Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_110823APB_FTO_214590
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-35-005-054-003/27-B
(TILARI) 		1735005000NRG24110820230587598 11/08/2023 RAJ KUMAR NANDA 1735005WL033776 RAJ KUMAR NANDA 00089 CBIN0281083 1600 1600 Processed 18/08/2023 589721803 RAJKUMARNANDA FINO PAYMENTS BANK LTD(608001)
2 BICHHIYA MP-35-005-054-003/41
(TILARI) 		1735005000NRG24110820230587600 11/08/2023 SANTOSHI BAI 1735005WL033776 SANTOSHI BAI 00089 CBIN0281083 1600 1600 Processed 18/08/2023 589721803 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 BICHHIYA MP-35-005-054-003/88
(TILARI) 		1735005000NRG24110820230587602 11/08/2023 SUNIL 1735005WL033776 SUNIL 00089 CBIN0281083 1600 1600 Processed 18/08/2023 589721803 SUNIL FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-054-003/89
(TILARI) 		1735005000NRG24110820230587604 11/08/2023 ganpat nanda 1735005WL033776 ganpat nanda 00089 CBIN0281083 1600 1600 Processed 18/08/2023 589721803 ganpatnanda CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-054-003/89
(TILARI) 		1735005000NRG24110820230587603 11/08/2023 GANPT LAL NANDA 1735005WL033776 GANPT LAL NANDA 00089 CBIN0281083 1600 1600 Processed 18/08/2023 589721803 GANPTLALNANDA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-056-001/187
(KHATIYA NARANGI) 		1735005056NRG24110820230587615 11/08/2023 SHANTI 1735005056WL033781 SHANTI 00089 CBIN0281083 1326 1326 Processed 18/08/2023 589721803 SHANTI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-056-001/266
(KHATIYA NARANGI) 		1735005056NRG24110820230587622 11/08/2023 BHAGBATI BAI 1735005056WL033781 BHAGBATI BAI 00089 CBIN0281083 1326 1326 Processed 18/08/2023 589721803 BHAGBATIBAI FINO PAYMENTS BANK LTD(608001)
8 BICHHIYA MP-35-005-056-001/73-B
(KHATIYA NARANGI) 		1735005056NRG24110820230587624 11/08/2023 Sangeeta Markam 1735005056WL033781 Sangeeta Markam 00089 CBIN0281083 1326 1326 Processed 18/08/2023 589721803 SangeetaMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 11978 11978
9 BICHHIYA MP-35-005-070-001/388-A
(KISLI BHILWANI) 		1735005070NRG24100820230587431 11/08/2023 MANISHA DHURWE 1735005070WL033748 MANISHA DHURWE 00089 CBIN0281297 2420 2420 Processed 18/08/2023 589721803 MANISHADHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
10 BICHHIYA MP-35-005-045-003/146
(SIJHORA) 		1735005045NRG24100820230587022 11/08/2023 BHAGRATI 1735005045WL033694 BHAGRATI 00089 CBIN0282086 2160 2160 Processed 18/08/2023 589721803 BHAGRATI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-045-003/146
(SIJHORA) 		1735005045NRG24100820230587021 11/08/2023 BHAGRATI 1735005045WL033694 BHAGRATI 00089 CBIN0282086 2340 2340 Processed 18/08/2023 589721803 BHAGRATI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-045-003/146
(SIJHORA) 		1735005045NRG24100820230587023 11/08/2023 DOLITA 1735005045WL033694 DOLITA 00089 CBIN0282086 2160 2160 Processed 18/08/2023 589721803 DOLITA CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
13 BICHHIYA MP-35-005-001-001/22-A
(DUDKA) 		1735005001NRG24110820230587639 11/08/2023 Sonam kartikey 1735005001WL033788 Sonam kartikey 00152 HDFC0002713 1326 1326 Processed 18/08/2023 589721803 Sonamkartikey PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-054-003/90-A
(TILARI) 		1735005000NRG24110820230587607 11/08/2023 SUBODH PATEL 1735005WL033777 SUBODH PATEL 00152 HDFC0002713 2431 2431 Processed 18/08/2023 589721803 SUBODHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
15 BICHHIYA MP-35-005-001-002/151
(DUDKA) 		1735005001NRG24110820230587642 11/08/2023 Fundilal 1735005001WL033788 Fundilal 00354 PUNB0249800 1326 1326 Processed 18/08/2023 589721803 Fundilal FINO PAYMENTS BANK LTD(608001)
16 BICHHIYA MP-35-005-001-002/337
(DUDKA) 		1735005001NRG24110820230587648 11/08/2023 santosh 1735005001WL033788 santosh 00354 PUNB0249800 1326 1326 Processed 18/08/2023 589721803 santosh PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-001-002/92-A
(DUDKA) 		1735005001NRG24110820230587649 11/08/2023 abhilasha 1735005001WL033788 abhilasha 00354 PUNB0249800 1326 1326 Processed 18/08/2023 589721803 abhilasha PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-009-004/354-B
(CHANGARIYA) 		1735005000NRG24110820230587944 11/08/2023 Anita 1735005WL033833 Anita 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 Anita PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-009-004/354-B
(CHANGARIYA) 		1735005000NRG24110820230587943 11/08/2023 Umesh 1735005WL033833 Umesh 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 Umesh STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-009-004/387
(CHANGARIYA) 		1735005000NRG24110820230587945 11/08/2023 panhu 1735005WL033833 panhu 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 panhu PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-009-004/387-A
(CHANGARIYA) 		1735005000NRG24110820230587946 11/08/2023 sukhlal 1735005WL033833 sukhlal 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 sukhlal STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-009-004/387-A
(CHANGARIYA) 		1735005000NRG24110820230587947 11/08/2023 sunita bai 1735005WL033833 sunita bai 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 sunitabai PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-053-001/111
(UMARWADA) 		1735005000NRG24110820230587948 11/08/2023 SUKHABATI 1735005WL033833 SUKHABATI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SUKHABATI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-053-001/112
(UMARWADA) 		1735005000NRG24110820230587949 11/08/2023 RAMPYAREE 1735005WL033833 RAMPYAREE 00354 PUNB0249800 1050 1050 Rejected 18/08/2023 589721803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BICHHIYA MP-35-005-053-001/112-A
(UMARWADA) 		1735005000NRG24110820230587951 11/08/2023 Samina Markam 1735005WL033833 Samina Markam 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SaminaMarkam PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-053-001/138
(UMARWADA) 		1735005000NRG24110820230587952 11/08/2023 SUFAL 1735005WL033833 SUFAL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SUFAL PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-053-001/142
(UMARWADA) 		1735005000NRG24110820230587953 11/08/2023 GIYAVATI BAI 1735005WL033833 GIYAVATI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 GIYAVATIBAI PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-053-001/168
(UMARWADA) 		1735005000NRG24110820230587954 11/08/2023 Sdyam kal 1735005WL033833 Sdyam kal 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 Sdyamkal PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-053-001/186
(UMARWADA) 		1735005000NRG24110820230587955 11/08/2023 SANJAY 1735005WL033833 SANJAY 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SANJAY STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-053-001/189
(UMARWADA) 		1735005000NRG24110820230587956 11/08/2023 MAYA BAI 1735005WL033833 MAYA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 MAYABAI PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-053-001/190
(UMARWADA) 		1735005000NRG24110820230587957 11/08/2023 SOHAN LAL 1735005WL033833 SOHAN LAL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SOHANLAL PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-053-001/214
(UMARWADA) 		1735005000NRG24110820230587958 11/08/2023 BHAGVATE BAI 1735005WL033833 BHAGVATE BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 BHAGVATEBAI PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-053-001/44
(UMARWADA) 		1735005000NRG24110820230587959 11/08/2023 BIRSO BAI 1735005WL033833 BIRSO BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 BIRSOBAI PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-053-001/80
(UMARWADA) 		1735005000NRG24110820230587960 11/08/2023 PHAL SINGH 1735005WL033833 PHAL SINGH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 PHALSINGH PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-053-001/81
(UMARWADA) 		1735005000NRG24110820230587961 11/08/2023 JAYTA BAI 1735005WL033833 JAYTA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 JAYTABAI PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-053-001/85-B
(UMARWADA) 		1735005000NRG24110820230587963 11/08/2023 ANITA MARAVI 1735005WL033833 ANITA MARAVI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 ANITAMARAVI PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-053-001/85-B
(UMARWADA) 		1735005000NRG24110820230587962 11/08/2023 SHUSHIL MARAVI 1735005WL033833 SHUSHIL MARAVI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SHUSHILMARAVI PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-053-001/88
(UMARWADA) 		1735005000NRG24110820230587964 11/08/2023 BISANTI BAI 1735005WL033833 BISANTI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 BISANTIBAI PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-053-002/38
(UMARWADA) 		1735005000NRG24110820230587965 11/08/2023 RATAN LAL MARAVI 1735005WL033833 RATAN LAL MARAVI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RATANLALMARAVI PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-053-002/38
(UMARWADA) 		1735005000NRG24110820230587966 11/08/2023 SUMANTRI BAI 1735005WL033833 SUMANTRI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-053-002/65-B
(UMARWADA) 		1735005000NRG24110820230587968 11/08/2023 ANIL MARAVI 1735005WL033833 ANIL MARAVI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 ANILMARAVI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-053-002/69
(UMARWADA) 		1735005000NRG24110820230587970 11/08/2023 CHIROGI LAL 1735005WL033833 CHIROGI LAL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 CHIROGILAL PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-053-002/69
(UMARWADA) 		1735005000NRG24110820230587969 11/08/2023 MITHTHAN 1735005WL033833 MITHTHAN 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 MITHTHAN PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-053-002/86-A
(UMARWADA) 		1735005000NRG24110820230587971 11/08/2023 SUMANTRA BAI 1735005WL033833 SUMANTRA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-053-003/26
(UMARWADA) 		1735005000NRG24110820230587972 11/08/2023 KUSMA BAI 1735005WL033833 KUSMA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 KUSMABAI PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-053-003/36
(UMARWADA) 		1735005000NRG24110820230587973 11/08/2023 HEMVATI 1735005WL033833 HEMVATI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 HEMVATI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-053-003/4
(UMARWADA) 		1735005000NRG24110820230587974 11/08/2023 CHINVATI BAI 1735005WL033833 CHINVATI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 CHINVATIBAI PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-053-003/54
(UMARWADA) 		1735005000NRG24110820230587976 11/08/2023 JAGVATI BAI 1735005WL033833 JAGVATI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 JAGVATIBAI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-053-003/66
(UMARWADA) 		1735005000NRG24110820230587977 11/08/2023 SAMARWATI BAI 1735005WL033833 SAMARWATI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SAMARWATIBAI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-053-003/70
(UMARWADA) 		1735005000NRG24110820230587978 11/08/2023 SONSINGH 1735005WL033833 SONSINGH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SONSINGH PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-053-003/76
(UMARWADA) 		1735005000NRG24110820230587980 11/08/2023 DASIYA BAI 1735005WL033833 DASIYA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 DASIYABAI PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-053-003/76
(UMARWADA) 		1735005000NRG24110820230587979 11/08/2023 SUKHSINGH 1735005WL033833 SUKHSINGH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SUKHSINGH PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-053-003/76-C
(UMARWADA) 		1735005000NRG24110820230587982 11/08/2023 FOOLKALI 1735005WL033833 FOOLKALI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 FOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BICHHIYA MP-35-005-053-003/76-C
(UMARWADA) 		1735005000NRG24110820230587981 11/08/2023 RAJKUMAR TEKAM 1735005WL033833 RAJKUMAR TEKAM 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RAJKUMARTEKAM STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-053-003/77
(UMARWADA) 		1735005000NRG24110820230587983 11/08/2023 RAKESH 1735005WL033833 RAKESH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RAKESH PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-053-003/86
(UMARWADA) 		1735005000NRG24110820230587984 11/08/2023 SHREE CHAND 1735005WL033833 SHREE CHAND 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SHREECHAND PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-053-003/86-A
(UMARWADA) 		1735005000NRG24110820230587985 11/08/2023 Sukhlal Maravi 1735005WL033833 Sukhlal Maravi 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SukhlalMaravi PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-053-003/88
(UMARWADA) 		1735005000NRG24110820230587986 11/08/2023 RAJKUMARI 1735005WL033833 RAJKUMARI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RAJKUMARI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-005/1
(UMARWADA) 		1735005000NRG24110820230587987 11/08/2023 RAMESH 1735005WL033833 RAMESH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RAMESH PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-005/1
(UMARWADA) 		1735005000NRG24110820230587988 11/08/2023 SEVWATI 1735005WL033833 SEVWATI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SEVWATI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-005/10
(UMARWADA) 		1735005000NRG24110820230587989 11/08/2023 MEENA BAI 1735005WL033833 MEENA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 MEENABAI PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-053-005/11
(UMARWADA) 		1735005000NRG24110820230587990 11/08/2023 DUMAR SINGH 1735005WL033833 DUMAR SINGH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 DUMARSINGH PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-053-005/15
(UMARWADA) 		1735005000NRG24110820230587991 11/08/2023 ASHOK KUMAR 1735005WL033833 ASHOK KUMAR 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-053-005/18
(UMARWADA) 		1735005000NRG24110820230587992 11/08/2023 OMPRAKASH 1735005WL033833 OMPRAKASH 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 OMPRAKASH PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-053-005/18
(UMARWADA) 		1735005000NRG24110820230587993 11/08/2023 Sujeeta kurveti 1735005WL033833 Sujeeta kurveti 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 Sujeetakurveti PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-053-005/21
(UMARWADA) 		1735005000NRG24110820230587994 11/08/2023 RAHUL 1735005WL033833 RAHUL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BICHHIYA MP-35-005-053-005/25-B
(UMARWADA) 		1735005000NRG24110820230587996 11/08/2023 AJAY KUMAR 1735005WL033833 AJAY KUMAR 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-053-005/26-B
(UMARWADA) 		1735005000NRG24110820230587997 11/08/2023 SADA RAM 1735005WL033833 SADA RAM 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 SADARAM PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-053-005/5-B
(UMARWADA) 		1735005000NRG24110820230587999 11/08/2023 VEEPIN KUMAR 1735005WL033833 VEEPIN KUMAR 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 VEEPINKUMAR PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-055-001/33
(AURAI) 		1735005000NRG24110820230588001 11/08/2023 AMARVATI 1735005WL033833 AMARVATI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 AMARVATI PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-055-001/33
(AURAI) 		1735005000NRG24110820230588000 11/08/2023 RATTULAL 1735005WL033833 RATTULAL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RATTULAL PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-055-001/45-A
(AURAI) 		1735005000NRG24110820230588002 11/08/2023 ENDRLAL 1735005WL033833 ENDRLAL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 ENDRLAL PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-055-001/45-A
(AURAI) 		1735005000NRG24110820230588003 11/08/2023 RAVTI BAI 1735005WL033833 RAVTI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 RAVTIBAI PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-055-001/8
(AURAI) 		1735005000NRG24110820230588004 11/08/2023 DALSO BAI 1735005WL033833 DALSO BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 DALSOBAI PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-055-001/8-B
(AURAI) 		1735005000NRG24110820230588005 11/08/2023 LONGVATI 1735005WL033833 LONGVATI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 LONGVATI PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-055-005/150
(AURAI) 		1735005000NRG24110820230588006 11/08/2023 GOMTI BAI 1735005WL033833 GOMTI BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 GOMTIBAI PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-055-005/153
(AURAI) 		1735005000NRG24110820230588007 11/08/2023 LAMEYA BAI 1735005WL033833 LAMEYA BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 LAMEYABAI PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005000NRG24110820230588009 11/08/2023 JUGANE BAI 1735005WL033833 JUGANE BAI 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 JUGANEBAI PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005000NRG24110820230588008 11/08/2023 NAND LAL 1735005WL033833 NAND LAL 00354 PUNB0249800 1050 1050 Processed 18/08/2023 589721803 NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 69078 69078
80 BICHHIYA MP-35-005-001-001/107-B
(DUDKA) 		1735005001NRG24110820230587638 11/08/2023 seema 1735005001WL033788 seema 00415 SBIN0006252 1326 1326 Processed 18/08/2023 589721803 seema PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-001-001/55-D
(DUDKA) 		1735005001NRG24110820230587640 11/08/2023 deepchand 1735005001WL033788 deepchand 00415 SBIN0006252 1326 1326 Processed 18/08/2023 589721803 deepchand PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-001-001/65
(DUDKA) 		1735005001NRG24110820230587641 11/08/2023 munni 1735005001WL033788 munni 00415 SBIN0006252 1326 1326 Processed 18/08/2023 589721803 munni STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005001NRG24110820230587645 11/08/2023 Premvatee bai 1735005001WL033788 Premvatee bai 00415 SBIN0006252 1326 1326 Processed 18/08/2023 589721803 Premvateebai STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-001-002/275-A
(DUDKA) 		1735005001NRG24110820230587646 11/08/2023 Sahab singh 1735005001WL033788 Sahab singh 00415 SBIN0006252 1326 1326 Processed 18/08/2023 589721803 Sahabsingh FINO PAYMENTS BANK LTD(608001)
85 BICHHIYA MP-35-005-021-002/198-A
(BATWAR) 		1735005000NRG24110820230587592 11/08/2023 Saniyaro uikey 1735005WL033775 Saniyaro uikey 00415 SBIN0006252 442 442 Processed 18/08/2023 589721803 Saniyarouikey STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-030-001/576
(KAKAIYA) 		1735005030NRG24100820230587588 11/08/2023 Bharti 1735005030WL033773 Bharti 00415 SBIN0006252 2860 2860 Processed 18/08/2023 589721803 Bharti STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-030-001/576
(KAKAIYA) 		1735005030NRG24100820230587587 11/08/2023 CAMELI 1735005030WL033773 CAMELI 00415 SBIN0006252 2860 2860 Processed 18/08/2023 589721803 CAMELI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-032-002/129
(BOKAR) 		1735005032NRG24100820230587565 11/08/2023 balram 1735005032WL033771 balram 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 balram STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-032-002/208
(BOKAR) 		1735005032NRG24100820230587432 11/08/2023 BHAGVAT 1735005032WL033749 BHAGVAT 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 BHAGVAT STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-032-002/208
(BOKAR) 		1735005032NRG24100820230587433 11/08/2023 devki 1735005032WL033749 devki 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 devki STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24100820230587435 11/08/2023 rashmi bai 1735005032WL033749 rashmi bai 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 rashmibai STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-032-002/226
(BOKAR) 		1735005032NRG24100820230587434 11/08/2023 SANTOSHI BAI 1735005032WL033749 SANTOSHI BAI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 SANTOSHIBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-032-002/229
(BOKAR) 		1735005032NRG24100820230587436 11/08/2023 bhadu 1735005032WL033749 bhadu 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 bhadu STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-032-002/230
(BOKAR) 		1735005032NRG24100820230587438 11/08/2023 DOOJA BAI 1735005032WL033749 DOOJA BAI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 DOOJABAI STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-032-002/230
(BOKAR) 		1735005032NRG24100820230587437 11/08/2023 GYANCHAND 1735005032WL033749 GYANCHAND 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 GYANCHAND STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-032-002/231
(BOKAR) 		1735005032NRG24100820230587446 11/08/2023 RAJJO BAI 1735005032WL033750 RAJJO BAI 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 RAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
97 BICHHIYA MP-35-005-032-002/237
(BOKAR) 		1735005032NRG24100820230587439 11/08/2023 ITTO BAI 1735005032WL033749 ITTO BAI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 ITTOBAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-032-002/238-A
(BOKAR) 		1735005032NRG24100820230587440 11/08/2023 ASHEESH KUMAR 1735005032WL033749 ASHEESH KUMAR 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 ASHEESHKUMAR STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-032-002/241
(BOKAR) 		1735005032NRG24100820230587448 11/08/2023 KUNTI 1735005032WL033750 KUNTI 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 KUNTI STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-032-002/242
(BOKAR) 		1735005032NRG24100820230587566 11/08/2023 munna lal 1735005032WL033771 munna lal 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 munnalal STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-032-002/243
(BOKAR) 		1735005032NRG24100820230587450 11/08/2023 DEEHALAL 1735005032WL033750 DEEHALAL 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 DEEHALAL STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-032-002/243
(BOKAR) 		1735005032NRG24100820230587449 11/08/2023 DUJJI 1735005032WL033750 DUJJI 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 DUJJI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-032-002/246-A
(BOKAR) 		1735005032NRG24100820230587442 11/08/2023 Narbade 1735005032WL033749 Narbade 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 Narbade STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-032-002/246-A
(BOKAR) 		1735005032NRG24100820230587443 11/08/2023 suniya bai 1735005032WL033749 suniya bai 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 suniyabai STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-032-002/248
(BOKAR) 		1735005032NRG24100820230587567 11/08/2023 shevkumar 1735005032WL033771 shevkumar 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 shevkumar STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-032-002/249-A
(BOKAR) 		1735005032NRG24100820230587452 11/08/2023 MAMTA BAI 1735005032WL033750 MAMTA BAI 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 MAMTABAI STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-032-002/249-A
(BOKAR) 		1735005032NRG24100820230587451 11/08/2023 VEDRAJ 1735005032WL033750 VEDRAJ 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 VEDRAJ STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-032-002/250
(BOKAR) 		1735005032NRG24100820230587568 11/08/2023 GYANABAI 1735005032WL033771 GYANABAI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 GYANABAI STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-032-002/254
(BOKAR) 		1735005032NRG24100820230587569 11/08/2023 RAMPRASAD 1735005032WL033771 RAMPRASAD 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 RAMPRASAD STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-032-002/254
(BOKAR) 		1735005032NRG24100820230587570 11/08/2023 SUSHILA 1735005032WL033771 SUSHILA 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
111 BICHHIYA MP-35-005-032-002/256
(BOKAR) 		1735005032NRG24100820230587571 11/08/2023 RAMCHARAN 1735005032WL033771 RAMCHARAN 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 RAMCHARAN STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-032-002/260
(BOKAR) 		1735005032NRG24100820230587572 11/08/2023 ramcharan 1735005032WL033771 ramcharan 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 ramcharan STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-032-002/299
(BOKAR) 		1735005032NRG24100820230587573 11/08/2023 DHANIYA BAI 1735005032WL033771 DHANIYA BAI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 DHANIYABAI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-032-002/306
(BOKAR) 		1735005032NRG24100820230587574 11/08/2023 GANGOTRY 1735005032WL033771 GANGOTRY 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 GANGOTRY STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-032-002/309-A
(BOKAR) 		1735005032NRG24100820230587575 11/08/2023 MANJULATA 1735005032WL033771 MANJULATA 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BICHHIYA MP-35-005-032-002/313
(BOKAR) 		1735005032NRG24100820230587576 11/08/2023 SUNEELA 1735005032WL033771 SUNEELA 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 SUNEELA STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-032-002/316
(BOKAR) 		1735005032NRG24100820230587454 11/08/2023 KULDEEP 1735005032WL033750 KULDEEP 00415 SBIN0006252 820 820 Processed 18/08/2023 589721803 KULDEEP STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-032-002/319
(BOKAR) 		1735005032NRG24100820230587445 11/08/2023 BALKU 1735005032WL033749 BALKU 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 BALKU STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-032-002/319
(BOKAR) 		1735005032NRG24100820230587444 11/08/2023 pappu lal 1735005032WL033749 pappu lal 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 pappulal STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-032-002/430
(BOKAR) 		1735005032NRG24100820230587582 11/08/2023 DROPATI 1735005032WL033771 DROPATI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 DROPATI STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-032-002/443
(BOKAR) 		1735005032NRG24100820230587583 11/08/2023 BHADRI 1735005032WL033771 BHADRI 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 BHADRI STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-032-002/443
(BOKAR) 		1735005032NRG24100820230587584 11/08/2023 Laxmi bai 1735005032WL033771 Laxmi bai 00415 SBIN0006252 1025 1025 Processed 18/08/2023 589721803 Laxmibai STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-054-003/19
(TILARI) 		1735005000NRG24110820230587606 11/08/2023 rajkumari 1735005WL033777 rajkumari 00415 SBIN0006252 2431 2431 Processed 18/08/2023 589721803 rajkumari STATE BANK OF INDIA(508548)
SubTotal 49663 49663
124 BICHHIYA MP-35-005-035-001/31
(MANGA) 		1735005035NRG24110820230587612 11/08/2023 damyanti bai 1735005035WL033780 damyanti bai 00415 SBIN0013651 1000 1000 Processed 18/08/2023 589721803 damyantibai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
125 BICHHIYA MP-35-005-053-001/112-A
(UMARWADA) 		1735005000NRG24110820230587950 11/08/2023 Mukesh Markam 1735005WL033833 Mukesh Markam 00415 SBIN0013652 1050 1050 Processed 18/08/2023 589721803 MukeshMarkam STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-053-005/24-A
(UMARWADA) 		1735005000NRG24110820230587995 11/08/2023 VIJAY KUMAR 1735005WL033833 VIJAY KUMAR 00415 SBIN0013652 1050 1050 Processed 18/08/2023 589721803 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-053-005/5-A
(UMARWADA) 		1735005000NRG24110820230587998 11/08/2023 JAGDESH KUMAR KURVETI 1735005WL033833 JAGDESH KUMAR KURVETI 00415 SBIN0013652 1050 1050 Processed 18/08/2023 589721803 JAGDESHKUMARKURVETI PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-070-001/269
(KISLI BHILWANI) 		1735005070NRG24100820230587429 11/08/2023 Ankit 1735005070WL033748 Ankit 00415 SBIN0013652 2420 2420 Processed 18/08/2023 589721803 Ankit CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-070-001/269
(KISLI BHILWANI) 		1735005070NRG24100820230587428 11/08/2023 HARISINGH 1735005070WL033748 HARISINGH 00415 SBIN0013652 2420 2420 Processed 18/08/2023 589721803 HARISINGH STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-070-001/388
(KISLI BHILWANI) 		1735005070NRG24100820230587430 11/08/2023 MEERA BAI 1735005070WL033748 MEERA BAI 00415 SBIN0013652 1980 1980 Processed 18/08/2023 589721803 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 9970 9970
131 BICHHIYA MP-35-005-001-002/264
(DUDKA) 		1735005001NRG24110820230587643 11/08/2023 Fundi lal 1735005001WL033788 Fundi lal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721803 Fundilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
132 BICHHIYA MP-35-005-001-002/266
(DUDKA) 		1735005001NRG24110820230587644 11/08/2023 Manisha 1735005001WL033788 Manisha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721803 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 BICHHIYA MP-35-005-030-001/576
(KAKAIYA) 		1735005030NRG24100820230587589 11/08/2023 Son Bai Bhanware 1735005030WL033773 Son Bai Bhanware 00697 BKID0MG1342 2860 2860 Processed 18/08/2023 589721803 SonBaiBhanware JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BICHHIYA MP-35-005-032-002/239
(BOKAR) 		1735005032NRG24100820230587441 11/08/2023 pappi bai 1735005032WL033749 pappi bai 00697 BKID0MG1342 1025 1025 Processed 18/08/2023 589721803 pappibai NARMADA JHABUA GRAMIN BANK(508515)
135 BICHHIYA MP-35-005-032-002/240-B
(BOKAR) 		1735005032NRG24100820230587447 11/08/2023 MAHAVATI 1735005032WL033750 MAHAVATI 00697 BKID0MG1342 820 820 Processed 18/08/2023 589721803 MAHAVATI STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-032-002/314
(BOKAR) 		1735005032NRG24100820230587577 11/08/2023 DIGLO BAI 1735005032WL033771 DIGLO BAI 00697 BKID0MG1342 1025 1025 Processed 18/08/2023 589721803 DIGLOBAI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-032-002/314-A
(BOKAR) 		1735005032NRG24100820230587578 11/08/2023 RAJKUMARI 1735005032WL033771 RAJKUMARI 00697 BKID0MG1342 1025 1025 Processed 18/08/2023 589721803 RAJKUMARI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-032-002/316
(BOKAR) 		1735005032NRG24100820230587455 11/08/2023 DHANESHVARI 1735005032WL033750 DHANESHVARI 00697 BKID0MG1342 820 820 Processed 18/08/2023 589721803 DHANESHVARI NARMADA JHABUA GRAMIN BANK(508515)
139 BICHHIYA MP-35-005-032-002/340-A
(BOKAR) 		1735005032NRG24100820230587456 11/08/2023 SUKHDEV 1735005032WL033750 SUKHDEV 00697 BKID0MG1342 1025 1025 Processed 18/08/2023 589721803 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
140 BICHHIYA MP-35-005-032-002/386
(BOKAR) 		1735005032NRG24100820230587579 11/08/2023 Ahilya 1735005032WL033771 Ahilya 00697 BKID0MG1342 1025 1025 Processed 18/08/2023 589721803 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
141 BICHHIYA MP-35-005-032-002/386
(BOKAR) 		1735005032NRG24100820230587580 11/08/2023 sapna bai 1735005032WL033771 sapna bai 00697 BKID0MG1342 1025 1025 Processed 18/08/2023 589721803 sapnabai STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-035-001/31
(MANGA) 		1735005035NRG24110820230587611 11/08/2023 anil kumar 1735005035WL033780 anil kumar 00697 BKID0MG1342 1000 1000 Processed 18/08/2023 589721803 anilkumar STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-054-001/91
(TILARI) 		1735005000NRG24110820230587608 11/08/2023 CHABI LAL UIKEY 1735005WL033778 CHABI LAL UIKEY 00697 BKID0MG1342 442 442 Processed 18/08/2023 589721803 CHABILALUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 BICHHIYA MP-35-005-054-002/64
(TILARI) 		1735005054NRG24110820230587942 11/08/2023 BHORAM 1735005054WL033832 BHORAM 00697 BKID0MG1342 792 792 Processed 18/08/2023 589721803 BHORAM NARMADA JHABUA GRAMIN BANK(508515)
145 BICHHIYA MP-35-005-054-003/14
(TILARI) 		1735005000NRG24110820230587595 11/08/2023 PREM LAL 1735005WL033776 PREM LAL 00697 BKID0MG1342 1600 1600 Processed 18/08/2023 589721803 PREMLAL CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-054-003/14
(TILARI) 		1735005000NRG24110820230587594 11/08/2023 PREMLAL 1735005WL033776 PREMLAL 00697 BKID0MG1342 1600 1600 Processed 18/08/2023 589721803 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 BICHHIYA MP-35-005-054-003/19
(TILARI) 		1735005000NRG24110820230587605 11/08/2023 kanhaiya 1735005WL033777 kanhaiya 00697 BKID0MG1342 2431 2431 Processed 18/08/2023 589721803 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
148 BICHHIYA MP-35-005-054-003/27
(TILARI) 		1735005000NRG24110820230587596 11/08/2023 SUMMAT 1735005WL033776 SUMMAT 00697 BKID0MG1342 1600 1600 Processed 18/08/2023 589721803 SUMMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 BICHHIYA MP-35-005-054-003/55
(TILARI) 		1735005000NRG24110820230587609 11/08/2023 CHUNNU LAL 1735005WL033778 CHUNNU LAL 00697 BKID0MG1342 2431 2431 Processed 18/08/2023 589721803 CHUNNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 22546 22546
150 BICHHIYA MP-35-005-054-003/41-A
(TILARI) 		1735005000NRG24110820230587601 11/08/2023 SANTOSHI NANDA 1735005WL033776 SANTOSHI NANDA 00697 BKID0NAMRGB 1600 1600 Processed 18/08/2023 589721803 SANTOSHINANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
Total 181324 181324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_110823APB_FTO_214590 Central Bank Of India CBIN0281083 BAMHANI BANJAR 11978
2 BICHHIYA MP1735005_110823APB_FTO_214590 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2420
3 BICHHIYA MP1735005_110823APB_FTO_214590 Central Bank Of India CBIN0282086 SIJHORA 6660
4 BICHHIYA MP1735005_110823APB_FTO_214590 HDFC bank HDFC0002713 MANDLA 3757
5 BICHHIYA MP1735005_110823APB_FTO_214590 Punjab National Bank PUNB0249800 AURAI 69078
6 BICHHIYA MP1735005_110823APB_FTO_214590 State Bank of India SBIN0006252 ANJANIYA 49663
7 BICHHIYA MP1735005_110823APB_FTO_214590 State Bank of India SBIN0013651 BAMHANI 1000
8 BICHHIYA MP1735005_110823APB_FTO_214590 State Bank of India SBIN0013652 Bichhiya Ryt 9970
9 BICHHIYA MP1735005_110823APB_FTO_214590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BICHHIYA MP1735005_110823APB_FTO_214590 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BICHHIYA MP1735005_110823APB_FTO_214590 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 22546
12 BICHHIYA MP1735005_110823APB_FTO_214590 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1600

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