Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_070723APB_FTO_153435
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-35-005-021-002/54-A
(BATWAR) 		1735005000NRG24070720230498188 07/07/2023 GOMTI 1735005WL024392 GOMTI 00089 CBIN0281083 3094 3094 Processed 13/07/2023 843959732 GOMTI CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-021-002/54-A
(BATWAR) 		1735005000NRG24070720230498187 07/07/2023 SOHAN LAL 1735005WL024392 SOHAN LAL 00089 CBIN0281083 3094 3094 Processed 13/07/2023 843959732 SOHANLAL CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-035-001/202
(MANGA) 		1735005035NRG24070720230497783 07/07/2023 SHYAM KUMAR PATEL 1735005035WL024355 SHYAM KUMAR PATEL 00089 CBIN0281083 1400 1400 Processed 13/07/2023 843959732 SHYAMKUMARPATEL FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-035-001/87
(MANGA) 		1735005035NRG24070720230497786 07/07/2023 GOPAL 1735005035WL024355 GOPAL 00089 CBIN0281083 1400 1400 Processed 13/07/2023 843959732 GOPAL CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-035-001/87
(MANGA) 		1735005035NRG24070720230497803 07/07/2023 PARVATI HARDAHA 1735005035WL024361 PARVATI HARDAHA 00089 CBIN0281083 1400 1400 Processed 13/07/2023 843959732 PARVATIHARDAHA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-059-002/61
(DHUTKA) 		1735005000NRG24070720230499456 07/07/2023 Sanjay 1735005WL024512 Sanjay 00089 CBIN0281083 1980 1980 Processed 13/07/2023 843959732 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 12368 12368
7 BICHHIYA MP-35-005-005-001/131
(KHAMRAUTI) 		1735005005NRG24070720230497947 07/07/2023 SINGALVATI 1735005005WL024380 SINGALVATI 00089 CBIN0281297 600 600 Processed 13/07/2023 843959732 SINGALVATI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-005-001/134
(KHAMRAUTI) 		1735005005NRG24070720230497956 07/07/2023 JEERA 1735005005WL024381 JEERA 00089 CBIN0281297 1365 1365 Processed 13/07/2023 843959732 JEERA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-005-001/239
(KHAMRAUTI) 		1735005005NRG24070720230497960 07/07/2023 Devlal 1735005005WL024381 Devlal 00089 CBIN0281297 1365 1365 Processed 13/07/2023 843959732 Devlal CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-005-001/299
(KHAMRAUTI) 		1735005005NRG24070720230497972 07/07/2023 PRAHLAD 1735005005WL024381 PRAHLAD 00089 CBIN0281297 585 585 Processed 13/07/2023 843959732 PRAHLAD CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-005-001/300-A
(KHAMRAUTI) 		1735005005NRG24070720230497988 07/07/2023 AMULA 1735005005WL024382 AMULA 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843959732 AMULA CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-005-001/325-B
(KHAMRAUTI) 		1735005005NRG24070720230498006 07/07/2023 Roshni vayam 1735005005WL024385 Roshni vayam 00089 CBIN0281297 1146 1146 Processed 13/07/2023 843959732 Roshnivayam CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-005-001/358
(KHAMRAUTI) 		1735005005NRG24070720230498007 07/07/2023 ROHIT SINGH 1735005005WL024385 ROHIT SINGH 00089 CBIN0281297 1146 1146 Processed 13/07/2023 843959732 ROHITSINGH STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005005NRG24070720230498009 07/07/2023 RAMKRAPAL 1735005005WL024385 RAMKRAPAL 00089 CBIN0281297 1146 1146 Processed 13/07/2023 843959732 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG24070720230497955 07/07/2023 RAHUL SONWANI 1735005005WL024380 RAHUL SONWANI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843959732 RAHULSONWANI STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499386 07/07/2023 SANTRAM 1735005WL024508 SANTRAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SANTRAM CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499389 07/07/2023 SANTRAM 1735005WL024508 SANTRAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SANTRAM CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499390 07/07/2023 SANTRAM 1735005WL024508 SANTRAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SANTRAM CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499385 07/07/2023 SANTRAM 1735005WL024508 SANTRAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SANTRAM CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-017-003/105-A
(BUDLA) 		1735005000NRG24070720230499394 07/07/2023 VIMALA 1735005WL024508 VIMALA 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 VIMALA CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-017-003/105-A
(BUDLA) 		1735005000NRG24070720230499393 07/07/2023 VIMALA 1735005WL024508 VIMALA 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 VIMALA CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499402 07/07/2023 Sivratan 1735005WL024508 Sivratan 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 Sivratan CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499397 07/07/2023 Sivratan 1735005WL024508 Sivratan 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 Sivratan CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005000NRG24070720230499407 07/07/2023 NIRAJ YADAV 1735005WL024508 NIRAJ YADAV 00089 CBIN0281297 1326 1326 Processed 13/07/2023 843959732 NIRAJYADAV CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005000NRG24070720230499409 07/07/2023 NIRAJ YADAV 1735005WL024508 NIRAJ YADAV 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 NIRAJYADAV CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-017-003/29-A
(BUDLA) 		1735005000NRG24070720230499412 07/07/2023 BHAGWATI 1735005WL024508 BHAGWATI 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 BHAGWATI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-017-003/29-A
(BUDLA) 		1735005000NRG24070720230499411 07/07/2023 BHAGWATI 1735005WL024508 BHAGWATI 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 BHAGWATI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-017-003/82-B
(BUDLA) 		1735005000NRG24070720230499418 07/07/2023 JOGESH MARAVI 1735005WL024508 JOGESH MARAVI 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 JOGESHMARAVI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-017-003/82-B
(BUDLA) 		1735005000NRG24070720230499416 07/07/2023 JOGESH MARAVI 1735005WL024508 JOGESH MARAVI 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 JOGESHMARAVI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-017-003/97
(BUDLA) 		1735005000NRG24070720230499422 07/07/2023 SADARAM 1735005WL024508 SADARAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SADARAM CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-017-003/97
(BUDLA) 		1735005000NRG24070720230499421 07/07/2023 SADARAM 1735005WL024508 SADARAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SADARAM CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-017-003/98-B
(BUDLA) 		1735005000NRG24070720230499424 07/07/2023 SIYA BAI 1735005WL024508 SIYA BAI 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SIYABAI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-017-003/98-B
(BUDLA) 		1735005000NRG24070720230499423 07/07/2023 SIYA BAI 1735005WL024508 SIYA BAI 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 SIYABAI CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005000NRG24070720230499425 07/07/2023 PATIRAM 1735005WL024508 PATIRAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005000NRG24070720230499427 07/07/2023 PATIRAM 1735005WL024508 PATIRAM 00089 CBIN0281297 1547 1547 Processed 13/07/2023 843959732 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BICHHIYA MP-35-005-018-001/210
(KHALAUDI) 		1735005000NRG24070720230499317 07/07/2023 SANTOSH 1735005WL024507 SANTOSH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BICHHIYA MP-35-005-019-001/26-B
(JOGI SONDHA) 		1735005000NRG24070720230499331 07/07/2023 Bajnath Dhurwey 1735005WL024507 Bajnath Dhurwey 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 BajnathDhurwey CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-019-001/80
(JOGI SONDHA) 		1735005000NRG24070720230499357 07/07/2023 Archana Dhurwey 1735005WL024507 Archana Dhurwey 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 ArchanaDhurwey CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-020-003/163
(NEWSABAHERA) 		1735005000NRG24070720230499361 07/07/2023 SEV SINGH 1735005WL024507 SEV SINGH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 SEVSINGH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-020-003/163
(NEWSABAHERA) 		1735005000NRG24070720230499362 07/07/2023 SEV SINGH 1735005WL024507 SEV SINGH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 SEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 BICHHIYA MP-35-005-020-003/86
(NEWSABAHERA) 		1735005000NRG24070720230499363 07/07/2023 LAL SINGH 1735005WL024507 LAL SINGH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 BICHHIYA MP-35-005-020-003/86
(NEWSABAHERA) 		1735005000NRG24070720230499364 07/07/2023 LAL SINGH 1735005WL024507 LAL SINGH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843959732 LALSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-073-001/116
(BHIMA) 		1735005073NRG24070720230498362 07/07/2023 INDARA 1735005WL024396 INDARA 00089 CBIN0281297 1428 1428 Processed 13/07/2023 843959732 INDARA CENTRAL BANK OF INDIA(607115)
SubTotal 52480 52480
44 BICHHIYA MP-35-005-035-002/380
(MANGA) 		1735005035NRG24070720230497882 07/07/2023 SARITA PATEL 1735005035WL024374 SARITA PATEL 00089 CBIN0281787 1200 1200 Processed 13/07/2023 843959732 SARITAPATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
45 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG24070720230498423 07/07/2023 Kamlesh Kumar Sahu 1735005004WL024401 Kamlesh Kumar Sahu 00089 CBIN0282086 1428 1428 Processed 13/07/2023 843959732 KamleshKumarSahu CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-049-002/10
(RAJO MAL) 		1735005000NRG24070720230499431 07/07/2023 AKKALDAS 1735005WL024510 AKKALDAS 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 AKKALDAS CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-049-002/10
(RAJO MAL) 		1735005000NRG24070720230499432 07/07/2023 MITIN BAI 1735005WL024510 MITIN BAI 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 MITINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BICHHIYA MP-35-005-049-002/10-A
(RAJO MAL) 		1735005000NRG24070720230499433 07/07/2023 HEERA DAS 1735005WL024510 HEERA DAS 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 HEERADAS CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-049-002/10-A
(RAJO MAL) 		1735005000NRG24070720230499434 07/07/2023 SARSWATI 1735005WL024510 SARSWATI 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 SARSWATI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-049-002/11
(RAJO MAL) 		1735005000NRG24070720230499435 07/07/2023 BUDHIYA BAI 1735005WL024510 BUDHIYA BAI 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-049-002/14
(RAJO MAL) 		1735005000NRG24070720230499436 07/07/2023 AGARDAS AANDHWAN 1735005WL024510 AGARDAS AANDHWAN 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 AGARDASAANDHWAN STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-049-002/24-B
(RAJO MAL) 		1735005000NRG24070720230499437 07/07/2023 Sukhbati Dhurwey 1735005WL024510 Sukhbati Dhurwey 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 SukhbatiDhurwey CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-049-002/25
(RAJO MAL) 		1735005000NRG24070720230499438 07/07/2023 CHAIN SINGH 1735005WL024510 CHAIN SINGH 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 CHAINSINGH UNION BANK OF INDIA(508500)
54 BICHHIYA MP-35-005-049-002/26-A
(RAJO MAL) 		1735005000NRG24070720230499440 07/07/2023 ANOOP SINGH 1735005WL024510 ANOOP SINGH 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-049-002/27
(RAJO MAL) 		1735005000NRG24070720230499442 07/07/2023 SUWARI DAS 1735005WL024510 SUWARI DAS 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 SUWARIDAS CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-049-002/6
(RAJO MAL) 		1735005000NRG24070720230499445 07/07/2023 kamla bai 1735005WL024510 kamla bai 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843959732 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 27828 27828
57 BICHHIYA MP-35-005-059-002/81-A
(DHUTKA) 		1735005000NRG24070720230499457 07/07/2023 bhola 1735005WL024512 bhola 00168 ICIC0000055 1980 1980 Processed 13/07/2023 843959732 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
58 BICHHIYA MP-35-005-004-001/219
(MOHAD) 		1735005004NRG24070720230498429 07/07/2023 ANAND KUMAR SAHU 1735005004WL024401 ANAND KUMAR SAHU 00354 PUNB0249800 1428 1428 Processed 13/07/2023 843959732 ANANDKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
59 BICHHIYA MP-35-005-014-007/15-A
(MEDATAL) 		1735005000NRG24070720230499314 07/07/2023 babloo 1735005WL024506 babloo 00415 SBIN0006252 2000 2000 Processed 13/07/2023 843959732 babloo STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-014-008/72
(MEDATAL) 		1735005000NRG24070720230499315 07/07/2023 MANIRAM 1735005WL024506 MANIRAM 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843959732 MANIRAM STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-014-008/78
(MEDATAL) 		1735005000NRG24070720230499316 07/07/2023 daramsing 1735005WL024506 daramsing 00415 SBIN0006252 1800 1800 Processed 13/07/2023 843959732 daramsing ICICI BANK LTD(508534)
62 BICHHIYA MP-35-005-030-001/5-C
(KAKAIYA) 		1735005030NRG24070720230499282 07/07/2023 Archna 1735005030WL024501 Archna 00415 SBIN0006252 3080 3080 Processed 13/07/2023 843959732 Archna STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-030-001/5-C
(KAKAIYA) 		1735005030NRG24070720230499281 07/07/2023 Archna 1735005030WL024501 Archna 00415 SBIN0006252 3080 3080 Processed 13/07/2023 843959732 Archna STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-030-001/5-C
(KAKAIYA) 		1735005030NRG24070720230499280 07/07/2023 Archna 1735005030WL024501 Archna 00415 SBIN0006252 3080 3080 Processed 13/07/2023 843959732 Archna STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-035-001/322
(MANGA) 		1735005035NRG24070720230497800 07/07/2023 JAGESH JHARIYA 1735005035WL024360 JAGESH JHARIYA 00415 SBIN0006252 1400 1400 Processed 13/07/2023 843959732 JAGESHJHARIYA FINO PAYMENTS BANK LTD(608001)
66 BICHHIYA MP-35-005-035-002/228
(MANGA) 		1735005035NRG24070720230497863 07/07/2023 VIDYA BAI 1735005035WL024374 VIDYA BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843959732 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 16840 16840
67 BICHHIYA MP-35-005-035-001/185
(MANGA) 		1735005035NRG24070720230497782 07/07/2023 MANJU 1735005035WL024355 MANJU 00415 SBIN0013651 1400 1400 Processed 13/07/2023 843959732 MANJU STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-035-001/216
(MANGA) 		1735005035NRG24070720230497802 07/07/2023 VINOD KUMAR MARKAM 1735005035WL024361 VINOD KUMAR MARKAM 00415 SBIN0013651 1400 1400 Processed 13/07/2023 843959732 VINODKUMARMARKAM STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-035-002/228
(MANGA) 		1735005035NRG24070720230497864 07/07/2023 VIDYA BAI 1735005035WL024374 VIDYA BAI 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 BICHHIYA MP-35-005-035-002/229
(MANGA) 		1735005035NRG24070720230497865 07/07/2023 KOUSHALYA BAI JHARIYA 1735005035WL024374 KOUSHALYA BAI JHARIYA 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 KOUSHALYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
71 BICHHIYA MP-35-005-035-002/244
(MANGA) 		1735005035NRG24070720230497866 07/07/2023 DEEPA PATEL 1735005035WL024374 DEEPA PATEL 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 DEEPAPATEL STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-035-002/244
(MANGA) 		1735005035NRG24070720230497867 07/07/2023 Rajesh 1735005035WL024374 Rajesh 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 BICHHIYA MP-35-005-035-002/252
(MANGA) 		1735005035NRG24070720230497868 07/07/2023 RICHA DIXIT 1735005035WL024374 RICHA DIXIT 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 RICHADIXIT BANK OF INDIA(508505)
74 BICHHIYA MP-35-005-035-002/277
(MANGA) 		1735005035NRG24070720230497873 07/07/2023 KAMLESH BANDEWAR 1735005035WL024374 KAMLESH BANDEWAR 00415 SBIN0013651 400 400 Processed 13/07/2023 843959732 KAMLESHBANDEWAR FINO PAYMENTS BANK LTD(608001)
75 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005035NRG24070720230497878 07/07/2023 anita patel 1735005035WL024374 anita patel 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 anitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
76 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005035NRG24070720230497879 07/07/2023 Anita patel 1735005035WL024374 Anita patel 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 Anitapatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 BICHHIYA MP-35-005-035-002/291
(MANGA) 		1735005035NRG24070720230497805 07/07/2023 pushpa jhariya 1735005035WL024361 pushpa jhariya 00415 SBIN0013651 1400 1400 Processed 13/07/2023 843959732 pushpajhariya STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-035-002/291
(MANGA) 		1735005035NRG24070720230497804 07/07/2023 styaprakash jhariya 1735005035WL024361 styaprakash jhariya 00415 SBIN0013651 1400 1400 Processed 13/07/2023 843959732 styaprakashjhariya AXIS BANK(607153)
79 BICHHIYA MP-35-005-035-002/292
(MANGA) 		1735005035NRG24070720230497880 07/07/2023 ADITYA PATEL 1735005035WL024374 ADITYA PATEL 00415 SBIN0013651 1200 1200 Processed 13/07/2023 843959732 ADITYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 BICHHIYA MP-35-005-035-002/326
(MANGA) 		1735005035NRG24070720230497787 07/07/2023 RAMNATH SAHU 1735005035WL024355 RAMNATH SAHU 00415 SBIN0013651 1400 1400 Processed 13/07/2023 843959732 RAMNATHSAHU STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-059-002/39
(DHUTKA) 		1735005000NRG24070720230499450 07/07/2023 bhanupriya 1735005WL024512 bhanupriya 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 bhanupriya INDIA POST PAYMENTS BANK LIMITED(508528)
82 BICHHIYA MP-35-005-059-002/47
(DHUTKA) 		1735005000NRG24070720230499452 07/07/2023 Arun 1735005WL024512 Arun 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 Arun STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-059-002/48
(DHUTKA) 		1735005000NRG24070720230499453 07/07/2023 meena bai 1735005WL024512 meena bai 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 meenabai STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-059-002/50-A
(DHUTKA) 		1735005000NRG24070720230499454 07/07/2023 sonam 1735005WL024512 sonam 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 sonam STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-059-002/57
(DHUTKA) 		1735005000NRG24070720230499455 07/07/2023 Tamsingh 1735005WL024512 Tamsingh 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 Tamsingh STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-059-002/84
(DHUTKA) 		1735005000NRG24070720230499459 07/07/2023 syam lata maravi 1735005WL024512 syam lata maravi 00415 SBIN0013651 1320 1320 Processed 13/07/2023 843959732 syamlatamaravi STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-059-002/85-A
(DHUTKA) 		1735005000NRG24070720230499461 07/07/2023 Vimla bai patel 1735005WL024512 Vimla bai patel 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 Vimlabaipatel STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-059-002/97
(DHUTKA) 		1735005000NRG24070720230499463 07/07/2023 Anil kumar 1735005WL024512 Anil kumar 00415 SBIN0013651 1980 1980 Processed 13/07/2023 843959732 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 32180 32180
89 BICHHIYA MP-35-005-004-001/320
(MOHAD) 		1735005004NRG24070720230498434 07/07/2023 CHAINVATI 1735005004WL024401 CHAINVATI 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 CHAINVATI STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-005-001/121
(KHAMRAUTI) 		1735005005NRG24070720230497984 07/07/2023 ganpat 1735005005WL024382 ganpat 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843959732 ganpat STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-005-001/139
(KHAMRAUTI) 		1735005005NRG24070720230497948 07/07/2023 MAHADEV 1735005005WL024380 MAHADEV 00415 SBIN0013652 400 400 Processed 13/07/2023 843959732 MAHADEV STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-005-001/194
(KHAMRAUTI) 		1735005005NRG24070720230498000 07/07/2023 DHNUWA 1735005005WL024385 DHNUWA 00415 SBIN0013652 573 573 Processed 13/07/2023 843959732 DHNUWA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 BICHHIYA MP-35-005-005-001/194-A
(KHAMRAUTI) 		1735005005NRG24070720230498001 07/07/2023 OMVATI 1735005005WL024385 OMVATI 00415 SBIN0013652 382 382 Processed 13/07/2023 843959732 OMVATI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-005-001/228-A
(KHAMRAUTI) 		1735005005NRG24070720230498002 07/07/2023 ramkali 1735005005WL024385 ramkali 00415 SBIN0013652 573 573 Processed 13/07/2023 843959732 ramkali STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-005-001/231
(KHAMRAUTI) 		1735005005NRG24070720230497958 07/07/2023 Brahaspatiya 1735005005WL024381 Brahaspatiya 00415 SBIN0013652 585 585 Processed 13/07/2023 843959732 Brahaspatiya STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-005-001/231
(KHAMRAUTI) 		1735005005NRG24070720230497957 07/07/2023 Sankri bai 1735005005WL024381 Sankri bai 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 Sankribai STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-005-001/232-A
(KHAMRAUTI) 		1735005005NRG24070720230497959 07/07/2023 ANAMI BAI 1735005005WL024381 ANAMI BAI 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 ANAMIBAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-005-001/242
(KHAMRAUTI) 		1735005005NRG24070720230497961 07/07/2023 Sunita bai 1735005005WL024381 Sunita bai 00415 SBIN0013652 585 585 Processed 13/07/2023 843959732 Sunitabai STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-005-001/243
(KHAMRAUTI) 		1735005005NRG24070720230497962 07/07/2023 CHHOTI BAI 1735005005WL024381 CHHOTI BAI 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 BICHHIYA MP-35-005-005-001/243-A
(KHAMRAUTI) 		1735005005NRG24070720230497964 07/07/2023 Memrati 1735005005WL024381 Memrati 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 Memrati STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-005-001/243-A
(KHAMRAUTI) 		1735005005NRG24070720230497963 07/07/2023 RANJEET SINGH 1735005005WL024381 RANJEET SINGH 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 RANJEETSINGH STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-005-001/254-B
(KHAMRAUTI) 		1735005005NRG24070720230498003 07/07/2023 Kanlesh 1735005005WL024385 Kanlesh 00415 SBIN0013652 1146 1146 Processed 13/07/2023 843959732 Kanlesh STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-005-001/254-B
(KHAMRAUTI) 		1735005005NRG24070720230498004 07/07/2023 Sukalvati 1735005005WL024385 Sukalvati 00415 SBIN0013652 1146 1146 Processed 13/07/2023 843959732 Sukalvati STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-005-001/256
(KHAMRAUTI) 		1735005005NRG24070720230497966 07/07/2023 balka 1735005005WL024381 balka 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 balka STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-005-001/256
(KHAMRAUTI) 		1735005005NRG24070720230497967 07/07/2023 Fulma 1735005005WL024381 Fulma 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 Fulma STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-005-001/278
(KHAMRAUTI) 		1735005005NRG24070720230497951 07/07/2023 MOTI LAL 1735005005WL024380 MOTI LAL 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843959732 MOTILAL STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-005-001/299
(KHAMRAUTI) 		1735005005NRG24070720230497986 07/07/2023 rupanti 1735005005WL024382 rupanti 00415 SBIN0013652 600 600 Processed 13/07/2023 843959732 rupanti STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-005-001/30
(KHAMRAUTI) 		1735005005NRG24070720230497973 07/07/2023 SNEHLATA 1735005005WL024381 SNEHLATA 00415 SBIN0013652 1170 1170 Processed 13/07/2023 843959732 SNEHLATA STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-005-001/300
(KHAMRAUTI) 		1735005005NRG24070720230497987 07/07/2023 Amarnath 1735005005WL024382 Amarnath 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843959732 Amarnath STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-005-001/310
(KHAMRAUTI) 		1735005005NRG24070720230497974 07/07/2023 BENIRAM 1735005005WL024381 BENIRAM 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 BENIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 BICHHIYA MP-35-005-005-001/310-A
(KHAMRAUTI) 		1735005005NRG24070720230497975 07/07/2023 SAVITA 1735005005WL024381 SAVITA 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 SAVITA STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-005-001/325
(KHAMRAUTI) 		1735005005NRG24070720230497977 07/07/2023 Sukarti 1735005005WL024381 Sukarti 00415 SBIN0013652 585 585 Processed 13/07/2023 843959732 Sukarti STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-005-001/335
(KHAMRAUTI) 		1735005005NRG24070720230497978 07/07/2023 kamira 1735005005WL024381 kamira 00415 SBIN0013652 585 585 Processed 13/07/2023 843959732 kamira STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-005-001/37
(KHAMRAUTI) 		1735005005NRG24070720230497993 07/07/2023 kamli bai 1735005005WL024383 kamli bai 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843959732 kamlibai STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-005-001/37
(KHAMRAUTI) 		1735005005NRG24070720230497992 07/07/2023 NAN SINGH 1735005005WL024383 NAN SINGH 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843959732 NANSINGH STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-005-001/377
(KHAMRAUTI) 		1735005005NRG24070720230497979 07/07/2023 RAMESH 1735005005WL024381 RAMESH 00415 SBIN0013652 585 585 Processed 13/07/2023 843959732 RAMESH STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-005-001/383
(KHAMRAUTI) 		1735005005NRG24070720230497980 07/07/2023 rajkumar 1735005005WL024381 rajkumar 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 rajkumar STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-005-001/391
(KHAMRAUTI) 		1735005005NRG24070720230497982 07/07/2023 AMARWATI 1735005005WL024381 AMARWATI 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 AMARWATI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-005-001/391
(KHAMRAUTI) 		1735005005NRG24070720230497981 07/07/2023 RAMSINGH 1735005005WL024381 RAMSINGH 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 RAMSINGH STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-005-001/426
(KHAMRAUTI) 		1735005005NRG24070720230497983 07/07/2023 RAMESHWARI 1735005005WL024381 RAMESHWARI 00415 SBIN0013652 1365 1365 Processed 13/07/2023 843959732 RAMESHWARI STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005005NRG24070720230497952 07/07/2023 SUNITA 1735005005WL024380 SUNITA 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843959732 SUNITA STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-005-001/47
(KHAMRAUTI) 		1735005005NRG24070720230497990 07/07/2023 PANCHAM 1735005005WL024382 PANCHAM 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843959732 PANCHAM STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-005-001/54
(KHAMRAUTI) 		1735005005NRG24070720230497991 07/07/2023 KANTI BAI 1735005005WL024382 KANTI BAI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843959732 KANTIBAI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005005NRG24070720230498010 07/07/2023 bhagvati 1735005005WL024385 bhagvati 00415 SBIN0013652 1146 1146 Processed 13/07/2023 843959732 bhagvati STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005005NRG24070720230498011 07/07/2023 LAXMI BAI 1735005005WL024385 LAXMI BAI 00415 SBIN0013652 1146 1146 Processed 13/07/2023 843959732 LAXMIBAI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG24070720230497953 07/07/2023 MOHAN 1735005005WL024380 MOHAN 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843959732 MOHAN STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG24070720230497954 07/07/2023 SHASHI 1735005005WL024380 SHASHI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843959732 SHASHI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-017-002/155
(BUDLA) 		1735005000NRG24070720230499370 07/07/2023 ASHISH YADAV 1735005WL024508 ASHISH YADAV 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 ASHISHYADAV STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-017-002/155
(BUDLA) 		1735005000NRG24070720230499369 07/07/2023 ASHISH YADAV 1735005WL024508 ASHISH YADAV 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 ASHISHYADAV STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005000NRG24070720230499371 07/07/2023 DHANESHWAR YADAV 1735005WL024508 DHANESHWAR YADAV 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DHANESHWARYADAV STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005000NRG24070720230499374 07/07/2023 DHANESHWAR YADAV 1735005WL024508 DHANESHWAR YADAV 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DHANESHWARYADAV STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005000NRG24070720230499373 07/07/2023 Keerti Yadav 1735005WL024508 Keerti Yadav 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 KeertiYadav STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005000NRG24070720230499376 07/07/2023 Keerti Yadav 1735005WL024508 Keerti Yadav 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 KeertiYadav STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005000NRG24070720230499375 07/07/2023 PREMSINGH YADAV 1735005WL024508 PREMSINGH YADAV 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 PREMSINGHYADAV STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005000NRG24070720230499372 07/07/2023 PREMSINGH YADAV 1735005WL024508 PREMSINGH YADAV 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 PREMSINGHYADAV STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-017-002/172
(BUDLA) 		1735005000NRG24070720230499382 07/07/2023 HARISHAYAM 1735005WL024508 HARISHAYAM 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 HARISHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 BICHHIYA MP-35-005-017-002/172
(BUDLA) 		1735005000NRG24070720230499380 07/07/2023 HARISHAYAM 1735005WL024508 HARISHAYAM 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 HARISHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 BICHHIYA MP-35-005-017-002/172
(BUDLA) 		1735005000NRG24070720230499379 07/07/2023 SANDHIYA BAI 1735005WL024508 SANDHIYA BAI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 SANDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 BICHHIYA MP-35-005-017-002/172
(BUDLA) 		1735005000NRG24070720230499381 07/07/2023 SANDHIYA BAI 1735005WL024508 SANDHIYA BAI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 SANDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499403 07/07/2023 Suneena 1735005WL024508 Suneena 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 Suneena STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499398 07/07/2023 Suneena 1735005WL024508 Suneena 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 Suneena STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005000NRG24070720230499408 07/07/2023 DOROPATI 1735005WL024508 DOROPATI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DOROPATI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005000NRG24070720230499410 07/07/2023 DOROPATI 1735005WL024508 DOROPATI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DOROPATI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-017-003/77-B
(BUDLA) 		1735005000NRG24070720230499414 07/07/2023 NARENDRA 1735005WL024508 NARENDRA 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 NARENDRA STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-017-003/77-B
(BUDLA) 		1735005000NRG24070720230499413 07/07/2023 NARENDRA 1735005WL024508 NARENDRA 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 NARENDRA STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-017-003/82-B
(BUDLA) 		1735005000NRG24070720230499415 07/07/2023 DURGESH KUMAR MARAVI 1735005WL024508 DURGESH KUMAR MARAVI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DURGESHKUMARMARAVI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-017-003/82-B
(BUDLA) 		1735005000NRG24070720230499417 07/07/2023 DURGESH KUMAR MARAVI 1735005WL024508 DURGESH KUMAR MARAVI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DURGESHKUMARMARAVI STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-017-003/82-C
(BUDLA) 		1735005000NRG24070720230499420 07/07/2023 PREM SINGH MARAVI 1735005WL024508 PREM SINGH MARAVI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 PREMSINGHMARAVI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-017-003/82-C
(BUDLA) 		1735005000NRG24070720230499419 07/07/2023 PREM SINGH MARAVI 1735005WL024508 PREM SINGH MARAVI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 PREMSINGHMARAVI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005000NRG24070720230499428 07/07/2023 DURGESHWARI 1735005WL024508 DURGESHWARI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DURGESHWARI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005000NRG24070720230499426 07/07/2023 DURGESHWARI 1735005WL024508 DURGESHWARI 00415 SBIN0013652 1547 1547 Processed 13/07/2023 843959732 DURGESHWARI STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-018-001/218
(KHALAUDI) 		1735005000NRG24070720230499319 07/07/2023 KALLU 1735005WL024507 KALLU 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 BICHHIYA MP-35-005-018-001/245-A
(KHALAUDI) 		1735005000NRG24070720230499321 07/07/2023 TARENDRA 1735005WL024507 TARENDRA 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 TARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 BICHHIYA MP-35-005-019-001/12
(JOGI SONDHA) 		1735005000NRG24070720230499323 07/07/2023 SHAKUN BAI 1735005WL024507 SHAKUN BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SHAKUNBAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005000NRG24070720230499324 07/07/2023 SUDESH KUMAR 1735005WL024507 SUDESH KUMAR 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SUDESHKUMAR STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005000NRG24070720230499325 07/07/2023 SUKHVATI 1735005WL024507 SUKHVATI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SUKHVATI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005000NRG24070720230499326 07/07/2023 RUNIYA BAI 1735005WL024507 RUNIYA BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 RUNIYABAI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-019-001/19
(JOGI SONDHA) 		1735005000NRG24070720230499327 07/07/2023 ASHOK KUMAR 1735005WL024507 ASHOK KUMAR 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 ASHOKKUMAR STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-019-001/19
(JOGI SONDHA) 		1735005000NRG24070720230499328 07/07/2023 OMVATI 1735005WL024507 OMVATI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 OMVATI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-019-001/21-A
(JOGI SONDHA) 		1735005000NRG24070720230499329 07/07/2023 GARJAN SINGH 1735005WL024507 GARJAN SINGH 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 GARJANSINGH STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005000NRG24070720230499330 07/07/2023 SAMALVATI 1735005WL024507 SAMALVATI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SAMALVATI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-019-001/27
(JOGI SONDHA) 		1735005000NRG24070720230499332 07/07/2023 RAMPRASAD DHURWEY 1735005WL024507 RAMPRASAD DHURWEY 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 RAMPRASADDHURWEY STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-019-001/30
(JOGI SONDHA) 		1735005000NRG24070720230499333 07/07/2023 GANGABAI 1735005WL024507 GANGABAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 GANGABAI STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-019-001/32-A
(JOGI SONDHA) 		1735005000NRG24070720230499334 07/07/2023 SANJU 1735005WL024507 SANJU 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SANJU STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-019-001/37
(JOGI SONDHA) 		1735005000NRG24070720230499335 07/07/2023 NIRMALA BAI 1735005WL024507 NIRMALA BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 NIRMALABAI STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-019-001/42
(JOGI SONDHA) 		1735005000NRG24070720230499336 07/07/2023 RATAN SINGH 1735005WL024507 RATAN SINGH 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 RATANSINGH STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-019-001/42
(JOGI SONDHA) 		1735005000NRG24070720230499337 07/07/2023 TULSHA BAI 1735005WL024507 TULSHA BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 TULSHABAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-019-001/43-A
(JOGI SONDHA) 		1735005000NRG24070720230499338 07/07/2023 SUNEETA BAI 1735005WL024507 SUNEETA BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SUNEETABAI STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-019-001/47
(JOGI SONDHA) 		1735005000NRG24070720230499339 07/07/2023 PYARE LAL 1735005WL024507 PYARE LAL 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 PYARELAL STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-019-001/49
(JOGI SONDHA) 		1735005000NRG24070720230499340 07/07/2023 NARBADIYA 1735005WL024507 NARBADIYA 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 NARBADIYA STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-019-001/5-A
(JOGI SONDHA) 		1735005000NRG24070720230499341 07/07/2023 LAXMI BAI 1735005WL024507 LAXMI BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 LAXMIBAI STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-019-001/50
(JOGI SONDHA) 		1735005000NRG24070720230499342 07/07/2023 SOMTI BAI 1735005WL024507 SOMTI BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SOMTIBAI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-019-001/54-A
(JOGI SONDHA) 		1735005000NRG24070720230499343 07/07/2023 JAGDEESH YADAV 1735005WL024507 JAGDEESH YADAV 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 JAGDEESHYADAV STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-019-001/54-A
(JOGI SONDHA) 		1735005000NRG24070720230499344 07/07/2023 LAXMI BAI 1735005WL024507 LAXMI BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 LAXMIBAI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005000NRG24070720230499345 07/07/2023 HEMVATI SAROTE 1735005WL024507 HEMVATI SAROTE 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 HEMVATISAROTE STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-019-001/65
(JOGI SONDHA) 		1735005000NRG24070720230499346 07/07/2023 NAND KUMAR 1735005WL024507 NAND KUMAR 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 NANDKUMAR STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-019-001/67
(JOGI SONDHA) 		1735005000NRG24070720230499347 07/07/2023 CHOUDHRI SINGH 1735005WL024507 CHOUDHRI SINGH 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 CHOUDHRISINGH STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-019-001/68
(JOGI SONDHA) 		1735005000NRG24070720230499348 07/07/2023 BAIJI 1735005WL024507 BAIJI 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 BAIJI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-019-001/70
(JOGI SONDHA) 		1735005000NRG24070720230499349 07/07/2023 BALKARAN 1735005WL024507 BALKARAN 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 BALKARAN STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-019-001/70
(JOGI SONDHA) 		1735005000NRG24070720230499350 07/07/2023 KALA BAI 1735005WL024507 KALA BAI 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 KALABAI STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-019-001/70
(JOGI SONDHA) 		1735005000NRG24070720230499351 07/07/2023 Rajash 1735005WL024507 Rajash 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 Rajash CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-019-001/70-A
(JOGI SONDHA) 		1735005000NRG24070720230499352 07/07/2023 Chote Lal Dhurwey 1735005WL024507 Chote Lal Dhurwey 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 ChoteLalDhurwey STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-019-001/70-A
(JOGI SONDHA) 		1735005000NRG24070720230499353 07/07/2023 Jjoti Bai 1735005WL024507 Jjoti Bai 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 JjotiBai STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-019-001/74-A
(JOGI SONDHA) 		1735005000NRG24070720230499354 07/07/2023 BALRAM 1735005WL024507 BALRAM 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 BALRAM STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-019-001/79
(JOGI SONDHA) 		1735005000NRG24070720230499356 07/07/2023 HEERA BAI 1735005WL024507 HEERA BAI 00415 SBIN0013652 1320 1320 Processed 13/07/2023 843959732 HEERABAI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-019-001/9-A
(JOGI SONDHA) 		1735005000NRG24070720230499358 07/07/2023 AATMARAM 1735005WL024507 AATMARAM 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 AATMARAM STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-019-003/125-A
(JOGI SONDHA) 		1735005000NRG24070720230499359 07/07/2023 RAJENDRA 1735005WL024507 RAJENDRA 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 RAJENDRA STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-019-003/126
(JOGI SONDHA) 		1735005000NRG24070720230499360 07/07/2023 JAGOTIN BAI 1735005WL024507 JAGOTIN BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 JAGOTINBAI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-027-001/143
(KHATOLA) 		1735005000NRG24070720230499366 07/07/2023 SUSMA BAI 1735005WL024507 SUSMA BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 SUSMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BICHHIYA MP-35-005-027-001/150
(KHATOLA) 		1735005000NRG24070720230499368 07/07/2023 KHILONA BAI 1735005WL024507 KHILONA BAI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843959732 KHILONABAI STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-049-002/26-B
(RAJO MAL) 		1735005000NRG24070720230499441 07/07/2023 SAHAB SINGH 1735005WL024510 SAHAB SINGH 00415 SBIN0013652 2400 2400 Processed 13/07/2023 843959732 SAHABSINGH STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-073-001/134
(BHIMA) 		1735005073NRG24070720230498192 07/07/2023 LAKHAN 1735005WL024393 LAKHAN 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
193 BICHHIYA MP-35-005-073-001/134
(BHIMA) 		1735005073NRG24070720230498193 07/07/2023 Rajni 1735005WL024393 Rajni 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Rajni NARMADA JHABUA GRAMIN BANK(508515)
194 BICHHIYA MP-35-005-073-001/14-a
(BHIMA) 		1735005073NRG24070720230498196 07/07/2023 Savitri 1735005WL024393 Savitri 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Savitri NARMADA JHABUA GRAMIN BANK(508515)
195 BICHHIYA MP-35-005-073-001/176
(BHIMA) 		1735005073NRG24070720230498205 07/07/2023 CHATRU 1735005WL024393 CHATRU 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
196 BICHHIYA MP-35-005-073-001/181
(BHIMA) 		1735005073NRG24070720230498372 07/07/2023 Sarojni 1735005WL024396 Sarojni 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Sarojni STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-073-001/224
(BHIMA) 		1735005073NRG24070720230498379 07/07/2023 kalavati 1735005WL024396 kalavati 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 kalavati STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-073-001/224
(BHIMA) 		1735005073NRG24070720230498378 07/07/2023 SOBHIT 1735005WL024396 SOBHIT 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 SOBHIT STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-073-001/26-a
(BHIMA) 		1735005073NRG24070720230498217 07/07/2023 vir shingh 1735005WL024393 vir shingh 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 virshingh STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-073-001/299
(BHIMA) 		1735005073NRG24070720230498392 07/07/2023 parbatiya 1735005WL024396 parbatiya 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 parbatiya NARMADA JHABUA GRAMIN BANK(508515)
201 BICHHIYA MP-35-005-073-001/400-B
(BHIMA) 		1735005073NRG24070720230498395 07/07/2023 Bhagwati 1735005WL024396 Bhagwati 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Bhagwati STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-073-001/499-A
(BHIMA) 		1735005073NRG24070720230498397 07/07/2023 hironda 1735005WL024396 hironda 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 hironda NARMADA JHABUA GRAMIN BANK(508515)
203 BICHHIYA MP-35-005-073-001/53
(BHIMA) 		1735005073NRG24070720230498223 07/07/2023 CHAMRA 1735005WL024393 CHAMRA 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 CHAMRA STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-073-001/53
(BHIMA) 		1735005073NRG24070720230498224 07/07/2023 sumarti 1735005WL024393 sumarti 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 sumarti NARMADA JHABUA GRAMIN BANK(508515)
205 BICHHIYA MP-35-005-073-001/54
(BHIMA) 		1735005073NRG24070720230498225 07/07/2023 Thirath 1735005WL024393 Thirath 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Thirath NARMADA JHABUA GRAMIN BANK(508515)
206 BICHHIYA MP-35-005-073-001/54
(BHIMA) 		1735005073NRG24070720230498226 07/07/2023 YASODA 1735005WL024393 YASODA 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 YASODA NARMADA JHABUA GRAMIN BANK(508515)
207 BICHHIYA MP-35-005-073-001/55
(BHIMA) 		1735005073NRG24070720230498228 07/07/2023 sarojni 1735005WL024393 sarojni 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 sarojni STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-073-001/62
(BHIMA) 		1735005073NRG24070720230498231 07/07/2023 dansay 1735005WL024393 dansay 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 dansay STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-073-001/8
(BHIMA) 		1735005073NRG24070720230498399 07/07/2023 MANGLO 1735005WL024396 MANGLO 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 MANGLO STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-073-001/8
(BHIMA) 		1735005073NRG24070720230498400 07/07/2023 Yasoda 1735005WL024396 Yasoda 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Yasoda STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-073-001/85
(BHIMA) 		1735005073NRG24070720230498403 07/07/2023 fool 1735005WL024396 fool 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 fool STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-073-001/93-a
(BHIMA) 		1735005073NRG24070720230498233 07/07/2023 Chandrakali 1735005WL024393 Chandrakali 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 Chandrakali STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-073-001/95
(BHIMA) 		1735005073NRG24070720230498236 07/07/2023 SUDDN 1735005WL024393 SUDDN 00415 SBIN0013652 1428 1428 Processed 13/07/2023 843959732 SUDDN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 170824 170824
214 BICHHIYA MP-35-005-049-002/25
(RAJO MAL) 		1735005000NRG24070720230499439 07/07/2023 MOL BATI MARAVI 1735005WL024510 MOL BATI MARAVI 00553 INDB0000243 2400 2400 Processed 13/07/2023 843959732 MOLBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
215 BICHHIYA MP-35-005-005-001/269
(KHAMRAUTI) 		1735005005NRG24070720230497968 07/07/2023 CHHOTI BAI KULASTE 1735005005WL024381 CHHOTI BAI KULASTE 00688 FINO0001446 1365 1365 Processed 13/07/2023 843959732 CHHOTIBAIKULASTE FINO PAYMENTS BANK LTD(608001)
216 BICHHIYA MP-35-005-005-001/296
(KHAMRAUTI) 		1735005005NRG24070720230497971 07/07/2023 Pintu Singh Malgam 1735005005WL024381 Pintu Singh Malgam 00688 FINO0001446 1365 1365 Processed 13/07/2023 843959732 PintuSinghMalgam STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-035-002/136
(MANGA) 		1735005035NRG24070720230497861 07/07/2023 BALDAU PATEL 1735005035WL024374 BALDAU PATEL 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 BALDAUPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 BICHHIYA MP-35-005-035-002/274
(MANGA) 		1735005035NRG24070720230497869 07/07/2023 KAMALKANT JHARIYA 1735005035WL024374 KAMALKANT JHARIYA 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 KAMALKANTJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
219 BICHHIYA MP-35-005-035-002/278
(MANGA) 		1735005035NRG24070720230497874 07/07/2023 DAVICHARAN 1735005035WL024374 DAVICHARAN 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 DAVICHARAN FINO PAYMENTS BANK LTD(608001)
220 BICHHIYA MP-35-005-035-002/278
(MANGA) 		1735005035NRG24070720230497875 07/07/2023 SANIYA YADAV 1735005035WL024374 SANIYA YADAV 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 SANIYAYADAV FINO PAYMENTS BANK LTD(608001)
221 BICHHIYA MP-35-005-035-002/281
(MANGA) 		1735005035NRG24070720230497876 07/07/2023 ANCHAL PATEL 1735005035WL024374 ANCHAL PATEL 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 ANCHALPATEL STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-035-002/281
(MANGA) 		1735005035NRG24070720230497877 07/07/2023 BHARAT LAL PATEL 1735005035WL024374 BHARAT LAL PATEL 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 BHARATLALPATEL STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-035-002/38-A
(MANGA) 		1735005035NRG24070720230497881 07/07/2023 RAJESH JHARIYA 1735005035WL024374 RAJESH JHARIYA 00688 FINO0001446 1200 1200 Processed 13/07/2023 843959732 RAJESHJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 11130 11130
224 BICHHIYA MP-35-005-017-002/17
(BUDLA) 		1735005000NRG24070720230499377 07/07/2023 Abhishek Kumar Pandre 1735005WL024508 Abhishek Kumar Pandre 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 AbhishekKumarPandre PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-017-002/17
(BUDLA) 		1735005000NRG24070720230499378 07/07/2023 Abhishek Kumar Pandre 1735005WL024508 Abhishek Kumar Pandre 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 AbhishekKumarPandre PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-017-002/172-A
(BUDLA) 		1735005000NRG24070720230499384 07/07/2023 Radheshayam 1735005WL024508 Radheshayam 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 Radheshayam INDIA POST PAYMENTS BANK LIMITED(508528)
227 BICHHIYA MP-35-005-017-002/172-A
(BUDLA) 		1735005000NRG24070720230499383 07/07/2023 Radheshayam 1735005WL024508 Radheshayam 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 Radheshayam INDIA POST PAYMENTS BANK LIMITED(508528)
228 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499387 07/07/2023 Kelash 1735005WL024508 Kelash 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 Kelash STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499391 07/07/2023 Kelash 1735005WL024508 Kelash 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 Kelash STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499392 07/07/2023 Shanti Yadav 1735005WL024508 Shanti Yadav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 ShantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 BICHHIYA MP-35-005-017-002/201
(BUDLA) 		1735005000NRG24070720230499388 07/07/2023 Shanti Yadav 1735005WL024508 Shanti Yadav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 ShantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499406 07/07/2023 Kajal Yadav 1735005WL024508 Kajal Yadav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 KajalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499401 07/07/2023 Kajal Yadav 1735005WL024508 Kajal Yadav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 KajalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499400 07/07/2023 Kiran Yadav 1735005WL024508 Kiran Yadav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 KiranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499405 07/07/2023 Kiran Yadav 1735005WL024508 Kiran Yadav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 KiranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499404 07/07/2023 MUNNA MARKAM 1735005WL024508 MUNNA MARKAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 MUNNAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BICHHIYA MP-35-005-017-003/26
(BUDLA) 		1735005000NRG24070720230499399 07/07/2023 MUNNA MARKAM 1735005WL024508 MUNNA MARKAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843959732 MUNNAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
238 BICHHIYA MP-35-005-035-001/159
(MANGA) 		1735005035NRG24070720230497801 07/07/2023 parsohtam 1735005035WL024361 parsohtam 00697 BKID0MG1342 1400 1400 Processed 13/07/2023 843959732 parsohtam NARMADA JHABUA GRAMIN BANK(508515)
239 BICHHIYA MP-35-005-035-001/24
(MANGA) 		1735005035NRG24070720230497784 07/07/2023 HEERALAL 1735005035WL024355 HEERALAL 00697 BKID0MG1342 1400 1400 Processed 13/07/2023 843959732 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
240 BICHHIYA MP-35-005-035-001/68
(MANGA) 		1735005035NRG24070720230497785 07/07/2023 ANIL 1735005035WL024355 ANIL 00697 BKID0MG1342 800 800 Processed 13/07/2023 843959732 ANIL NARMADA JHABUA GRAMIN BANK(508515)
241 BICHHIYA MP-35-005-035-002/105
(MANGA) 		1735005035NRG24070720230497857 07/07/2023 janki 1735005035WL024374 janki 00697 BKID0MG1342 1200 1200 Rejected 15/07/2023 843959732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BICHHIYA MP-35-005-035-002/111
(MANGA) 		1735005035NRG24070720230497858 07/07/2023 RAMESH 1735005035WL024374 RAMESH 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 RAMESH STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-035-002/136
(MANGA) 		1735005035NRG24070720230497859 07/07/2023 godbare bai 1735005035WL024374 godbare bai 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 godbarebai NARMADA JHABUA GRAMIN BANK(508515)
244 BICHHIYA MP-35-005-035-002/143
(MANGA) 		1735005035NRG24070720230497862 07/07/2023 SANDESH KUMAR 1735005035WL024374 SANDESH KUMAR 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 SANDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
245 BICHHIYA MP-35-005-035-002/274
(MANGA) 		1735005035NRG24070720230497870 07/07/2023 RADHA JHARIYA 1735005035WL024374 RADHA JHARIYA 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 RADHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
246 BICHHIYA MP-35-005-035-002/275
(MANGA) 		1735005035NRG24070720230497871 07/07/2023 LAXMIKANT JHARIYA 1735005035WL024374 LAXMIKANT JHARIYA 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 LAXMIKANTJHARIYA STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-035-002/275
(MANGA) 		1735005035NRG24070720230497872 07/07/2023 RASMI JHARIYA 1735005035WL024374 RASMI JHARIYA 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 RASMIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
248 BICHHIYA MP-35-005-035-002/60
(MANGA) 		1735005035NRG24070720230497788 07/07/2023 BABLI 1735005035WL024355 BABLI 00697 BKID0MG1342 1400 1400 Processed 13/07/2023 843959732 BABLI NARMADA JHABUA GRAMIN BANK(508515)
249 BICHHIYA MP-35-005-035-002/60
(MANGA) 		1735005035NRG24070720230497789 07/07/2023 NACHATTAR 1735005035WL024355 NACHATTAR 00697 BKID0MG1342 1400 1400 Processed 13/07/2023 843959732 NACHATTAR INDUSIND BANK(607189)
250 BICHHIYA MP-35-005-035-002/75
(MANGA) 		1735005035NRG24070720230497883 07/07/2023 CHANDR KUMAR 1735005035WL024374 CHANDR KUMAR 00697 BKID0MG1342 1400 1400 Processed 13/07/2023 843959732 CHANDRKUMAR NARMADA JHABUA GRAMIN BANK(508515)
251 BICHHIYA MP-35-005-035-002/75
(MANGA) 		1735005035NRG24070720230497884 07/07/2023 KANTI BAI BANDEVAR 1735005035WL024374 KANTI BAI BANDEVAR 00697 BKID0MG1342 1400 1400 Processed 13/07/2023 843959732 KANTIBAIBANDEVAR NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-035-002/85
(MANGA) 		1735005035NRG24070720230497885 07/07/2023 RAMMILAN 1735005035WL024374 RAMMILAN 00697 BKID0MG1342 1200 1200 Processed 13/07/2023 843959732 RAMMILAN FINO PAYMENTS BANK LTD(608001)
SubTotal 18800 18800
253 BICHHIYA MP-35-005-049-002/29-A
(RAJO MAL) 		1735005000NRG24070720230499443 07/07/2023 KAVITA UIKEY 1735005WL024510 KAVITA UIKEY 00697 BKID0MG1343 2400 2400 Processed 13/07/2023 843959732 KAVITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
254 BICHHIYA MP-35-005-004-001/114-A
(MOHAD) 		1735005004NRG24070720230498419 07/07/2023 PRAKASH SAHU 1735005004WL024401 PRAKASH SAHU 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 PRAKASHSAHU CENTRAL BANK OF INDIA(607115)
255 BICHHIYA MP-35-005-004-001/179
(MOHAD) 		1735005004NRG24070720230498420 07/07/2023 GANGOTRI BAI 1735005004WL024401 GANGOTRI BAI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG24070720230498422 07/07/2023 GUDDI BAI 1735005004WL024401 GUDDI BAI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG24070720230498421 07/07/2023 RAMESH LAL 1735005004WL024401 RAMESH LAL 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 RAMESHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005004NRG24070720230498426 07/07/2023 PUNIYA BAI 1735005004WL024401 PUNIYA BAI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 PUNIYABAI CENTRAL BANK OF INDIA(607115)
259 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005004NRG24070720230498425 07/07/2023 RAMNATH 1735005004WL024401 RAMNATH 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
260 BICHHIYA MP-35-005-004-001/218-A
(MOHAD) 		1735005004NRG24070720230498428 07/07/2023 geeta bai 1735005004WL024401 geeta bai 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 geetabai STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-004-001/218-A
(MOHAD) 		1735005004NRG24070720230498427 07/07/2023 KILERAM 1735005004WL024401 KILERAM 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 KILERAM NARMADA JHABUA GRAMIN BANK(508515)
262 BICHHIYA MP-35-005-004-001/228-A
(MOHAD) 		1735005004NRG24070720230498431 07/07/2023 PRAMWATI BAI 1735005004WL024401 PRAMWATI BAI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 PRAMWATIBAI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-004-001/228-A
(MOHAD) 		1735005004NRG24070720230498430 07/07/2023 PRETAM 1735005004WL024401 PRETAM 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 PRETAM STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-004-001/263
(MOHAD) 		1735005004NRG24070720230498432 07/07/2023 RATRANI 1735005004WL024401 RATRANI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
265 BICHHIYA MP-35-005-004-001/268
(MOHAD) 		1735005004NRG24070720230498433 07/07/2023 MEERA BAI 1735005004WL024401 MEERA BAI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
266 BICHHIYA MP-35-005-004-001/320-B
(MOHAD) 		1735005004NRG24070720230498435 07/07/2023 KHILONA BAI 1735005004WL024401 KHILONA BAI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 KHILONABAI NARMADA JHABUA GRAMIN BANK(508515)
267 BICHHIYA MP-35-005-005-001/6
(KHAMRAUTI) 		1735005005NRG24070720230497995 07/07/2023 HIRMA BAI 1735005005WL024383 HIRMA BAI 00697 BKID0MG1351 1200 1200 Processed 13/07/2023 843959732 HIRMABAI UNION BANK OF INDIA(508500)
268 BICHHIYA MP-35-005-005-001/7-A
(KHAMRAUTI) 		1735005005NRG24070720230497996 07/07/2023 SIYARAM 1735005005WL024383 SIYARAM 00697 BKID0MG1351 1200 1200 Processed 13/07/2023 843959732 SIYARAM PAYTM PAYMENTS BANK LTD(608032)
269 BICHHIYA MP-35-005-073-001/113
(BHIMA) 		1735005073NRG24070720230498359 07/07/2023 Sarasvati 1735005WL024396 Sarasvati 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
270 BICHHIYA MP-35-005-073-001/116
(BHIMA) 		1735005073NRG24070720230498361 07/07/2023 AMARLAL 1735005WL024396 AMARLAL 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
271 BICHHIYA MP-35-005-073-001/118-A
(BHIMA) 		1735005073NRG24070720230498364 07/07/2023 rajeshvari 1735005WL024396 rajeshvari 00697 BKID0MG1351 408 408 Processed 13/07/2023 843959732 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
272 BICHHIYA MP-35-005-073-001/14-a
(BHIMA) 		1735005073NRG24070720230498195 07/07/2023 Krisna 1735005WL024393 Krisna 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 Krisna NARMADA JHABUA GRAMIN BANK(508515)
273 BICHHIYA MP-35-005-073-001/140
(BHIMA) 		1735005073NRG24070720230498197 07/07/2023 charamraj 1735005WL024393 charamraj 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 charamraj NARMADA JHABUA GRAMIN BANK(508515)
274 BICHHIYA MP-35-005-073-001/15
(BHIMA) 		1735005073NRG24070720230498198 07/07/2023 MOHAN 1735005WL024393 MOHAN 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
275 BICHHIYA MP-35-005-073-001/161
(BHIMA) 		1735005073NRG24070720230498201 07/07/2023 PARASRAM 1735005WL024393 PARASRAM 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
276 BICHHIYA MP-35-005-073-001/163
(BHIMA) 		1735005073NRG24070720230498203 07/07/2023 sabeena 1735005WL024393 sabeena 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 sabeena NARMADA JHABUA GRAMIN BANK(508515)
277 BICHHIYA MP-35-005-073-001/173
(BHIMA) 		1735005073NRG24070720230498370 07/07/2023 HARESINGH 1735005WL024396 HARESINGH 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 HARESINGH STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-073-001/174
(BHIMA) 		1735005073NRG24070720230498204 07/07/2023 SUKVARO 1735005WL024393 SUKVARO 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
279 BICHHIYA MP-35-005-073-001/181
(BHIMA) 		1735005073NRG24070720230498371 07/07/2023 SUKKAL 1735005WL024396 SUKKAL 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 SUKKAL STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-073-001/192
(BHIMA) 		1735005073NRG24070720230498373 07/07/2023 LALARAM 1735005WL024396 LALARAM 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 LALARAM STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-073-001/229
(BHIMA) 		1735005073NRG24070720230498206 07/07/2023 INDRA 1735005WL024393 INDRA 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 INDRA STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-073-001/238
(BHIMA) 		1735005073NRG24070720230498207 07/07/2023 DHARAM 1735005WL024393 DHARAM 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 DHARAM STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-073-001/238
(BHIMA) 		1735005073NRG24070720230498208 07/07/2023 KANTI 1735005WL024393 KANTI 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 KANTI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-073-001/239
(BHIMA) 		1735005073NRG24070720230498209 07/07/2023 BASANLAL 1735005WL024393 BASANLAL 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 BASANLAL NARMADA JHABUA GRAMIN BANK(508515)
285 BICHHIYA MP-35-005-073-001/246
(BHIMA) 		1735005073NRG24070720230498212 07/07/2023 sukko 1735005WL024393 sukko 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 sukko NARMADA JHABUA GRAMIN BANK(508515)
286 BICHHIYA MP-35-005-073-001/26
(BHIMA) 		1735005073NRG24070720230498215 07/07/2023 Mangal 1735005WL024393 Mangal 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 Mangal NARMADA JHABUA GRAMIN BANK(508515)
287 BICHHIYA MP-35-005-073-001/302
(BHIMA) 		1735005073NRG24070720230498218 07/07/2023 CHHOTU 1735005WL024393 CHHOTU 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 CHHOTU STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-073-001/31-B
(BHIMA) 		1735005073NRG24070720230498219 07/07/2023 sudesh kumar yadav 1735005WL024393 sudesh kumar yadav 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 sudeshkumaryadav STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-073-001/37
(BHIMA) 		1735005073NRG24070720230498393 07/07/2023 indra 1735005WL024396 indra 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 indra NARMADA JHABUA GRAMIN BANK(508515)
290 BICHHIYA MP-35-005-073-001/55
(BHIMA) 		1735005073NRG24070720230498227 07/07/2023 RAMOTIN 1735005WL024393 RAMOTIN 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
291 BICHHIYA MP-35-005-073-001/82
(BHIMA) 		1735005073NRG24070720230498402 07/07/2023 chanota 1735005WL024396 chanota 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 chanota CENTRAL BANK OF INDIA(607115)
292 BICHHIYA MP-35-005-073-001/82
(BHIMA) 		1735005073NRG24070720230498401 07/07/2023 DHAN 1735005WL024396 DHAN 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 DHAN BANK OF BARODA(606985)
293 BICHHIYA MP-35-005-073-001/99
(BHIMA) 		1735005073NRG24070720230498240 07/07/2023 SEETA 1735005WL024393 SEETA 00697 BKID0MG1351 1428 1428 Processed 13/07/2023 843959732 SEETA STATE BANK OF INDIA(508548)
SubTotal 55644 55644
294 BICHHIYA MP-35-005-059-002/98
(DHUTKA) 		1735005000NRG24070720230499464 07/07/2023 Jagdeesh 1735005WL024512 Jagdeesh 00697 BKID0NAMRGB 1980 1980 Processed 13/07/2023 843959732 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
Total 431140 431140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_070723APB_FTO_153435 Central Bank Of India CBIN0281083 BAMHANI BANJAR 12368
2 BICHHIYA MP1735005_070723APB_FTO_153435 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 52480
3 BICHHIYA MP1735005_070723APB_FTO_153435 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
4 BICHHIYA MP1735005_070723APB_FTO_153435 Central Bank Of India CBIN0282086 SIJHORA 27828
5 BICHHIYA MP1735005_070723APB_FTO_153435 ICICI BANK ICIC0000055 BHOPAL 1980
6 BICHHIYA MP1735005_070723APB_FTO_153435 Punjab National Bank PUNB0249800 AURAI 1428
7 BICHHIYA MP1735005_070723APB_FTO_153435 State Bank of India SBIN0006252 ANJANIYA 16840
8 BICHHIYA MP1735005_070723APB_FTO_153435 State Bank of India SBIN0013651 BAMHANI 32180
9 BICHHIYA MP1735005_070723APB_FTO_153435 State Bank of India SBIN0013652 Bichhiya Ryt 170824
10 BICHHIYA MP1735005_070723APB_FTO_153435 IndusInd Bank Ltd. INDB0000243 MANDLA 2400
11 BICHHIYA MP1735005_070723APB_FTO_153435 Fino Payments Bank Ltd FINO0001446 MP RO 11130
12 BICHHIYA MP1735005_070723APB_FTO_153435 India Post Payments Bank IPOS0000001 Mandla 21658
13 BICHHIYA MP1735005_070723APB_FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 18800
14 BICHHIYA MP1735005_070723APB_FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2400
15 BICHHIYA MP1735005_070723APB_FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 55644
16 BICHHIYA MP1735005_070723APB_FTO_153435 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1980

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