Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220823APB_FTO_230355
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-35-005-022-001/293
(MAND) 		1735005022NRG24220820230607607 22/08/2023 Arhay Kumar 1735005022WL036074 Arhay Kumar 00089 CBIN0281038 2873 2873 Processed 28/08/2023 765072136 ArhayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
2 BICHHIYA MP-35-005-041-001/20
(DUNGARIYA) 		1735005041NRG24220820230606748 22/08/2023 Bindo bai 1735005041WL036013 Bindo bai 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Bindobai CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-041-001/20
(DUNGARIYA) 		1735005041NRG24220820230606747 22/08/2023 Komal 1735005041WL036013 Komal 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Komal FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-041-001/28
(DUNGARIYA) 		1735005041NRG24220820230606749 22/08/2023 LIKHAN 1735005041WL036013 LIKHAN 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 LIKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 BICHHIYA MP-35-005-041-001/28
(DUNGARIYA) 		1735005041NRG24220820230606750 22/08/2023 Maho bai 1735005041WL036013 Maho bai 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Mahobai CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-001/33-C
(DUNGARIYA) 		1735005041NRG24220820230606752 22/08/2023 Satiya 1735005041WL036013 Satiya 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Satiya CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-001/33-C
(DUNGARIYA) 		1735005041NRG24220820230606751 22/08/2023 Yogesh 1735005041WL036013 Yogesh 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Yogesh CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-001/36
(DUNGARIYA) 		1735005041NRG24220820230606753 22/08/2023 deep kumar 1735005041WL036013 deep kumar 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 deepkumar CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-001/36
(DUNGARIYA) 		1735005041NRG24220820230606754 22/08/2023 Dropati 1735005041WL036013 Dropati 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Dropati CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-001/55
(DUNGARIYA) 		1735005041NRG24220820230606755 22/08/2023 arjun singh 1735005041WL036013 arjun singh 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 arjunsingh CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-001/55
(DUNGARIYA) 		1735005041NRG24220820230606756 22/08/2023 nema bai 1735005041WL036013 nema bai 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 nemabai CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/70
(DUNGARIYA) 		1735005041NRG24220820230606729 22/08/2023 Laxmaniya 1735005041WL036011 Laxmaniya 00089 CBIN0281083 1470 1470 Processed 28/08/2023 765072136 Laxmaniya CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-001/70
(DUNGARIYA) 		1735005041NRG24220820230606727 22/08/2023 premabai 1735005041WL036011 premabai 00089 CBIN0281083 1470 1470 Processed 28/08/2023 765072136 premabai CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-001/72
(DUNGARIYA) 		1735005041NRG24220820230606732 22/08/2023 Nainvati 1735005041WL036012 Nainvati 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Nainvati CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-001/72
(DUNGARIYA) 		1735005041NRG24220820230606757 22/08/2023 tejlal 1735005041WL036013 tejlal 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 tejlal CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005041NRG24220820230606734 22/08/2023 Tulshi 1735005041WL036012 Tulshi 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Tulshi CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-001/78
(DUNGARIYA) 		1735005041NRG24220820230606736 22/08/2023 JAGDEES 1735005041WL036012 JAGDEES 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 JAGDEES CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-001/78
(DUNGARIYA) 		1735005041NRG24220820230606737 22/08/2023 survanti 1735005041WL036012 survanti 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 survanti CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-001/78-A
(DUNGARIYA) 		1735005041NRG24220820230606738 22/08/2023 Lalsingh 1735005041WL036012 Lalsingh 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Lalsingh CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-001/78-A
(DUNGARIYA) 		1735005041NRG24220820230606739 22/08/2023 surti bai 1735005041WL036012 surti bai 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 surtibai CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-001/78-B
(DUNGARIYA) 		1735005041NRG24220820230606741 22/08/2023 Sushma 1735005041WL036012 Sushma 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Sushma CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-001/82-a
(DUNGARIYA) 		1735005041NRG24220820230606742 22/08/2023 santosh 1735005041WL036012 santosh 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 santosh CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-001/85-B
(DUNGARIYA) 		1735005041NRG24220820230606744 22/08/2023 Dropati 1735005041WL036012 Dropati 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Dropati CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-001/85-B
(DUNGARIYA) 		1735005041NRG24220820230606743 22/08/2023 Suresh 1735005041WL036012 Suresh 00089 CBIN0281083 1600 1600 Processed 28/08/2023 765072136 Suresh CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-001/94
(DUNGARIYA) 		1735005041NRG24220820230606731 22/08/2023 Sunita 1735005041WL036011 Sunita 00089 CBIN0281083 1470 1470 Processed 28/08/2023 765072136 Sunita CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-052-004/14
(MOCHA) 		1735005052NRG24220820230606770 22/08/2023 HARESINGH 1735005052WL036015 HARESINGH 00089 CBIN0281083 2600 2600 Processed 28/08/2023 765072136 HARESINGH CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-052-004/14
(MOCHA) 		1735005052NRG24220820230606771 22/08/2023 RAMO BAI 1735005052WL036015 RAMO BAI 00089 CBIN0281083 2600 2600 Processed 28/08/2023 765072136 RAMOBAI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-052-004/14-A
(MOCHA) 		1735005052NRG24220820230606772 22/08/2023 KRISNA 1735005052WL036015 KRISNA 00089 CBIN0281083 2600 2600 Processed 28/08/2023 765072136 KRISNA CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-052-004/14-D
(MOCHA) 		1735005052NRG24220820230606775 22/08/2023 JAUPAL SINGH MARAVI 1735005052WL036015 JAUPAL SINGH MARAVI 00089 CBIN0281083 2600 2600 Processed 28/08/2023 765072136 JAUPALSINGHMARAVI STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-052-004/19-C
(MOCHA) 		1735005052NRG24220820230606777 22/08/2023 KRISNA 1735005052WL036015 KRISNA 00089 CBIN0281083 2600 2600 Processed 28/08/2023 765072136 KRISNA CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-052-004/19-C
(MOCHA) 		1735005052NRG24220820230606776 22/08/2023 RAJESH 1735005052WL036015 RAJESH 00089 CBIN0281083 2600 2600 Processed 28/08/2023 765072136 RAJESH STATE BANK OF INDIA(508548)
SubTotal 53610 53610
32 BICHHIYA MP-35-005-022-001/460-D
(MAND) 		1735005022NRG24220820230607610 22/08/2023 keshav prasad 1735005022WL036074 keshav prasad 00089 CBIN0281297 2873 2873 Processed 28/08/2023 765072136 keshavprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
33 BICHHIYA MP-35-005-002-001/18
(MANOHARPUR) 		1735005002NRG24220820230606612 22/08/2023 MANORAMA 1735005002WL035997 MANORAMA 00089 CBIN0282086 1980 1980 Processed 28/08/2023 765072136 MANORAMA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-002-001/27
(MANOHARPUR) 		1735005002NRG24220820230606613 22/08/2023 KOMAL 1735005002WL035997 KOMAL 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 KOMAL CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-002-001/9
(MANOHARPUR) 		1735005002NRG24220820230606614 22/08/2023 DUKALI SINGH 1735005002WL035997 DUKALI SINGH 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 DUKALISINGH CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-002-002/13-A
(MANOHARPUR) 		1735005002NRG24220820230606615 22/08/2023 SATTI BAI 1735005002WL035997 SATTI BAI 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 SATTIBAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-002-002/27-A
(MANOHARPUR) 		1735005002NRG24220820230606616 22/08/2023 SANTOSH DHURWEY 1735005002WL035997 SANTOSH DHURWEY 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 SANTOSHDHURWEY CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-002-002/52
(MANOHARPUR) 		1735005002NRG24220820230606617 22/08/2023 AMARBATI 1735005002WL035997 AMARBATI 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 AMARBATI CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-002-003/216
(MANOHARPUR) 		1735005002NRG24220820230606618 22/08/2023 LAXMAN 1735005002WL035997 LAXMAN 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 LAXMAN CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-002-003/216
(MANOHARPUR) 		1735005002NRG24220820230606619 22/08/2023 RAKESH KUMAR 1735005002WL035997 RAKESH KUMAR 00089 CBIN0282086 3080 3080 Processed 28/08/2023 765072136 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-045-002/204-A
(SIJHORA) 		1735005000NRG24220820230607519 22/08/2023 JHAM SINGH MARKAM 1735005WL036062 JHAM SINGH MARKAM 00089 CBIN0282086 1428 1428 Processed 28/08/2023 765072136 JHAMSINGHMARKAM STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-045-002/435-A
(SIJHORA) 		1735005000NRG24220820230607593 22/08/2023 NAMAMI 1735005WL036071 NAMAMI 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 NAMAMI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-045-002/497
(SIJHORA) 		1735005000NRG24220820230607594 22/08/2023 RADHA BAI 1735005WL036071 RADHA BAI 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 RADHABAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG24220820230607595 22/08/2023 DEEPAK 1735005WL036071 DEEPAK 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 DEEPAK CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-045-002/497-B
(SIJHORA) 		1735005000NRG24220820230607596 22/08/2023 PRAMOD 1735005WL036071 PRAMOD 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 PRAMOD CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-045-002/645
(SIJHORA) 		1735005000NRG24220820230607597 22/08/2023 MADHURI 1735005WL036071 MADHURI 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 MADHURI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-045-002/645
(SIJHORA) 		1735005000NRG24220820230607598 22/08/2023 NANHI 1735005WL036071 NANHI 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 NANHI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-045-002/65
(SIJHORA) 		1735005000NRG24220820230607599 22/08/2023 MUNNI BAI 1735005WL036071 MUNNI BAI 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 MUNNIBAI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-045-002/654-A
(SIJHORA) 		1735005000NRG24220820230607600 22/08/2023 SUNITA 1735005WL036071 SUNITA 00089 CBIN0282086 1400 1400 Processed 28/08/2023 765072136 SUNITA CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-047-001/94
(DHARAMPURI MAL) 		1735005047NRG24200820230603843 22/08/2023 GULAB 1735005047WL035733 GULAB 00089 CBIN0282086 1980 1980 Processed 28/08/2023 765072136 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 38148 38148
51 BICHHIYA MP-35-005-053-001/63-C
(UMARWADA) 		1735005053NRG24220820230607390 22/08/2023 Nagendra Karcham 1735005053WL036045 Nagendra Karcham 00354 PUNB0031000 1428 1428 Processed 28/08/2023 765072136 NagendraKarcham PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
52 BICHHIYA MP-35-005-014-003/142-B
(MEDATAL) 		1735005000NRG24220820230607601 22/08/2023 santu 1735005WL036072 santu 00354 PUNB0249800 2856 2856 Processed 28/08/2023 765072136 santu PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-014-004/3
(MEDATAL) 		1735005000NRG24220820230607536 22/08/2023 LEELA 1735005WL036065 LEELA 00354 PUNB0249800 2400 2400 Processed 28/08/2023 765072136 LEELA PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-014-008/40
(MEDATAL) 		1735005000NRG24220820230607542 22/08/2023 phagansih 1735005WL036066 phagansih 00354 PUNB0249800 2856 2856 Processed 28/08/2023 765072136 phagansih PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-014-008/59
(MEDATAL) 		1735005000NRG24220820230607537 22/08/2023 virsing 1735005WL036065 virsing 00354 PUNB0249800 2856 2856 Processed 28/08/2023 765072136 virsing PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-022-001/369
(MAND) 		1735005022NRG24160820230596383 22/08/2023 Aayush 1735005022WL034954 Aayush 00354 PUNB0249800 800 800 Processed 28/08/2023 765072136 Aayush FINO PAYMENTS BANK LTD(608001)
57 BICHHIYA MP-35-005-022-001/369
(MAND) 		1735005022NRG24160820230596382 22/08/2023 Aayush 1735005022WL034954 Aayush 00354 PUNB0249800 800 800 Processed 28/08/2023 765072136 Aayush INDIA POST PAYMENTS BANK LIMITED(508528)
58 BICHHIYA MP-35-005-053-001/129-A
(UMARWADA) 		1735005053NRG24220820230607380 22/08/2023 GEETA BAI 1735005053WL036044 GEETA BAI 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 GEETABAI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-001/163
(UMARWADA) 		1735005053NRG24220820230607387 22/08/2023 MAMTA 1735005053WL036045 MAMTA 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 MAMTA PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24220820230607382 22/08/2023 RAJJO BAI 1735005053WL036044 RAJJO BAI 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 RAJJOBAI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24220820230607381 22/08/2023 SANTLAL 1735005053WL036044 SANTLAL 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 SANTLAL PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-053-001/39
(UMARWADA) 		1735005053NRG24220820230607383 22/08/2023 USHA BAI 1735005053WL036044 USHA BAI 00354 PUNB0249800 1428 1428 Rejected 28/08/2023 765072136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BICHHIYA MP-35-005-053-001/39-C
(UMARWADA) 		1735005053NRG24220820230607384 22/08/2023 MUSKAN DHURWEY 1735005053WL036044 MUSKAN DHURWEY 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 MUSKANDHURWEY PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-053-001/40
(UMARWADA) 		1735005053NRG24220820230607385 22/08/2023 JHAMIYA BAI 1735005053WL036044 JHAMIYA BAI 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-053-001/46-A
(UMARWADA) 		1735005053NRG24220820230607388 22/08/2023 ANJLI DHURWEY 1735005053WL036045 ANJLI DHURWEY 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 ANJLIDHURWEY PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-053-001/63-A
(UMARWADA) 		1735005053NRG24220820230607389 22/08/2023 PRAKESH BHARTIYA 1735005053WL036045 PRAKESH BHARTIYA 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 PRAKESHBHARTIYA PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-053-001/68-A
(UMARWADA) 		1735005053NRG24220820230607391 22/08/2023 SHIVA YADAVE 1735005053WL036045 SHIVA YADAVE 00354 PUNB0249800 1428 1428 Processed 28/08/2023 765072136 SHIVAYADAVE PUNJAB NATIONAL BANK(508568)
SubTotal 26848 26848
68 BICHHIYA MP-35-005-043-001/295-B
(KARIYAGAON) 		1735005043NRG24220820230606607 22/08/2023 Rajesh Patel 1735005043WL035995 Rajesh Patel 00415 SBIN0000421 1428 1428 Processed 28/08/2023 765072136 RajeshPatel HDFC BANK LTD(607152)
SubTotal 1428 1428
69 BICHHIYA MP-35-005-014-001/35
(MEDATAL) 		1735005000NRG24220820230607534 22/08/2023 semli 1735005WL036065 semli 00415 SBIN0006252 2400 2400 Processed 28/08/2023 765072136 semli STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-014-001/35
(MEDATAL) 		1735005000NRG24220820230607533 22/08/2023 sunoo 1735005WL036065 sunoo 00415 SBIN0006252 2400 2400 Processed 28/08/2023 765072136 sunoo STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-014-001/78-A
(MEDATAL) 		1735005000NRG24220820230607541 22/08/2023 Mangal singh kusro 1735005WL036066 Mangal singh kusro 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 Mangalsinghkusro STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-014-004/3
(MEDATAL) 		1735005000NRG24220820230607535 22/08/2023 CHUDAMAN 1735005WL036065 CHUDAMAN 00415 SBIN0006252 2400 2400 Processed 28/08/2023 765072136 CHUDAMAN PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-014-008/59
(MEDATAL) 		1735005000NRG24220820230607538 22/08/2023 damo 1735005WL036065 damo 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 damo PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-014-008/6
(MEDATAL) 		1735005000NRG24220820230607540 22/08/2023 laxmi 1735005WL036065 laxmi 00415 SBIN0006252 2400 2400 Processed 28/08/2023 765072136 laxmi STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-014-008/6
(MEDATAL) 		1735005000NRG24220820230607539 22/08/2023 sukalsing 1735005WL036065 sukalsing 00415 SBIN0006252 2400 2400 Processed 28/08/2023 765072136 sukalsing PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-022-001/139
(MAND) 		1735005022NRG24160820230596365 22/08/2023 RANJITA 1735005022WL034954 RANJITA 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 RANJITA STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-022-001/151
(MAND) 		1735005022NRG24160820230596367 22/08/2023 aarti 1735005022WL034954 aarti 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 aarti STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-022-001/151
(MAND) 		1735005022NRG24160820230596366 22/08/2023 JITENDRA PATEL 1735005022WL034954 JITENDRA PATEL 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 JITENDRAPATEL STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-022-001/168
(MAND) 		1735005022NRG24220820230607606 22/08/2023 sushila 1735005022WL036074 sushila 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 sushila STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-022-001/259
(MAND) 		1735005022NRG24160820230596369 22/08/2023 Suneela 1735005022WL034954 Suneela 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 Suneela STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-022-001/259
(MAND) 		1735005022NRG24160820230596368 22/08/2023 Tarendra Kumar 1735005022WL034954 Tarendra Kumar 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 TarendraKumar STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-022-001/270
(MAND) 		1735005022NRG24160820230596370 22/08/2023 RANJEETA 1735005022WL034954 RANJEETA 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 RANJEETA STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-022-001/275
(MAND) 		1735005022NRG24220820230607603 22/08/2023 FULVATI 1735005022WL036073 FULVATI 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 FULVATI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-022-001/275
(MAND) 		1735005022NRG24220820230607602 22/08/2023 FULVATI 1735005022WL036073 FULVATI 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 FULVATI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-022-001/297
(MAND) 		1735005022NRG24220820230607604 22/08/2023 ARUN 1735005022WL036073 ARUN 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 ARUN NARMADA JHABUA GRAMIN BANK(508515)
86 BICHHIYA MP-35-005-022-001/297
(MAND) 		1735005022NRG24220820230607605 22/08/2023 KIRAN 1735005022WL036073 KIRAN 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 KIRAN STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005022NRG24160820230596371 22/08/2023 chironji 1735005022WL034954 chironji 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 chironji STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005022NRG24160820230596372 22/08/2023 mirjha 1735005022WL034954 mirjha 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 mirjha STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005022NRG24160820230596373 22/08/2023 Akhilesh 1735005022WL034954 Akhilesh 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 Akhilesh STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-022-001/311-B
(MAND) 		1735005022NRG24160820230596374 22/08/2023 KESHAV PRASAD PATEL 1735005022WL034954 KESHAV PRASAD PATEL 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 KESHAVPRASADPATEL STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-022-001/335-A
(MAND) 		1735005022NRG24160820230596377 22/08/2023 munne bai 1735005022WL034954 munne bai 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 munnebai STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-022-001/335-A
(MAND) 		1735005022NRG24160820230596376 22/08/2023 raju 1735005022WL034954 raju 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 raju STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-022-001/339
(MAND) 		1735005022NRG24160820230596378 22/08/2023 kema bai yadav 1735005022WL034954 kema bai yadav 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 kemabaiyadav STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-022-001/339-A
(MAND) 		1735005022NRG24160820230596381 22/08/2023 MOLU 1735005022WL034954 MOLU 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 MOLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 BICHHIYA MP-35-005-022-001/339-A
(MAND) 		1735005022NRG24160820230596380 22/08/2023 SHAMBHU 1735005022WL034954 SHAMBHU 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
96 BICHHIYA MP-35-005-022-001/35
(MAND) 		1735005022NRG24220820230607609 22/08/2023 shivjani 1735005022WL036074 shivjani 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 shivjani STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-022-001/369
(MAND) 		1735005022NRG24160820230596384 22/08/2023 aayush 1735005022WL034954 aayush 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 aayush PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-022-001/370
(MAND) 		1735005022NRG24160820230596385 22/08/2023 nannhelaal 1735005022WL034954 nannhelaal 00415 SBIN0006252 400 400 Processed 28/08/2023 765072136 nannhelaal STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-022-001/378
(MAND) 		1735005022NRG24160820230596386 22/08/2023 GAJESH PATEL 1735005022WL034954 GAJESH PATEL 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 GAJESHPATEL STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-022-001/378
(MAND) 		1735005022NRG24160820230596387 22/08/2023 nawita 1735005022WL034954 nawita 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 nawita STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-022-001/404
(MAND) 		1735005022NRG24160820230596388 22/08/2023 Rajrani bai 1735005022WL034954 Rajrani bai 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 Rajranibai STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-022-001/407
(MAND) 		1735005022NRG24160820230596389 22/08/2023 indra kumar 1735005022WL034954 indra kumar 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 indrakumar STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-022-001/409-C
(MAND) 		1735005022NRG24160820230596392 22/08/2023 AJAY KUMAR PATEL 1735005022WL034954 AJAY KUMAR PATEL 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-022-001/409-C
(MAND) 		1735005022NRG24160820230596391 22/08/2023 AJAY KUMAR PATEL 1735005022WL034954 AJAY KUMAR PATEL 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-022-001/414
(MAND) 		1735005022NRG24160820230596393 22/08/2023 rajesh kumar 1735005022WL034954 rajesh kumar 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 rajeshkumar STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-022-001/414
(MAND) 		1735005022NRG24160820230596394 22/08/2023 UTTRA BAI 1735005022WL034954 UTTRA BAI 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 UTTRABAI STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-022-001/456-A
(MAND) 		1735005022NRG24160820230596396 22/08/2023 RAKESH KUMAR PATEL 1735005022WL034954 RAKESH KUMAR PATEL 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 RAKESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005022NRG24160820230596397 22/08/2023 BRAJESH 1735005022WL034954 BRAJESH 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 BRAJESH STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005022NRG24160820230596398 22/08/2023 santosh kumari patel 1735005022WL034954 santosh kumari patel 00415 SBIN0006252 800 800 Processed 28/08/2023 765072136 santoshkumaripatel STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-022-001/480
(MAND) 		1735005022NRG24160820230596403 22/08/2023 Manoj Kumar Patel 1735005022WL034954 Manoj Kumar Patel 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 ManojKumarPatel PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-022-001/480
(MAND) 		1735005022NRG24160820230596402 22/08/2023 RANJEETA PATEL 1735005022WL034954 RANJEETA PATEL 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 RANJEETAPATEL STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-022-001/504-A
(MAND) 		1735005022NRG24160820230596404 22/08/2023 Raviprakash 1735005022WL034954 Raviprakash 00415 SBIN0006252 880 880 Processed 28/08/2023 765072136 Raviprakash STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-022-001/85
(MAND) 		1735005022NRG24220820230607612 22/08/2023 JAYNTI 1735005022WL036074 JAYNTI 00415 SBIN0006252 2873 2873 Processed 28/08/2023 765072136 JAYNTI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-023-001/131-C
(MANIKPUR MAL) 		1735005000NRG24220820230607520 22/08/2023 Sukhlal 1735005WL036063 Sukhlal 00415 SBIN0006252 2040 2040 Processed 28/08/2023 765072136 Sukhlal STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-040-001/179
(DIWARA) 		1735005040NRG24220820230607301 22/08/2023 BIHARI CHAKRAWARTI 1735005040WL036034 BIHARI CHAKRAWARTI 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 BIHARICHAKRAWARTI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-040-001/231
(DIWARA) 		1735005040NRG24220820230607302 22/08/2023 PREMLATA 1735005040WL036034 PREMLATA 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 PREMLATA STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-040-001/341
(DIWARA) 		1735005040NRG24220820230607305 22/08/2023 ram uikey 1735005040WL036035 ram uikey 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 ramuikey STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-040-001/346
(DIWARA) 		1735005040NRG24220820230607306 22/08/2023 harchhat 1735005040WL036035 harchhat 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 harchhat STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-040-001/79
(DIWARA) 		1735005040NRG24220820230607303 22/08/2023 sandeep pandro 1735005040WL036034 sandeep pandro 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 sandeeppandro STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-040-001/79
(DIWARA) 		1735005040NRG24220820230607304 22/08/2023 SUNVARO 1735005040WL036034 SUNVARO 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 SUNVARO STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-040-001/97
(DIWARA) 		1735005040NRG24220820230607307 22/08/2023 DAYASANKAR 1735005040WL036035 DAYASANKAR 00415 SBIN0006252 2856 2856 Processed 28/08/2023 765072136 DAYASANKAR STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-043-001/258-A
(KARIYAGAON) 		1735005043NRG24220820230606588 22/08/2023 Jageshwar Nanda 1735005043WL035993 Jageshwar Nanda 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 JageshwarNanda FINCARE SMALL FINANCE BANK LTD(608304)
123 BICHHIYA MP-35-005-043-001/306
(KARIYAGAON) 		1735005043NRG24220820230606578 22/08/2023 Sukhmat 1735005043WL035992 Sukhmat 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Sukhmat STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-043-001/310-A
(KARIYAGAON) 		1735005043NRG24220820230606601 22/08/2023 Rajkumar Bhanware 1735005043WL035994 Rajkumar Bhanware 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 RajkumarBhanware STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-043-001/310-A
(KARIYAGAON) 		1735005043NRG24220820230606602 22/08/2023 Shivkumari 1735005043WL035994 Shivkumari 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 Shivkumari STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-043-001/322
(KARIYAGAON) 		1735005043NRG24220820230606579 22/08/2023 kamlabai 1735005043WL035992 kamlabai 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 kamlabai STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-043-001/342-A
(KARIYAGAON) 		1735005043NRG24220820230606580 22/08/2023 Akkobai yadav 1735005043WL035992 Akkobai yadav 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Akkobaiyadav STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-043-001/347
(KARIYAGAON) 		1735005043NRG24220820230606581 22/08/2023 Bhagvati 1735005043WL035992 Bhagvati 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Bhagvati STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-043-001/359
(KARIYAGAON) 		1735005043NRG24220820230606582 22/08/2023 Raja 1735005043WL035992 Raja 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Raja STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-043-001/384
(KARIYAGAON) 		1735005043NRG24220820230606583 22/08/2023 yashodabai 1735005043WL035992 yashodabai 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 yashodabai STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-043-001/399
(KARIYAGAON) 		1735005043NRG24220820230606591 22/08/2023 darshan 1735005043WL035993 darshan 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 darshan STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-043-001/401
(KARIYAGAON) 		1735005043NRG24220820230606592 22/08/2023 Anil marar 1735005043WL035993 Anil marar 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Anilmarar STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-043-001/402
(KARIYAGAON) 		1735005043NRG24220820230606584 22/08/2023 Nidhi bhanwre 1735005043WL035992 Nidhi bhanwre 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Nidhibhanwre STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-043-001/404
(KARIYAGAON) 		1735005043NRG24220820230606593 22/08/2023 Nitil 1735005043WL035993 Nitil 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Nitil STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-043-001/41-A
(KARIYAGAON) 		1735005043NRG24220820230606585 22/08/2023 Bindo bhanware 1735005043WL035992 Bindo bhanware 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Bindobhanware STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-043-001/428
(KARIYAGAON) 		1735005043NRG24220820230606608 22/08/2023 sonabai 1735005043WL035995 sonabai 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 sonabai STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-043-001/482
(KARIYAGAON) 		1735005043NRG24220820230606586 22/08/2023 tamshing 1735005043WL035992 tamshing 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 tamshing STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-043-001/490-A
(KARIYAGAON) 		1735005043NRG24220820230606597 22/08/2023 Sobha ram 1735005043WL035993 Sobha ram 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Sobharam STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-043-001/50
(KARIYAGAON) 		1735005043NRG24220820230606598 22/08/2023 Siya bai 1735005043WL035993 Siya bai 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Siyabai STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-043-001/57-A
(KARIYAGAON) 		1735005043NRG24220820230606604 22/08/2023 Faggu 1735005043WL035994 Faggu 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 Faggu STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-043-001/57-A
(KARIYAGAON) 		1735005043NRG24220820230606603 22/08/2023 Faggu 1735005043WL035994 Faggu 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 Faggu STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-043-001/589
(KARIYAGAON) 		1735005043NRG24220820230606587 22/08/2023 Reena yadav 1735005043WL035992 Reena yadav 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Reenayadav STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-043-001/62
(KARIYAGAON) 		1735005043NRG24220820230606606 22/08/2023 Durgabai 1735005043WL035994 Durgabai 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 Durgabai STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-043-001/62
(KARIYAGAON) 		1735005043NRG24220820230606605 22/08/2023 Kadori 1735005043WL035994 Kadori 00415 SBIN0006252 1428 1428 Processed 28/08/2023 765072136 Kadori STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-043-001/69
(KARIYAGAON) 		1735005043NRG24220820230606599 22/08/2023 Nandlal 1735005043WL035993 Nandlal 00415 SBIN0006252 1170 1170 Processed 28/08/2023 765072136 Nandlal STATE BANK OF INDIA(508548)
SubTotal 115581 115581
146 BICHHIYA MP-35-005-035-002/378
(MANGA) 		1735005035NRG24220820230606453 22/08/2023 DURGESHWARI MUKASHI 1735005035WL035968 DURGESHWARI MUKASHI 00415 SBIN0013651 2800 2800 Processed 28/08/2023 765072136 DURGESHWARIMUKASHI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-041-001/109-A
(DUNGARIYA) 		1735005041NRG24220820230606745 22/08/2023 Laxmi bai 1735005041WL036013 Laxmi bai 00415 SBIN0013651 1600 1600 Processed 28/08/2023 765072136 Laxmibai STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-041-001/109-A
(DUNGARIYA) 		1735005041NRG24220820230606746 22/08/2023 Ramesh 1735005041WL036013 Ramesh 00415 SBIN0013651 1600 1600 Processed 28/08/2023 765072136 Ramesh STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-041-001/70
(DUNGARIYA) 		1735005041NRG24220820230606726 22/08/2023 jugal 1735005041WL036011 jugal 00415 SBIN0013651 1470 1470 Processed 28/08/2023 765072136 jugal STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-041-001/75-A
(DUNGARIYA) 		1735005041NRG24220820230606733 22/08/2023 kusmi bai 1735005041WL036012 kusmi bai 00415 SBIN0013651 1600 1600 Processed 28/08/2023 765072136 kusmibai CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-041-001/75-C
(DUNGARIYA) 		1735005041NRG24220820230606735 22/08/2023 Pooja 1735005041WL036012 Pooja 00415 SBIN0013651 1600 1600 Processed 28/08/2023 765072136 Pooja FINO PAYMENTS BANK LTD(608001)
152 BICHHIYA MP-35-005-041-001/78-B
(DUNGARIYA) 		1735005041NRG24220820230606740 22/08/2023 Khubchand 1735005041WL036012 Khubchand 00415 SBIN0013651 1600 1600 Processed 28/08/2023 765072136 Khubchand STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-041-001/94
(DUNGARIYA) 		1735005041NRG24220820230606730 22/08/2023 rakesh 1735005041WL036011 rakesh 00415 SBIN0013651 1470 1470 Processed 28/08/2023 765072136 rakesh STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-052-004/14-A
(MOCHA) 		1735005052NRG24220820230606773 22/08/2023 Premwati 1735005052WL036015 Premwati 00415 SBIN0013651 2600 2600 Processed 28/08/2023 765072136 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
155 BICHHIYA MP-35-005-059-002/165-B
(DHUTKA) 		1735005000NRG24220820230607517 22/08/2023 Nisant 1735005WL036061 Nisant 00415 SBIN0013651 2800 2800 Processed 28/08/2023 765072136 Nisant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 BICHHIYA MP-35-005-059-002/165-B
(DHUTKA) 		1735005000NRG24220820230607516 22/08/2023 sunita 1735005WL036061 sunita 00415 SBIN0013651 2800 2800 Processed 28/08/2023 765072136 sunita STATE BANK OF INDIA(508548)
SubTotal 21940 21940
157 BICHHIYA MP-35-005-018-001/130
(KHALAUDI) 		1735005018NRG24220820230606719 22/08/2023 ARJUN 1735005018WL036007 ARJUN 00415 SBIN0013652 2940 2940 Processed 28/08/2023 765072136 ARJUN CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-067-004/25
(KATANGAMAL) 		1735005067NRG24220820230608003 22/08/2023 AMRATIYA BAI 1735005067WL036101 AMRATIYA BAI 00415 SBIN0013652 1400 1400 Processed 28/08/2023 765072136 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-067-005/126
(KATANGAMAL) 		1735005067NRG24220820230608004 22/08/2023 LODHA 1735005067WL036101 LODHA 00415 SBIN0013652 1400 1400 Processed 28/08/2023 765072136 LODHA STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-067-005/70
(KATANGAMAL) 		1735005067NRG24220820230608005 22/08/2023 RAIYMA BAI 1735005067WL036101 RAIYMA BAI 00415 SBIN0013652 1400 1400 Processed 28/08/2023 765072136 RAIYMABAI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
161 BICHHIYA MP-35-005-022-001/311-B
(MAND) 		1735005022NRG24160820230596375 22/08/2023 SAKSHAM KUMAR PATEL 1735005022WL034954 SAKSHAM KUMAR PATEL 00462 UCBA0003083 880 880 Processed 28/08/2023 765072136 SAKSHAMKUMARPATEL UCO BANK(607066)
SubTotal 880 880
162 BICHHIYA MP-35-005-035-002/377
(MANGA) 		1735005035NRG24220820230606451 22/08/2023 SANJAY SHIVWANSHI 1735005035WL035968 SANJAY SHIVWANSHI 00554 KKBK0000753 2800 2800 Processed 28/08/2023 765072136 SANJAYSHIVWANSHI KOTAK MAHINDRA BANK LTD(607420)
163 BICHHIYA MP-35-005-035-002/377
(MANGA) 		1735005035NRG24220820230606450 22/08/2023 SANJAY SHIVWANSHI 1735005035WL035968 SANJAY SHIVWANSHI 00554 KKBK0000753 2800 2800 Processed 28/08/2023 765072136 SANJAYSHIVWANSHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5600 5600
164 BICHHIYA MP-35-005-041-001/70
(DUNGARIYA) 		1735005041NRG24220820230606728 22/08/2023 RAJNEESH 1735005041WL036011 RAJNEESH 00688 FINO0001001 1470 1470 Processed 28/08/2023 765072136 RAJNEESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
165 BICHHIYA MP-35-005-035-001/336
(MANGA) 		1735005035NRG24220820230606447 22/08/2023 Keshav prasad 1735005035WL035968 Keshav prasad 00688 FINO0001446 2800 2800 Processed 28/08/2023 765072136 Keshavprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
166 BICHHIYA MP-35-005-022-001/136
(MAND) 		1735005022NRG24160820230596363 22/08/2023 DURGESH 1735005022WL034954 DURGESH 00697 BKID0MG1342 880 880 Processed 28/08/2023 765072136 DURGESH STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-035-001/110
(MANGA) 		1735005035NRG24220820230606446 22/08/2023 SHYAMA BAI 1735005035WL035968 SHYAMA BAI 00697 BKID0MG1342 2800 2800 Processed 28/08/2023 765072136 SHYAMABAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-035-001/88
(MANGA) 		1735005035NRG24220820230606448 22/08/2023 SARDA BAI 1735005035WL035968 SARDA BAI 00697 BKID0MG1342 2800 2800 Processed 28/08/2023 765072136 SARDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 BICHHIYA MP-35-005-035-002/15
(MANGA) 		1735005035NRG24220820230606449 22/08/2023 KUJAM BAI 1735005035WL035968 KUJAM BAI 00697 BKID0MG1342 2800 2800 Processed 28/08/2023 765072136 KUJAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9280 9280
170 BICHHIYA MP-35-005-043-001/395
(KARIYAGAON) 		1735005043NRG24220820230606590 22/08/2023 RAJESH 1735005043WL035993 RAJESH 450001 1170 1170 Processed 28/08/2023 765072136 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 293069 293069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220823APB_FTO_230355 48199801 1170
2 BICHHIYA MP1735005_220823APB_FTO_230355 Central Bank Of India CBIN0281038 MANDLA 2873
3 BICHHIYA MP1735005_220823APB_FTO_230355 Central Bank Of India CBIN0281083 BAMHANI BANJAR 53610
4 BICHHIYA MP1735005_220823APB_FTO_230355 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2873
5 BICHHIYA MP1735005_220823APB_FTO_230355 Central Bank Of India CBIN0282086 SIJHORA 38148
6 BICHHIYA MP1735005_220823APB_FTO_230355 Punjab National Bank PUNB0031000 MANDLA 1428
7 BICHHIYA MP1735005_220823APB_FTO_230355 Punjab National Bank PUNB0249800 AURAI 26848
8 BICHHIYA MP1735005_220823APB_FTO_230355 State Bank of India SBIN0000421 MANDLA 1428
9 BICHHIYA MP1735005_220823APB_FTO_230355 State Bank of India SBIN0006252 ANJANIYA 115581
10 BICHHIYA MP1735005_220823APB_FTO_230355 State Bank of India SBIN0013651 BAMHANI 21940
11 BICHHIYA MP1735005_220823APB_FTO_230355 State Bank of India SBIN0013652 Bichhiya Ryt 7140
12 BICHHIYA MP1735005_220823APB_FTO_230355 UCO Bank UCBA0003083 MANDLA 880
13 BICHHIYA MP1735005_220823APB_FTO_230355 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 5600
14 BICHHIYA MP1735005_220823APB_FTO_230355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
15 BICHHIYA MP1735005_220823APB_FTO_230355 Fino Payments Bank Ltd FINO0001446 MP RO 2800
16 BICHHIYA MP1735005_220823APB_FTO_230355 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 9280

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