023APB_FTO_300386
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-35-005-067-005/162
(KATANGAMAL) 		1735005067NRG24031020230705965 03/10/2023 PRADEEP KUMAR DHURWEY 1735005067WL044043 PRADEEP KUMAR DHURWEY 00051 MAHB0000788 1100 1100 Processed 09/11/2023 292420797 PRADEEPKUMARDHURWEY BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
2 BICHHIYA MP-35-005-035-002/233
(MANGA) 		1735005035NRG24031020230706169 03/10/2023 ANJALI PATEL 1735005035WL044058 ANJALI PATEL 00089 CBIN0281083 1200 1200 Processed 09/11/2023 292420797 ANJALIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 BICHHIYA MP-35-005-048-002/196-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704883 03/10/2023 BABLEE 1735005048WL043929 BABLEE 00089 CBIN0281297 1470 1470 Processed 09/11/2023 292420797 BABLEE CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-067-001/73-A
(KATANGAMAL) 		1735005067NRG24031020230705922 03/10/2023 SHYAMKALI 1735005067WL044043 SHYAMKALI 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 SHYAMKALI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-067-005/107
(KATANGAMAL) 		1735005067NRG24031020230706037 03/10/2023 RATIYA BAI 1735005067WL044046 RATIYA BAI 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 RATIYABAI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-067-005/107
(KATANGAMAL) 		1735005067NRG24031020230706038 03/10/2023 RATIYA BAI 1735005067WL044046 RATIYA BAI 00089 CBIN0281297 880 880 Processed 09/11/2023 292420797 RATIYABAI STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG24031020230706039 03/10/2023 KAMAL SINGH 1735005067WL044046 KAMAL SINGH 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 KAMALSINGH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-067-005/119-A
(KATANGAMAL) 		1735005067NRG24031020230705936 03/10/2023 SOAP SINGH 1735005067WL044043 SOAP SINGH 00089 CBIN0281297 1200 1200 Processed 09/11/2023 292420797 SOAPSINGH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-067-005/131-B
(KATANGAMAL) 		1735005067NRG24031020230705949 03/10/2023 SHANTI TEKAM 1735005067WL044043 SHANTI TEKAM 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 SHANTITEKAM STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-067-005/137-A
(KATANGAMAL) 		1735005067NRG24031020230706047 03/10/2023 SEEMA BAI BALKE 1735005067WL044046 SEEMA BAI BALKE 00089 CBIN0281297 1200 1200 Processed 09/11/2023 292420797 SEEMABAIBALKE CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-067-005/58
(KATANGAMAL) 		1735005067NRG24031020230705986 03/10/2023 JAY SINGH 1735005067WL044043 JAY SINGH 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 JAYSINGH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-067-005/60-A
(KATANGAMAL) 		1735005067NRG24031020230705990 03/10/2023 KARAN SINGH 1735005067WL044043 KARAN SINGH 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 KARANSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-067-005/8-B
(KATANGAMAL) 		1735005067NRG24031020230705996 03/10/2023 SANTU LAL MARAVI 1735005067WL044043 SANTU LAL MARAVI 00089 CBIN0281297 1320 1320 Processed 09/11/2023 292420797 SANTULALMARAVI UNION BANK OF INDIA(508500)
SubTotal 13990 13990
14 BICHHIYA MP-35-005-001-002/71-A
(DUDKA) 		1735005001NRG24031020230705592 03/10/2023 Priya 1735005001WL044003 Priya 00089 CBIN0281522 1768 1768 Processed 09/11/2023 292420797 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
15 BICHHIYA MP-35-005-035-002/380
(MANGA) 		1735005035NRG24031020230706176 03/10/2023 SARITA PATEL 1735005035WL044058 SARITA PATEL 00089 CBIN0281787 1200 1200 Processed 09/11/2023 292420797 SARITAPATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 BICHHIYA MP-35-005-001-002/249
(DUDKA) 		1735005001NRG24031020230705591 03/10/2023 Anusuiya 1735005001WL044003 Anusuiya 00089 CBIN0281918 1768 1768 Processed 09/11/2023 292420797 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 BICHHIYA MP-35-005-048-002/267
(CHOURUNGA MAL) 		1735005048NRG24021020230704879 03/10/2023 ANUSUIYA 1735005048WL043927 ANUSUIYA 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 ANUSUIYA CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-048-002/267
(CHOURUNGA MAL) 		1735005048NRG24021020230704878 03/10/2023 HARVIND 1735005048WL043927 HARVIND 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 HARVIND CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-048-002/275-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704895 03/10/2023 MELAPA 1735005048WL043933 MELAPA 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 MELAPA CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-048-002/275-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704894 03/10/2023 MELAPA 1735005048WL043933 MELAPA 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 MELAPA STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-048-002/368-C
(CHOURUNGA MAL) 		1735005048NRG24021020230704892 03/10/2023 PANCHAM SINGH 1735005048WL043932 PANCHAM SINGH 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-048-002/369-B
(CHOURUNGA MAL) 		1735005048NRG24021020230704897 03/10/2023 RUKMANI SAHU 1735005048WL043934 RUKMANI SAHU 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 RUKMANISAHU STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-048-002/369-B
(CHOURUNGA MAL) 		1735005048NRG24021020230704896 03/10/2023 RUKMANI SAHU 1735005048WL043934 RUKMANI SAHU 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 RUKMANISAHU UNION BANK OF INDIA(508500)
24 BICHHIYA MP-35-005-048-002/370
(CHOURUNGA MAL) 		1735005048NRG24021020230704874 03/10/2023 MOHAN SAHU 1735005048WL043925 MOHAN SAHU 00089 CBIN0282086 1470 1470 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BICHHIYA MP-35-005-048-002/370-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704873 03/10/2023 SANTKUMARI 1735005048WL043924 SANTKUMARI 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 SANTKUMARI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-048-002/86
(CHOURUNGA MAL) 		1735005048NRG24021020230704877 03/10/2023 GAYTRI BAI 1735005048WL043926 GAYTRI BAI 00089 CBIN0282086 1470 1470 Processed 09/11/2023 292420797 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
27 BICHHIYA MP-35-005-001-001/156-B
(DUDKA) 		1735005001NRG24031020230705594 03/10/2023 Santosh 1735005001WL044004 Santosh 00354 PUNB0249800 1989 1989 Processed 09/11/2023 292420797 Santosh PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-067-005/58-A
(KATANGAMAL) 		1735005067NRG24031020230705987 03/10/2023 ANJALI BAI 1735005067WL044043 ANJALI BAI 00354 PUNB0249800 1100 1100 Processed 09/11/2023 292420797 ANJALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3089 3089
29 BICHHIYA MP-35-005-029-001/197
(JHINGRAGHAT) 		1735005029NRG24031020230705669 03/10/2023 BHAGWATI BHANWARE 1735005029WL044027 BHAGWATI BHANWARE 00415 SBIN0000421 800 800 Processed 09/11/2023 292420797 BHAGWATIBHANWARE STATE BANK OF INDIA(508548)
SubTotal 800 800
30 BICHHIYA MP-35-005-001-002/17-A
(DUDKA) 		1735005001NRG24031020230705589 03/10/2023 gudda 1735005001WL044002 gudda 00415 SBIN0006252 1768 1768 Processed 09/11/2023 292420797 gudda STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-001-002/17-A
(DUDKA) 		1735005001NRG24031020230705590 03/10/2023 Suhana 1735005001WL044002 Suhana 00415 SBIN0006252 1768 1768 Processed 09/11/2023 292420797 Suhana STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-001-002/81-B
(DUDKA) 		1735005001NRG24031020230705593 03/10/2023 Radha Bai 1735005001WL044003 Radha Bai 00415 SBIN0006252 1768 1768 Processed 09/11/2023 292420797 RadhaBai STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-023-001/74-B
(MANIKPUR MAL) 		1735005023NRG24021020230705233 03/10/2023 Dhaniram 1735005023WL043960 Dhaniram 00415 SBIN0006252 1400 1400 Processed 09/11/2023 292420797 Dhaniram CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-023-001/74-B
(MANIKPUR MAL) 		1735005023NRG24021020230705234 03/10/2023 Suniya bai 1735005023WL043960 Suniya bai 00415 SBIN0006252 1400 1400 Processed 09/11/2023 292420797 Suniyabai STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-023-002/19
(MANIKPUR MAL) 		1735005023NRG24021020230705236 03/10/2023 Geeta Bai Bhand 1735005023WL043960 Geeta Bai Bhand 00415 SBIN0006252 1400 1400 Processed 09/11/2023 292420797 GeetaBaiBhand STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-023-002/19
(MANIKPUR MAL) 		1735005023NRG24021020230705235 03/10/2023 SIYRAM 1735005023WL043960 SIYRAM 00415 SBIN0006252 1400 1400 Processed 09/11/2023 292420797 SIYRAM STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-023-002/3
(MANIKPUR MAL) 		1735005023NRG24021020230705237 03/10/2023 suhagvati 1735005023WL043960 suhagvati 00415 SBIN0006252 1400 1400 Processed 09/11/2023 292420797 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
38 BICHHIYA MP-35-005-023-003/32
(MANIKPUR MAL) 		1735005023NRG24021020230705238 03/10/2023 Sunil 1735005023WL043960 Sunil 00415 SBIN0006252 3200 3200 Processed 09/11/2023 292420797 Sunil STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-023-003/32-B
(MANIKPUR MAL) 		1735005023NRG24021020230705241 03/10/2023 Ramkali 1735005023WL043960 Ramkali 00415 SBIN0006252 3200 3200 Processed 09/11/2023 292420797 Ramkali STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-023-003/32-B
(MANIKPUR MAL) 		1735005023NRG24021020230705240 03/10/2023 Ramkali 1735005023WL043960 Ramkali 00415 SBIN0006252 3200 3200 Processed 09/11/2023 292420797 Ramkali STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005029NRG24031020230705640 03/10/2023 SAVITA 1735005029WL044027 SAVITA 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 SAVITA STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-029-001/102
(JHINGRAGHAT) 		1735005029NRG24031020230705641 03/10/2023 IMRATI BAI 1735005029WL044027 IMRATI BAI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 IMRATIBAI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-029-001/123
(JHINGRAGHAT) 		1735005029NRG24031020230705642 03/10/2023 ATMARAM 1735005029WL044027 ATMARAM 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 ATMARAM STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-029-001/123
(JHINGRAGHAT) 		1735005029NRG24031020230705643 03/10/2023 CHAMLI BAI 1735005029WL044027 CHAMLI BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 CHAMLIBAI STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-029-001/125
(JHINGRAGHAT) 		1735005029NRG24031020230705644 03/10/2023 hironda 1735005029WL044027 hironda 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 hironda STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-029-001/131-A
(JHINGRAGHAT) 		1735005029NRG24031020230705645 03/10/2023 PANJU 1735005029WL044027 PANJU 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 PANJU STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005029NRG24031020230705646 03/10/2023 RAKESH KUMAR DHURWEY 1735005029WL044027 RAKESH KUMAR DHURWEY 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 RAKESHKUMARDHURWEY STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005029NRG24031020230705647 03/10/2023 SUKRATI BAI 1735005029WL044027 SUKRATI BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 SUKRATIBAI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-029-001/144
(JHINGRAGHAT) 		1735005029NRG24031020230705649 03/10/2023 SUKHBARIYA 1735005029WL044027 SUKHBARIYA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 SUKHBARIYA STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-029-001/148
(JHINGRAGHAT) 		1735005029NRG24031020230705651 03/10/2023 DEWKI BAI 1735005029WL044027 DEWKI BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 DEWKIBAI STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-029-001/148
(JHINGRAGHAT) 		1735005029NRG24031020230705650 03/10/2023 SHIVNATH 1735005029WL044027 SHIVNATH 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 SHIVNATH STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005029NRG24031020230705652 03/10/2023 RAMOOLAL 1735005029WL044027 RAMOOLAL 00415 SBIN0006252 1000 1000 Processed 09/11/2023 292420797 RAMOOLAL STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005029NRG24031020230705653 03/10/2023 SOMTI BAI 1735005029WL044027 SOMTI BAI 00415 SBIN0006252 600 600 Processed 09/11/2023 292420797 SOMTIBAI STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-029-001/16-C
(JHINGRAGHAT) 		1735005029NRG24031020230705654 03/10/2023 RANI 1735005029WL044027 RANI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 RANI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005029NRG24031020230705655 03/10/2023 SHYAMA 1735005029WL044027 SHYAMA 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 SHYAMA STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-029-001/162-A
(JHINGRAGHAT) 		1735005029NRG24031020230705656 03/10/2023 GAYATRI 1735005029WL044027 GAYATRI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 GAYATRI STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005029NRG24031020230705657 03/10/2023 LAKSHMI 1735005029WL044027 LAKSHMI 00415 SBIN0006252 1000 1000 Processed 09/11/2023 292420797 LAKSHMI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005029NRG24031020230705658 03/10/2023 SHEELA BAI 1735005029WL044027 SHEELA BAI 00415 SBIN0006252 600 600 Processed 09/11/2023 292420797 SHEELABAI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-029-001/166-A
(JHINGRAGHAT) 		1735005029NRG24031020230705659 03/10/2023 ANEETA BAI SARSHYAM 1735005029WL044027 ANEETA BAI SARSHYAM 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 ANEETABAISARSHYAM STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005029NRG24031020230705660 03/10/2023 GUDDI 1735005029WL044027 GUDDI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 GUDDI FINO PAYMENTS BANK LTD(608001)
61 BICHHIYA MP-35-005-029-001/184
(JHINGRAGHAT) 		1735005029NRG24031020230705661 03/10/2023 SHASHI PARTE 1735005029WL044027 SHASHI PARTE 00415 SBIN0006252 1000 1000 Processed 09/11/2023 292420797 SHASHIPARTE STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-029-001/185-A
(JHINGRAGHAT) 		1735005029NRG24031020230705662 03/10/2023 VIDYAWATI 1735005029WL044027 VIDYAWATI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 VIDYAWATI STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005029NRG24031020230705663 03/10/2023 SANTO BAI 1735005029WL044027 SANTO BAI 00415 SBIN0006252 600 600 Processed 09/11/2023 292420797 SANTOBAI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005029NRG24031020230705664 03/10/2023 CHAMPA 1735005029WL044027 CHAMPA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 CHAMPA STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-029-001/19-A
(JHINGRAGHAT) 		1735005029NRG24031020230705665 03/10/2023 SHAKUN BAI 1735005029WL044027 SHAKUN BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 SHAKUNBAI STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-029-001/190
(JHINGRAGHAT) 		1735005029NRG24031020230705666 03/10/2023 PHAGNI BAI 1735005029WL044027 PHAGNI BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 PHAGNIBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005029NRG24031020230705667 03/10/2023 SUNEEL YADAV 1735005029WL044027 SUNEEL YADAV 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 SUNEELYADAV STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-029-001/193
(JHINGRAGHAT) 		1735005029NRG24031020230705668 03/10/2023 SUNITA BAI NANDA 1735005029WL044027 SUNITA BAI NANDA 00415 SBIN0006252 600 600 Processed 09/11/2023 292420797 SUNITABAINANDA STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-029-001/20
(JHINGRAGHAT) 		1735005029NRG24031020230705670 03/10/2023 JAMUNIYA BAI 1735005029WL044027 JAMUNIYA BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 JAMUNIYABAI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-029-001/203-A
(JHINGRAGHAT) 		1735005029NRG24031020230705671 03/10/2023 NEHA 1735005029WL044027 NEHA 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 NEHA STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-029-001/212-B
(JHINGRAGHAT) 		1735005029NRG24031020230705672 03/10/2023 DEEPA BAI 1735005029WL044027 DEEPA BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BICHHIYA MP-35-005-029-001/213
(JHINGRAGHAT) 		1735005029NRG24031020230705673 03/10/2023 BANDO BAI 1735005029WL044027 BANDO BAI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 BANDOBAI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-029-001/213-A
(JHINGRAGHAT) 		1735005029NRG24031020230705674 03/10/2023 NARBADIYA 1735005029WL044027 NARBADIYA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 NARBADIYA STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-029-001/213-B
(JHINGRAGHAT) 		1735005029NRG24031020230705675 03/10/2023 PARWATI 1735005029WL044027 PARWATI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 PARWATI STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005029NRG24031020230705676 03/10/2023 ANUSUIYA 1735005029WL044027 ANUSUIYA 00415 SBIN0006252 600 600 Processed 09/11/2023 292420797 ANUSUIYA STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-029-001/216
(JHINGRAGHAT) 		1735005029NRG24031020230705677 03/10/2023 DINESH KUMAR BHANWARE 1735005029WL044027 DINESH KUMAR BHANWARE 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 DINESHKUMARBHANWARE STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005029NRG24031020230705678 03/10/2023 NANKI 1735005029WL044027 NANKI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005029NRG24031020230705679 03/10/2023 JYOTI BHANWARE 1735005029WL044027 JYOTI BHANWARE 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 JYOTIBHANWARE STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005029NRG24031020230705680 03/10/2023 SOMVATI 1735005029WL044027 SOMVATI 00415 SBIN0006252 600 600 Processed 09/11/2023 292420797 SOMVATI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-029-001/229-A
(JHINGRAGHAT) 		1735005029NRG24031020230705681 03/10/2023 SAMPAT 1735005029WL044027 SAMPAT 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 SAMPAT STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005029NRG24031020230705682 03/10/2023 MADHURI BAI 1735005029WL044027 MADHURI BAI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 MADHURIBAI STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005029NRG24031020230705683 03/10/2023 ASHOK KUMAR 1735005029WL044027 ASHOK KUMAR 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 ASHOKKUMAR STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-029-001/72-B
(JHINGRAGHAT) 		1735005029NRG24031020230705684 03/10/2023 SEVARI 1735005029WL044027 SEVARI 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 SEVARI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-029-001/81
(JHINGRAGHAT) 		1735005029NRG24031020230705685 03/10/2023 SUNNO BAI 1735005029WL044027 SUNNO BAI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 SUNNOBAI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005029NRG24031020230705686 03/10/2023 KIRTI BHANWARE 1735005029WL044027 KIRTI BHANWARE 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 KIRTIBHANWARE STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005029NRG24031020230705687 03/10/2023 Yashoda bai 1735005029WL044027 Yashoda bai 00415 SBIN0006252 800 800 Processed 09/11/2023 292420797 Yashodabai STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005029NRG24031020230705688 03/10/2023 MUKESH 1735005029WL044027 MUKESH 00415 SBIN0006252 1000 1000 Processed 09/11/2023 292420797 MUKESH STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-032-002/111
(BOKAR) 		1735005032NRG24031020230706151 03/10/2023 SANJAY 1735005032WL044055 SANJAY 00415 SBIN0006252 2184 2184 Processed 09/11/2023 292420797 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
89 BICHHIYA MP-35-005-032-002/198
(BOKAR) 		1735005032NRG24031020230706152 03/10/2023 RATRANI 1735005032WL044055 RATRANI 00415 SBIN0006252 2184 2184 Processed 09/11/2023 292420797 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
90 BICHHIYA MP-35-005-032-002/387
(BOKAR) 		1735005032NRG24031020230706146 03/10/2023 NARBADIYA 1735005032WL044054 NARBADIYA 00415 SBIN0006252 410 410 Processed 09/11/2023 292420797 NARBADIYA STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-032-002/387
(BOKAR) 		1735005032NRG24031020230706145 03/10/2023 SANTOSH 1735005032WL044054 SANTOSH 00415 SBIN0006252 410 410 Processed 09/11/2023 292420797 SANTOSH STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005032NRG24031020230706149 03/10/2023 triveni 1735005032WL044054 triveni 00415 SBIN0006252 410 410 Processed 09/11/2023 292420797 triveni STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-032-002/83
(BOKAR) 		1735005032NRG24031020230706156 03/10/2023 MEKI BAI 1735005032WL044056 MEKI BAI 00415 SBIN0006252 2448 2448 Processed 09/11/2023 292420797 MEKIBAI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-032-002/83
(BOKAR) 		1735005032NRG24031020230706155 03/10/2023 MONJE LAL 1735005032WL044056 MONJE LAL 00415 SBIN0006252 2448 2448 Processed 09/11/2023 292420797 MONJELAL STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-035-002/373
(MANGA) 		1735005035NRG24031020230706175 03/10/2023 Babeeta Jhariya 1735005035WL044058 Babeeta Jhariya 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 BabeetaJhariya STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-035-002/84-A
(MANGA) 		1735005035NRG24031020230706179 03/10/2023 Gansi bai 1735005035WL044058 Gansi bai 00415 SBIN0006252 1200 1200 Processed 09/11/2023 292420797 Gansibai NARMADA JHABUA GRAMIN BANK(508515)
97 BICHHIYA MP-35-005-044-001/1003-A
(MADHOPUR) 		1735005044NRG24031020230706771 03/10/2023 BALDAU 1735005044WL044091 BALDAU 00415 SBIN0006252 1544 1544 Processed 09/11/2023 292420797 BALDAU STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-044-001/1038
(MADHOPUR) 		1735005044NRG24031020230706888 03/10/2023 SUKHRAM SAHU 1735005044WL044101 SUKHRAM SAHU 00415 SBIN0006252 1930 1930 Processed 09/11/2023 292420797 SUKHRAMSAHU STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-044-001/1040
(MADHOPUR) 		1735005044NRG24031020230706889 03/10/2023 Varsha Bai Dhurvey 1735005044WL044102 Varsha Bai Dhurvey 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 VarshaBaiDhurvey STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-044-001/1067
(MADHOPUR) 		1735005044NRG24031020230706779 03/10/2023 Roshani 1735005044WL044092 Roshani 00415 SBIN0006252 1930 1930 Processed 09/11/2023 292420797 Roshani NARMADA JHABUA GRAMIN BANK(508515)
101 BICHHIYA MP-35-005-044-001/149-A
(MADHOPUR) 		1735005044NRG24031020230706789 03/10/2023 Shiv Nandan 1735005044WL044094 Shiv Nandan 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 ShivNandan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BICHHIYA MP-35-005-044-001/176
(MADHOPUR) 		1735005044NRG24031020230706810 03/10/2023 Peetam 1735005044WL044098 Peetam 00415 SBIN0006252 2316 2316 Processed 09/11/2023 292420797 Peetam STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-044-001/191
(MADHOPUR) 		1735005044NRG24031020230706783 03/10/2023 Guddi Bai Nanda 1735005044WL044093 Guddi Bai Nanda 00415 SBIN0006252 3094 3094 Processed 09/11/2023 292420797 GuddiBaiNanda STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-044-001/208-A
(MADHOPUR) 		1735005044NRG24031020230706811 03/10/2023 KAMLESH NAND 1735005044WL044098 KAMLESH NAND 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 KAMLESHNAND STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-044-001/220-B
(MADHOPUR) 		1735005044NRG24031020230706791 03/10/2023 Mukesh Bhanwre 1735005044WL044094 Mukesh Bhanwre 00415 SBIN0006252 2509 2509 Processed 10/11/2023 292420797 MukeshBhanwre INDUSIND BANK(607189)
106 BICHHIYA MP-35-005-044-001/220-B
(MADHOPUR) 		1735005044NRG24031020230706790 03/10/2023 VISHRAM BHAANWRE 1735005044WL044094 VISHRAM BHAANWRE 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 VISHRAMBHAANWRE STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-044-001/227
(MADHOPUR) 		1735005044NRG24031020230706805 03/10/2023 Ganga 1735005044WL044097 Ganga 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 Ganga STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-044-001/227
(MADHOPUR) 		1735005044NRG24031020230706806 03/10/2023 Sirman 1735005044WL044097 Sirman 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 Sirman STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-044-001/228
(MADHOPUR) 		1735005044NRG24031020230706792 03/10/2023 girjha 1735005044WL044094 girjha 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 girjha STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-044-001/253-A
(MADHOPUR) 		1735005044NRG24031020230706772 03/10/2023 JYOTSNA 1735005044WL044091 JYOTSNA 00415 SBIN0006252 965 965 Processed 09/11/2023 292420797 JYOTSNA STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-044-001/255
(MADHOPUR) 		1735005044NRG24031020230706773 03/10/2023 Anushuiya 1735005044WL044091 Anushuiya 00415 SBIN0006252 1768 1768 Processed 09/11/2023 292420797 Anushuiya STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-044-001/255
(MADHOPUR) 		1735005044NRG24031020230706774 03/10/2023 Uttem 1735005044WL044091 Uttem 00415 SBIN0006252 1768 1768 Processed 09/11/2023 292420797 Uttem STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-044-001/262-B
(MADHOPUR) 		1735005044NRG24031020230706801 03/10/2023 RAMBILAS 1735005044WL044096 RAMBILAS 00415 SBIN0006252 1930 1930 Processed 09/11/2023 292420797 RAMBILAS STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-044-001/295
(MADHOPUR) 		1735005044NRG24031020230706784 03/10/2023 Durda 1735005044WL044093 Durda 00415 SBIN0006252 2123 2123 Processed 09/11/2023 292420797 Durda STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-044-001/309-B
(MADHOPUR) 		1735005044NRG24031020230706764 03/10/2023 Sontesh 1735005044WL044090 Sontesh 00415 SBIN0006252 204 204 Processed 09/11/2023 292420797 Sontesh STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-044-001/309-B
(MADHOPUR) 		1735005044NRG24031020230706763 03/10/2023 Sontesh 1735005044WL044090 Sontesh 00415 SBIN0006252 1632 1632 Processed 09/11/2023 292420797 Sontesh STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-044-001/323
(MADHOPUR) 		1735005044NRG24031020230706807 03/10/2023 JAVAHAR 1735005044WL044097 JAVAHAR 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 JAVAHAR STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-044-001/323
(MADHOPUR) 		1735005044NRG24031020230706808 03/10/2023 Rambai 1735005044WL044097 Rambai 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 Rambai STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-044-001/363-B
(MADHOPUR) 		1735005044NRG24031020230706795 03/10/2023 MANGALI BAI PATEL 1735005044WL044095 MANGALI BAI PATEL 00415 SBIN0006252 1158 1158 Processed 09/11/2023 292420797 MANGALIBAIPATEL STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-044-001/434-A
(MADHOPUR) 		1735005044NRG24031020230706812 03/10/2023 KHEMKARAN 1735005044WL044098 KHEMKARAN 00415 SBIN0006252 1544 1544 Processed 09/11/2023 292420797 KHEMKARAN STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-044-001/465
(MADHOPUR) 		1735005044NRG24031020230706785 03/10/2023 Munaiya 1735005044WL044093 Munaiya 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 Munaiya STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-044-001/470-A
(MADHOPUR) 		1735005044NRG24031020230706767 03/10/2023 Jayprakash 1735005044WL044090 Jayprakash 00415 SBIN0006252 1544 1544 Processed 09/11/2023 292420797 Jayprakash STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-044-001/473-A
(MADHOPUR) 		1735005044NRG24031020230706768 03/10/2023 Mamta 1735005044WL044090 Mamta 00415 SBIN0006252 1351 1351 Processed 09/11/2023 292420797 Mamta STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-044-001/533-C
(MADHOPUR) 		1735005044NRG24031020230706776 03/10/2023 RAM PRASAD 1735005044WL044091 RAM PRASAD 00415 SBIN0006252 1544 1544 Processed 09/11/2023 292420797 RAMPRASAD STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-044-001/540
(MADHOPUR) 		1735005044NRG24031020230706890 03/10/2023 Krishna 1735005044WL044103 Krishna 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 Krishna STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-044-001/566-A
(MADHOPUR) 		1735005044NRG24031020230706788 03/10/2023 LAXMI BHANWRE 1735005044WL044093 LAXMI BHANWRE 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 LAXMIBHANWRE STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-044-001/6
(MADHOPUR) 		1735005044NRG24031020230706777 03/10/2023 Geetanjali 1735005044WL044091 Geetanjali 00415 SBIN0006252 1768 1768 Processed 09/11/2023 292420797 Geetanjali STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-044-001/622
(MADHOPUR) 		1735005044NRG24031020230706796 03/10/2023 Panju 1735005044WL044095 Panju 00415 SBIN0006252 1351 1351 Processed 09/11/2023 292420797 Panju STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-044-001/689-A
(MADHOPUR) 		1735005044NRG24031020230706797 03/10/2023 ANUSUIYA BAI 1735005044WL044095 ANUSUIYA BAI 00415 SBIN0006252 1930 1930 Processed 09/11/2023 292420797 ANUSUIYABAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-044-001/725
(MADHOPUR) 		1735005044NRG24031020230706780 03/10/2023 Jageshwar 1735005044WL044092 Jageshwar 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 Jageshwar STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-044-001/735-B
(MADHOPUR) 		1735005044NRG24031020230706802 03/10/2023 Ram prakesh 1735005044WL044096 Ram prakesh 00415 SBIN0006252 2509 2509 Processed 09/11/2023 292420797 Ramprakesh STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-044-001/907
(MADHOPUR) 		1735005044NRG24031020230706781 03/10/2023 Belakali 1735005044WL044092 Belakali 00415 SBIN0006252 1737 1737 Processed 09/11/2023 292420797 Belakali STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-044-001/931
(MADHOPUR) 		1735005044NRG24031020230706803 03/10/2023 Rajaram 1735005044WL044096 Rajaram 00415 SBIN0006252 2702 2702 Processed 09/11/2023 292420797 Rajaram STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-044-001/954
(MADHOPUR) 		1735005044NRG24031020230706798 03/10/2023 Ramji Bhaanware 1735005044WL044095 Ramji Bhaanware 00415 SBIN0006252 2316 2316 Processed 09/11/2023 292420797 RamjiBhaanware JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 BICHHIYA MP-35-005-044-001/962
(MADHOPUR) 		1735005044NRG24031020230706770 03/10/2023 Rankaran 1735005044WL044090 Rankaran 00415 SBIN0006252 1351 1351 Processed 09/11/2023 292420797 Rankaran STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-044-001/962
(MADHOPUR) 		1735005044NRG24031020230706769 03/10/2023 Vivek 1735005044WL044090 Vivek 00415 SBIN0006252 1351 1351 Processed 09/11/2023 292420797 Vivek STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-044-001/974
(MADHOPUR) 		1735005044NRG24031020230706799 03/10/2023 SANGEETA PATEL 1735005044WL044095 SANGEETA PATEL 00415 SBIN0006252 1737 1737 Processed 09/11/2023 292420797 SANGEETAPATEL STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-044-001/977
(MADHOPUR) 		1735005044NRG24031020230706782 03/10/2023 Surendr 1735005044WL044092 Surendr 00415 SBIN0006252 193 193 Processed 09/11/2023 292420797 Surendr STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-067-005/137-B
(KATANGAMAL) 		1735005067NRG24031020230705952 03/10/2023 KAMLESH 1735005067WL044043 KAMLESH 00415 SBIN0006252 1320 1320 Processed 09/11/2023 292420797 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 161292 161292
140 BICHHIYA MP-35-005-035-002/156
(MANGA) 		1735005035NRG24031020230706164 03/10/2023 SUNEETA BAI 1735005035WL044058 SUNEETA BAI 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 SUNEETABAI STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-035-002/233
(MANGA) 		1735005035NRG24031020230706168 03/10/2023 UMESH KUMAR PATEL 1735005035WL044058 UMESH KUMAR PATEL 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 UMESHKUMARPATEL STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-035-002/245
(MANGA) 		1735005035NRG24031020230706171 03/10/2023 RAMCHAND PATEL 1735005035WL044058 RAMCHAND PATEL 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 RAMCHANDPATEL STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-035-002/252
(MANGA) 		1735005035NRG24031020230706172 03/10/2023 RICHA DIXIT 1735005035WL044058 RICHA DIXIT 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 RICHADIXIT BANK OF INDIA(508505)
144 BICHHIYA MP-35-005-035-002/292
(MANGA) 		1735005035NRG24031020230706173 03/10/2023 ADITYA PATEL 1735005035WL044058 ADITYA PATEL 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 ADITYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 BICHHIYA MP-35-005-035-002/381
(MANGA) 		1735005035NRG24031020230706177 03/10/2023 Kunjlata bai patel 1735005035WL044058 Kunjlata bai patel 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 Kunjlatabaipatel STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-035-002/87
(MANGA) 		1735005035NRG24031020230706181 03/10/2023 DEEPAK PATEL 1735005035WL044058 DEEPAK PATEL 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292420797 DEEPAKPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 8400 8400
147 BICHHIYA MP-35-005-023-003/32
(MANIKPUR MAL) 		1735005023NRG24021020230705239 03/10/2023 neha bai 1735005023WL043960 neha bai 00415 SBIN0013652 3200 3200 Processed 09/11/2023 292420797 nehabai STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-048-002/370
(CHOURUNGA MAL) 		1735005048NRG24021020230704875 03/10/2023 NANDO 1735005048WL043925 NANDO 00415 SBIN0013652 1470 1470 Processed 09/11/2023 292420797 NANDO NARMADA JHABUA GRAMIN BANK(508515)
149 BICHHIYA MP-35-005-048-003/140-B
(CHOURUNGA MAL) 		1735005048NRG24021020230704888 03/10/2023 MAMTA 1735005048WL043930 MAMTA 00415 SBIN0013652 1400 1400 Processed 09/11/2023 292420797 MAMTA STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-048-003/140-C
(CHOURUNGA MAL) 		1735005048NRG24021020230704890 03/10/2023 BAGVATI 1735005048WL043930 BAGVATI 00415 SBIN0013652 1400 1400 Processed 09/11/2023 292420797 BAGVATI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-048-003/140-C
(CHOURUNGA MAL) 		1735005048NRG24021020230704889 03/10/2023 TULSIRAM 1735005048WL043930 TULSIRAM 00415 SBIN0013652 1400 1400 Processed 09/11/2023 292420797 TULSIRAM STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-067-004/123
(KATANGAMAL) 		1735005067NRG24031020230706033 03/10/2023 RAMKI BAI 1735005067WL044046 RAMKI BAI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 RAMKIBAI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-067-004/167
(KATANGAMAL) 		1735005067NRG24031020230706034 03/10/2023 GENDA BAI 1735005067WL044046 GENDA BAI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 GENDABAI STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-067-004/56
(KATANGAMAL) 		1735005067NRG24031020230705923 03/10/2023 SAMPATIYA 1735005067WL044043 SAMPATIYA 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SAMPATIYA STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-067-005/1
(KATANGAMAL) 		1735005067NRG24031020230705924 03/10/2023 SARASVATI 1735005067WL044043 SARASVATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SARASVATI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-067-005/10
(KATANGAMAL) 		1735005067NRG24031020230705925 03/10/2023 TITRU 1735005067WL044043 TITRU 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 TITRU STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-067-005/10
(KATANGAMAL) 		1735005067NRG24031020230705926 03/10/2023 TITRU 1735005067WL044043 TITRU 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 TITRU STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-067-005/100
(KATANGAMAL) 		1735005067NRG24031020230705928 03/10/2023 RATAN SINGH 1735005067WL044043 RATAN SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RATANSINGH STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-067-005/100
(KATANGAMAL) 		1735005067NRG24031020230705927 03/10/2023 RATANSINGH 1735005067WL044043 RATANSINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RATANSINGH STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-067-005/100-A
(KATANGAMAL) 		1735005067NRG24031020230705930 03/10/2023 SHANTI 1735005067WL044043 SHANTI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SHANTI STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-067-005/100-A
(KATANGAMAL) 		1735005067NRG24031020230705929 03/10/2023 VINAY 1735005067WL044043 VINAY 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 VINAY STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-067-005/102
(KATANGAMAL) 		1735005067NRG24031020230705931 03/10/2023 CHHOTA 1735005067WL044043 CHHOTA 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 CHHOTA STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-067-005/104-B
(KATANGAMAL) 		1735005067NRG24031020230706035 03/10/2023 CHAINSINGH 1735005067WL044046 CHAINSINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 CHAINSINGH STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-067-005/106-A
(KATANGAMAL) 		1735005067NRG24031020230706036 03/10/2023 PREMBATI 1735005067WL044046 PREMBATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 PREMBATI FINO PAYMENTS BANK LTD(608001)
165 BICHHIYA MP-35-005-067-005/110
(KATANGAMAL) 		1735005067NRG24031020230705932 03/10/2023 FAGGO BAI 1735005067WL044043 FAGGO BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 FAGGOBAI STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-067-005/111
(KATANGAMAL) 		1735005067NRG24031020230705933 03/10/2023 HIRIYA BAI 1735005067WL044043 HIRIYA BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 HIRIYABAI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-067-005/116
(KATANGAMAL) 		1735005067NRG24031020230705934 03/10/2023 KHUJLO BAI 1735005067WL044043 KHUJLO BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 KHUJLOBAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-067-005/119
(KATANGAMAL) 		1735005067NRG24031020230705935 03/10/2023 MANOHAR 1735005067WL044043 MANOHAR 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 MANOHAR STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-067-005/12
(KATANGAMAL) 		1735005067NRG24031020230706040 03/10/2023 PRABHU DYAL 1735005067WL044046 PRABHU DYAL 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 PRABHUDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BICHHIYA MP-35-005-067-005/120
(KATANGAMAL) 		1735005067NRG24031020230705937 03/10/2023 RAMAL 1735005067WL044043 RAMAL 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 RAMAL STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-067-005/122
(KATANGAMAL) 		1735005067NRG24031020230705938 03/10/2023 TULSA 1735005067WL044043 TULSA 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 TULSA STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-067-005/122-A
(KATANGAMAL) 		1735005067NRG24031020230705939 03/10/2023 JANKI BAI 1735005067WL044043 JANKI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 JANKIBAI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-067-005/122-B
(KATANGAMAL) 		1735005067NRG24031020230706041 03/10/2023 DEVKI 1735005067WL044046 DEVKI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 DEVKI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-067-005/123
(KATANGAMAL) 		1735005067NRG24031020230705940 03/10/2023 HEERA SINGH 1735005067WL044043 HEERA SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 HEERASINGH STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-067-005/123
(KATANGAMAL) 		1735005067NRG24031020230705941 03/10/2023 SONKALI 1735005067WL044043 SONKALI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SONKALI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-067-005/123-A
(KATANGAMAL) 		1735005067NRG24031020230705942 03/10/2023 Raju 1735005067WL044043 Raju 00415 SBIN0013652 660 660 Processed 09/11/2023 292420797 Raju STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-067-005/123-B
(KATANGAMAL) 		1735005067NRG24031020230705943 03/10/2023 JHAMIYA BAI 1735005067WL044043 JHAMIYA BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 JHAMIYABAI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-067-005/123-C
(KATANGAMAL) 		1735005067NRG24031020230705945 03/10/2023 BISVARO BAI 1735005067WL044043 BISVARO BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BISVAROBAI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-067-005/123-C
(KATANGAMAL) 		1735005067NRG24031020230705944 03/10/2023 RAJJAN 1735005067WL044043 RAJJAN 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RAJJAN STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-067-005/127
(KATANGAMAL) 		1735005067NRG24031020230706042 03/10/2023 AMARLAL 1735005067WL044046 AMARLAL 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 AMARLAL STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-067-005/127
(KATANGAMAL) 		1735005067NRG24031020230706043 03/10/2023 RATTO BAI 1735005067WL044046 RATTO BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 RATTOBAI STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-067-005/128-A
(KATANGAMAL) 		1735005067NRG24031020230706044 03/10/2023 MANTI BAI 1735005067WL044046 MANTI BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 MANTIBAI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-067-005/128-A
(KATANGAMAL) 		1735005067NRG24031020230705946 03/10/2023 SUKMAN 1735005067WL044043 SUKMAN 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SUKMAN STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-067-005/130-A
(KATANGAMAL) 		1735005067NRG24031020230705947 03/10/2023 foolvati 1735005067WL044043 foolvati 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 foolvati STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-067-005/131
(KATANGAMAL) 		1735005067NRG24031020230705948 03/10/2023 SAMMO BAI 1735005067WL044043 SAMMO BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 SAMMOBAI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-067-005/132
(KATANGAMAL) 		1735005067NRG24031020230706045 03/10/2023 SHANTI 1735005067WL044046 SHANTI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 SHANTI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-067-005/132-B
(KATANGAMAL) 		1735005067NRG24031020230706046 03/10/2023 RAJNI BAI 1735005067WL044046 RAJNI BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BICHHIYA MP-35-005-067-005/134-A
(KATANGAMAL) 		1735005067NRG24031020230705951 03/10/2023 RAJ KUMARI 1735005067WL044043 RAJ KUMARI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RAJKUMARI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-067-005/134-A
(KATANGAMAL) 		1735005067NRG24031020230705950 03/10/2023 THAN SINGH 1735005067WL044043 THAN SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 THANSINGH STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-067-005/138-B
(KATANGAMAL) 		1735005067NRG24031020230706048 03/10/2023 MANKI 1735005067WL044046 MANKI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 MANKI STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-067-005/139-A
(KATANGAMAL) 		1735005067NRG24031020230706049 03/10/2023 LALITA BAI 1735005067WL044046 LALITA BAI 00415 SBIN0013652 1000 1000 Processed 09/11/2023 292420797 LALITABAI STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-067-005/139-B
(KATANGAMAL) 		1735005067NRG24031020230706050 03/10/2023 DEVENDRA 1735005067WL044046 DEVENDRA 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 DEVENDRA STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-067-005/139-C
(KATANGAMAL) 		1735005067NRG24031020230706051 03/10/2023 MEERA BAI 1735005067WL044046 MEERA BAI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 MEERABAI STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-067-005/14-A
(KATANGAMAL) 		1735005067NRG24031020230705954 03/10/2023 SUKAL SINGH 1735005067WL044043 SUKAL SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SUKALSINGH STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-067-005/141
(KATANGAMAL) 		1735005067NRG24031020230706052 03/10/2023 FOOLVATI 1735005067WL044046 FOOLVATI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 292420797 FOOLVATI CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-067-005/141-A
(KATANGAMAL) 		1735005067NRG24031020230705955 03/10/2023 SIYA BAI 1735005067WL044043 SIYA BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SIYABAI STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-067-005/141-B
(KATANGAMAL) 		1735005067NRG24031020230705956 03/10/2023 CHHOTI BAI ARMO 1735005067WL044043 CHHOTI BAI ARMO 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 CHHOTIBAIARMO STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-067-005/142
(KATANGAMAL) 		1735005067NRG24031020230706053 03/10/2023 LIMMI BAI 1735005067WL044046 LIMMI BAI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 LIMMIBAI STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-067-005/142-A
(KATANGAMAL) 		1735005067NRG24031020230706054 03/10/2023 BHAGSINGH 1735005067WL044046 BHAGSINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BHAGSINGH STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-067-005/143
(KATANGAMAL) 		1735005067NRG24031020230706055 03/10/2023 MOLE SINGH 1735005067WL044046 MOLE SINGH 00415 SBIN0013652 440 440 Processed 09/11/2023 292420797 MOLESINGH STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-067-005/144-A
(KATANGAMAL) 		1735005067NRG24031020230705957 03/10/2023 GEETA BAI 1735005067WL044043 GEETA BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 GEETABAI STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-067-005/145
(KATANGAMAL) 		1735005067NRG24031020230705958 03/10/2023 SUKVARO BAI 1735005067WL044043 SUKVARO BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SUKVAROBAI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-067-005/146
(KATANGAMAL) 		1735005067NRG24031020230706056 03/10/2023 JANIYA BAI PARTE 1735005067WL044046 JANIYA BAI PARTE 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 JANIYABAIPARTE STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-067-005/146-A
(KATANGAMAL) 		1735005067NRG24031020230706057 03/10/2023 indrawati 1735005067WL044046 indrawati 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 indrawati STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-067-005/146-B
(KATANGAMAL) 		1735005067NRG24031020230706058 03/10/2023 RAJKUMARI 1735005067WL044046 RAJKUMARI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RAJKUMARI STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-067-005/146-C
(KATANGAMAL) 		1735005067NRG24031020230706059 03/10/2023 LALSINGH 1735005067WL044046 LALSINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 LALSINGH STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-067-005/146-C
(KATANGAMAL) 		1735005067NRG24031020230706060 03/10/2023 SHIVRATI 1735005067WL044046 SHIVRATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SHIVRATI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-067-005/148
(KATANGAMAL) 		1735005067NRG24031020230706061 03/10/2023 DHARAMSINGH 1735005067WL044046 DHARAMSINGH 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 DHARAMSINGH STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-067-005/148
(KATANGAMAL) 		1735005067NRG24031020230706062 03/10/2023 SUKARTI 1735005067WL044046 SUKARTI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SUKARTI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-067-005/148-A
(KATANGAMAL) 		1735005067NRG24031020230705959 03/10/2023 NANSHI 1735005067WL044043 NANSHI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 NANSHI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG24031020230706063 03/10/2023 KAUSAL BAI EKAM 1735005067WL044046 KAUSAL BAI EKAM 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 KAUSALBAIEKAM STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-067-005/15-A
(KATANGAMAL) 		1735005067NRG24031020230705960 03/10/2023 SONSAY MARAVI 1735005067WL044043 SONSAY MARAVI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SONSAYMARAVI STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-067-005/151-B
(KATANGAMAL) 		1735005067NRG24031020230705961 03/10/2023 USHA DHURWEY 1735005067WL044043 USHA DHURWEY 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 USHADHURWEY STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-067-005/151-C
(KATANGAMAL) 		1735005067NRG24031020230705962 03/10/2023 ANOOP 1735005067WL044043 ANOOP 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 ANOOP STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-067-005/151-C
(KATANGAMAL) 		1735005067NRG24031020230705963 03/10/2023 SUMETI 1735005067WL044043 SUMETI 00415 SBIN0013652 220 220 Processed 09/11/2023 292420797 SUMETI STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-067-005/155
(KATANGAMAL) 		1735005067NRG24031020230705964 03/10/2023 SOMKALI 1735005067WL044043 SOMKALI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SOMKALI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-067-005/161
(KATANGAMAL) 		1735005067NRG24031020230706064 03/10/2023 SUKHLAL 1735005067WL044046 SUKHLAL 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SUKHLAL STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-067-005/164
(KATANGAMAL) 		1735005067NRG24031020230705966 03/10/2023 KAMALVATI MARKAM 1735005067WL044043 KAMALVATI MARKAM 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 KAMALVATIMARKAM STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-067-005/165
(KATANGAMAL) 		1735005067NRG24031020230705967 03/10/2023 SUNITA 1735005067WL044043 SUNITA 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SUNITA STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-067-005/2
(KATANGAMAL) 		1735005067NRG24031020230705968 03/10/2023 FAGNI BAI 1735005067WL044043 FAGNI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 FAGNIBAI STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-067-005/25-A
(KATANGAMAL) 		1735005067NRG24031020230706066 03/10/2023 BIRJHU 1735005067WL044046 BIRJHU 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BIRJHU STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-067-005/28
(KATANGAMAL) 		1735005067NRG24031020230706067 03/10/2023 HALKI BAI 1735005067WL044046 HALKI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 HALKIBAI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-067-005/3
(KATANGAMAL) 		1735005067NRG24031020230705969 03/10/2023 BEERSHAY 1735005067WL044043 BEERSHAY 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BEERSHAY CANARA BANK(508532)
224 BICHHIYA MP-35-005-067-005/31
(KATANGAMAL) 		1735005067NRG24031020230705970 03/10/2023 BISHANLAL 1735005067WL044043 BISHANLAL 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BISHANLAL STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-067-005/31-A
(KATANGAMAL) 		1735005067NRG24031020230705972 03/10/2023 CHAINSINGH 1735005067WL044043 CHAINSINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 CHAINSINGH STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-067-005/31-A
(KATANGAMAL) 		1735005067NRG24031020230705971 03/10/2023 MANGLI BAI 1735005067WL044043 MANGLI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 MANGLIBAI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-067-005/31-B
(KATANGAMAL) 		1735005067NRG24031020230705973 03/10/2023 FAGAN SINGH 1735005067WL044043 FAGAN SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 FAGANSINGH STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-067-005/31-B
(KATANGAMAL) 		1735005067NRG24031020230705974 03/10/2023 OMBATI 1735005067WL044043 OMBATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 OMBATI STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-067-005/32
(KATANGAMAL) 		1735005067NRG24031020230706068 03/10/2023 AMARVATI 1735005067WL044046 AMARVATI 00415 SBIN0013652 660 660 Processed 09/11/2023 292420797 AMARVATI STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-067-005/33
(KATANGAMAL) 		1735005067NRG24031020230705975 03/10/2023 NAINVATI 1735005067WL044043 NAINVATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 NAINVATI STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-067-005/36
(KATANGAMAL) 		1735005067NRG24031020230705976 03/10/2023 MANGAL SINGH 1735005067WL044043 MANGAL SINGH 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 MANGALSINGH STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-067-005/38-B
(KATANGAMAL) 		1735005067NRG24031020230706070 03/10/2023 CHHOTELAL 1735005067WL044046 CHHOTELAL 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 CHHOTELAL STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-067-005/38-B
(KATANGAMAL) 		1735005067NRG24031020230705977 03/10/2023 SARASWATI 1735005067WL044043 SARASWATI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SARASWATI STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG24031020230706072 03/10/2023 BHAGWATI BAI 1735005067WL044046 BHAGWATI BAI 00415 SBIN0013652 880 880 Processed 09/11/2023 292420797 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG24031020230706071 03/10/2023 HARIYO BAI 1735005067WL044046 HARIYO BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 HARIYOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 BICHHIYA MP-35-005-067-005/40-A
(KATANGAMAL) 		1735005067NRG24031020230705978 03/10/2023 SHANTI 1735005067WL044043 SHANTI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SHANTI STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-067-005/45
(KATANGAMAL) 		1735005067NRG24031020230706073 03/10/2023 KRASHNA 1735005067WL044046 KRASHNA 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 KRASHNA STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-067-005/45-C
(KATANGAMAL) 		1735005067NRG24031020230706074 03/10/2023 FAGAN SINGH 1735005067WL044046 FAGAN SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 FAGANSINGH STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-067-005/46
(KATANGAMAL) 		1735005067NRG24031020230705979 03/10/2023 RATU LAL 1735005067WL044043 RATU LAL 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RATULAL STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-067-005/46-A
(KATANGAMAL) 		1735005067NRG24031020230705980 03/10/2023 BIJANTI 1735005067WL044043 BIJANTI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 BIJANTI STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-067-005/48
(KATANGAMAL) 		1735005067NRG24031020230706075 03/10/2023 PUSIYA 1735005067WL044046 PUSIYA 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BICHHIYA MP-35-005-067-005/54
(KATANGAMAL) 		1735005067NRG24031020230705981 03/10/2023 RAMKUMARI 1735005067WL044043 RAMKUMARI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RAMKUMARI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-067-005/55
(KATANGAMAL) 		1735005067NRG24031020230706076 03/10/2023 PREMLAL 1735005067WL044046 PREMLAL 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 PREMLAL STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-067-005/55-A
(KATANGAMAL) 		1735005067NRG24031020230705982 03/10/2023 PREM SINGH 1735005067WL044043 PREM SINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 PREMSINGH STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-067-005/56
(KATANGAMAL) 		1735005067NRG24031020230706077 03/10/2023 SARASVATI 1735005067WL044046 SARASVATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SARASVATI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-067-005/57
(KATANGAMAL) 		1735005067NRG24031020230705983 03/10/2023 RAMKALI 1735005067WL044043 RAMKALI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RAMKALI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-067-005/57-A
(KATANGAMAL) 		1735005067NRG24031020230705984 03/10/2023 CHAMARVATI 1735005067WL044043 CHAMARVATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 CHAMARVATI STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-067-005/58
(KATANGAMAL) 		1735005067NRG24031020230705985 03/10/2023 MANTI BAI 1735005067WL044043 MANTI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 MANTIBAI STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-067-005/60
(KATANGAMAL) 		1735005067NRG24031020230705988 03/10/2023 RAM 1735005067WL044043 RAM 00415 SBIN0013652 660 660 Processed 09/11/2023 292420797 RAM STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-067-005/60
(KATANGAMAL) 		1735005067NRG24031020230705989 03/10/2023 RAM SINGH 1735005067WL044043 RAM SINGH 00415 SBIN0013652 660 660 Processed 09/11/2023 292420797 RAMSINGH STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-067-005/64-A
(KATANGAMAL) 		1735005067NRG24031020230706078 03/10/2023 NARBADIYA BAI 1735005067WL044046 NARBADIYA BAI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 NARBADIYABAI STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-067-005/7
(KATANGAMAL) 		1735005067NRG24031020230706079 03/10/2023 NARDHU 1735005067WL044046 NARDHU 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 NARDHU STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-067-005/7-B
(KATANGAMAL) 		1735005067NRG24031020230705992 03/10/2023 SURAJVATI 1735005067WL044043 SURAJVATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SURAJVATI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-067-005/70-A
(KATANGAMAL) 		1735005067NRG24031020230705993 03/10/2023 RAMKALI 1735005067WL044043 RAMKALI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 RAMKALI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-067-005/72
(KATANGAMAL) 		1735005067NRG24031020230705994 03/10/2023 bisto bai 1735005067WL044043 bisto bai 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 bistobai STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-067-005/74
(KATANGAMAL) 		1735005067NRG24031020230706081 03/10/2023 SUBHIYA BAI TEKAM 1735005067WL044046 SUBHIYA BAI TEKAM 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SUBHIYABAITEKAM STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-067-005/75
(KATANGAMAL) 		1735005067NRG24031020230706082 03/10/2023 LAXMAN VATTI 1735005067WL044046 LAXMAN VATTI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 LAXMANVATTI STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-067-005/76
(KATANGAMAL) 		1735005067NRG24031020230706083 03/10/2023 RAMKALI 1735005067WL044046 RAMKALI 00415 SBIN0013652 880 880 Processed 09/11/2023 292420797 RAMKALI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-067-005/78-B
(KATANGAMAL) 		1735005067NRG24031020230705995 03/10/2023 MANGALWATI 1735005067WL044043 MANGALWATI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 MANGALWATI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-067-005/8-A
(KATANGAMAL) 		1735005067NRG24031020230706084 03/10/2023 LAMTU 1735005067WL044046 LAMTU 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 LAMTU STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-067-005/80
(KATANGAMAL) 		1735005067NRG24031020230705997 03/10/2023 CHHOTI BAI 1735005067WL044043 CHHOTI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 CHHOTIBAI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-067-005/81
(KATANGAMAL) 		1735005067NRG24031020230706086 03/10/2023 SAKUNTALA 1735005067WL044046 SAKUNTALA 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SAKUNTALA STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-067-005/82
(KATANGAMAL) 		1735005067NRG24031020230705998 03/10/2023 SHRIRAM PARTE 1735005067WL044043 SHRIRAM PARTE 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SHRIRAMPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
264 BICHHIYA MP-35-005-067-005/82-A
(KATANGAMAL) 		1735005067NRG24031020230705999 03/10/2023 SUKMAN 1735005067WL044043 SUKMAN 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 SUKMAN STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-067-005/84
(KATANGAMAL) 		1735005067NRG24031020230706000 03/10/2023 SUDHDHO BAI MARAVI 1735005067WL044043 SUDHDHO BAI MARAVI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 SUDHDHOBAIMARAVI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-067-005/85-A
(KATANGAMAL) 		1735005067NRG24031020230706001 03/10/2023 KASHIRAM 1735005067WL044043 KASHIRAM 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 KASHIRAM STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-067-005/86-A
(KATANGAMAL) 		1735005067NRG24031020230706089 03/10/2023 FAGANI 1735005067WL044046 FAGANI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BICHHIYA MP-35-005-067-005/87
(KATANGAMAL) 		1735005067NRG24031020230706002 03/10/2023 HIRIYA BAI 1735005067WL044043 HIRIYA BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 HIRIYABAI STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-067-005/87-A
(KATANGAMAL) 		1735005067NRG24031020230706003 03/10/2023 JATHIYA BAI 1735005067WL044043 JATHIYA BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 JATHIYABAI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-067-005/88
(KATANGAMAL) 		1735005067NRG24031020230706004 03/10/2023 SONA BAI 1735005067WL044043 SONA BAI 00415 SBIN0013652 880 880 Processed 09/11/2023 292420797 SONABAI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-067-005/88-A
(KATANGAMAL) 		1735005067NRG24031020230706005 03/10/2023 FOOLVATI 1735005067WL044043 FOOLVATI 00415 SBIN0013652 1100 1100 Processed 09/11/2023 292420797 FOOLVATI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-067-005/89
(KATANGAMAL) 		1735005067NRG24031020230706006 03/10/2023 BRAHASPATI 1735005067WL044043 BRAHASPATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BRAHASPATI STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-067-005/89-A
(KATANGAMAL) 		1735005067NRG24031020230706090 03/10/2023 AGHANI BAI 1735005067WL044046 AGHANI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 AGHANIBAI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-067-005/89-A
(KATANGAMAL) 		1735005067NRG24031020230706007 03/10/2023 BHOOLSINGH 1735005067WL044043 BHOOLSINGH 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 BHOOLSINGH STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-067-005/92
(KATANGAMAL) 		1735005067NRG24031020230706008 03/10/2023 LALTI BAI 1735005067WL044043 LALTI BAI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 LALTIBAI STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-067-005/97
(KATANGAMAL) 		1735005067NRG24031020230706009 03/10/2023 JHAMVATI 1735005067WL044043 JHAMVATI 00415 SBIN0013652 1320 1320 Processed 09/11/2023 292420797 JHAMVATI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-067-005/98
(KATANGAMAL) 		1735005067NRG24031020230706010 03/10/2023 LAMIYA 1735005067WL044043 LAMIYA 00415 SBIN0013652 660 660 Processed 09/11/2023 292420797 LAMIYA STATE BANK OF INDIA(508548)
SubTotal 161670 161670
278 BICHHIYA MP-35-005-023-001/101-B
(MANIKPUR MAL) 		1735005023NRG24021020230705230 03/10/2023 Ramprasad Saiyam 1735005023WL043960 Ramprasad Saiyam 00553 INDB0000243 1400 1400 Processed 09/11/2023 292420797 RamprasadSaiyam FINO PAYMENTS BANK LTD(608001)
279 BICHHIYA MP-35-005-023-001/168
(MANIKPUR MAL) 		1735005023NRG24021020230705231 03/10/2023 Surendar Hardha 1735005023WL043960 Surendar Hardha 00553 INDB0000243 1400 1400 Processed 09/11/2023 292420797 SurendarHardha STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-044-001/114-C
(MADHOPUR) 		1735005044NRG24031020230706809 03/10/2023 MUNAIYA BAI NANDA 1735005044WL044098 MUNAIYA BAI NANDA 00553 INDB0000243 2702 2702 Processed 09/11/2023 292420797 MUNAIYABAINANDA STATE BANK OF INDIA(508548)
SubTotal 5502 5502
281 BICHHIYA MP-35-005-044-001/513-B
(MADHOPUR) 		1735005044NRG24031020230706793 03/10/2023 GANDHI LAL 1735005044WL044094 GANDHI LAL 00553 INDB0000509 2509 2509 Processed 09/11/2023 292420797 GANDHILAL STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-044-001/513-B
(MADHOPUR) 		1735005044NRG24031020230706794 03/10/2023 Susheela bai 1735005044WL044094 Susheela bai 00553 INDB0000509 1737 1737 Processed 09/11/2023 292420797 Susheelabai STATE BANK OF INDIA(508548)
SubTotal 4246 4246
283 BICHHIYA MP-35-005-023-001/69-C
(MANIKPUR MAL) 		1735005023NRG24021020230705232 03/10/2023 Manoti bai parte 1735005023WL043960 Manoti bai parte 00688 FINO0001446 1400 1400 Processed 09/11/2023 292420797 Manotibaiparte FINO PAYMENTS BANK LTD(608001)
284 BICHHIYA MP-35-005-035-002/105
(MANGA) 		1735005035NRG24031020230706160 03/10/2023 janki bai yadav 1735005035WL044058 janki bai yadav 00688 FINO0001446 1200 1200 Processed 09/11/2023 292420797 jankibaiyadav FINO PAYMENTS BANK LTD(608001)
285 BICHHIYA MP-35-005-035-002/128
(MANGA) 		1735005035NRG24031020230706162 03/10/2023 Santosh Patel 1735005035WL044058 Santosh Patel 00688 FINO0001446 1200 1200 Processed 09/11/2023 292420797 SantoshPatel FINO PAYMENTS BANK LTD(608001)
286 BICHHIYA MP-35-005-067-005/81-A
(KATANGAMAL) 		1735005067NRG24031020230706087 03/10/2023 TASHIYA DHURWEY 1735005067WL044046 TASHIYA DHURWEY 00688 FINO0001446 1320 1320 Processed 09/11/2023 292420797 TASHIYADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
287 BICHHIYA MP-35-005-023-004/67
(MANIKPUR MAL) 		1735005023NRG24021020230705243 03/10/2023 Bhagwati Tekam 1735005023WL043960 Bhagwati Tekam 00697 BKID0MG1342 3520 3520 Processed 09/11/2023 292420797 BhagwatiTekam NARMADA JHABUA GRAMIN BANK(508515)
288 BICHHIYA MP-35-005-032-002/137-C
(BOKAR) 		1735005032NRG24031020230706154 03/10/2023 Sevti bai 1735005032WL044056 Sevti bai 00697 BKID0MG1342 1836 1836 Processed 09/11/2023 292420797 Sevtibai STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005032NRG24031020230706150 03/10/2023 PRATIMA 1735005032WL044054 PRATIMA 00697 BKID0MG1342 410 410 Processed 09/11/2023 292420797 PRATIMA NARMADA JHABUA GRAMIN BANK(508515)
290 BICHHIYA MP-35-005-035-001/22
(MANGA) 		1735005035NRG24031020230706159 03/10/2023 SAVTRI BAI 1735005035WL044058 SAVTRI BAI 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 SAVTRIBAI FINO PAYMENTS BANK LTD(608001)
291 BICHHIYA MP-35-005-035-002/111
(MANGA) 		1735005035NRG24031020230706161 03/10/2023 RAMESH 1735005035WL044058 RAMESH 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 RAMESH STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-035-002/143
(MANGA) 		1735005035NRG24031020230706163 03/10/2023 SANDESH KUMAR 1735005035WL044058 SANDESH KUMAR 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 SANDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 BICHHIYA MP-35-005-035-002/17
(MANGA) 		1735005035NRG24031020230706165 03/10/2023 shiya 1735005035WL044058 shiya 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 shiya NARMADA JHABUA GRAMIN BANK(508515)
294 BICHHIYA MP-35-005-035-002/212
(MANGA) 		1735005035NRG24031020230706166 03/10/2023 NAMEKUMARI 1735005035WL044058 NAMEKUMARI 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 NAMEKUMARI NARMADA JHABUA GRAMIN BANK(508515)
295 BICHHIYA MP-35-005-035-002/22
(MANGA) 		1735005035NRG24031020230706167 03/10/2023 ANAOJ KUMAR 1735005035WL044058 ANAOJ KUMAR 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 ANAOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
296 BICHHIYA MP-35-005-035-002/237
(MANGA) 		1735005035NRG24031020230706170 03/10/2023 RAJSHRI JHARIYA 1735005035WL044058 RAJSHRI JHARIYA 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 RAJSHRIJHARIYA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-035-002/373
(MANGA) 		1735005035NRG24031020230706174 03/10/2023 ASHEES KUMAR JHARIYA 1735005035WL044058 ASHEES KUMAR JHARIYA 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 ASHEESKUMARJHARIYA STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-035-002/68
(MANGA) 		1735005035NRG24031020230706178 03/10/2023 rameswar 1735005035WL044058 rameswar 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 rameswar NARMADA JHABUA GRAMIN BANK(508515)
299 BICHHIYA MP-35-005-035-002/87
(MANGA) 		1735005035NRG24031020230706180 03/10/2023 SIYA BAI PATEL 1735005035WL044058 SIYA BAI PATEL 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292420797 SIYABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17766 17766
300 BICHHIYA MP-35-005-048-002/118
(CHOURUNGA MAL) 		1735005048NRG24021020230704880 03/10/2023 BULLE 1735005048WL043928 BULLE 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 292420797 BULLE NARMADA JHABUA GRAMIN BANK(508515)
301 BICHHIYA MP-35-005-048-002/32
(CHOURUNGA MAL) 		1735005048NRG24021020230704872 03/10/2023 RAMKALI 1735005048WL043923 RAMKALI 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 292420797 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
302 BICHHIYA MP-35-005-048-003/106-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704884 03/10/2023 PRAEM SINGH 1735005048WL043930 PRAEM SINGH 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 292420797 PRAEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BICHHIYA MP-35-005-048-003/106-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704885 03/10/2023 SARSWATEE 1735005048WL043930 SARSWATEE 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 292420797 SARSWATEE NARMADA JHABUA GRAMIN BANK(508515)
304 BICHHIYA MP-35-005-048-003/140-A
(CHOURUNGA MAL) 		1735005048NRG24021020230704886 03/10/2023 BEEGRU LAL 1735005048WL043930 BEEGRU LAL 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 292420797 BEEGRULAL CENTRAL BANK OF INDIA(607115)
305 BICHHIYA MP-35-005-048-003/140-B
(CHOURUNGA MAL) 		1735005048NRG24021020230704887 03/10/2023 FULSINGH 1735005048WL043930 FULSINGH 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 292420797 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BICHHIYA MP-35-005-067-005/137-C
(KATANGAMAL) 		1735005067NRG24031020230705953 03/10/2023 REKHA 1735005067WL044043 REKHA 00697 BKID0MG1351 1320 1320 Processed 09/11/2023 292420797 REKHA BANK OF INDIA(508505)
SubTotal 9860 9860
307 BICHHIYA MP-35-005-048-002/196
(CHOURUNGA MAL) 		1735005048NRG24021020230704881 03/10/2023 CHENSINGH 1735005048WL043929 CHENSINGH 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 292420797 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
308 BICHHIYA MP-35-005-067-005/36-B
(KATANGAMAL) 		1735005067NRG24031020230706069 03/10/2023 PRTI MARKAM 1735005067WL044046 PRTI MARKAM 00703 AIRP0000001 1320 1320 Processed 09/11/2023 292420797 PRTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 416261 416261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_031023APB_FTO_300386 Bank of Maharastra MAHB0000788 MANDLA 1100
2 BICHHIYA MP1735005_031023APB_FTO_300386 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1200
3 BICHHIYA MP1735005_031023APB_FTO_300386 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 13990
4 BICHHIYA MP1735005_031023APB_FTO_300386 Central Bank Of India CBIN0281522 GHUGRI 1768
5 BICHHIYA MP1735005_031023APB_FTO_300386 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
6 BICHHIYA MP1735005_031023APB_FTO_300386 Central Bank Of India CBIN0281918 CHABI 1768
7 BICHHIYA MP1735005_031023APB_FTO_300386 Central Bank Of India CBIN0282086 SIJHORA 14700
8 BICHHIYA MP1735005_031023APB_FTO_300386 Punjab National Bank PUNB0249800 AURAI 3089
9 BICHHIYA MP1735005_031023APB_FTO_300386 State Bank of India SBIN0000421 MANDLA 800
10 BICHHIYA MP1735005_031023APB_FTO_300386 State Bank of India SBIN0006252 ANJANIYA 161292
11 BICHHIYA MP1735005_031023APB_FTO_300386 State Bank of India SBIN0013651 BAMHANI 8400
12 BICHHIYA MP1735005_031023APB_FTO_300386 State Bank of India SBIN0013652 Bichhiya Ryt 161670
13 BICHHIYA MP1735005_031023APB_FTO_300386 IndusInd Bank Ltd. INDB0000243 MANDLA 5502
14 BICHHIYA MP1735005_031023APB_FTO_300386 IndusInd Bank Ltd. INDB0000509 SUKHA 4246
15 BICHHIYA MP1735005_031023APB_FTO_300386 Fino Payments Bank Ltd FINO0001446 MP RO 5120
16 BICHHIYA MP1735005_031023APB_FTO_300386 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 17766
17 BICHHIYA MP1735005_031023APB_FTO_300386 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 9860
18 BICHHIYA MP1735005_031023APB_FTO_300386 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1470
19 BICHHIYA MP1735005_031023APB_FTO_300386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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