Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_100823APB_FTO_213309
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-35-005-034-001/277
(PONDI) 		1735005034NRG24100820230585338 10/08/2023 Rohit 1735005034WL033472 Rohit 00089 CBIN0281083 1200 1200 Processed 18/08/2023 589734228 Rohit FINO PAYMENTS BANK LTD(608001)
2 BICHHIYA MP-35-005-034-001/277
(PONDI) 		1735005034NRG24100820230585337 10/08/2023 Rohit 1735005034WL033472 Rohit 00089 CBIN0281083 1200 1200 Processed 18/08/2023 589734228 Rohit CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-035-001/63-A
(MANGA) 		1735005035NRG24100820230585659 10/08/2023 BIRIYA BAI KARTIKAIYA 1735005035WL033504 BIRIYA BAI KARTIKAIYA 00089 CBIN0281083 1200 1200 Processed 18/08/2023 589734228 BIRIYABAIKARTIKAIYA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-035-001/63-B
(MANGA) 		1735005035NRG24100820230585660 10/08/2023 SANGEETA KARTIKEY 1735005035WL033504 SANGEETA KARTIKEY 00089 CBIN0281083 1200 1200 Processed 18/08/2023 589734228 SANGEETAKARTIKEY CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-037-001/16-A
(BARBASPUR MAL) 		1735005037NRG24100820230585390 10/08/2023 ARYAN YADAV 1735005037WL033476 ARYAN YADAV 00089 CBIN0281083 2800 2800 Processed 18/08/2023 589734228 ARYANYADAV STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-037-001/162-A
(BARBASPUR MAL) 		1735005037NRG24100820230585391 10/08/2023 SHANTI BANJARA 1735005037WL033476 SHANTI BANJARA 00089 CBIN0281083 3200 3200 Processed 18/08/2023 589734228 SHANTIBANJARA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-038-001/95
(KATA JAR) 		1735005038NRG24100820230585388 10/08/2023 KHAER SHING 1735005038WL033475 KHAER SHING 00089 CBIN0281083 1200 1200 Processed 18/08/2023 589734228 KHAERSHING CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-050-003/13
(CHARGAON) 		1735005000NRG24100820230585773 10/08/2023 Sunil 1735005WL033530 Sunil 00089 CBIN0281083 221 221 Processed 18/08/2023 589734228 Sunil FINO PAYMENTS BANK LTD(608001)
9 BICHHIYA MP-35-005-059-001/100
(DHUTKA) 		1735005059NRG24100820230585988 10/08/2023 BaLsing 1735005059WL033550 BaLsing 00089 CBIN0281083 1540 1540 Processed 18/08/2023 589734228 BaLsing CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-059-001/27
(DHUTKA) 		1735005059NRG24100820230585990 10/08/2023 RAMKUMARI 1735005059WL033550 RAMKUMARI 00089 CBIN0281083 1540 1540 Processed 18/08/2023 589734228 RAMKUMARI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG24100820230585995 10/08/2023 SHYAMA 1735005059WL033550 SHYAMA 00089 CBIN0281083 1100 1100 Processed 18/08/2023 589734228 SHYAMA STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-059-001/68-C
(DHUTKA) 		1735005059NRG24100820230586000 10/08/2023 ganesh 1735005059WL033550 ganesh 00089 CBIN0281083 1540 1540 Processed 18/08/2023 589734228 ganesh CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-059-001/68-C
(DHUTKA) 		1735005059NRG24100820230585999 10/08/2023 siyarani uikey 1735005059WL033550 siyarani uikey 00089 CBIN0281083 1540 1540 Processed 18/08/2023 589734228 siyaraniuikey CENTRAL BANK OF INDIA(607115)
SubTotal 19481 19481
14 BICHHIYA MP-35-005-047-003/1
(DHARAMPURI MAL) 		1735005047NRG24100820230585952 10/08/2023 ganpat 1735005047WL033545 ganpat 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 ganpat CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-047-003/1
(DHARAMPURI MAL) 		1735005047NRG24100820230585953 10/08/2023 YETOBAI 1735005047WL033545 YETOBAI 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 YETOBAI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-047-003/13-A
(DHARAMPURI MAL) 		1735005047NRG24100820230585954 10/08/2023 PAHALU 1735005047WL033545 PAHALU 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 PAHALU CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-047-003/13-A
(DHARAMPURI MAL) 		1735005047NRG24100820230585955 10/08/2023 PARSHOTAM 1735005047WL033545 PARSHOTAM 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 PARSHOTAM CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-047-003/27
(DHARAMPURI MAL) 		1735005047NRG24100820230585959 10/08/2023 PANCHAM 1735005047WL033545 PANCHAM 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BICHHIYA MP-35-005-047-003/39
(DHARAMPURI MAL) 		1735005047NRG24100820230585963 10/08/2023 SANTRAM SINGH 1735005047WL033545 SANTRAM SINGH 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 SANTRAMSINGH CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-047-003/41-C
(DHARAMPURI MAL) 		1735005047NRG24100820230585966 10/08/2023 manisha 1735005047WL033545 manisha 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 manisha CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-047-003/42
(DHARAMPURI MAL) 		1735005047NRG24100820230585967 10/08/2023 HAREYO BAI 1735005047WL033545 HAREYO BAI 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 HAREYOBAI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-047-003/45
(DHARAMPURI MAL) 		1735005047NRG24100820230585968 10/08/2023 SUKALI 1735005047WL033545 SUKALI 00089 CBIN0282086 1540 1540 Processed 18/08/2023 589734228 SUKALI CENTRAL BANK OF INDIA(607115)
SubTotal 13860 13860
23 BICHHIYA MP-35-005-034-001/177-A
(PONDI) 		1735005034NRG24100820230585328 10/08/2023 SARASVATI 1735005034WL033472 SARASVATI 00354 PUNB0249800 1200 1200 Processed 18/08/2023 589734228 SARASVATI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-034-001/177-A
(PONDI) 		1735005034NRG24100820230585327 10/08/2023 SUKDEV PRASAD 1735005034WL033472 SUKDEV PRASAD 00354 PUNB0249800 1200 1200 Processed 18/08/2023 589734228 SUKDEVPRASAD PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-034-001/282
(PONDI) 		1735005034NRG24100820230585340 10/08/2023 ARCHANA 1735005034WL033472 ARCHANA 00354 PUNB0249800 1200 1200 Processed 18/08/2023 589734228 ARCHANA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 BICHHIYA MP-35-005-055-001/218-A
(AURAI) 		1735005055NRG24100820230585762 10/08/2023 RANE 1735005055WL033528 RANE 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 RANE PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-055-001/31
(AURAI) 		1735005055NRG24100820230585763 10/08/2023 DASIYA BAI 1735005055WL033528 DASIYA BAI 00354 PUNB0249800 408 408 Processed 18/08/2023 589734228 DASIYABAI PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005055NRG24100820230585764 10/08/2023 GHANSRAM 1735005055WL033528 GHANSRAM 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 GHANSRAM PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005055NRG24100820230585765 10/08/2023 Laleta 1735005055WL033528 Laleta 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 Laleta PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-055-001/37
(AURAI) 		1735005055NRG24100820230585766 10/08/2023 Sumarti bai 1735005055WL033528 Sumarti bai 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 Sumartibai PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-055-001/8-D
(AURAI) 		1735005055NRG24100820230585767 10/08/2023 RUKMANI 1735005055WL033528 RUKMANI 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
32 BICHHIYA MP-35-005-055-005/126
(AURAI) 		1735005055NRG24100820230585768 10/08/2023 RAMEYA 1735005055WL033528 RAMEYA 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 RAMEYA PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-055-005/159-B
(AURAI) 		1735005055NRG24100820230585769 10/08/2023 Shashikala Neti 1735005055WL033528 Shashikala Neti 00354 PUNB0249800 1224 1224 Processed 18/08/2023 589734228 ShashikalaNeti STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-055-005/198
(AURAI) 		1735005055NRG24100820230585770 10/08/2023 INRDA BAI 1735005055WL033528 INRDA BAI 00354 PUNB0249800 408 408 Processed 18/08/2023 589734228 INRDABAI STATE BANK OF INDIA(508548)
SubTotal 12984 12984
35 BICHHIYA MP-35-005-034-001/311
(PONDI) 		1735005034NRG24100820230585343 10/08/2023 SUDESH KUMAR PATEL 1735005034WL033472 SUDESH KUMAR PATEL 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589734228 SUDESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
36 BICHHIYA MP-35-005-034-001/320
(PONDI) 		1735005034NRG24100820230585345 10/08/2023 BAIJANTI MONGRE 1735005034WL033472 BAIJANTI MONGRE 00415 SBIN0002876 1200 1200 Processed 18/08/2023 589734228 BAIJANTIMONGRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 BICHHIYA MP-35-005-028-001/1125
(ANJANIYA) 		1735005028NRG24100820230585356 10/08/2023 MANEESHA 1735005028WL033473 MANEESHA 00415 SBIN0006252 1260 1260 Processed 18/08/2023 589734228 MANEESHA STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-028-001/142-B
(ANJANIYA) 		1735005028NRG24100820230585358 10/08/2023 Sharda nanda 1735005028WL033473 Sharda nanda 00415 SBIN0006252 3040 3040 Processed 18/08/2023 589734228 Shardananda STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-028-001/639-A
(ANJANIYA) 		1735005028NRG24100820230585361 10/08/2023 Kusum 1735005028WL033473 Kusum 00415 SBIN0006252 1260 1260 Processed 18/08/2023 589734228 Kusum STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-028-001/698-A
(ANJANIYA) 		1735005028NRG24100820230585362 10/08/2023 GIRISH SANJEET 1735005028WL033473 GIRISH SANJEET 00415 SBIN0006252 1260 1260 Processed 18/08/2023 589734228 GIRISHSANJEET CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-029-001/131-A
(JHINGRAGHAT) 		1735005029NRG24100820230586414 10/08/2023 KAPOORA 1735005029WL033617 KAPOORA 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 KAPOORA STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005029NRG24100820230586415 10/08/2023 ANUSUIYYA 1735005029WL033617 ANUSUIYYA 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 ANUSUIYYA STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-029-001/140-A
(JHINGRAGHAT) 		1735005029NRG24100820230586416 10/08/2023 RADHA BHANDE 1735005029WL033617 RADHA BHANDE 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 RADHABHANDE STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-029-001/148
(JHINGRAGHAT) 		1735005029NRG24100820230586417 10/08/2023 DEWKI BAI 1735005029WL033617 DEWKI BAI 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 DEWKIBAI STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005029NRG24100820230586419 10/08/2023 MUNNI BAI 1735005029WL033617 MUNNI BAI 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 MUNNIBAI STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005029NRG24100820230586418 10/08/2023 MUNNI BAI 1735005029WL033617 MUNNI BAI 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 MUNNIBAI STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-029-001/195
(JHINGRAGHAT) 		1735005029NRG24100820230586420 10/08/2023 LAMIYA BAI MARKAM 1735005029WL033617 LAMIYA BAI MARKAM 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 LAMIYABAIMARKAM STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005029NRG24100820230586421 10/08/2023 SACHIN 1735005029WL033617 SACHIN 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 SACHIN STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-029-001/229-A
(JHINGRAGHAT) 		1735005029NRG24100820230586422 10/08/2023 SANTOSHI 1735005029WL033617 SANTOSHI 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 SANTOSHI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-029-001/229-B
(JHINGRAGHAT) 		1735005029NRG24100820230586423 10/08/2023 SOMKALI 1735005029WL033617 SOMKALI 00415 SBIN0006252 576 576 Processed 18/08/2023 589734228 SOMKALI STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005029NRG24100820230586424 10/08/2023 ASHOK KUMAR 1735005029WL033617 ASHOK KUMAR 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 ASHOKKUMAR STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-029-001/80-A
(JHINGRAGHAT) 		1735005029NRG24100820230586425 10/08/2023 SEEMA 1735005029WL033617 SEEMA 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 SEEMA STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005029NRG24100820230586426 10/08/2023 MUKESH 1735005029WL033617 MUKESH 00415 SBIN0006252 768 768 Processed 18/08/2023 589734228 MUKESH STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-029-002/229
(JHINGRAGHAT) 		1735005029NRG24100820230586385 10/08/2023 JANKI BAI PATEL 1735005029WL033611 JANKI BAI PATEL 00415 SBIN0006252 965 965 Processed 18/08/2023 589734228 JANKIBAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005029NRG24100820230586386 10/08/2023 RAKESH 1735005029WL033611 RAKESH 00415 SBIN0006252 772 772 Processed 18/08/2023 589734228 RAKESH CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-033-001/171-a
(KANSKHEDA) 		1735005033NRG24100820230586456 10/08/2023 Neelesh Kumar tekam 1735005033WL033623 Neelesh Kumar tekam 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 NeeleshKumartekam PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-033-001/171-a
(KANSKHEDA) 		1735005033NRG24100820230586455 10/08/2023 SHANTI 1735005033WL033623 SHANTI 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 SHANTI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-033-001/186-B
(KANSKHEDA) 		1735005033NRG24100820230586452 10/08/2023 REKHA 1735005033WL033621 REKHA 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 REKHA STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-033-001/186-B
(KANSKHEDA) 		1735005033NRG24100820230586451 10/08/2023 Shivraj dhumketi 1735005033WL033621 Shivraj dhumketi 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 Shivrajdhumketi STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-033-001/64
(KANSKHEDA) 		1735005033NRG24100820230586453 10/08/2023 bhagchand 1735005033WL033622 bhagchand 00415 SBIN0006252 1400 1400 Processed 18/08/2023 589734228 bhagchand STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-033-001/64
(KANSKHEDA) 		1735005033NRG24100820230586454 10/08/2023 Sarita 1735005033WL033622 Sarita 00415 SBIN0006252 1400 1400 Processed 18/08/2023 589734228 Sarita STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-034-001/122
(PONDI) 		1735005034NRG24100820230585325 10/08/2023 Anuruddh Saiyam 1735005034WL033472 Anuruddh Saiyam 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 AnuruddhSaiyam STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-034-001/175
(PONDI) 		1735005034NRG24100820230585317 10/08/2023 MAYA BAI 1735005034WL033471 MAYA BAI 00415 SBIN0006252 3094 3094 Processed 18/08/2023 589734228 MAYABAI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-034-001/179
(PONDI) 		1735005034NRG24100820230585319 10/08/2023 rajesh patel 1735005034WL033471 rajesh patel 00415 SBIN0006252 2873 2873 Processed 18/08/2023 589734228 rajeshpatel STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-034-001/179
(PONDI) 		1735005034NRG24100820230585318 10/08/2023 RAJESH PATEL 1735005034WL033471 RAJESH PATEL 00415 SBIN0006252 2873 2873 Processed 18/08/2023 589734228 RAJESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
66 BICHHIYA MP-35-005-034-001/194
(PONDI) 		1735005034NRG24100820230585320 10/08/2023 SYAM LAL 1735005034WL033471 SYAM LAL 00415 SBIN0006252 3094 3094 Processed 18/08/2023 589734228 SYAMLAL STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-034-001/212
(PONDI) 		1735005034NRG24100820230585329 10/08/2023 ARJIT PATEL 1735005034WL033472 ARJIT PATEL 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 ARJITPATEL STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-034-001/214
(PONDI) 		1735005034NRG24100820230585331 10/08/2023 AMRATA PATEL 1735005034WL033472 AMRATA PATEL 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 AMRATAPATEL STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-034-001/214
(PONDI) 		1735005034NRG24100820230585330 10/08/2023 RATNESH KUMAR 1735005034WL033472 RATNESH KUMAR 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 RATNESHKUMAR STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-034-001/233-B
(PONDI) 		1735005034NRG24100820230585332 10/08/2023 ARUN 1735005034WL033472 ARUN 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 ARUN CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-034-001/249-A
(PONDI) 		1735005034NRG24100820230585334 10/08/2023 APARNA 1735005034WL033472 APARNA 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 APARNA STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-034-001/270
(PONDI) 		1735005034NRG24100820230585336 10/08/2023 BHAGVATI BAI 1735005034WL033472 BHAGVATI BAI 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 BHAGVATIBAI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-034-001/320
(PONDI) 		1735005034NRG24100820230585344 10/08/2023 SYAM DAS 1735005034WL033472 SYAM DAS 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 SYAMDAS FINO PAYMENTS BANK LTD(608001)
74 BICHHIYA MP-35-005-034-001/34
(PONDI) 		1735005034NRG24100820230585346 10/08/2023 EESHVARI UASRATHE 1735005034WL033472 EESHVARI UASRATHE 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 EESHVARIUASRATHE STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-034-001/38-A
(PONDI) 		1735005034NRG24100820230585321 10/08/2023 IDARWATI 1735005034WL033471 IDARWATI 00415 SBIN0006252 2873 2873 Processed 18/08/2023 589734228 IDARWATI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-034-001/85
(PONDI) 		1735005034NRG24100820230585352 10/08/2023 DINESH PATEL 1735005034WL033472 DINESH PATEL 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 DINESHPATEL STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-034-001/85
(PONDI) 		1735005034NRG24100820230585353 10/08/2023 SEEMA PATEL 1735005034WL033472 SEEMA PATEL 00415 SBIN0006252 1100 1100 Processed 18/08/2023 589734228 SEEMAPATEL STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-035-001/151-A
(MANGA) 		1735005035NRG24100820230585621 10/08/2023 SATENDRA PATEL 1735005035WL033504 SATENDRA PATEL 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 SATENDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 BICHHIYA MP-35-005-035-001/151-A
(MANGA) 		1735005035NRG24100820230585622 10/08/2023 VINEETA PATEL 1735005035WL033504 VINEETA PATEL 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 VINEETAPATEL STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-035-001/210
(MANGA) 		1735005035NRG24100820230585635 10/08/2023 narendra patel 1735005035WL033504 narendra patel 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 narendrapatel STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-038-001/192
(KATA JAR) 		1735005038NRG24100820230585372 10/08/2023 PREMLATA 1735005038WL033475 PREMLATA 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 PREMLATA CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-038-001/192
(KATA JAR) 		1735005038NRG24100820230585373 10/08/2023 Sukhadhaniya 1735005038WL033475 Sukhadhaniya 00415 SBIN0006252 1200 1200 Processed 18/08/2023 589734228 Sukhadhaniya STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-058-003/282
(HARRABHATMAL) 		1735005058NRG24100820230585607 10/08/2023 MANTHARA 1735005058WL033503 MANTHARA 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 MANTHARA STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-058-003/36
(HARRABHATMAL) 		1735005058NRG24100820230585610 10/08/2023 RAJKUMARI 1735005058WL033503 RAJKUMARI 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 RAJKUMARI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-058-003/36
(HARRABHATMAL) 		1735005058NRG24100820230585609 10/08/2023 RAJKUMARI 1735005058WL033503 RAJKUMARI 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 RAJKUMARI STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-058-003/36
(HARRABHATMAL) 		1735005058NRG24100820230585608 10/08/2023 ROHIT 1735005058WL033503 ROHIT 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 ROHIT STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-066-002/181
(HARRABHAT) 		1735005058NRG24100820230585612 10/08/2023 SAMPATIYA 1735005058WL033503 SAMPATIYA 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 SAMPATIYA STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-066-002/181
(HARRABHAT) 		1735005058NRG24100820230585611 10/08/2023 SHIVCHARAN 1735005058WL033503 SHIVCHARAN 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 SHIVCHARAN STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-066-002/187
(HARRABHAT) 		1735005058NRG24100820230585614 10/08/2023 JHAMIYA 1735005058WL033503 JHAMIYA 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 JHAMIYA STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-066-002/187
(HARRABHAT) 		1735005058NRG24100820230585613 10/08/2023 RAMESH 1735005058WL033503 RAMESH 00415 SBIN0006252 3060 3060 Processed 18/08/2023 589734228 RAMESH STATE BANK OF INDIA(508548)
SubTotal 83536 83536
91 BICHHIYA MP-35-005-035-001/100-A
(MANGA) 		1735005035NRG24100820230585615 10/08/2023 PRADUMAN PATEL 1735005035WL033504 PRADUMAN PATEL 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 PRADUMANPATEL STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-035-001/138-A
(MANGA) 		1735005035NRG24100820230585617 10/08/2023 VANDANA BAI PATEL 1735005035WL033504 VANDANA BAI PATEL 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 VANDANABAIPATEL FINO PAYMENTS BANK LTD(608001)
93 BICHHIYA MP-35-005-035-001/154
(MANGA) 		1735005035NRG24100820230585624 10/08/2023 gyan 1735005035WL033504 gyan 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 gyan NARMADA JHABUA GRAMIN BANK(508515)
94 BICHHIYA MP-35-005-035-001/187
(MANGA) 		1735005035NRG24100820230585630 10/08/2023 ROSAN LAL SAHU 1735005035WL033504 ROSAN LAL SAHU 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 ROSANLALSAHU STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-035-001/198
(MANGA) 		1735005035NRG24100820230585632 10/08/2023 mithlesh patel 1735005035WL033504 mithlesh patel 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 mithleshpatel STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-035-001/201
(MANGA) 		1735005035NRG24100820230585634 10/08/2023 ARADHNA PATEL 1735005035WL033504 ARADHNA PATEL 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 ARADHNAPATEL STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-035-001/201
(MANGA) 		1735005035NRG24100820230585633 10/08/2023 BHUNESWER PATEL 1735005035WL033504 BHUNESWER PATEL 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 BHUNESWERPATEL STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-035-001/215
(MANGA) 		1735005035NRG24100820230585636 10/08/2023 SHARADA NANDA 1735005035WL033504 SHARADA NANDA 00415 SBIN0013651 1400 1400 Processed 18/08/2023 589734228 SHARADANANDA FINO PAYMENTS BANK LTD(608001)
99 BICHHIYA MP-35-005-035-001/217
(MANGA) 		1735005035NRG24100820230585638 10/08/2023 BHAGYSHREE 1735005035WL033504 BHAGYSHREE 00415 SBIN0013651 1400 1400 Processed 18/08/2023 589734228 BHAGYSHREE STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-035-001/217
(MANGA) 		1735005035NRG24100820230585637 10/08/2023 RAVI KUMAR MALI 1735005035WL033504 RAVI KUMAR MALI 00415 SBIN0013651 1400 1400 Processed 18/08/2023 589734228 RAVIKUMARMALI STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-035-001/326
(MANGA) 		1735005035NRG24100820230585640 10/08/2023 ashadhu das 1735005035WL033504 ashadhu das 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 ashadhudas STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-035-001/33
(MANGA) 		1735005035NRG24100820230585641 10/08/2023 SARAD KUMAR 1735005035WL033504 SARAD KUMAR 00415 SBIN0013651 1400 1400 Processed 18/08/2023 589734228 SARADKUMAR STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-035-001/349
(MANGA) 		1735005035NRG24100820230585643 10/08/2023 Nagndra Patel 1735005035WL033504 Nagndra Patel 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 NagndraPatel STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-035-001/387
(MANGA) 		1735005035NRG24100820230585645 10/08/2023 SHULABH PATEL 1735005035WL033504 SHULABH PATEL 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 SHULABHPATEL STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-035-001/387
(MANGA) 		1735005035NRG24100820230585646 10/08/2023 SWASTIK PATEL 1735005035WL033504 SWASTIK PATEL 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 SWASTIKPATEL CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-035-001/395
(MANGA) 		1735005035NRG24100820230585648 10/08/2023 Jitesh Kumar Nanda 1735005035WL033504 Jitesh Kumar Nanda 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 JiteshKumarNanda STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-035-001/49
(MANGA) 		1735005035NRG24100820230585652 10/08/2023 santram 1735005035WL033504 santram 00415 SBIN0013651 1400 1400 Processed 18/08/2023 589734228 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 BICHHIYA MP-35-005-035-001/61
(MANGA) 		1735005035NRG24100820230585658 10/08/2023 khusboo yadav 1735005035WL033504 khusboo yadav 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 khusbooyadav STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-035-001/61
(MANGA) 		1735005035NRG24100820230585657 10/08/2023 PRAKESH YADAV 1735005035WL033504 PRAKESH YADAV 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 PRAKESHYADAV STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-038-001/141
(KATA JAR) 		1735005038NRG24100820230585368 10/08/2023 PREETI PANDRE 1735005038WL033475 PREETI PANDRE 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 PREETIPANDRE STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-038-001/146
(KATA JAR) 		1735005038NRG24100820230585369 10/08/2023 GANGARAM 1735005038WL033475 GANGARAM 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 GANGARAM STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-038-001/283
(KATA JAR) 		1735005038NRG24100820230585375 10/08/2023 MADHU 1735005038WL033475 MADHU 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 MADHU STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-038-001/284
(KATA JAR) 		1735005038NRG24100820230585376 10/08/2023 JAGOTI 1735005038WL033475 JAGOTI 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 JAGOTI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-038-001/37
(KATA JAR) 		1735005038NRG24100820230585379 10/08/2023 ENDRAWATI 1735005038WL033475 ENDRAWATI 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 ENDRAWATI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-038-001/5-A
(KATA JAR) 		1735005038NRG24100820230585382 10/08/2023 DEVKI 1735005038WL033475 DEVKI 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 DEVKI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-038-001/73
(KATA JAR) 		1735005038NRG24100820230585384 10/08/2023 GANESH 1735005038WL033475 GANESH 00415 SBIN0013651 1200 1200 Processed 18/08/2023 589734228 GANESH STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-059-001/30
(DHUTKA) 		1735005059NRG24100820230585992 10/08/2023 bharat 1735005059WL033550 bharat 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 bharat STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-059-001/30
(DHUTKA) 		1735005059NRG24100820230585993 10/08/2023 MUNNI 1735005059WL033550 MUNNI 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 MUNNI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-059-001/30-C
(DHUTKA) 		1735005059NRG24100820230585994 10/08/2023 RAMKALI 1735005059WL033550 RAMKALI 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 RAMKALI STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-059-001/55
(DHUTKA) 		1735005059NRG24100820230585998 10/08/2023 gulbasiya 1735005059WL033550 gulbasiya 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 gulbasiya CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-059-001/55
(DHUTKA) 		1735005059NRG24100820230585997 10/08/2023 SINGRAM 1735005059WL033550 SINGRAM 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 SINGRAM STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-059-001/69
(DHUTKA) 		1735005059NRG24100820230586001 10/08/2023 BHURI BAI 1735005059WL033550 BHURI BAI 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 BHURIBAI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG24100820230586005 10/08/2023 Geeta bai markam 1735005059WL033550 Geeta bai markam 00415 SBIN0013651 1540 1540 Processed 18/08/2023 589734228 Geetabaimarkam STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG24100820230586004 10/08/2023 Kanhaiya Lal 1735005059WL033550 Kanhaiya Lal 00415 SBIN0013651 660 660 Processed 18/08/2023 589734228 KanhaiyaLal STATE BANK OF INDIA(508548)
SubTotal 43640 43640
125 BICHHIYA MP-35-005-006-002/24
(NEWSABHAPSA) 		1735005006NRG24100820230585979 10/08/2023 BHINU 1735005006WL033547 BHINU 00415 SBIN0013652 1100 1100 Processed 18/08/2023 589734228 BHINU STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-006-002/24-B
(NEWSABHAPSA) 		1735005006NRG24100820230585980 10/08/2023 HEMWATI 1735005006WL033547 HEMWATI 00415 SBIN0013652 1100 1100 Processed 18/08/2023 589734228 HEMWATI STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-006-002/65
(NEWSABHAPSA) 		1735005006NRG24100820230585981 10/08/2023 prem 1735005006WL033547 prem 00415 SBIN0013652 1100 1100 Processed 18/08/2023 589734228 prem STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-006-002/86-C
(NEWSABHAPSA) 		1735005006NRG24100820230585982 10/08/2023 vande 1735005006WL033547 vande 00415 SBIN0013652 1100 1100 Processed 18/08/2023 589734228 vande STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-006-003/101
(NEWSABHAPSA) 		1735005006NRG24100820230585983 10/08/2023 prakash 1735005006WL033547 prakash 00415 SBIN0013652 1100 1100 Processed 18/08/2023 589734228 prakash STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-006-003/101-C
(NEWSABHAPSA) 		1735005006NRG24100820230585984 10/08/2023 rekha 1735005006WL033547 rekha 00415 SBIN0013652 1100 1100 Processed 18/08/2023 589734228 rekha STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-018-001/60-A
(KHALAUDI) 		1735005018NRG24100820230586265 10/08/2023 PHOOL SINGH UIKEY 1735005018WL033585 PHOOL SINGH UIKEY 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 PHOOLSINGHUIKEY STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-018-001/60-B
(KHALAUDI) 		1735005018NRG24100820230586267 10/08/2023 KAMLESH UIKEY 1735005018WL033585 KAMLESH UIKEY 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 KAMLESHUIKEY STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-018-001/60-B
(KHALAUDI) 		1735005018NRG24100820230586268 10/08/2023 SAVITREE UIKEY 1735005018WL033585 SAVITREE UIKEY 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 SAVITREEUIKEY STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005000NRG24100820230586574 10/08/2023 INDRA BAI 1735005WL033640 INDRA BAI 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 INDRABAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005000NRG24100820230586573 10/08/2023 INDRA BAI 1735005WL033640 INDRA BAI 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005000NRG24100820230586575 10/08/2023 MANOJ KUMAR 1735005WL033640 MANOJ KUMAR 00415 SBIN0013652 2040 2040 Processed 18/08/2023 589734228 MANOJKUMAR STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005000NRG24100820230586576 10/08/2023 SUMARTI BAI 1735005WL033640 SUMARTI BAI 00415 SBIN0013652 2040 2040 Processed 18/08/2023 589734228 SUMARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005000NRG24100820230586586 10/08/2023 DROPTI BAI 1735005WL033642 DROPTI BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 DROPTIBAI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005000NRG24100820230586578 10/08/2023 PREMWATI YADAV 1735005WL033640 PREMWATI YADAV 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 PREMWATIYADAV STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005000NRG24100820230586577 10/08/2023 RAJESH YADAV 1735005WL033640 RAJESH YADAV 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 RAJESHYADAV STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005000NRG24100820230586562 10/08/2023 CHARAN SINGH 1735005WL033639 CHARAN SINGH 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 CHARANSINGH STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005000NRG24100820230586563 10/08/2023 MATIYA BAI 1735005WL033639 MATIYA BAI 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 MATIYABAI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005000NRG24100820230586566 10/08/2023 FULIYA BAI 1735005WL033639 FULIYA BAI 00415 SBIN0013652 1600 1600 Processed 18/08/2023 589734228 FULIYABAI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005000NRG24100820230586565 10/08/2023 MAHU 1735005WL033639 MAHU 00415 SBIN0013652 1600 1600 Processed 18/08/2023 589734228 MAHU STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005000NRG24100820230586580 10/08/2023 HIRMA BAI 1735005WL033640 HIRMA BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 HIRMABAI STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005000NRG24100820230586579 10/08/2023 SHEETAL 1735005WL033640 SHEETAL 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 SHEETAL STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-019-001/76
(JOGI SONDHA) 		1735005000NRG24100820230586568 10/08/2023 RANI BAI 1735005WL033639 RANI BAI 00415 SBIN0013652 2000 2000 Processed 18/08/2023 589734228 RANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005000NRG24100820230586582 10/08/2023 FULIYA BAI 1735005WL033640 FULIYA BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 FULIYABAI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005000NRG24100820230586581 10/08/2023 RAJKUMAR 1735005WL033640 RAJKUMAR 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 RAJKUMAR STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005000NRG24100820230586572 10/08/2023 MISTAR SINGH 1735005WL033639 MISTAR SINGH 00415 SBIN0013652 2040 2040 Processed 18/08/2023 589734228 MISTARSINGH STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005000NRG24100820230586571 10/08/2023 SUREKHA MARAVI 1735005WL033639 SUREKHA MARAVI 00415 SBIN0013652 1800 1800 Processed 18/08/2023 589734228 SUREKHAMARAVI STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-019-002/17-B
(JOGI SONDHA) 		1735005000NRG24100820230586558 10/08/2023 KIRAN BAI 1735005WL033636 KIRAN BAI 00415 SBIN0013652 800 800 Processed 18/08/2023 589734228 KIRANBAI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-019-002/17-B
(JOGI SONDHA) 		1735005000NRG24100820230586557 10/08/2023 MAHESH DAS 1735005WL033636 MAHESH DAS 00415 SBIN0013652 800 800 Processed 18/08/2023 589734228 MAHESHDAS STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-047-003/20-A
(DHARAMPURI MAL) 		1735005047NRG24100820230585957 10/08/2023 PEREMWATI BAI 1735005047WL033545 PEREMWATI BAI 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 PEREMWATIBAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-047-003/27
(DHARAMPURI MAL) 		1735005047NRG24100820230585960 10/08/2023 MUNIYA BAI 1735005047WL033545 MUNIYA BAI 00415 SBIN0013652 660 660 Processed 18/08/2023 589734228 MUNIYABAI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-047-003/27-A
(DHARAMPURI MAL) 		1735005047NRG24100820230585961 10/08/2023 SANTOSH 1735005047WL033545 SANTOSH 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 SANTOSH STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-047-003/29-A
(DHARAMPURI MAL) 		1735005047NRG24100820230585962 10/08/2023 KAVITA BAI 1735005047WL033545 KAVITA BAI 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 KAVITABAI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-047-003/41-B
(DHARAMPURI MAL) 		1735005047NRG24100820230585964 10/08/2023 AMALA DHUREWAY 1735005047WL033545 AMALA DHUREWAY 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 AMALADHUREWAY STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-047-003/41-C
(DHARAMPURI MAL) 		1735005047NRG24100820230585965 10/08/2023 SEEMA BAI 1735005047WL033545 SEEMA BAI 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 SEEMABAI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-047-003/45-A
(DHARAMPURI MAL) 		1735005047NRG24100820230585969 10/08/2023 RAMBHAJAN 1735005047WL033545 RAMBHAJAN 00415 SBIN0013652 1540 1540 Processed 18/08/2023 589734228 RAMBHAJAN STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-058-001/117-A
(HARRABHATMAL) 		1735005066NRG24090820230585240 10/08/2023 URMIAL 1735005066WL033469 URMIAL 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 URMIAL NARMADA JHABUA GRAMIN BANK(508515)
162 BICHHIYA MP-35-005-058-001/154
(HARRABHATMAL) 		1735005066NRG24090820230585241 10/08/2023 KAMLA BAI 1735005066WL033469 KAMLA BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 KAMLABAI STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-058-001/154-B
(HARRABHATMAL) 		1735005066NRG24090820230585242 10/08/2023 ASHIVIAN KUMAR 1735005066WL033469 ASHIVIAN KUMAR 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 ASHIVIANKUMAR STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-058-001/165
(HARRABHATMAL) 		1735005058NRG24100820230585606 10/08/2023 BHAGVATI 1735005058WL033503 BHAGVATI 00415 SBIN0013652 2856 2856 Processed 18/08/2023 589734228 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
165 BICHHIYA MP-35-005-058-001/165
(HARRABHATMAL) 		1735005058NRG24100820230585605 10/08/2023 MAHESH 1735005058WL033503 MAHESH 00415 SBIN0013652 2856 2856 Processed 18/08/2023 589734228 MAHESH STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-058-001/27
(HARRABHATMAL) 		1735005066NRG24090820230585243 10/08/2023 SEVKALI 1735005066WL033469 SEVKALI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 SEVKALI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-058-001/28
(HARRABHATMAL) 		1735005066NRG24090820230585244 10/08/2023 AMRTA BAI 1735005066WL033469 AMRTA BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 AMRTABAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-058-001/53-A
(HARRABHATMAL) 		1735005066NRG24090820230585245 10/08/2023 PRIYANKA 1735005066WL033469 PRIYANKA 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 PRIYANKA STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-066-001/135
(HARRABHAT) 		1735005000NRG24100820230586535 10/08/2023 BAVRIBAI 1735005WL033633 BAVRIBAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 BAVRIBAI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-066-001/181
(HARRABHAT) 		1735005000NRG24100820230586537 10/08/2023 INDRWATI 1735005WL033633 INDRWATI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 INDRWATI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-066-001/44
(HARRABHAT) 		1735005000NRG24100820230586539 10/08/2023 BHARAT 1735005WL033633 BHARAT 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 BHARAT STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-066-001/47
(HARRABHAT) 		1735005000NRG24100820230586540 10/08/2023 MATIYA BAI 1735005WL033633 MATIYA BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 MATIYABAI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-066-001/48
(HARRABHAT) 		1735005000NRG24100820230586541 10/08/2023 SUKHIYA BAI 1735005WL033633 SUKHIYA BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 SUKHIYABAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-066-001/49
(HARRABHAT) 		1735005000NRG24100820230586543 10/08/2023 BHAGWATI 1735005WL033633 BHAGWATI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 BHAGWATI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-066-001/51
(HARRABHAT) 		1735005000NRG24100820230586545 10/08/2023 SHRIVATI 1735005WL033633 SHRIVATI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 SHRIVATI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-066-001/52
(HARRABHAT) 		1735005000NRG24100820230586547 10/08/2023 KALI BAI 1735005WL033633 KALI BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 KALIBAI STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-066-001/52
(HARRABHAT) 		1735005000NRG24100820230586548 10/08/2023 SARASWATI 1735005WL033633 SARASWATI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 SARASWATI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-066-001/54
(HARRABHAT) 		1735005000NRG24100820230586549 10/08/2023 JANKI BAI 1735005WL033633 JANKI BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 JANKIBAI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-066-001/54
(HARRABHAT) 		1735005000NRG24100820230586550 10/08/2023 RUPANTI BA 1735005WL033633 RUPANTI BA 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 RUPANTIBA STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-066-001/88
(HARRABHAT) 		1735005000NRG24100820230586552 10/08/2023 RAMNATH 1735005WL033633 RAMNATH 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 RAMNATH STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-066-001/88-A
(HARRABHAT) 		1735005000NRG24100820230586553 10/08/2023 PHOOLWATI BAI 1735005WL033633 PHOOLWATI BAI 00415 SBIN0013652 1400 1400 Processed 18/08/2023 589734228 PHOOLWATIBAI STATE BANK OF INDIA(508548)
SubTotal 87152 87152
182 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005034NRG24100820230585324 10/08/2023 Sangeeta 1735005034WL033472 Sangeeta 00553 INDB0000509 1100 1100 Processed 18/08/2023 589734228 Sangeeta INDUSIND BANK(607189)
183 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005034NRG24100820230585323 10/08/2023 Sangeeta 1735005034WL033472 Sangeeta 00553 INDB0000509 1100 1100 Processed 18/08/2023 589734228 Sangeeta STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005034NRG24100820230585322 10/08/2023 SANGEETA PATEL 1735005034WL033472 SANGEETA PATEL 00553 INDB0000509 1100 1100 Processed 18/08/2023 589734228 SANGEETAPATEL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
185 BICHHIYA MP-35-005-047-003/21
(DHARAMPURI MAL) 		1735005047NRG24100820230585958 10/08/2023 SUKKHU 1735005047WL033545 SUKKHU 00688 FINO0001001 1540 1540 Processed 18/08/2023 589734228 SUKKHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
186 BICHHIYA MP-35-005-034-001/71-A
(PONDI) 		1735005034NRG24100820230585347 10/08/2023 SUDESH KUMAR PATEL 1735005034WL033472 SUDESH KUMAR PATEL 00688 FINO0001446 1100 1100 Processed 18/08/2023 589734228 SUDESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
187 BICHHIYA MP-35-005-035-001/392
(MANGA) 		1735005035NRG24100820230585647 10/08/2023 RANJEET KUMAR PATEL 1735005035WL033504 RANJEET KUMAR PATEL 00688 FINO0001446 1200 1200 Processed 18/08/2023 589734228 RANJEETKUMARPATEL STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-035-001/395
(MANGA) 		1735005035NRG24100820230585649 10/08/2023 Roshni Bai Nanda 1735005035WL033504 Roshni Bai Nanda 00688 FINO0001446 1200 1200 Processed 18/08/2023 589734228 RoshniBaiNanda FINO PAYMENTS BANK LTD(608001)
189 BICHHIYA MP-35-005-035-001/398
(MANGA) 		1735005035NRG24100820230585651 10/08/2023 Sangeeta Mali 1735005035WL033504 Sangeeta Mali 00688 FINO0001446 1200 1200 Processed 18/08/2023 589734228 SangeetaMali FINO PAYMENTS BANK LTD(608001)
190 BICHHIYA MP-35-005-035-001/398
(MANGA) 		1735005035NRG24100820230585650 10/08/2023 SANTOSH KUMAR 1735005035WL033504 SANTOSH KUMAR 00688 FINO0001446 1200 1200 Processed 18/08/2023 589734228 SANTOSHKUMAR STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-035-001/49
(MANGA) 		1735005035NRG24100820230585653 10/08/2023 RADHA BAI 1735005035WL033504 RADHA BAI 00688 FINO0001446 1400 1400 Processed 18/08/2023 589734228 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BICHHIYA MP-35-005-050-003/3
(CHARGAON) 		1735005000NRG24100820230585776 10/08/2023 LAL SINGH 1735005WL033530 LAL SINGH 00688 FINO0001446 221 221 Processed 18/08/2023 589734228 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7521 7521
193 BICHHIYA MP-35-005-028-001/1120-A
(ANJANIYA) 		1735005028NRG24100820230585355 10/08/2023 suneel 1735005028WL033473 suneel 00697 BKID0MG1342 1260 1260 Processed 18/08/2023 589734228 suneel STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-034-001/82-A
(PONDI) 		1735005034NRG24100820230585351 10/08/2023 RAJ KUMAR 1735005034WL033472 RAJ KUMAR 00697 BKID0MG1342 1100 1100 Processed 18/08/2023 589734228 RAJKUMAR STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-035-001/114
(MANGA) 		1735005035NRG24100820230585616 10/08/2023 SAVITA BAI 1735005035WL033504 SAVITA BAI 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
196 BICHHIYA MP-35-005-035-001/141
(MANGA) 		1735005035NRG24100820230585618 10/08/2023 SUKHCHAN 1735005035WL033504 SUKHCHAN 00697 BKID0MG1342 1400 1400 Processed 18/08/2023 589734228 SUKHCHAN NARMADA JHABUA GRAMIN BANK(508515)
197 BICHHIYA MP-35-005-035-001/146
(MANGA) 		1735005035NRG24100820230585619 10/08/2023 ABHILASHA 1735005035WL033504 ABHILASHA 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 ABHILASHA CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-035-001/154
(MANGA) 		1735005035NRG24100820230585623 10/08/2023 RAJNEE BAI 1735005035WL033504 RAJNEE BAI 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 RAJNEEBAI STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-035-001/158
(MANGA) 		1735005035NRG24100820230585625 10/08/2023 MAHADEO 1735005035WL033504 MAHADEO 00697 BKID0MG1342 1400 1400 Processed 18/08/2023 589734228 MAHADEO STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-035-001/158
(MANGA) 		1735005035NRG24100820230585626 10/08/2023 SANTOESHI 1735005035WL033504 SANTOESHI 00697 BKID0MG1342 1400 1400 Processed 18/08/2023 589734228 SANTOESHI NARMADA JHABUA GRAMIN BANK(508515)
201 BICHHIYA MP-35-005-035-001/163
(MANGA) 		1735005035NRG24100820230585628 10/08/2023 SHASHI 1735005035WL033504 SHASHI 00697 BKID0MG1342 1400 1400 Processed 18/08/2023 589734228 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
202 BICHHIYA MP-35-005-035-001/18
(MANGA) 		1735005035NRG24100820230585629 10/08/2023 RADHA BAI 1735005035WL033504 RADHA BAI 00697 BKID0MG1342 1400 1400 Processed 18/08/2023 589734228 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
203 BICHHIYA MP-35-005-035-001/198
(MANGA) 		1735005035NRG24100820230585631 10/08/2023 PRINKA PATEL 1735005035WL033504 PRINKA PATEL 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 PRINKAPATEL NARMADA JHABUA GRAMIN BANK(508515)
204 BICHHIYA MP-35-005-035-001/347
(MANGA) 		1735005035NRG24100820230585642 10/08/2023 Laxmi Bai 1735005035WL033504 Laxmi Bai 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
205 BICHHIYA MP-35-005-035-001/58
(MANGA) 		1735005035NRG24100820230585654 10/08/2023 RAJU LAL 1735005035WL033504 RAJU LAL 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
206 BICHHIYA MP-35-005-035-001/58
(MANGA) 		1735005035NRG24100820230585655 10/08/2023 SONA BAI 1735005035WL033504 SONA BAI 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 SONABAI STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-035-001/61
(MANGA) 		1735005035NRG24100820230585656 10/08/2023 uremila bai 1735005035WL033504 uremila bai 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 uremilabai FINO PAYMENTS BANK LTD(608001)
208 BICHHIYA MP-35-005-035-001/67
(MANGA) 		1735005035NRG24100820230585661 10/08/2023 santosh 1735005035WL033504 santosh 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 santosh STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-035-001/67
(MANGA) 		1735005035NRG24100820230585662 10/08/2023 savtre bai 1735005035WL033504 savtre bai 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 savtrebai NARMADA JHABUA GRAMIN BANK(508515)
210 BICHHIYA MP-35-005-035-001/71
(MANGA) 		1735005035NRG24100820230585663 10/08/2023 PHAGULAL 1735005035WL033504 PHAGULAL 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 PHAGULAL STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-035-001/71
(MANGA) 		1735005035NRG24100820230585664 10/08/2023 SANDHYA 1735005035WL033504 SANDHYA 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 SANDHYA STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-035-001/77
(MANGA) 		1735005035NRG24100820230585666 10/08/2023 GYANVATI 1735005035WL033504 GYANVATI 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 GYANVATI STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-035-001/89
(MANGA) 		1735005035NRG24100820230585667 10/08/2023 KEDAR PATEL 1735005035WL033504 KEDAR PATEL 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 KEDARPATEL STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-038-001/14
(KATA JAR) 		1735005038NRG24100820230585367 10/08/2023 khairshih 1735005038WL033475 khairshih 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 khairshih CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-038-001/165
(KATA JAR) 		1735005038NRG24100820230585371 10/08/2023 OMWATEE 1735005038WL033475 OMWATEE 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 OMWATEE NARMADA JHABUA GRAMIN BANK(508515)
216 BICHHIYA MP-35-005-038-001/207
(KATA JAR) 		1735005038NRG24100820230585374 10/08/2023 rampyari 1735005038WL033475 rampyari 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 rampyari STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-038-001/38
(KATA JAR) 		1735005038NRG24100820230585380 10/08/2023 SUSHEELA 1735005038WL033475 SUSHEELA 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
218 BICHHIYA MP-35-005-038-001/73
(KATA JAR) 		1735005038NRG24100820230585385 10/08/2023 GEETA 1735005038WL033475 GEETA 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 GEETA NARMADA JHABUA GRAMIN BANK(508515)
219 BICHHIYA MP-35-005-038-001/77
(KATA JAR) 		1735005038NRG24100820230585386 10/08/2023 KALAWATI 1735005038WL033475 KALAWATI 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
220 BICHHIYA MP-35-005-038-001/85
(KATA JAR) 		1735005038NRG24100820230585387 10/08/2023 NARBDIYA BAI 1735005038WL033475 NARBDIYA BAI 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 NARBDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
221 BICHHIYA MP-35-005-038-001/95
(KATA JAR) 		1735005038NRG24100820230585389 10/08/2023 MANOTA 1735005038WL033475 MANOTA 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589734228 MANOTA NARMADA JHABUA GRAMIN BANK(508515)
222 BICHHIYA MP-35-005-050-003/179
(CHARGAON) 		1735005000NRG24100820230585775 10/08/2023 RAMNATH 1735005WL033530 RAMNATH 00697 BKID0MG1342 221 221 Processed 18/08/2023 589734228 RAMNATH FINO PAYMENTS BANK LTD(608001)
223 BICHHIYA MP-35-005-050-003/6
(CHARGAON) 		1735005000NRG24100820230585778 10/08/2023 JHANGLU 1735005WL033530 JHANGLU 00697 BKID0MG1342 221 221 Processed 18/08/2023 589734228 JHANGLU FINO PAYMENTS BANK LTD(608001)
224 BICHHIYA MP-35-005-050-003/6
(CHARGAON) 		1735005000NRG24100820230585777 10/08/2023 SAIL VATI 1735005WL033530 SAIL VATI 00697 BKID0MG1342 221 221 Processed 18/08/2023 589734228 SAILVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 36423 36423
225 BICHHIYA MP-35-005-058-001/165
(HARRABHATMAL) 		1735005058NRG24100820230585604 10/08/2023 SUBBELAL 1735005058WL033503 SUBBELAL 00697 BKID0MG1351 2856 2856 Processed 18/08/2023 589734228 SUBBELAL STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-066-001/181
(HARRABHAT) 		1735005000NRG24100820230586536 10/08/2023 MOHAN 1735005WL033633 MOHAN 00697 BKID0MG1351 1400 1400 Processed 18/08/2023 589734228 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
227 BICHHIYA MP-35-005-066-001/44
(HARRABHAT) 		1735005000NRG24100820230586538 10/08/2023 BUDHRAM 1735005WL033633 BUDHRAM 00697 BKID0MG1351 1400 1400 Processed 18/08/2023 589734228 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
228 BICHHIYA MP-35-005-066-001/49
(HARRABHAT) 		1735005000NRG24100820230586542 10/08/2023 RAMSINGH 1735005WL033633 RAMSINGH 00697 BKID0MG1351 1400 1400 Processed 18/08/2023 589734228 RAMSINGH STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-066-001/50
(HARRABHAT) 		1735005000NRG24100820230586544 10/08/2023 SUKLAL 1735005WL033633 SUKLAL 00697 BKID0MG1351 1400 1400 Processed 18/08/2023 589734228 SUKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 BICHHIYA MP-35-005-066-001/52
(HARRABHAT) 		1735005000NRG24100820230586546 10/08/2023 MISTAR 1735005WL033633 MISTAR 00697 BKID0MG1351 1400 1400 Processed 18/08/2023 589734228 MISTAR NARMADA JHABUA GRAMIN BANK(508515)
231 BICHHIYA MP-35-005-066-001/71
(HARRABHAT) 		1735005000NRG24100820230586551 10/08/2023 CHANDAN 1735005WL033633 CHANDAN 00697 BKID0MG1351 400 400 Rejected 18/08/2023 589734228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10256 10256
232 BICHHIYA MP-35-005-038-001/287
(KATA JAR) 		1735005038NRG24100820230585377 10/08/2023 SHYAMWATI 1735005038WL033475 SHYAMWATI 00697 BKID0MG1352 1200 1200 Processed 18/08/2023 589734228 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 323193 323193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_100823APB_FTO_213309 Central Bank Of India CBIN0281083 BAMHANI BANJAR 19481
2 BICHHIYA MP1735005_100823APB_FTO_213309 Central Bank Of India CBIN0282086 SIJHORA 13860
3 BICHHIYA MP1735005_100823APB_FTO_213309 Punjab National Bank PUNB0249800 AURAI 12984
4 BICHHIYA MP1735005_100823APB_FTO_213309 State Bank of India SBIN0000421 MANDLA 1100
5 BICHHIYA MP1735005_100823APB_FTO_213309 State Bank of India SBIN0002876 NAINPUR 1200
6 BICHHIYA MP1735005_100823APB_FTO_213309 State Bank of India SBIN0006252 ANJANIYA 83536
7 BICHHIYA MP1735005_100823APB_FTO_213309 State Bank of India SBIN0013651 BAMHANI 43640
8 BICHHIYA MP1735005_100823APB_FTO_213309 State Bank of India SBIN0013652 Bichhiya Ryt 87152
9 BICHHIYA MP1735005_100823APB_FTO_213309 IndusInd Bank Ltd. INDB0000509 SUKHA 3300
10 BICHHIYA MP1735005_100823APB_FTO_213309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
11 BICHHIYA MP1735005_100823APB_FTO_213309 Fino Payments Bank Ltd FINO0001446 MP RO 7521
12 BICHHIYA MP1735005_100823APB_FTO_213309 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 36423
13 BICHHIYA MP1735005_100823APB_FTO_213309 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 10256
14 BICHHIYA MP1735005_100823APB_FTO_213309 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1200

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