Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220423APB_FTO_15107
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-35-005-050-003/105-A
(CHARGAON) 		1735005000NRG24220420230011488 22/04/2023 Yogita 1735005WL000577 Yogita 00032 UTIB0002049 3536 3536 Processed 12/05/2023 646549205 Yogita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 BICHHIYA MP-35-005-012-002/109
(NAKAWAL) 		1735005000NRG24220420230011819 22/04/2023 DEEPMALA BAI 1735005WL000595 DEEPMALA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 DEEPMALABAI BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-002/111-A
(NAKAWAL) 		1735005000NRG24220420230011820 22/04/2023 ANJNI BAI 1735005WL000595 ANJNI BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 ANJNIBAI BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-002/112
(NAKAWAL) 		1735005000NRG24220420230011821 22/04/2023 KAVEETA BAI 1735005WL000595 KAVEETA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 KAVEETABAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-002/129
(NAKAWAL) 		1735005000NRG24220420230011822 22/04/2023 NARVADIYA BAI 1735005WL000595 NARVADIYA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 NARVADIYABAI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-002/144
(NAKAWAL) 		1735005000NRG24220420230011823 22/04/2023 BHADDA BAI 1735005WL000595 BHADDA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 BHADDABAI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-002/144
(NAKAWAL) 		1735005000NRG24220420230011824 22/04/2023 KHOBA RAM 1735005WL000595 KHOBA RAM 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 KHOBARAM BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-002/161
(NAKAWAL) 		1735005000NRG24220420230011825 22/04/2023 SHEELA BAI 1735005WL000595 SHEELA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 SHEELABAI BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-002/164-A
(NAKAWAL) 		1735005000NRG24220420230011826 22/04/2023 SUNEEL KUMAR 1735005WL000595 SUNEEL KUMAR 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 SUNEELKUMAR BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-002/164-B
(NAKAWAL) 		1735005000NRG24220420230011827 22/04/2023 Bharti 1735005WL000595 Bharti 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 Bharti BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/17
(NAKAWAL) 		1735005000NRG24220420230011828 22/04/2023 SURESH KUMAR 1735005WL000595 SURESH KUMAR 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 SURESHKUMAR BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-002/178-A
(NAKAWAL) 		1735005000NRG24220420230011829 22/04/2023 SOMNATH 1735005WL000595 SOMNATH 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 SOMNATH BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-002/18
(NAKAWAL) 		1735005000NRG24220420230011830 22/04/2023 RAMPRASAD 1735005WL000595 RAMPRASAD 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 RAMPRASAD BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-002/19
(NAKAWAL) 		1735005000NRG24220420230011832 22/04/2023 SUKHVATI YADAV 1735005WL000595 SUKHVATI YADAV 00051 MAHB0000790 1200 1200 Processed 13/05/2023 646549205 SUKHVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-012-002/197
(NAKAWAL) 		1735005000NRG24220420230011833 22/04/2023 KAMLESH KUMAR 1735005WL000595 KAMLESH KUMAR 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-002/197
(NAKAWAL) 		1735005000NRG24220420230011834 22/04/2023 VIMLA BAI 1735005WL000595 VIMLA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 VIMLABAI BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-002/208-A
(NAKAWAL) 		1735005000NRG24220420230011835 22/04/2023 RADHA BAI 1735005WL000595 RADHA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 RADHABAI BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-002/221-A
(NAKAWAL) 		1735005000NRG24220420230011836 22/04/2023 NIRMALA BAI 1735005WL000595 NIRMALA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 NIRMALABAI BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-002/221-B
(NAKAWAL) 		1735005000NRG24220420230011837 22/04/2023 UGE LAL 1735005WL000595 UGE LAL 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 UGELAL BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-002/230-A
(NAKAWAL) 		1735005000NRG24220420230011838 22/04/2023 VARUN KUMAR 1735005WL000595 VARUN KUMAR 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 VARUNKUMAR BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-002/234
(NAKAWAL) 		1735005000NRG24220420230011839 22/04/2023 NARAD MARAR 1735005WL000595 NARAD MARAR 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 NARADMARAR BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-002/235
(NAKAWAL) 		1735005000NRG24220420230011840 22/04/2023 PATAR BAI 1735005WL000595 PATAR BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 PATARBAI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-002/248
(NAKAWAL) 		1735005000NRG24220420230011842 22/04/2023 NEHA BAI 1735005WL000595 NEHA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 NEHABAI BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-002/256-A
(NAKAWAL) 		1735005000NRG24220420230011843 22/04/2023 SOURABH KUMAR BHANWARE 1735005WL000595 SOURABH KUMAR BHANWARE 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 SOURABHKUMARBHANWARE BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/256-B
(NAKAWAL) 		1735005000NRG24220420230011844 22/04/2023 SUNIL KUMAR 1735005WL000595 SUNIL KUMAR 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 SUNILKUMAR BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-012-002/259
(NAKAWAL) 		1735005000NRG24220420230011845 22/04/2023 HASTREKHA BAI 1735005WL000595 HASTREKHA BAI 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 HASTREKHABAI BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-002/270-B
(NAKAWAL) 		1735005000NRG24220420230011846 22/04/2023 PREM LAL 1735005WL000595 PREM LAL 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 PREMLAL BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-002/37
(NAKAWAL) 		1735005000NRG24220420230011847 22/04/2023 BALRAM 1735005WL000595 BALRAM 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 BALRAM BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-002/39
(NAKAWAL) 		1735005000NRG24220420230011848 22/04/2023 OMPRAKASH 1735005WL000595 OMPRAKASH 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 OMPRAKASH BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-002/42
(NAKAWAL) 		1735005000NRG24220420230011849 22/04/2023 NONSA 1735005WL000595 NONSA 00051 MAHB0000790 1200 1200 Processed 13/05/2023 646549205 NONSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BICHHIYA MP-35-005-012-002/78-A
(NAKAWAL) 		1735005000NRG24220420230011850 22/04/2023 CHANDU LAL 1735005WL000595 CHANDU LAL 00051 MAHB0000790 1200 1200 Processed 12/05/2023 646549205 CHANDULAL BANK OF MAHARASHTRA(607387)
SubTotal 36000 36000
32 BICHHIYA MP-35-005-021-002/183
(BATWAR) 		1735005021NRG24210420230010491 22/04/2023 shyambati 1735005021WL000540 shyambati 00089 CBIN0281083 1470 1470 Processed 12/05/2023 646549205 shyambati CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-021-002/186-A
(BATWAR) 		1735005021NRG24210420230010495 22/04/2023 GEETA BAI 1735005021WL000540 GEETA BAI 00089 CBIN0281083 1260 1260 Processed 12/05/2023 646549205 GEETABAI CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-021-002/191
(BATWAR) 		1735005021NRG24210420230010499 22/04/2023 KURAHA 1735005021WL000540 KURAHA 00089 CBIN0281083 1260 1260 Processed 12/05/2023 646549205 KURAHA CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-021-002/37
(BATWAR) 		1735005021NRG24210420230010502 22/04/2023 RUPABAI 1735005021WL000540 RUPABAI 00089 CBIN0281083 1260 1260 Processed 12/05/2023 646549205 RUPABAI STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-021-002/49-A
(BATWAR) 		1735005021NRG24210420230010506 22/04/2023 ANUP SINGH 1735005021WL000540 ANUP SINGH 00089 CBIN0281083 1260 1260 Processed 12/05/2023 646549205 ANUPSINGH CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-021-002/58
(BATWAR) 		1735005021NRG24210420230010507 22/04/2023 RAMDEEN 1735005021WL000540 RAMDEEN 00089 CBIN0281083 1470 1470 Processed 12/05/2023 646549205 RAMDEEN CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-021-002/93-A
(BATWAR) 		1735005021NRG24210420230010511 22/04/2023 Ramfal kusrm 1735005021WL000540 Ramfal kusrm 00089 CBIN0281083 1260 1260 Processed 12/05/2023 646549205 Ramfalkusrm CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-021-002/97-B
(BATWAR) 		1735005021NRG24210420230010523 22/04/2023 SEVKALI BAI KUSRAM 1735005021WL000540 SEVKALI BAI KUSRAM 00089 CBIN0281083 1470 1470 Processed 12/05/2023 646549205 SEVKALIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-036-001/179-D
(LAFRA) 		1735005000NRG24220420230011872 22/04/2023 ramlal 1735005WL000597 ramlal 00089 CBIN0281083 1540 1540 Processed 12/05/2023 646549205 ramlal STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-036-001/222-C
(LAFRA) 		1735005000NRG24220420230011878 22/04/2023 SHARDA NAI 1735005WL000597 SHARDA NAI 00089 CBIN0281083 1540 1540 Processed 12/05/2023 646549205 SHARDANAI STATE BANK OF INDIA(508548)
SubTotal 13790 13790
42 BICHHIYA MP-35-005-048-002/158
(CHOURUNGA MAL) 		1735005000NRG24220420230011915 22/04/2023 Basanti 1735005WL000598 Basanti 00089 CBIN0281297 950 950 Processed 12/05/2023 646549205 Basanti CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-065-002/11-B
(DEELWARA) 		1735005000NRG24220420230011743 22/04/2023 DHANESHWER 1735005WL000593 DHANESHWER 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646549205 DHANESHWER STATE BANK OF INDIA(508548)
SubTotal 2150 2150
44 BICHHIYA MP-35-005-046-001/292-B
(KUDELA RAI) 		1735005045NRG24220420230011703 22/04/2023 DHARMENDRA 1735005045WL000591 DHARMENDRA 00089 CBIN0282086 1351 1351 Processed 12/05/2023 646549205 DHARMENDRA STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-048-002/158
(CHOURUNGA MAL) 		1735005000NRG24220420230011914 22/04/2023 SANTHOS KUMAR SAHU 1735005WL000598 SANTHOS KUMAR SAHU 00089 CBIN0282086 950 950 Processed 12/05/2023 646549205 SANTHOSKUMARSAHU CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-048-002/244
(CHOURUNGA MAL) 		1735005000NRG24220420230011919 22/04/2023 MANEE 1735005WL000598 MANEE 00089 CBIN0282086 950 950 Processed 12/05/2023 646549205 MANEE STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-048-002/248-A
(CHOURUNGA MAL) 		1735005000NRG24220420230011920 22/04/2023 LACHCHHIRAM 1735005WL000598 LACHCHHIRAM 00089 CBIN0282086 950 950 Processed 12/05/2023 646549205 LACHCHHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4201 4201
48 BICHHIYA MP-35-005-053-002/12
(UMARWADA) 		1735005000NRG24220420230011934 22/04/2023 BUDHIYA BAI 1735005WL000600 BUDHIYA BAI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-053-002/12
(UMARWADA) 		1735005000NRG24220420230011935 22/04/2023 RAMNATH 1735005WL000600 RAMNATH 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 RAMNATH PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-053-002/14
(UMARWADA) 		1735005000NRG24220420230011784 22/04/2023 SUKH LAL 1735005WL000594 SUKH LAL 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SUKHLAL PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-053-002/14
(UMARWADA) 		1735005000NRG24220420230011783 22/04/2023 SUKH LAL 1735005WL000594 SUKH LAL 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SUKHLAL PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-053-002/15
(UMARWADA) 		1735005000NRG24220420230011786 22/04/2023 BALI DHURVE 1735005WL000594 BALI DHURVE 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 BALIDHURVE STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-053-002/15
(UMARWADA) 		1735005000NRG24220420230011785 22/04/2023 BALI DHURVE 1735005WL000594 BALI DHURVE 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 BALIDHURVE STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-053-002/25
(UMARWADA) 		1735005000NRG24220420230011788 22/04/2023 LANIYA BAI 1735005WL000594 LANIYA BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 LANIYABAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-053-002/25
(UMARWADA) 		1735005000NRG24220420230011787 22/04/2023 LANIYA BAI 1735005WL000594 LANIYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 LANIYABAI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-053-002/28-A
(UMARWADA) 		1735005000NRG24220420230011937 22/04/2023 Sammo bai yadav 1735005WL000600 Sammo bai yadav 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 Sammobaiyadav PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-053-002/29
(UMARWADA) 		1735005000NRG24220420230011938 22/04/2023 RAKESH 1735005WL000600 RAKESH 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 RAKESH PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-053-002/31-A
(UMARWADA) 		1735005000NRG24220420230011790 22/04/2023 MANGLI 1735005WL000594 MANGLI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 MANGLI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-002/31-A
(UMARWADA) 		1735005000NRG24220420230011789 22/04/2023 MANGLI 1735005WL000594 MANGLI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 MANGLI PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-002/35
(UMARWADA) 		1735005000NRG24220420230011939 22/04/2023 SYAMKALI BAI 1735005WL000600 SYAMKALI BAI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-002/37-D
(UMARWADA) 		1735005000NRG24220420230011792 22/04/2023 SIYARAM KUNJAM 1735005WL000594 SIYARAM KUNJAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SIYARAMKUNJAM PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-053-002/37-D
(UMARWADA) 		1735005000NRG24220420230011791 22/04/2023 SIYARAM KUNJAM 1735005WL000594 SIYARAM KUNJAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SIYARAMKUNJAM PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-053-002/45
(UMARWADA) 		1735005000NRG24220420230011940 22/04/2023 BUDHSINGH 1735005WL000600 BUDHSINGH 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 BUDHSINGH PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-053-002/45
(UMARWADA) 		1735005000NRG24220420230011941 22/04/2023 DUJA BAI 1735005WL000600 DUJA BAI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 DUJABAI STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-053-002/53
(UMARWADA) 		1735005000NRG24220420230011794 22/04/2023 BUDHIYA BAI 1735005WL000594 BUDHIYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-053-002/53
(UMARWADA) 		1735005000NRG24220420230011793 22/04/2023 BUDHIYA BAI 1735005WL000594 BUDHIYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005000NRG24220420230011798 22/04/2023 DHIRAJ 1735005WL000594 DHIRAJ 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 DHIRAJ PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005000NRG24220420230011795 22/04/2023 DHIRAJ 1735005WL000594 DHIRAJ 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 DHIRAJ PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005000NRG24220420230011797 22/04/2023 LALTI BAI 1735005WL000594 LALTI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 LALTIBAI PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005000NRG24220420230011800 22/04/2023 LALTI BAI 1735005WL000594 LALTI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 LALTIBAI PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005000NRG24220420230011799 22/04/2023 RASO BAI 1735005WL000594 RASO BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 RASOBAI PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-053-002/56
(UMARWADA) 		1735005000NRG24220420230011796 22/04/2023 RASO BAI 1735005WL000594 RASO BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 RASOBAI PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-053-002/56-B
(UMARWADA) 		1735005000NRG24220420230011802 22/04/2023 KALIYA BAI 1735005WL000594 KALIYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 KALIYABAI PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-053-002/56-B
(UMARWADA) 		1735005000NRG24220420230011801 22/04/2023 KALIYA BAI 1735005WL000594 KALIYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 KALIYABAI PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-053-002/6
(UMARWADA) 		1735005000NRG24220420230011804 22/04/2023 DUMAR SING 1735005WL000594 DUMAR SING 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 DUMARSING PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-053-002/6
(UMARWADA) 		1735005000NRG24220420230011803 22/04/2023 DUMAR SING 1735005WL000594 DUMAR SING 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 DUMARSING PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-053-002/61
(UMARWADA) 		1735005000NRG24220420230011942 22/04/2023 HEERO BAI 1735005WL000600 HEERO BAI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 HEEROBAI PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-053-002/62
(UMARWADA) 		1735005000NRG24220420230011806 22/04/2023 SUKH RAM 1735005WL000594 SUKH RAM 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 SUKHRAM PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-053-002/62
(UMARWADA) 		1735005000NRG24220420230011805 22/04/2023 SUKH RAM 1735005WL000594 SUKH RAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SUKHRAM PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-053-002/63
(UMARWADA) 		1735005000NRG24220420230011944 22/04/2023 SHADURAM 1735005WL000600 SHADURAM 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 SHADURAM PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-053-002/63
(UMARWADA) 		1735005000NRG24220420230011945 22/04/2023 SUMENTRA BAI 1735005WL000600 SUMENTRA BAI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 SUMENTRABAI PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-053-002/64
(UMARWADA) 		1735005000NRG24220420230011808 22/04/2023 SHYAMVATI BAI 1735005WL000594 SHYAMVATI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SHYAMVATIBAI PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-053-002/64
(UMARWADA) 		1735005000NRG24220420230011807 22/04/2023 SHYAMVATI BAI 1735005WL000594 SHYAMVATI BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 SHYAMVATIBAI PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-053-002/64-B
(UMARWADA) 		1735005000NRG24220420230011946 22/04/2023 PRAHALAD 1735005WL000600 PRAHALAD 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 PRAHALAD PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-053-002/65
(UMARWADA) 		1735005000NRG24220420230011947 22/04/2023 KAMAl SINGH 1735005WL000600 KAMAl SINGH 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 KAMAlSINGH PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-053-002/65
(UMARWADA) 		1735005000NRG24220420230011948 22/04/2023 SUMENTRI 1735005WL000600 SUMENTRI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 646549205 SUMENTRI PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-053-002/73
(UMARWADA) 		1735005000NRG24220420230011810 22/04/2023 HEERU 1735005WL000594 HEERU 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 HEERU PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-053-002/73
(UMARWADA) 		1735005000NRG24220420230011809 22/04/2023 HEERU 1735005WL000594 HEERU 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 HEERU PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-053-002/75
(UMARWADA) 		1735005000NRG24220420230011812 22/04/2023 DURGAVATI MARKAM 1735005WL000594 DURGAVATI MARKAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 DURGAVATIMARKAM PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-053-002/75
(UMARWADA) 		1735005000NRG24220420230011811 22/04/2023 DURGAVATI MARKAM 1735005WL000594 DURGAVATI MARKAM 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 DURGAVATIMARKAM PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-053-002/77
(UMARWADA) 		1735005000NRG24220420230011816 22/04/2023 KEOUSALAYA BAI 1735005WL000594 KEOUSALAYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 KEOUSALAYABAI PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-053-002/77
(UMARWADA) 		1735005000NRG24220420230011815 22/04/2023 KEOUSALAYA BAI 1735005WL000594 KEOUSALAYA BAI 00354 PUNB0249800 1200 1200 Processed 12/05/2023 646549205 KEOUSALAYABAI PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-053-002/79
(UMARWADA) 		1735005000NRG24220420230011817 22/04/2023 GODHAN 1735005WL000594 GODHAN 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 GODHAN PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-053-002/79
(UMARWADA) 		1735005000NRG24220420230011818 22/04/2023 GODHAN 1735005WL000594 GODHAN 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 GODHAN PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-055-005/16
(AURAI) 		1735005000NRG24220420230011926 22/04/2023 FULWATI BAI 1735005WL000599 FULWATI BAI 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 FULWATIBAI PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-055-005/16
(AURAI) 		1735005000NRG24220420230011925 22/04/2023 GOWAND 1735005WL000599 GOWAND 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 GOWAND PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-055-005/162
(AURAI) 		1735005000NRG24220420230011927 22/04/2023 kailash 1735005WL000599 kailash 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 kailash PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-055-005/163
(AURAI) 		1735005000NRG24220420230011928 22/04/2023 lacho bai 1735005WL000599 lacho bai 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 lachobai PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-055-005/200
(AURAI) 		1735005000NRG24220420230011929 22/04/2023 INDRAVATI BAI 1735005WL000599 INDRAVATI BAI 00354 PUNB0249800 800 800 Processed 12/05/2023 646549205 INDRAVATIBAI PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-055-005/264
(AURAI) 		1735005000NRG24220420230011930 22/04/2023 kosalya bai 1735005WL000599 kosalya bai 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 kosalyabai PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-055-005/30
(AURAI) 		1735005000NRG24220420230011931 22/04/2023 BIMLA BAI 1735005WL000599 BIMLA BAI 00354 PUNB0249800 200 200 Processed 12/05/2023 646549205 BIMLABAI PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-055-005/68
(AURAI) 		1735005000NRG24220420230011932 22/04/2023 CHITE BAI 1735005WL000599 CHITE BAI 00354 PUNB0249800 1000 1000 Processed 12/05/2023 646549205 CHITEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 63400 63400
103 BICHHIYA MP-35-005-021-002/182
(BATWAR) 		1735005021NRG24210420230010489 22/04/2023 Sarita 1735005021WL000540 Sarita 00415 SBIN0006252 1260 1260 Processed 12/05/2023 646549205 Sarita STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-021-002/185
(BATWAR) 		1735005021NRG24210420230010494 22/04/2023 Vimala bai 1735005021WL000540 Vimala bai 00415 SBIN0006252 1260 1260 Processed 12/05/2023 646549205 Vimalabai STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-021-002/186-B
(BATWAR) 		1735005021NRG24210420230010496 22/04/2023 AMRWATI 1735005021WL000540 AMRWATI 00415 SBIN0006252 1050 1050 Processed 12/05/2023 646549205 AMRWATI CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-021-002/187
(BATWAR) 		1735005021NRG24210420230010498 22/04/2023 Roshni 1735005021WL000540 Roshni 00415 SBIN0006252 1260 1260 Processed 12/05/2023 646549205 Roshni FINO PAYMENTS BANK LTD(608001)
107 BICHHIYA MP-35-005-021-002/69-A
(BATWAR) 		1735005021NRG24210420230010510 22/04/2023 PRAHLAD AARMO 1735005021WL000540 PRAHLAD AARMO 00415 SBIN0006252 1470 1470 Processed 12/05/2023 646549205 PRAHLADAARMO STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-021-002/97
(BATWAR) 		1735005021NRG24210420230010519 22/04/2023 RAMAKANT KUSRAM 1735005021WL000540 RAMAKANT KUSRAM 00415 SBIN0006252 1470 1470 Processed 12/05/2023 646549205 RAMAKANTKUSRAM STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-036-001/426
(LAFRA) 		1735005000NRG24220420230011895 22/04/2023 Cooti bai 1735005WL000597 Cooti bai 00415 SBIN0006252 1540 1540 Processed 12/05/2023 646549205 Cootibai CENTRAL BANK OF INDIA(607115)
SubTotal 9310 9310
110 BICHHIYA MP-35-005-036-001/101-D
(LAFRA) 		1735005000NRG24220420230011863 22/04/2023 MITHLESH 1735005WL000597 MITHLESH 00415 SBIN0013651 1320 1320 Processed 12/05/2023 646549205 MITHLESH CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-036-001/12
(LAFRA) 		1735005000NRG24220420230011868 22/04/2023 rajaram 1735005WL000597 rajaram 00415 SBIN0013651 1320 1320 Processed 12/05/2023 646549205 rajaram CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-036-001/12
(LAFRA) 		1735005000NRG24220420230011869 22/04/2023 RAKESH KEWAT 1735005WL000597 RAKESH KEWAT 00415 SBIN0013651 1320 1320 Processed 12/05/2023 646549205 RAKESHKEWAT STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-036-001/156-B
(LAFRA) 		1735005000NRG24220420230011871 22/04/2023 RAM KUMAR 1735005WL000597 RAM KUMAR 00415 SBIN0013651 1320 1320 Processed 12/05/2023 646549205 RAMKUMAR STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-036-001/214-A
(LAFRA) 		1735005000NRG24220420230011875 22/04/2023 RAVINDRA 1735005WL000597 RAVINDRA 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 RAVINDRA UNION BANK OF INDIA(508500)
115 BICHHIYA MP-35-005-036-001/214-A
(LAFRA) 		1735005000NRG24220420230011876 22/04/2023 ravindra kewat 1735005WL000597 ravindra kewat 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 ravindrakewat STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-036-001/388-A
(LAFRA) 		1735005000NRG24220420230011856 22/04/2023 DURGESH KEWAT 1735005WL000596 DURGESH KEWAT 00415 SBIN0013651 1200 1200 Processed 12/05/2023 646549205 DURGESHKEWAT STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-036-001/388-A
(LAFRA) 		1735005000NRG24220420230011857 22/04/2023 LAXMI BAI 1735005WL000596 LAXMI BAI 00415 SBIN0013651 1200 1200 Processed 12/05/2023 646549205 LAXMIBAI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-036-001/407-C
(LAFRA) 		1735005000NRG24220420230011892 22/04/2023 KUNWAR NANDA 1735005WL000597 KUNWAR NANDA 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 KUNWARNANDA STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-036-001/530
(LAFRA) 		1735005000NRG24220420230011901 22/04/2023 VIJAY 1735005WL000597 VIJAY 00415 SBIN0013651 1540 1540 Processed 13/05/2023 646549205 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 BICHHIYA MP-35-005-036-001/626-C
(LAFRA) 		1735005000NRG24220420230011903 22/04/2023 SANTA 1735005WL000597 SANTA 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 SANTA STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-036-001/626-C
(LAFRA) 		1735005000NRG24220420230011902 22/04/2023 SANTA KEWAT 1735005WL000597 SANTA KEWAT 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 SANTAKEWAT STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-036-001/648-B
(LAFRA) 		1735005000NRG24220420230011905 22/04/2023 manta bai 1735005WL000597 manta bai 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 mantabai STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-036-001/658-B
(LAFRA) 		1735005000NRG24220420230011906 22/04/2023 PANJULAL 1735005WL000597 PANJULAL 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 PANJULAL STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-036-001/680-C
(LAFRA) 		1735005000NRG24220420230011907 22/04/2023 SEEMA BAI 1735005WL000597 SEEMA BAI 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 SEEMABAI BANK OF MAHARASHTRA(607387)
125 BICHHIYA MP-35-005-036-001/883-A
(LAFRA) 		1735005000NRG24220420230011908 22/04/2023 ANSUIYA BAI 1735005WL000597 ANSUIYA BAI 00415 SBIN0013651 1540 1540 Processed 13/05/2023 646549205 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BICHHIYA MP-35-005-036-001/883-A
(LAFRA) 		1735005000NRG24220420230011909 22/04/2023 ANSUIYA BAI 1735005WL000597 ANSUIYA BAI 00415 SBIN0013651 1540 1540 Processed 12/05/2023 646549205 ANSUIYABAI STATE BANK OF INDIA(508548)
SubTotal 24620 24620
127 BICHHIYA MP-35-005-048-002/154-A
(CHOURUNGA MAL) 		1735005000NRG24220420230011913 22/04/2023 THARA CHAND 1735005WL000598 THARA CHAND 00415 SBIN0013652 950 950 Processed 12/05/2023 646549205 THARACHAND STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-048-002/201
(CHOURUNGA MAL) 		1735005000NRG24220420230011918 22/04/2023 NIRMALA BAI 1735005WL000598 NIRMALA BAI 00415 SBIN0013652 950 950 Processed 12/05/2023 646549205 NIRMALABAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-048-002/322-C
(CHOURUNGA MAL) 		1735005000NRG24220420230011921 22/04/2023 SITA BAI 1735005WL000598 SITA BAI 00415 SBIN0013652 950 950 Processed 12/05/2023 646549205 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
130 BICHHIYA MP-35-005-048-002/87
(CHOURUNGA MAL) 		1735005000NRG24220420230011924 22/04/2023 RAJESH 1735005WL000598 RAJESH 00415 SBIN0013652 950 950 Processed 12/05/2023 646549205 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
131 BICHHIYA MP-35-005-053-002/28
(UMARWADA) 		1735005000NRG24220420230011936 22/04/2023 somwati bai 1735005WL000600 somwati bai 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646549205 somwatibai PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-065-002/11
(DEELWARA) 		1735005000NRG24220420230011740 22/04/2023 GENDLAL 1735005WL000593 GENDLAL 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 GENDLAL STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-065-002/11
(DEELWARA) 		1735005000NRG24220420230011741 22/04/2023 SUKALIYA 1735005WL000593 SUKALIYA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 SUKALIYA STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-065-002/11-A
(DEELWARA) 		1735005000NRG24220420230011742 22/04/2023 Mangalbati 1735005WL000593 Mangalbati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Mangalbati STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-065-002/15
(DEELWARA) 		1735005000NRG24220420230011744 22/04/2023 MANIYA 1735005WL000593 MANIYA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 MANIYA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-065-002/18
(DEELWARA) 		1735005000NRG24220420230011745 22/04/2023 FOOLVATI 1735005WL000593 FOOLVATI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 FOOLVATI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-065-002/22
(DEELWARA) 		1735005000NRG24220420230011746 22/04/2023 MALSOBAI 1735005WL000593 MALSOBAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 MALSOBAI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-065-002/23-A
(DEELWARA) 		1735005000NRG24220420230011748 22/04/2023 Duniya bai 1735005WL000593 Duniya bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Duniyabai STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-065-002/23-A
(DEELWARA) 		1735005000NRG24220420230011747 22/04/2023 FAGNOO 1735005WL000593 FAGNOO 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 FAGNOO STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-065-002/27
(DEELWARA) 		1735005000NRG24220420230011749 22/04/2023 Sundaravati Maravi 1735005WL000593 Sundaravati Maravi 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 SundaravatiMaravi STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-065-002/36
(DEELWARA) 		1735005000NRG24220420230011751 22/04/2023 DEVSINGH 1735005WL000593 DEVSINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 BICHHIYA MP-35-005-065-002/36-B
(DEELWARA) 		1735005000NRG24220420230011752 22/04/2023 hembati 1735005WL000593 hembati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 hembati STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-065-002/4
(DEELWARA) 		1735005000NRG24220420230011753 22/04/2023 MAANSINGH 1735005WL000593 MAANSINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 MAANSINGH STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-065-002/4-A
(DEELWARA) 		1735005000NRG24220420230011754 22/04/2023 Puniya bai 1735005WL000593 Puniya bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Puniyabai STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-065-002/5-A
(DEELWARA) 		1735005000NRG24220420230011756 22/04/2023 ansuiya 1735005WL000593 ansuiya 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 ansuiya STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-065-002/55
(DEELWARA) 		1735005000NRG24220420230011757 22/04/2023 RAMMOBAI 1735005WL000593 RAMMOBAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 RAMMOBAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-065-002/55-A
(DEELWARA) 		1735005000NRG24220420230011758 22/04/2023 SHUSHMA 1735005WL000593 SHUSHMA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 SHUSHMA STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-065-002/56-A
(DEELWARA) 		1735005000NRG24220420230011759 22/04/2023 bhagvati 1735005WL000593 bhagvati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 bhagvati STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-065-002/58-A
(DEELWARA) 		1735005000NRG24220420230011760 22/04/2023 AJABSING 1735005WL000593 AJABSING 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 AJABSING STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-065-002/58-A
(DEELWARA) 		1735005000NRG24220420230011761 22/04/2023 HANMTEEYA 1735005WL000593 HANMTEEYA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 HANMTEEYA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-065-002/64
(DEELWARA) 		1735005000NRG24220420230011762 22/04/2023 RAMBHAROSH 1735005WL000593 RAMBHAROSH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 RAMBHAROSH STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-065-002/68
(DEELWARA) 		1735005000NRG24220420230011763 22/04/2023 MANGLI BAI 1735005WL000593 MANGLI BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 MANGLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 BICHHIYA MP-35-005-065-002/70-B
(DEELWARA) 		1735005000NRG24220420230011764 22/04/2023 SUNDAR 1735005WL000593 SUNDAR 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 SUNDAR STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-065-002/77
(DEELWARA) 		1735005000NRG24220420230011765 22/04/2023 Koshalya 1735005WL000593 Koshalya 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Koshalya CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-065-002/77
(DEELWARA) 		1735005000NRG24220420230011766 22/04/2023 SUSHILA 1735005WL000593 SUSHILA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 SUSHILA CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-065-002/78
(DEELWARA) 		1735005000NRG24220420230011768 22/04/2023 MAHENDR 1735005WL000593 MAHENDR 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 MAHENDR STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-065-002/78
(DEELWARA) 		1735005000NRG24220420230011770 22/04/2023 Prabhulal 1735005WL000593 Prabhulal 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Prabhulal STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-065-002/78
(DEELWARA) 		1735005000NRG24220420230011769 22/04/2023 SUKHAVATI 1735005WL000593 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 SUKHAVATI STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-065-004/18-A
(DEELWARA) 		1735005000NRG24220420230011773 22/04/2023 GOMATI 1735005WL000593 GOMATI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 GOMATI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-065-004/18-A
(DEELWARA) 		1735005000NRG24220420230011772 22/04/2023 RAMPRSAD 1735005WL000593 RAMPRSAD 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 RAMPRSAD STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-065-004/29
(DEELWARA) 		1735005000NRG24220420230011775 22/04/2023 birajobai 1735005WL000593 birajobai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 birajobai STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-065-004/29
(DEELWARA) 		1735005000NRG24220420230011774 22/04/2023 BUDHALAL 1735005WL000593 BUDHALAL 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 BUDHALAL STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-065-004/33-A
(DEELWARA) 		1735005000NRG24220420230011776 22/04/2023 Imarat 1735005WL000593 Imarat 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Imarat BANK OF MAHARASHTRA(607387)
164 BICHHIYA MP-35-005-065-004/33-A
(DEELWARA) 		1735005000NRG24220420230011777 22/04/2023 Imartlal 1735005WL000593 Imartlal 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 Imartlal STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-065-004/5-A
(DEELWARA) 		1735005000NRG24220420230011779 22/04/2023 FOOLKALI BAI 1735005WL000593 FOOLKALI BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 FOOLKALIBAI STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-065-004/51-A
(DEELWARA) 		1735005000NRG24220420230011780 22/04/2023 RUNIYAYA 1735005WL000593 RUNIYAYA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 RUNIYAYA STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-065-004/7
(DEELWARA) 		1735005000NRG24220420230011781 22/04/2023 BHAGWATI BAI 1735005WL000593 BHAGWATI BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646549205 BHAGWATIBAI STATE BANK OF INDIA(508548)
SubTotal 48400 48400
168 BICHHIYA MP-35-005-050-003/105-A
(CHARGAON) 		1735005000NRG24220420230011489 22/04/2023 Yogesh Kumar Marskole 1735005WL000577 Yogesh Kumar Marskole 00553 INDB0000243 3536 3536 Processed 12/05/2023 646549205 YogeshKumarMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
169 BICHHIYA MP-35-005-050-003/114-C
(CHARGAON) 		1735005000NRG24220420230011495 22/04/2023 Poonu 1735005WL000577 Poonu 00688 FINO0001001 3536 3536 Processed 12/05/2023 646549205 Poonu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3536 3536
170 BICHHIYA MP-35-005-021-002/97-A
(BATWAR) 		1735005021NRG24210420230010521 22/04/2023 RAJNI KUSHRAM 1735005021WL000540 RAJNI KUSHRAM 00688 FINO0001446 1470 1470 Processed 12/05/2023 646549205 RAJNIKUSHRAM FINO PAYMENTS BANK LTD(608001)
171 BICHHIYA MP-35-005-050-003/69
(CHARGAON) 		1735005000NRG24220420230011503 22/04/2023 Krashana kumar 1735005WL000577 Krashana kumar 00688 FINO0001446 3536 3536 Processed 12/05/2023 646549205 Krashanakumar STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-050-003/69
(CHARGAON) 		1735005000NRG24220420230011501 22/04/2023 Krashna kumar 1735005WL000577 Krashna kumar 00688 FINO0001446 3536 3536 Processed 12/05/2023 646549205 Krashnakumar STATE BANK OF INDIA(508548)
SubTotal 8542 8542
173 BICHHIYA MP-35-005-021-002/185
(BATWAR) 		1735005021NRG24210420230010493 22/04/2023 BHADDELAL 1735005021WL000540 BHADDELAL 00697 BKID0MG1342 1260 1260 Processed 12/05/2023 646549205 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
174 BICHHIYA MP-35-005-021-002/187
(BATWAR) 		1735005021NRG24210420230010497 22/04/2023 PREMLAL 1735005021WL000540 PREMLAL 00697 BKID0MG1342 1260 1260 Processed 12/05/2023 646549205 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
175 BICHHIYA MP-35-005-021-002/191-A
(BATWAR) 		1735005021NRG24210420230010500 22/04/2023 SHEETAL MARAVI 1735005021WL000540 SHEETAL MARAVI 00697 BKID0MG1342 1260 1260 Processed 12/05/2023 646549205 SHEETALMARAVI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-021-002/201
(BATWAR) 		1735005021NRG24210420230010501 22/04/2023 raja ram maravi 1735005021WL000540 raja ram maravi 00697 BKID0MG1342 1260 1260 Processed 12/05/2023 646549205 rajarammaravi STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-021-002/49
(BATWAR) 		1735005021NRG24210420230010505 22/04/2023 ARJUN 1735005021WL000540 ARJUN 00697 BKID0MG1342 1470 1470 Processed 12/05/2023 646549205 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
178 BICHHIYA MP-35-005-021-002/61
(BATWAR) 		1735005021NRG24210420230010509 22/04/2023 gajal singh 1735005021WL000540 gajal singh 00697 BKID0MG1342 1260 1260 Processed 12/05/2023 646549205 gajalsingh NARMADA JHABUA GRAMIN BANK(508515)
179 BICHHIYA MP-35-005-021-002/95
(BATWAR) 		1735005021NRG24210420230010515 22/04/2023 kanaiya 1735005021WL000540 kanaiya 00697 BKID0MG1342 1470 1470 Processed 12/05/2023 646549205 kanaiya NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-021-002/95
(BATWAR) 		1735005021NRG24210420230010514 22/04/2023 SOMTI 1735005021WL000540 SOMTI 00697 BKID0MG1342 1470 1470 Processed 12/05/2023 646549205 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
181 BICHHIYA MP-35-005-021-002/96
(BATWAR) 		1735005021NRG24210420230010516 22/04/2023 siyabai 1735005021WL000540 siyabai 00697 BKID0MG1342 1260 1260 Processed 12/05/2023 646549205 siyabai NARMADA JHABUA GRAMIN BANK(508515)
182 BICHHIYA MP-35-005-021-002/97-B
(BATWAR) 		1735005021NRG24210420230010525 22/04/2023 BABU LAL KUSRAM 1735005021WL000540 BABU LAL KUSRAM 00697 BKID0MG1342 1470 1470 Processed 12/05/2023 646549205 BABULALKUSRAM FINO PAYMENTS BANK LTD(608001)
183 BICHHIYA MP-35-005-036-001/107-A
(LAFRA) 		1735005000NRG24220420230011864 22/04/2023 VINOD 1735005WL000597 VINOD 00697 BKID0MG1342 1320 1320 Processed 13/05/2023 646549205 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 BICHHIYA MP-35-005-036-001/107-A
(LAFRA) 		1735005000NRG24220420230011865 22/04/2023 VINOD 1735005WL000597 VINOD 00697 BKID0MG1342 1320 1320 Processed 12/05/2023 646549205 VINOD CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-036-001/113-B
(LAFRA) 		1735005000NRG24220420230011866 22/04/2023 chandresh 1735005WL000597 chandresh 00697 BKID0MG1342 1320 1320 Processed 13/05/2023 646549205 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
186 BICHHIYA MP-35-005-036-001/113-B
(LAFRA) 		1735005000NRG24220420230011867 22/04/2023 rashmi 1735005WL000597 rashmi 00697 BKID0MG1342 1320 1320 Processed 12/05/2023 646549205 rashmi CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-036-001/155-D
(LAFRA) 		1735005000NRG24220420230011870 22/04/2023 RADHA BAI 1735005WL000597 RADHA BAI 00697 BKID0MG1342 1320 1320 Processed 12/05/2023 646549205 RADHABAI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-036-001/214-A
(LAFRA) 		1735005000NRG24220420230011873 22/04/2023 BHOLA 1735005WL000597 BHOLA 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 BHOLA UNION BANK OF INDIA(508500)
189 BICHHIYA MP-35-005-036-001/214-A
(LAFRA) 		1735005000NRG24220420230011874 22/04/2023 HIMME BAI 1735005WL000597 HIMME BAI 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 HIMMEBAI NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-036-001/257
(LAFRA) 		1735005000NRG24220420230011881 22/04/2023 DAYARAM 1735005WL000597 DAYARAM 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-036-001/257
(LAFRA) 		1735005000NRG24220420230011882 22/04/2023 DAYARAM 1735005WL000597 DAYARAM 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 DAYARAM CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-036-001/28-A
(LAFRA) 		1735005000NRG24220420230011884 22/04/2023 Sandhya 1735005WL000597 Sandhya 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 Sandhya STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-036-001/291
(LAFRA) 		1735005000NRG24220420230011885 22/04/2023 SONKALE 1735005WL000597 SONKALE 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 SONKALE CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-036-001/294
(LAFRA) 		1735005000NRG24220420230011886 22/04/2023 Khumane lal 1735005WL000597 Khumane lal 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 Khumanelal NARMADA JHABUA GRAMIN BANK(508515)
195 BICHHIYA MP-35-005-036-001/299
(LAFRA) 		1735005000NRG24220420230011888 22/04/2023 SHIVAM NANDA 1735005WL000597 SHIVAM NANDA 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 SHIVAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
196 BICHHIYA MP-35-005-036-001/299
(LAFRA) 		1735005000NRG24220420230011887 22/04/2023 SUNITA 1735005WL000597 SUNITA 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
197 BICHHIYA MP-35-005-036-001/350-A
(LAFRA) 		1735005000NRG24220420230011889 22/04/2023 ROSHNI BAI 1735005WL000597 ROSHNI BAI 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-036-001/358-B
(LAFRA) 		1735005000NRG24220420230011854 22/04/2023 CHOTE LAL KEWAT 1735005WL000596 CHOTE LAL KEWAT 00697 BKID0MG1342 1200 1200 Processed 12/05/2023 646549205 CHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-036-001/358-B
(LAFRA) 		1735005000NRG24220420230011855 22/04/2023 CHOTE LAL KEWAT 1735005WL000596 CHOTE LAL KEWAT 00697 BKID0MG1342 1200 1200 Processed 12/05/2023 646549205 CHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-036-001/395-A
(LAFRA) 		1735005000NRG24220420230011890 22/04/2023 TEJLAL KEWAT 1735005WL000597 TEJLAL KEWAT 00697 BKID0MG1342 1540 1540 Processed 13/05/2023 646549205 TEJLALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
201 BICHHIYA MP-35-005-036-001/411
(LAFRA) 		1735005000NRG24220420230011893 22/04/2023 govind prasad puspkar 1735005WL000597 govind prasad puspkar 00697 BKID0MG1342 1540 1540 Processed 13/05/2023 646549205 govindprasadpuspkar INDIA POST PAYMENTS BANK LIMITED(508528)
202 BICHHIYA MP-35-005-036-001/438
(LAFRA) 		1735005000NRG24220420230011896 22/04/2023 SADHANA 1735005WL000597 SADHANA 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
203 BICHHIYA MP-35-005-036-001/489-A
(LAFRA) 		1735005000NRG24220420230011897 22/04/2023 rashmi 1735005WL000597 rashmi 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 rashmi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 BICHHIYA MP-35-005-036-001/490-A
(LAFRA) 		1735005000NRG24220420230011899 22/04/2023 DUJA BAI 1735005WL000597 DUJA BAI 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 DUJABAI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-036-001/522
(LAFRA) 		1735005000NRG24220420230011900 22/04/2023 BHAGWANDAS 1735005WL000597 BHAGWANDAS 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
206 BICHHIYA MP-35-005-036-001/54-B
(LAFRA) 		1735005000NRG24220420230011858 22/04/2023 KAMLESH KEWAT 1735005WL000596 KAMLESH KEWAT 00697 BKID0MG1342 1200 1200 Processed 12/05/2023 646549205 KAMLESHKEWAT CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-036-001/626-D
(LAFRA) 		1735005000NRG24220420230011860 22/04/2023 SIV KUMAR HARDAHA 1735005WL000596 SIV KUMAR HARDAHA 00697 BKID0MG1342 1200 1200 Processed 12/05/2023 646549205 SIVKUMARHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 BICHHIYA MP-35-005-036-001/642-C
(LAFRA) 		1735005000NRG24220420230011904 22/04/2023 SUMAN 1735005WL000597 SUMAN 00697 BKID0MG1342 1540 1540 Processed 12/05/2023 646549205 SUMAN STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-036-001/98
(LAFRA) 		1735005000NRG24220420230011910 22/04/2023 ASHA RAM 1735005WL000597 ASHA RAM 00697 BKID0MG1342 1100 1100 Processed 12/05/2023 646549205 ASHARAM CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-050-003/105
(CHARGAON) 		1735005000NRG24220420230011483 22/04/2023 Dayasingh 1735005WL000577 Dayasingh 00697 BKID0MG1342 3536 3536 Processed 12/05/2023 646549205 Dayasingh NARMADA JHABUA GRAMIN BANK(508515)
211 BICHHIYA MP-35-005-050-003/106
(CHARGAON) 		1735005000NRG24220420230011490 22/04/2023 PRAHLAD 1735005WL000577 PRAHLAD 00697 BKID0MG1342 3536 3536 Processed 12/05/2023 646549205 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
212 BICHHIYA MP-35-005-050-003/114
(CHARGAON) 		1735005000NRG24220420230011493 22/04/2023 SARASWATI 1735005WL000577 SARASWATI 00697 BKID0MG1342 3536 3536 Processed 12/05/2023 646549205 SARASWATI FINO PAYMENTS BANK LTD(608001)
213 BICHHIYA MP-35-005-050-003/57
(CHARGAON) 		1735005000NRG24220420230011498 22/04/2023 RATNU 1735005WL000577 RATNU 00697 BKID0MG1342 3536 3536 Processed 12/05/2023 646549205 RATNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66264 66264
214 BICHHIYA MP-35-005-036-001/113-A
(LAFRA) 		1735005000NRG24220420230011852 22/04/2023 hargovinda 1735005WL000596 hargovinda 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646549205 hargovinda NARMADA JHABUA GRAMIN BANK(508515)
215 BICHHIYA MP-35-005-036-001/113-A
(LAFRA) 		1735005000NRG24220420230011853 22/04/2023 seema bai 1735005WL000596 seema bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646549205 seemabai STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-048-002/199
(CHOURUNGA MAL) 		1735005000NRG24220420230011916 22/04/2023 LALU 1735005WL000598 LALU 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 646549205 LALU STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-048-002/201
(CHOURUNGA MAL) 		1735005000NRG24220420230011917 22/04/2023 GANESH 1735005WL000598 GANESH 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 646549205 GANESH STATE BANK OF INDIA(508548)
SubTotal 4300 4300
218 BICHHIYA MP-35-005-021-002/60
(BATWAR) 		1735005021NRG24210420230010508 22/04/2023 KUJLO 1735005021WL000540 KUJLO 450001 1050 1050 Processed 12/05/2023 646549205 KUJLO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1050 1050
Total 292635 292635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220423APB_FTO_15107 48177101 1050
2 BICHHIYA MP1735005_220423APB_FTO_15107 AXIS BANK UTIB0002049 Mandla 3536
3 BICHHIYA MP1735005_220423APB_FTO_15107 Bank of Maharastra MAHB0000790 RAMNAGAR 36000
4 BICHHIYA MP1735005_220423APB_FTO_15107 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13790
5 BICHHIYA MP1735005_220423APB_FTO_15107 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2150
6 BICHHIYA MP1735005_220423APB_FTO_15107 Central Bank Of India CBIN0282086 SIJHORA 4201
7 BICHHIYA MP1735005_220423APB_FTO_15107 Punjab National Bank PUNB0249800 AURAI 63400
8 BICHHIYA MP1735005_220423APB_FTO_15107 State Bank of India SBIN0006252 ANJANIYA 9310
9 BICHHIYA MP1735005_220423APB_FTO_15107 State Bank of India SBIN0013651 BAMHANI 24620
10 BICHHIYA MP1735005_220423APB_FTO_15107 State Bank of India SBIN0013652 Bichhiya Ryt 48400
11 BICHHIYA MP1735005_220423APB_FTO_15107 IndusInd Bank Ltd. INDB0000243 MANDLA 3536
12 BICHHIYA MP1735005_220423APB_FTO_15107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 BICHHIYA MP1735005_220423APB_FTO_15107 Fino Payments Bank Ltd FINO0001446 MP RO 8542
14 BICHHIYA MP1735005_220423APB_FTO_15107 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 66264
15 BICHHIYA MP1735005_220423APB_FTO_15107 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2400
16 BICHHIYA MP1735005_220423APB_FTO_15107 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1900

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