Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_140523APB_FTO_41605
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-35-005-050-003/135-A
(CHARGAON) 		1735005000NRG24140520230071578 14/05/2023 SEVARAM 1735005WL003937 SEVARAM 00032 UTIB0002049 2210 2210 Processed 19/05/2023 775715435 SEVARAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BICHHIYA MP-35-005-031-001/113-A
(AMADONGARI) 		1735005000NRG24140520230072393 14/05/2023 PARWATI BAI 1735005WL003982 PARWATI BAI 00089 CBIN0281083 1200 1200 Processed 19/05/2023 775715435 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
3 BICHHIYA MP-35-005-031-001/96
(AMADONGARI) 		1735005000NRG24140520230072500 14/05/2023 KAMLESH BAI 1735005WL003982 KAMLESH BAI 00089 CBIN0281083 1200 1200 Processed 19/05/2023 775715435 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-050-003/13
(CHARGAON) 		1735005000NRG24140520230071577 14/05/2023 Sunil 1735005WL003937 Sunil 00089 CBIN0281083 2210 2210 Processed 19/05/2023 775715435 Sunil FINO PAYMENTS BANK LTD(608001)
5 BICHHIYA MP-35-005-050-003/195
(CHARGAON) 		1735005000NRG24140520230071595 14/05/2023 LAKHOBAI 1735005WL003937 LAKHOBAI 00089 CBIN0281083 2210 2210 Processed 19/05/2023 775715435 LAKHOBAI FINO PAYMENTS BANK LTD(608001)
6 BICHHIYA MP-35-005-054-004/138
(TILARI) 		1735005054NRG24140520230071442 14/05/2023 kamlesh 1735005054WL003915 kamlesh 00089 CBIN0281083 1547 1547 Processed 19/05/2023 775715435 kamlesh BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-054-004/45
(TILARI) 		1735005054NRG24140520230071445 14/05/2023 TEJOO LAL 1735005054WL003915 TEJOO LAL 00089 CBIN0281083 1547 1547 Processed 19/05/2023 775715435 TEJOOLAL CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005054NRG24140520230071437 14/05/2023 revti bai 1735005054WL003914 revti bai 00089 CBIN0281083 1547 1547 Processed 19/05/2023 775715435 revtibai CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-054-004/61-B
(TILARI) 		1735005054NRG24140520230071447 14/05/2023 pramod 1735005054WL003915 pramod 00089 CBIN0281083 1547 1547 Processed 19/05/2023 775715435 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 13008 13008
10 BICHHIYA MP-35-005-016-002/120
(KEWLARI) 		1735005016NRG24130520230071179 14/05/2023 Kamalwati yadav 1735005016WL003882 Kamalwati yadav 00089 CBIN0281297 1980 1980 Processed 19/05/2023 775715435 Kamalwatiyadav CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-016-002/120
(KEWLARI) 		1735005016NRG24130520230071178 14/05/2023 KRISHAN 1735005016WL003882 KRISHAN 00089 CBIN0281297 1980 1980 Processed 19/05/2023 775715435 KRISHAN CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-016-002/214
(KEWLARI) 		1735005016NRG24130520230071176 14/05/2023 BUDSINGH 1735005016WL003881 BUDSINGH 00089 CBIN0281297 1980 1980 Processed 19/05/2023 775715435 BUDSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-016-002/214
(KEWLARI) 		1735005016NRG24130520230071177 14/05/2023 RASHMI 1735005016WL003881 RASHMI 00089 CBIN0281297 1980 1980 Processed 19/05/2023 775715435 RASHMI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-016-002/80-A
(KEWLARI) 		1735005016NRG24130520230071182 14/05/2023 GANGA BAI 1735005016WL003883 GANGA BAI 00089 CBIN0281297 1980 1980 Processed 19/05/2023 775715435 GANGABAI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-017-001/100-B
(BUDLA) 		1735005017NRG24140520230071606 14/05/2023 JAMNI 1735005017WL003939 JAMNI 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 JAMNI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-017-001/105-A
(BUDLA) 		1735005017NRG24140520230071608 14/05/2023 PREMA UIKEY 1735005017WL003939 PREMA UIKEY 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 PREMAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005017NRG24140520230071610 14/05/2023 DHARAM SINGH 1735005017WL003939 DHARAM SINGH 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-017-001/140
(BUDLA) 		1735005017NRG24140520230071611 14/05/2023 JAGOTIN 1735005017WL003939 JAGOTIN 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 JAGOTIN CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-017-001/63
(BUDLA) 		1735005017NRG24140520230071614 14/05/2023 KAMAL SINGH 1735005017WL003940 KAMAL SINGH 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 KAMALSINGH CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-017-001/81
(BUDLA) 		1735005017NRG24140520230071616 14/05/2023 SIVRATAN 1735005017WL003940 SIVRATAN 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 SIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BICHHIYA MP-35-005-017-001/84-A
(BUDLA) 		1735005017NRG24140520230071618 14/05/2023 SUKALIYA 1735005017WL003940 SUKALIYA 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 SUKALIYA CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-017-002/114
(BUDLA) 		1735005017NRG24130520230068965 14/05/2023 JAYSINGH 1735005017WL003714 JAYSINGH 00089 CBIN0281297 1768 1768 Processed 19/05/2023 775715435 JAYSINGH CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-017-002/180
(BUDLA) 		1735005017NRG24130520230068967 14/05/2023 VISHNU PRASAD 1735005017WL003714 VISHNU PRASAD 00089 CBIN0281297 1768 1768 Processed 19/05/2023 775715435 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-017-002/3-D
(BUDLA) 		1735005017NRG24140520230071624 14/05/2023 GEEDIYA BAI 1735005017WL003940 GEEDIYA BAI 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 GEEDIYABAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-017-002/41
(BUDLA) 		1735005017NRG24140520230071613 14/05/2023 HARISCHANDRA 1735005017WL003939 HARISCHANDRA 00089 CBIN0281297 1400 1400 Processed 19/05/2023 775715435 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 26036 26036
26 BICHHIYA MP-35-005-016-002/168
(KEWLARI) 		1735005016NRG24140520230071371 14/05/2023 Pushparani 1735005016WL003899 Pushparani 00089 CBIN0281549 400 400 Processed 19/05/2023 775715435 Pushparani CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
27 BICHHIYA MP-35-005-001-001/133-B
(DUDKA) 		1735005001NRG24140520230073406 14/05/2023 dukhhu 1735005001WL004039 dukhhu 00354 PUNB0249800 1547 1547 Processed 19/05/2023 775715435 dukhhu STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-001-001/133-B
(DUDKA) 		1735005001NRG24140520230073407 14/05/2023 MALTI BAI NETAM 1735005001WL004039 MALTI BAI NETAM 00354 PUNB0249800 1547 1547 Processed 19/05/2023 775715435 MALTIBAINETAM STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-001-002/128-A
(DUDKA) 		1735005001NRG24140520230072671 14/05/2023 Rajni bai 1735005001WL003990 Rajni bai 00354 PUNB0249800 1000 1000 Processed 19/05/2023 775715435 Rajnibai PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-001-002/160
(DUDKA) 		1735005001NRG24140520230072673 14/05/2023 Gangotri Bai 1735005001WL003990 Gangotri Bai 00354 PUNB0249800 1400 1400 Processed 19/05/2023 775715435 GangotriBai PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-001-002/276
(DUDKA) 		1735005001NRG24140520230072687 14/05/2023 Chandravati 1735005001WL003990 Chandravati 00354 PUNB0249800 1400 1400 Rejected 19/05/2023 775715435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BICHHIYA MP-35-005-001-002/283
(DUDKA) 		1735005001NRG24140520230072688 14/05/2023 balmati 1735005001WL003990 balmati 00354 PUNB0249800 400 400 Processed 19/05/2023 775715435 balmati PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005001NRG24140520230072701 14/05/2023 phirtu lal 1735005001WL003990 phirtu lal 00354 PUNB0249800 1400 1400 Processed 19/05/2023 775715435 phirtulal STATE BANK OF INDIA(508548)
SubTotal 8694 8694
34 BICHHIYA MP-35-005-031-001/122-B
(AMADONGARI) 		1735005031NRG24140520230072072 14/05/2023 PRIYANKA 1735005031WL003956 PRIYANKA 00415 SBIN0001473 1224 1224 Processed 19/05/2023 775715435 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 BICHHIYA MP-35-005-001-001/137-A
(DUDKA) 		1735005001NRG24140520230073404 14/05/2023 foolvatee uikey 1735005001WL004037 foolvatee uikey 00415 SBIN0006252 1547 1547 Processed 19/05/2023 775715435 foolvateeuikey STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-001-001/79-A
(DUDKA) 		1735005001NRG24140520230073405 14/05/2023 BHURALAL 1735005001WL004038 BHURALAL 00415 SBIN0006252 1547 1547 Processed 19/05/2023 775715435 BHURALAL STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-001-002/100-A
(DUDKA) 		1735005001NRG24140520230072668 14/05/2023 Sukhiya bai 1735005001WL003990 Sukhiya bai 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 Sukhiyabai STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-001-002/121
(DUDKA) 		1735005001NRG24140520230072670 14/05/2023 savita 1735005001WL003990 savita 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 savita STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-001-002/128-B
(DUDKA) 		1735005001NRG24140520230071451 14/05/2023 sukartee bai 1735005001WL003916 sukartee bai 00415 SBIN0006252 2873 2873 Processed 19/05/2023 775715435 sukarteebai STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-001-002/160
(DUDKA) 		1735005001NRG24140520230072672 14/05/2023 jamuna 1735005001WL003990 jamuna 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 jamuna STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-001-002/167
(DUDKA) 		1735005001NRG24140520230072675 14/05/2023 rajni bai maravi 1735005001WL003990 rajni bai maravi 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 rajnibaimaravi PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-001-002/167
(DUDKA) 		1735005001NRG24140520230072674 14/05/2023 rampyari 1735005001WL003990 rampyari 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 rampyari STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-001-002/168
(DUDKA) 		1735005001NRG24140520230072676 14/05/2023 CHAMRU 1735005001WL003990 CHAMRU 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 CHAMRU STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-001-002/171-A
(DUDKA) 		1735005001NRG24140520230072677 14/05/2023 ram bai 1735005001WL003990 ram bai 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 rambai STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-001-002/188
(DUDKA) 		1735005001NRG24140520230072678 14/05/2023 SUKHDEV 1735005001WL003990 SUKHDEV 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 SUKHDEV STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-001-002/22-A
(DUDKA) 		1735005001NRG24140520230072679 14/05/2023 madhu 1735005001WL003990 madhu 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 madhu STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005001NRG24140520230071452 14/05/2023 PREMWATI 1735005001WL003916 PREMWATI 00415 SBIN0006252 2873 2873 Processed 19/05/2023 775715435 PREMWATI STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-001-002/283
(DUDKA) 		1735005001NRG24140520230072689 14/05/2023 Bharti 1735005001WL003990 Bharti 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 Bharti STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-001-002/296
(DUDKA) 		1735005001NRG24140520230072691 14/05/2023 KALAWATI 1735005001WL003990 KALAWATI 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 KALAWATI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-001-002/318
(DUDKA) 		1735005001NRG24140520230072692 14/05/2023 bhuneshvari 1735005001WL003990 bhuneshvari 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 bhuneshvari STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-001-002/62-A
(DUDKA) 		1735005001NRG24140520230072696 14/05/2023 Sundar Lal Yadav 1735005001WL003990 Sundar Lal Yadav 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 SundarLalYadav STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-001-002/62-D
(DUDKA) 		1735005001NRG24140520230072697 14/05/2023 ayto bai 1735005001WL003990 ayto bai 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 aytobai PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-001-002/89
(DUDKA) 		1735005001NRG24140520230072698 14/05/2023 santosh 1735005001WL003990 santosh 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 santosh STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-001-002/91-A
(DUDKA) 		1735005001NRG24140520230072699 14/05/2023 Anita 1735005001WL003990 Anita 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 Anita STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-001-002/94-A
(DUDKA) 		1735005001NRG24140520230072700 14/05/2023 charan 1735005001WL003990 charan 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 charan STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005001NRG24140520230072702 14/05/2023 veshakhi bai 1735005001WL003990 veshakhi bai 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 veshakhibai STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-001-002/97
(DUDKA) 		1735005001NRG24140520230072703 14/05/2023 baldev 1735005001WL003990 baldev 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 baldev STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-022-001/106
(MAND) 		1735005022NRG24140520230073173 14/05/2023 sameer 1735005022WL004030 sameer 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 sameer STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-022-001/142-A
(MAND) 		1735005022NRG24140520230073174 14/05/2023 Ashish Kumar Patel 1735005022WL004030 Ashish Kumar Patel 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 AshishKumarPatel STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-022-001/218
(MAND) 		1735005022NRG24140520230073177 14/05/2023 INDRANI 1735005022WL004030 INDRANI 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 INDRANI STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-022-001/309
(MAND) 		1735005022NRG24140520230073178 14/05/2023 MEERA 1735005022WL004030 MEERA 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 MEERA STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005022NRG24140520230073180 14/05/2023 RUKMANI 1735005022WL004030 RUKMANI 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 RUKMANI STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-022-001/350
(MAND) 		1735005022NRG24140520230073181 14/05/2023 sumesh 1735005022WL004030 sumesh 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 sumesh STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-022-001/350-A
(MAND) 		1735005022NRG24140520230073182 14/05/2023 Laxmi Bai Yadav 1735005022WL004030 Laxmi Bai Yadav 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 LaxmiBaiYadav STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-022-001/353-A
(MAND) 		1735005022NRG24140520230073183 14/05/2023 Devinti 1735005022WL004030 Devinti 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 Devinti STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-022-001/457
(MAND) 		1735005022NRG24140520230073185 14/05/2023 JHINI BAI 1735005022WL004030 JHINI BAI 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 JHINIBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-022-001/510
(MAND) 		1735005022NRG24140520230073186 14/05/2023 KISHORE 1735005022WL004030 KISHORE 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 KISHORE STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-022-001/538-C
(MAND) 		1735005022NRG24140520230073187 14/05/2023 SAROJ BAI 1735005022WL004030 SAROJ BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 SAROJBAI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-022-001/621-C
(MAND) 		1735005022NRG24140520230073189 14/05/2023 MAHARANI 1735005022WL004030 MAHARANI 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 MAHARANI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005022NRG24140520230073191 14/05/2023 Rajni 1735005022WL004030 Rajni 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 Rajni STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005022NRG24140520230073190 14/05/2023 rajni bai 1735005022WL004030 rajni bai 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 rajnibai STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-022-001/74
(MAND) 		1735005022NRG24140520230073194 14/05/2023 Hemlata 1735005022WL004030 Hemlata 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 Hemlata STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-022-001/89
(MAND) 		1735005022NRG24140520230073195 14/05/2023 SUHAGA BAI 1735005022WL004030 SUHAGA BAI 00415 SBIN0006252 1400 1400 Processed 19/05/2023 775715435 SUHAGABAI STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-028-001/107
(ANJANIYA) 		1735005028NRG24140520230073398 14/05/2023 Suman 1735005028WL004036 Suman 00415 SBIN0006252 3040 3040 Processed 19/05/2023 775715435 Suman STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-028-001/107
(ANJANIYA) 		1735005028NRG24140520230073399 14/05/2023 suman bai 1735005028WL004036 suman bai 00415 SBIN0006252 3040 3040 Processed 19/05/2023 775715435 sumanbai STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-028-001/1501
(ANJANIYA) 		1735005028NRG24140520230073400 14/05/2023 SARJU 1735005028WL004036 SARJU 00415 SBIN0006252 2660 2660 Processed 19/05/2023 775715435 SARJU STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-028-001/551-A
(ANJANIYA) 		1735005028NRG24140520230073403 14/05/2023 Nandani 1735005028WL004036 Nandani 00415 SBIN0006252 1520 1520 Processed 19/05/2023 775715435 Nandani STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-031-001/126-A
(AMADONGARI) 		1735005000NRG24140520230072395 14/05/2023 DASSO BAI 1735005WL003982 DASSO BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 DASSOBAI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-031-001/129
(AMADONGARI) 		1735005000NRG24140520230072398 14/05/2023 SUSHEELA 1735005WL003982 SUSHEELA 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 SUSHEELA STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005000NRG24140520230072404 14/05/2023 MITHUN NANDA 1735005WL003982 MITHUN NANDA 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 MITHUNNANDA STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005000NRG24140520230072405 14/05/2023 KHILONA BAI 1735005WL003982 KHILONA BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 KHILONABAI NARMADA JHABUA GRAMIN BANK(508515)
82 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005000NRG24140520230072410 14/05/2023 ROHIT KUMAR 1735005WL003982 ROHIT KUMAR 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 ROHITKUMAR STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-031-001/148
(AMADONGARI) 		1735005000NRG24140520230072415 14/05/2023 BRAJESH 1735005WL003982 BRAJESH 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 BRAJESH STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-031-001/150-A
(AMADONGARI) 		1735005000NRG24140520230072416 14/05/2023 DHOLWATI BAI 1735005WL003982 DHOLWATI BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 DHOLWATIBAI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-031-001/153-A
(AMADONGARI) 		1735005000NRG24140520230072419 14/05/2023 ASHISH KUMAR 1735005WL003982 ASHISH KUMAR 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 ASHISHKUMAR STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-031-001/156-A
(AMADONGARI) 		1735005031NRG24140520230072099 14/05/2023 CHHABI LAL 1735005031WL003957 CHHABI LAL 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 CHHABILAL STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-031-001/156-A
(AMADONGARI) 		1735005031NRG24140520230072100 14/05/2023 VIDYA BAI 1735005031WL003957 VIDYA BAI 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 VIDYABAI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-031-001/156-B
(AMADONGARI) 		1735005031NRG24140520230072076 14/05/2023 KALAWATI 1735005031WL003956 KALAWATI 00415 SBIN0006252 1224 1224 Processed 19/05/2023 775715435 KALAWATI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005031NRG24140520230072104 14/05/2023 DEVESH 1735005031WL003957 DEVESH 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 DEVESH FINO PAYMENTS BANK LTD(608001)
90 BICHHIYA MP-35-005-031-001/177
(AMADONGARI) 		1735005000NRG24140520230072427 14/05/2023 ISHWARI KUMAR 1735005WL003982 ISHWARI KUMAR 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 ISHWARIKUMAR STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-031-001/183-B
(AMADONGARI) 		1735005031NRG24140520230072081 14/05/2023 SANTOSHI BAI 1735005031WL003956 SANTOSHI BAI 00415 SBIN0006252 1224 1224 Processed 19/05/2023 775715435 SANTOSHIBAI STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005000NRG24140520230072428 14/05/2023 RAM BAI NANDA 1735005WL003982 RAM BAI NANDA 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 RAMBAINANDA STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-031-001/190-A
(AMADONGARI) 		1735005000NRG24140520230072431 14/05/2023 SARASWATI 1735005WL003982 SARASWATI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 SARASWATI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-031-001/204-A
(AMADONGARI) 		1735005000NRG24140520230072435 14/05/2023 AMAN KUMAR MARAVI 1735005WL003982 AMAN KUMAR MARAVI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 AMANKUMARMARAVI STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-031-001/211
(AMADONGARI) 		1735005000NRG24140520230072438 14/05/2023 RADHA BAI 1735005WL003982 RADHA BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 RADHABAI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-031-001/222
(AMADONGARI) 		1735005000NRG24140520230072450 14/05/2023 GAGAN KUMAR 1735005WL003982 GAGAN KUMAR 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 GAGANKUMAR STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-031-001/230
(AMADONGARI) 		1735005031NRG24140520230072085 14/05/2023 KAVITA BAI 1735005031WL003956 KAVITA BAI 00415 SBIN0006252 1224 1224 Processed 19/05/2023 775715435 KAVITABAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-031-001/240
(AMADONGARI) 		1735005031NRG24140520230072112 14/05/2023 KAVITA BAI 1735005031WL003957 KAVITA BAI 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 KAVITABAI STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-031-001/244
(AMADONGARI) 		1735005000NRG24140520230072461 14/05/2023 SUKUM BAI 1735005WL003982 SUKUM BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 SUKUMBAI STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005000NRG24140520230072463 14/05/2023 sheetla prasad 1735005WL003982 sheetla prasad 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 sheetlaprasad STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005031NRG24140520230072113 14/05/2023 sheetla prasad 1735005031WL003957 sheetla prasad 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 sheetlaprasad NARMADA JHABUA GRAMIN BANK(508515)
102 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005000NRG24140520230072468 14/05/2023 RADHIKA BAI 1735005WL003982 RADHIKA BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 RADHIKABAI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-031-001/36
(AMADONGARI) 		1735005000NRG24140520230072471 14/05/2023 NEEMA BAI 1735005WL003982 NEEMA BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 NEEMABAI STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-031-001/37-B
(AMADONGARI) 		1735005000NRG24140520230072473 14/05/2023 AAKASH KUMAR 1735005WL003982 AAKASH KUMAR 00415 SBIN0006252 200 200 Processed 19/05/2023 775715435 AAKASHKUMAR STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-031-001/62
(AMADONGARI) 		1735005000NRG24140520230072485 14/05/2023 SANTOSHI BAI 1735005WL003982 SANTOSHI BAI 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 SANTOSHIBAI STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005000NRG24140520230072487 14/05/2023 SHANTI BAI 1735005WL003982 SHANTI BAI 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 SHANTIBAI STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24140520230072489 14/05/2023 OMPRAKASH 1735005WL003982 OMPRAKASH 00415 SBIN0006252 1200 1200 Processed 19/05/2023 775715435 OMPRAKASH STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-031-001/70-B
(AMADONGARI) 		1735005000NRG24140520230072491 14/05/2023 SUKHWATI BAI 1735005WL003982 SUKHWATI BAI 00415 SBIN0006252 200 200 Processed 19/05/2023 775715435 SUKHWATIBAI STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-031-001/73
(AMADONGARI) 		1735005000NRG24140520230072492 14/05/2023 MOHANIYA BAI 1735005WL003982 MOHANIYA BAI 00415 SBIN0006252 200 200 Processed 19/05/2023 775715435 MOHANIYABAI STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-031-001/78-B
(AMADONGARI) 		1735005000NRG24140520230072493 14/05/2023 SANTOSHI BAI 1735005WL003982 SANTOSHI BAI 00415 SBIN0006252 1000 1000 Processed 19/05/2023 775715435 SANTOSHIBAI STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005000NRG24140520230072499 14/05/2023 RAJA MARSKOLE 1735005WL003982 RAJA MARSKOLE 00415 SBIN0006252 800 800 Processed 19/05/2023 775715435 RAJAMARSKOLE STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-031-002/146
(AMADONGARI) 		1735005031NRG24140520230072049 14/05/2023 HEMWATI BAI 1735005031WL003954 HEMWATI BAI 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 HEMWATIBAI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-031-002/15
(AMADONGARI) 		1735005031NRG24140520230072051 14/05/2023 MUNNI BAI 1735005031WL003954 MUNNI BAI 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 BICHHIYA MP-35-005-031-002/150-A
(AMADONGARI) 		1735005031NRG24140520230072052 14/05/2023 mohan lal 1735005031WL003954 mohan lal 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 mohanlal STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-031-002/16
(AMADONGARI) 		1735005031NRG24140520230072055 14/05/2023 bhuri bai 1735005031WL003954 bhuri bai 00415 SBIN0006252 1428 1428 Processed 19/05/2023 775715435 bhuribai STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-031-002/57-B
(AMADONGARI) 		1735005031NRG24140520230072067 14/05/2023 LAMIYA BAI 1735005031WL003955 LAMIYA BAI 00415 SBIN0006252 2856 2856 Processed 19/05/2023 775715435 LAMIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
117 BICHHIYA MP-35-005-031-002/71
(AMADONGARI) 		1735005031NRG24140520230072069 14/05/2023 RAM BHAROSH 1735005031WL003955 RAM BHAROSH 00415 SBIN0006252 2856 2856 Processed 19/05/2023 775715435 RAMBHAROSH STATE BANK OF INDIA(508548)
SubTotal 115336 115336
118 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005000NRG24140520230072389 14/05/2023 GANGOTRI BAI 1735005WL003982 GANGOTRI BAI 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 GANGOTRIBAI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-031-001/105
(AMADONGARI) 		1735005000NRG24140520230072390 14/05/2023 DEEPAK 1735005WL003982 DEEPAK 00415 SBIN0013651 1000 1000 Processed 19/05/2023 775715435 DEEPAK STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-031-001/109-B
(AMADONGARI) 		1735005000NRG24140520230072391 14/05/2023 SUDARSHAN BHANWRE 1735005WL003982 SUDARSHAN BHANWRE 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 SUDARSHANBHANWRE STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-031-001/112-A
(AMADONGARI) 		1735005000NRG24140520230072392 14/05/2023 KARAN KUMAR KUMRE 1735005WL003982 KARAN KUMAR KUMRE 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 KARANKUMARKUMRE STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-031-001/122-A
(AMADONGARI) 		1735005031NRG24140520230072071 14/05/2023 DEEPIKA NAGWANSHI 1735005031WL003956 DEEPIKA NAGWANSHI 00415 SBIN0013651 1224 1224 Processed 19/05/2023 775715435 DEEPIKANAGWANSHI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24140520230072402 14/05/2023 GANESH PRASAD 1735005WL003982 GANESH PRASAD 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 GANESHPRASAD STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005000NRG24140520230072411 14/05/2023 SANTOSH KUMAR 1735005WL003982 SANTOSH KUMAR 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 SANTOSHKUMAR STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-031-001/145-A
(AMADONGARI) 		1735005000NRG24140520230072412 14/05/2023 NARMADA BAI 1735005WL003982 NARMADA BAI 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 NARMADABAI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-031-001/174
(AMADONGARI) 		1735005031NRG24140520230072106 14/05/2023 mithlesh 1735005031WL003957 mithlesh 00415 SBIN0013651 1428 1428 Processed 19/05/2023 775715435 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 BICHHIYA MP-35-005-031-001/192-A
(AMADONGARI) 		1735005000NRG24140520230072433 14/05/2023 JYOTI BAI 1735005WL003982 JYOTI BAI 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 JYOTIBAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-031-001/213
(AMADONGARI) 		1735005000NRG24140520230072442 14/05/2023 SUSHAMA BAI 1735005WL003982 SUSHAMA BAI 00415 SBIN0013651 600 600 Processed 19/05/2023 775715435 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
129 BICHHIYA MP-35-005-031-001/224-B
(AMADONGARI) 		1735005000NRG24140520230072452 14/05/2023 LAXMI BAI 1735005WL003982 LAXMI BAI 00415 SBIN0013651 800 800 Processed 19/05/2023 775715435 LAXMIBAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-031-001/250
(AMADONGARI) 		1735005000NRG24140520230072462 14/05/2023 vidya pandre 1735005WL003982 vidya pandre 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 vidyapandre INDIAN BANK(607105)
131 BICHHIYA MP-35-005-031-001/263
(AMADONGARI) 		1735005031NRG24140520230072091 14/05/2023 ramkali markam 1735005031WL003956 ramkali markam 00415 SBIN0013651 1224 1224 Processed 19/05/2023 775715435 ramkalimarkam STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-031-001/263
(AMADONGARI) 		1735005031NRG24140520230072090 14/05/2023 ramkali markam 1735005031WL003956 ramkali markam 00415 SBIN0013651 612 612 Processed 19/05/2023 775715435 ramkalimarkam NARMADA JHABUA GRAMIN BANK(508515)
133 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005031NRG24140520230072114 14/05/2023 vikash 1735005031WL003957 vikash 00415 SBIN0013651 1428 1428 Processed 19/05/2023 775715435 vikash STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-031-001/274
(AMADONGARI) 		1735005000NRG24140520230072465 14/05/2023 SAVITRI BAI HARDAHA 1735005WL003982 SAVITRI BAI HARDAHA 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 SAVITRIBAIHARDAHA STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-031-001/4
(AMADONGARI) 		1735005000NRG24140520230072476 14/05/2023 SACHIN NANDA 1735005WL003982 SACHIN NANDA 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 SACHINNANDA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-031-001/42-A
(AMADONGARI) 		1735005000NRG24140520230072479 14/05/2023 SUMAN BAI 1735005WL003982 SUMAN BAI 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 SUMANBAI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-031-001/47
(AMADONGARI) 		1735005000NRG24140520230072480 14/05/2023 SHILA BAI 1735005WL003982 SHILA BAI 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 SHILABAI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-031-001/79
(AMADONGARI) 		1735005000NRG24140520230072494 14/05/2023 NIKITA BHANWARE 1735005WL003982 NIKITA BHANWARE 00415 SBIN0013651 1200 1200 Processed 19/05/2023 775715435 NIKITABHANWARE STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-031-002/121-B
(AMADONGARI) 		1735005031NRG24140520230072065 14/05/2023 ANJANA PARTE 1735005031WL003955 ANJANA PARTE 00415 SBIN0013651 2856 2856 Processed 19/05/2023 775715435 ANJANAPARTE STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-031-002/145-A
(AMADONGARI) 		1735005031NRG24140520230072046 14/05/2023 KANSHIRAM BHAWNRE 1735005031WL003954 KANSHIRAM BHAWNRE 00415 SBIN0013651 1428 1428 Processed 19/05/2023 775715435 KANSHIRAMBHAWNRE STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-054-004/34
(TILARI) 		1735005054NRG24140520230071443 14/05/2023 NAWAL SINGH 1735005054WL003915 NAWAL SINGH 00415 SBIN0013651 1547 1547 Processed 19/05/2023 775715435 NAWALSINGH STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-054-004/57-A
(TILARI) 		1735005054NRG24140520230071428 14/05/2023 shailkumari 1735005054WL003913 shailkumari 00415 SBIN0013651 1547 1547 Processed 19/05/2023 775715435 shailkumari STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-054-004/57-B
(TILARI) 		1735005054NRG24140520230071431 14/05/2023 pramila tekam 1735005054WL003913 pramila tekam 00415 SBIN0013651 1547 1547 Processed 19/05/2023 775715435 pramilatekam IDBI BANK(607095)
144 BICHHIYA MP-35-005-054-004/57-C
(TILARI) 		1735005054NRG24140520230071433 14/05/2023 somkali tekam 1735005054WL003913 somkali tekam 00415 SBIN0013651 1547 1547 Processed 19/05/2023 775715435 somkalitekam STATE BANK OF INDIA(508548)
SubTotal 34388 34388
145 BICHHIYA MP-35-005-016-002/121
(KEWLARI) 		1735005016NRG24130520230071180 14/05/2023 Rajkumari Yadav 1735005016WL003882 Rajkumari Yadav 00415 SBIN0013652 1980 1980 Processed 19/05/2023 775715435 RajkumariYadav STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-016-002/149-A
(KEWLARI) 		1735005016NRG24130520230071175 14/05/2023 OMVATI 1735005016WL003880 OMVATI 00415 SBIN0013652 1980 1980 Processed 19/05/2023 775715435 OMVATI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-016-002/149-A
(KEWLARI) 		1735005016NRG24130520230071174 14/05/2023 SHYAMLAL 1735005016WL003880 SHYAMLAL 00415 SBIN0013652 1980 1980 Processed 19/05/2023 775715435 SHYAMLAL STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-016-002/80-A
(KEWLARI) 		1735005016NRG24130520230071181 14/05/2023 PREMCHAND 1735005016WL003883 PREMCHAND 00415 SBIN0013652 1980 1980 Processed 19/05/2023 775715435 PREMCHAND STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-017-001/10-A
(BUDLA) 		1735005017NRG24140520230071605 14/05/2023 RAMESHWER 1735005017WL003939 RAMESHWER 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 RAMESHWER STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-017-001/10-A
(BUDLA) 		1735005017NRG24140520230071604 14/05/2023 SUKHIYA 1735005017WL003939 SUKHIYA 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 SUKHIYA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-017-001/100-C
(BUDLA) 		1735005017NRG24140520230071607 14/05/2023 RAI SINGH 1735005017WL003939 RAI SINGH 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 RAISINGH STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-017-001/119
(BUDLA) 		1735005017NRG24140520230071609 14/05/2023 SANTI BAI 1735005017WL003939 SANTI BAI 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 SANTIBAI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-017-001/63
(BUDLA) 		1735005017NRG24140520230071615 14/05/2023 BHAGWATI 1735005017WL003940 BHAGWATI 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 BHAGWATI STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-017-001/81
(BUDLA) 		1735005017NRG24140520230071617 14/05/2023 SANGEETA 1735005017WL003940 SANGEETA 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BICHHIYA MP-35-005-017-001/93
(BUDLA) 		1735005017NRG24140520230071619 14/05/2023 SILOCHNA 1735005017WL003940 SILOCHNA 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 SILOCHNA STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-017-001/93-A
(BUDLA) 		1735005017NRG24140520230071620 14/05/2023 laxmi 1735005017WL003940 laxmi 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 laxmi STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-017-001/98
(BUDLA) 		1735005017NRG24140520230071621 14/05/2023 JAYNTI BAI 1735005017WL003940 JAYNTI BAI 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 JAYNTIBAI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-017-001/98
(BUDLA) 		1735005017NRG24140520230071622 14/05/2023 TARAVATI 1735005017WL003940 TARAVATI 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 TARAVATI STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-017-002/114
(BUDLA) 		1735005017NRG24130520230068966 14/05/2023 SANTRA BAI 1735005017WL003714 SANTRA BAI 00415 SBIN0013652 1768 1768 Processed 19/05/2023 775715435 SANTRABAI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-017-002/3-B
(BUDLA) 		1735005017NRG24140520230071623 14/05/2023 YAMUNA BAI 1735005017WL003940 YAMUNA BAI 00415 SBIN0013652 1400 1400 Processed 19/05/2023 775715435 YAMUNABAI STATE BANK OF INDIA(508548)
SubTotal 25088 25088
161 BICHHIYA MP-35-005-031-001/38
(AMADONGARI) 		1735005000NRG24140520230072474 14/05/2023 GANESH BHANWARE 1735005WL003982 GANESH BHANWARE 00468 UBIN0541885 800 800 Processed 19/05/2023 775715435 GANESHBHANWARE STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-031-002/121-A
(AMADONGARI) 		1735005031NRG24140520230072063 14/05/2023 MANOJ PARTE 1735005031WL003955 MANOJ PARTE 00468 UBIN0541885 2856 2856 Processed 19/05/2023 775715435 MANOJPARTE UNION BANK OF INDIA(508500)
163 BICHHIYA MP-35-005-031-002/121-A
(AMADONGARI) 		1735005031NRG24140520230072064 14/05/2023 RUKMANI BAI PARTE 1735005031WL003955 RUKMANI BAI PARTE 00468 UBIN0541885 2856 2856 Processed 19/05/2023 775715435 RUKMANIBAIPARTE BANK OF BARODA(606985)
SubTotal 6512 6512
164 BICHHIYA MP-35-005-022-001/182-A
(MAND) 		1735005022NRG24140520230073176 14/05/2023 SUNUVA 1735005022WL004030 SUNUVA 00553 INDB0000509 1400 1400 Processed 19/05/2023 775715435 SUNUVA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
165 BICHHIYA MP-35-005-050-003/141-A
(CHARGAON) 		1735005000NRG24140520230071582 14/05/2023 RAM BHAROSH TEKAM 1735005WL003937 RAM BHAROSH TEKAM 00688 FINO0001001 2210 2210 Processed 19/05/2023 775715435 RAMBHAROSHTEKAM STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-050-003/145-A
(CHARGAON) 		1735005000NRG24140520230071584 14/05/2023 GOPAL 1735005WL003937 GOPAL 00688 FINO0001001 2040 2040 Processed 19/05/2023 775715435 GOPAL FINO PAYMENTS BANK LTD(608001)
167 BICHHIYA MP-35-005-050-003/194
(CHARGAON) 		1735005000NRG24140520230071594 14/05/2023 MUKESH KUMAR 1735005WL003937 MUKESH KUMAR 00688 FINO0001001 2210 2210 Processed 19/05/2023 775715435 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 6460 6460
168 BICHHIYA MP-35-005-001-002/266
(DUDKA) 		1735005001NRG24140520230072686 14/05/2023 Manisha 1735005001WL003990 Manisha 00688 FINO0001446 1400 1400 Processed 19/05/2023 775715435 Manisha FINO PAYMENTS BANK LTD(608001)
169 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005031NRG24140520230072098 14/05/2023 HALKI BAI BHANWARE 1735005031WL003957 HALKI BAI BHANWARE 00688 FINO0001446 1020 1020 Processed 19/05/2023 775715435 HALKIBAIBHANWARE NARMADA JHABUA GRAMIN BANK(508515)
170 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005000NRG24140520230072409 14/05/2023 ROSHNI NANDA 1735005WL003982 ROSHNI NANDA 00688 FINO0001446 1200 1200 Processed 19/05/2023 775715435 ROSHNINANDA FINO PAYMENTS BANK LTD(608001)
171 BICHHIYA MP-35-005-031-001/239
(AMADONGARI) 		1735005031NRG24140520230072086 14/05/2023 NENWATI MARKAM 1735005031WL003956 NENWATI MARKAM 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775715435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BICHHIYA MP-35-005-031-001/52
(AMADONGARI) 		1735005000NRG24140520230072481 14/05/2023 DEEPAK 1735005WL003982 DEEPAK 00688 FINO0001446 1200 1200 Processed 19/05/2023 775715435 DEEPAK FINO PAYMENTS BANK LTD(608001)
173 BICHHIYA MP-35-005-031-001/61-B
(AMADONGARI) 		1735005000NRG24140520230072483 14/05/2023 NIRMAL UIKEY 1735005WL003982 NIRMAL UIKEY 00688 FINO0001446 200 200 Processed 19/05/2023 775715435 NIRMALUIKEY FINO PAYMENTS BANK LTD(608001)
174 BICHHIYA MP-35-005-050-003/180
(CHARGAON) 		1735005000NRG24140520230071593 14/05/2023 Shankar 1735005WL003937 Shankar 00688 FINO0001446 2210 2210 Processed 19/05/2023 775715435 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 8454 8454
175 BICHHIYA MP-35-005-031-001/152
(AMADONGARI) 		1735005000NRG24140520230072418 14/05/2023 FULMAT BAI 1735005WL003982 FULMAT BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
176 BICHHIYA MP-35-005-031-001/155-A
(AMADONGARI) 		1735005031NRG24140520230072075 14/05/2023 SIVKALI BAI 1735005031WL003956 SIVKALI BAI 00697 BKID0MG1342 816 816 Processed 19/05/2023 775715435 SIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005031NRG24140520230072078 14/05/2023 DEVICHARAN PARTE 1735005031WL003956 DEVICHARAN PARTE 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 DEVICHARANPARTE NARMADA JHABUA GRAMIN BANK(508515)
178 BICHHIYA MP-35-005-031-001/183-A
(AMADONGARI) 		1735005031NRG24140520230072080 14/05/2023 MAIKI BAI 1735005031WL003956 MAIKI BAI 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 BICHHIYA MP-35-005-031-001/207
(AMADONGARI) 		1735005000NRG24140520230072437 14/05/2023 PRAYAGRAJ 1735005WL003982 PRAYAGRAJ 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 PRAYAGRAJ NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24140520230072440 14/05/2023 MEERA BAI 1735005WL003982 MEERA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
181 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24140520230072439 14/05/2023 RAMMILAN 1735005WL003982 RAMMILAN 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
182 BICHHIYA MP-35-005-031-001/213
(AMADONGARI) 		1735005000NRG24140520230072441 14/05/2023 DEALAN 1735005WL003982 DEALAN 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 DEALAN NARMADA JHABUA GRAMIN BANK(508515)
183 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24140520230072443 14/05/2023 FAGULAL 1735005WL003982 FAGULAL 00697 BKID0MG1342 400 400 Processed 19/05/2023 775715435 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
184 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24140520230072444 14/05/2023 SULOCHNI BAI 1735005WL003982 SULOCHNI BAI 00697 BKID0MG1342 1000 1000 Processed 19/05/2023 775715435 SULOCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 BICHHIYA MP-35-005-031-001/215
(AMADONGARI) 		1735005000NRG24140520230072446 14/05/2023 BABLI BAI 1735005WL003982 BABLI BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 BICHHIYA MP-35-005-031-001/215
(AMADONGARI) 		1735005000NRG24140520230072445 14/05/2023 ROOPRAM 1735005WL003982 ROOPRAM 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 ROOPRAM NARMADA JHABUA GRAMIN BANK(508515)
187 BICHHIYA MP-35-005-031-001/217
(AMADONGARI) 		1735005000NRG24140520230072447 14/05/2023 SEETA BAI 1735005WL003982 SEETA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
188 BICHHIYA MP-35-005-031-001/218
(AMADONGARI) 		1735005000NRG24140520230072448 14/05/2023 DURGA BAI 1735005WL003982 DURGA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 DURGABAI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005031NRG24140520230072082 14/05/2023 RAJARAM 1735005031WL003956 RAJARAM 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005031NRG24140520230072083 14/05/2023 SARITA BAI 1735005031WL003956 SARITA BAI 00697 BKID0MG1342 1020 1020 Processed 19/05/2023 775715435 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-031-001/223
(AMADONGARI) 		1735005000NRG24140520230072451 14/05/2023 ASHA BAI 1735005WL003982 ASHA BAI 00697 BKID0MG1342 400 400 Processed 19/05/2023 775715435 ASHABAI FINO PAYMENTS BANK LTD(608001)
192 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG24140520230072111 14/05/2023 SAMLI BAI 1735005031WL003957 SAMLI BAI 00697 BKID0MG1342 1428 1428 Processed 19/05/2023 775715435 SAMLIBAI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-031-001/230
(AMADONGARI) 		1735005031NRG24140520230072084 14/05/2023 SHIVPRASAD 1735005031WL003956 SHIVPRASAD 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
194 BICHHIYA MP-35-005-031-001/232
(AMADONGARI) 		1735005000NRG24140520230072454 14/05/2023 JAMUNA BAI 1735005WL003982 JAMUNA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
195 BICHHIYA MP-35-005-031-001/232
(AMADONGARI) 		1735005000NRG24140520230072453 14/05/2023 MUKESH 1735005WL003982 MUKESH 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
196 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005000NRG24140520230072456 14/05/2023 PARWATI BAI 1735005WL003982 PARWATI BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005000NRG24140520230072455 14/05/2023 RAMESH 1735005WL003982 RAMESH 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
198 BICHHIYA MP-35-005-031-001/235
(AMADONGARI) 		1735005000NRG24140520230072457 14/05/2023 SUSMA BAI 1735005WL003982 SUSMA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 SUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005000NRG24140520230072458 14/05/2023 DHOOPCHANDRA 1735005WL003982 DHOOPCHANDRA 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 DHOOPCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
200 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005000NRG24140520230072459 14/05/2023 GANGA BAI 1735005WL003982 GANGA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
201 BICHHIYA MP-35-005-031-001/240
(AMADONGARI) 		1735005031NRG24140520230072087 14/05/2023 PRADEEP 1735005031WL003956 PRADEEP 00697 BKID0MG1342 408 408 Processed 19/05/2023 775715435 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
202 BICHHIYA MP-35-005-031-001/243
(AMADONGARI) 		1735005031NRG24140520230072088 14/05/2023 GOPAL 1735005031WL003956 GOPAL 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
203 BICHHIYA MP-35-005-031-001/256
(AMADONGARI) 		1735005031NRG24140520230072089 14/05/2023 URMILA BAI 1735005031WL003956 URMILA BAI 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 URMILABAI BANK OF INDIA(508505)
204 BICHHIYA MP-35-005-031-001/272
(AMADONGARI) 		1735005000NRG24140520230072464 14/05/2023 kiran nanda 1735005WL003982 kiran nanda 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 kirannanda CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005000NRG24140520230072467 14/05/2023 SANJO 1735005WL003982 SANJO 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 SANJO STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24140520230072469 14/05/2023 SHASHI BAI 1735005WL003982 SHASHI BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 BICHHIYA MP-35-005-031-001/36
(AMADONGARI) 		1735005000NRG24140520230072470 14/05/2023 BHAGWAT 1735005WL003982 BHAGWAT 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
208 BICHHIYA MP-35-005-031-001/39-A
(AMADONGARI) 		1735005000NRG24140520230072475 14/05/2023 SASHI BAI 1735005WL003982 SASHI BAI 00697 BKID0MG1342 1000 1000 Processed 19/05/2023 775715435 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005000NRG24140520230072477 14/05/2023 JYOTI 1735005WL003982 JYOTI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 JYOTI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-031-001/42
(AMADONGARI) 		1735005000NRG24140520230072478 14/05/2023 TEJLAL 1735005WL003982 TEJLAL 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 TEJLAL STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-031-001/53-C
(AMADONGARI) 		1735005031NRG24140520230072092 14/05/2023 Madan Marskole 1735005031WL003956 Madan Marskole 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 MadanMarskole FINO PAYMENTS BANK LTD(608001)
212 BICHHIYA MP-35-005-031-001/54
(AMADONGARI) 		1735005031NRG24140520230072093 14/05/2023 GORELAL 1735005031WL003956 GORELAL 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
213 BICHHIYA MP-35-005-031-001/55
(AMADONGARI) 		1735005031NRG24140520230072094 14/05/2023 MAMTA BAI 1735005031WL003956 MAMTA BAI 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
214 BICHHIYA MP-35-005-031-001/56
(AMADONGARI) 		1735005031NRG24140520230072095 14/05/2023 GEETA 1735005031WL003956 GEETA 00697 BKID0MG1342 1224 1224 Processed 19/05/2023 775715435 GEETA STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-031-001/61-A
(AMADONGARI) 		1735005000NRG24140520230072482 14/05/2023 TEKLAL 1735005WL003982 TEKLAL 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 TEKLAL NARMADA JHABUA GRAMIN BANK(508515)
216 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005000NRG24140520230072486 14/05/2023 PURUSOTAM 1735005WL003982 PURUSOTAM 00697 BKID0MG1342 800 800 Processed 19/05/2023 775715435 PURUSOTAM STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24140520230072488 14/05/2023 KABITA BAI 1735005WL003982 KABITA BAI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 KABITABAI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-031-001/69
(AMADONGARI) 		1735005000NRG24140520230072490 14/05/2023 SUMAN BAI 1735005WL003982 SUMAN BAI 00697 BKID0MG1342 800 800 Processed 19/05/2023 775715435 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
219 BICHHIYA MP-35-005-031-001/83
(AMADONGARI) 		1735005000NRG24140520230072495 14/05/2023 DAMMO BAI 1735005WL003982 DAMMO BAI 00697 BKID0MG1342 200 200 Processed 19/05/2023 775715435 DAMMOBAI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-031-001/85
(AMADONGARI) 		1735005000NRG24140520230072496 14/05/2023 SURAJ LAL 1735005WL003982 SURAJ LAL 00697 BKID0MG1342 1000 1000 Processed 19/05/2023 775715435 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
221 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005000NRG24140520230072498 14/05/2023 PARWATI 1735005WL003982 PARWATI 00697 BKID0MG1342 1000 1000 Processed 19/05/2023 775715435 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
222 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005000NRG24140520230072497 14/05/2023 SHELKUMAR 1735005WL003982 SHELKUMAR 00697 BKID0MG1342 1000 1000 Processed 19/05/2023 775715435 SHELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
223 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005000NRG24140520230072503 14/05/2023 SARASWATI 1735005WL003982 SARASWATI 00697 BKID0MG1342 1200 1200 Processed 19/05/2023 775715435 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
224 BICHHIYA MP-35-005-031-002/121
(AMADONGARI) 		1735005031NRG24140520230072061 14/05/2023 LOKRAM 1735005031WL003955 LOKRAM 00697 BKID0MG1342 2856 2856 Processed 19/05/2023 775715435 LOKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 BICHHIYA MP-35-005-031-002/121
(AMADONGARI) 		1735005031NRG24140520230072062 14/05/2023 RUPOTI BAI 1735005031WL003955 RUPOTI BAI 00697 BKID0MG1342 2856 2856 Processed 19/05/2023 775715435 RUPOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BICHHIYA MP-35-005-031-002/67-A
(AMADONGARI) 		1735005031NRG24140520230072068 14/05/2023 Mahesh Parte 1735005031WL003955 Mahesh Parte 00697 BKID0MG1342 2040 2040 Processed 19/05/2023 775715435 MaheshParte NARMADA JHABUA GRAMIN BANK(508515)
227 BICHHIYA MP-35-005-050-003/141
(CHARGAON) 		1735005000NRG24140520230071580 14/05/2023 bhaddu 1735005WL003937 bhaddu 00697 BKID0MG1342 2210 2210 Processed 19/05/2023 775715435 bhaddu STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-050-003/147
(CHARGAON) 		1735005000NRG24140520230071588 14/05/2023 BHAGWATI 1735005WL003937 BHAGWATI 00697 BKID0MG1342 2210 2210 Processed 19/05/2023 775715435 BHAGWATI FINO PAYMENTS BANK LTD(608001)
229 BICHHIYA MP-35-005-050-003/171
(CHARGAON) 		1735005000NRG24140520230071589 14/05/2023 LOKMAN 1735005WL003937 LOKMAN 00697 BKID0MG1342 2210 2210 Processed 19/05/2023 775715435 LOKMAN STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-050-003/177
(CHARGAON) 		1735005000NRG24140520230071591 14/05/2023 Deeharam 1735005WL003937 Deeharam 00697 BKID0MG1342 2210 2210 Processed 19/05/2023 775715435 Deeharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 BICHHIYA MP-35-005-050-003/177
(CHARGAON) 		1735005000NRG24140520230071590 14/05/2023 Heerabai 1735005WL003937 Heerabai 00697 BKID0MG1342 2210 2210 Processed 19/05/2023 775715435 Heerabai FINO PAYMENTS BANK LTD(608001)
232 BICHHIYA MP-35-005-050-003/179
(CHARGAON) 		1735005000NRG24140520230071592 14/05/2023 RAMNATH 1735005WL003937 RAMNATH 00697 BKID0MG1342 2210 2210 Processed 19/05/2023 775715435 RAMNATH FINO PAYMENTS BANK LTD(608001)
233 BICHHIYA MP-35-005-054-004/41
(TILARI) 		1735005054NRG24140520230071435 14/05/2023 PREMWATI 1735005054WL003914 PREMWATI 00697 BKID0MG1342 1547 1547 Processed 19/05/2023 775715435 PREMWATI CENTRAL BANK OF INDIA(607115)
234 BICHHIYA MP-35-005-054-004/41
(TILARI) 		1735005054NRG24140520230071434 14/05/2023 RAJARAM 1735005054WL003914 RAJARAM 00697 BKID0MG1342 1547 1547 Processed 19/05/2023 775715435 RAJARAM STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-054-004/45
(TILARI) 		1735005054NRG24140520230071444 14/05/2023 THAN SINGH Aarmo 1735005054WL003915 THAN SINGH Aarmo 00697 BKID0MG1342 1547 1547 Processed 19/05/2023 775715435 THANSINGHAarmo NARMADA JHABUA GRAMIN BANK(508515)
236 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005054NRG24140520230071436 14/05/2023 Shyam singh Uikey 1735005054WL003914 Shyam singh Uikey 00697 BKID0MG1342 1547 1547 Processed 19/05/2023 775715435 ShyamsinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
237 BICHHIYA MP-35-005-054-004/53
(TILARI) 		1735005054NRG24140520230071446 14/05/2023 MOHAN LAL 1735005054WL003915 MOHAN LAL 00697 BKID0MG1342 1547 1547 Processed 19/05/2023 775715435 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
238 BICHHIYA MP-35-005-054-004/76
(TILARI) 		1735005054NRG24140520230071441 14/05/2023 PAL SINGH 1735005054WL003914 PAL SINGH 00697 BKID0MG1342 1547 1547 Processed 19/05/2023 775715435 PALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83806 83806
239 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005031NRG24140520230072097 14/05/2023 RAJKUMAR 1735005031WL003957 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775715435 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
240 BICHHIYA MP-35-005-031-001/122
(AMADONGARI) 		1735005031NRG24140520230072070 14/05/2023 MAMTA 1735005031WL003956 MAMTA 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775715435 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
241 BICHHIYA MP-35-005-031-001/126
(AMADONGARI) 		1735005000NRG24140520230072394 14/05/2023 LUNGO BAI 1735005WL003982 LUNGO BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 LUNGOBAI NARMADA JHABUA GRAMIN BANK(508515)
242 BICHHIYA MP-35-005-031-001/127
(AMADONGARI) 		1735005000NRG24140520230072396 14/05/2023 BHODI LAL 1735005WL003982 BHODI LAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 BHODILAL NARMADA JHABUA GRAMIN BANK(508515)
243 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24140520230072399 14/05/2023 PANCHO BAI 1735005WL003982 PANCHO BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
244 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24140520230072400 14/05/2023 VINOD 1735005WL003982 VINOD 00697 BKID0NAMRGB 1000 1000 Processed 19/05/2023 775715435 VINOD NARMADA JHABUA GRAMIN BANK(508515)
245 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24140520230072401 14/05/2023 BHOOTI BAI 1735005WL003982 BHOOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 BHOOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 BICHHIYA MP-35-005-031-001/137
(AMADONGARI) 		1735005000NRG24140520230072403 14/05/2023 SIYA BAI 1735005WL003982 SIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005000NRG24140520230072407 14/05/2023 RAMKUMAR 1735005WL003982 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
248 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005000NRG24140520230072408 14/05/2023 RAMKUMARI 1735005WL003982 RAMKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
249 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005031NRG24140520230072074 14/05/2023 KAMLESH 1735005031WL003956 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775715435 KAMLESH STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005000NRG24140520230072413 14/05/2023 FAGU LAL 1735005WL003982 FAGU LAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
251 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005031NRG24140520230072077 14/05/2023 MEENA 1735005031WL003956 MEENA 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775715435 MEENA NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-031-001/163-A
(AMADONGARI) 		1735005000NRG24140520230072420 14/05/2023 KAMLESH KUMAR 1735005WL003982 KAMLESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
253 BICHHIYA MP-35-005-031-001/163-A
(AMADONGARI) 		1735005000NRG24140520230072421 14/05/2023 SAVITA BAI 1735005WL003982 SAVITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 SAVITABAI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-031-001/164-A
(AMADONGARI) 		1735005031NRG24140520230072102 14/05/2023 HEMWATI BAI 1735005031WL003957 HEMWATI BAI 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 HEMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24140520230072105 14/05/2023 AWADHESH 1735005031WL003957 AWADHESH 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
256 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005000NRG24140520230072423 14/05/2023 RAMBAI 1735005WL003982 RAMBAI 00697 BKID0NAMRGB 400 400 Processed 19/05/2023 775715435 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BICHHIYA MP-35-005-031-001/172
(AMADONGARI) 		1735005000NRG24140520230072424 14/05/2023 SUKHIYA BAI 1735005WL003982 SUKHIYA BAI 00697 BKID0NAMRGB 400 400 Processed 19/05/2023 775715435 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
258 BICHHIYA MP-35-005-031-001/177
(AMADONGARI) 		1735005000NRG24140520230072426 14/05/2023 MITHLESH 1735005WL003982 MITHLESH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 MITHLESH STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-031-001/190-A
(AMADONGARI) 		1735005000NRG24140520230072430 14/05/2023 RAJKUMAR BHAWNRE 1735005WL003982 RAJKUMAR BHAWNRE 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 RAJKUMARBHAWNRE NARMADA JHABUA GRAMIN BANK(508515)
260 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24140520230072432 14/05/2023 GUDDI 1735005WL003982 GUDDI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
261 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005031NRG24140520230072107 14/05/2023 SUDAMA 1735005031WL003957 SUDAMA 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 SUDAMA FINO PAYMENTS BANK LTD(608001)
262 BICHHIYA MP-35-005-031-001/202
(AMADONGARI) 		1735005000NRG24140520230072434 14/05/2023 rajani bai 1735005WL003982 rajani bai 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 rajanibai NARMADA JHABUA GRAMIN BANK(508515)
263 BICHHIYA MP-35-005-031-001/205
(AMADONGARI) 		1735005000NRG24140520230072436 14/05/2023 SARLA BAI 1735005WL003982 SARLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775715435 SARLABAI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-031-002/146
(AMADONGARI) 		1735005031NRG24140520230072048 14/05/2023 DEVKARAN 1735005031WL003954 DEVKARAN 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
265 BICHHIYA MP-35-005-031-002/150-A
(AMADONGARI) 		1735005031NRG24140520230072053 14/05/2023 PREMLATA 1735005031WL003954 PREMLATA 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
266 BICHHIYA MP-35-005-031-002/156
(AMADONGARI) 		1735005031NRG24140520230072054 14/05/2023 SOHADRA BAI 1735005031WL003954 SOHADRA BAI 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
267 BICHHIYA MP-35-005-031-002/16-A
(AMADONGARI) 		1735005031NRG24140520230072056 14/05/2023 GEETA BAI 1735005031WL003954 GEETA BAI 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
268 BICHHIYA MP-35-005-031-002/252
(AMADONGARI) 		1735005031NRG24140520230072057 14/05/2023 VISHNU SHIVRAM 1735005031WL003954 VISHNU SHIVRAM 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 VISHNUSHIVRAM UNION BANK OF INDIA(508500)
269 BICHHIYA MP-35-005-031-002/275
(AMADONGARI) 		1735005031NRG24140520230072059 14/05/2023 SHIVPRAKASH 1735005031WL003954 SHIVPRAKASH 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775715435 SHIVPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
270 BICHHIYA MP-35-005-054-004/78
(TILARI) 		1735005054NRG24140520230071449 14/05/2023 ghurosinh 1735005054WL003915 ghurosinh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775715435 ghurosinh STATE BANK OF INDIA(508548)
SubTotal 39095 39095
Total 372111 372111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_140523APB_FTO_41605 AXIS BANK UTIB0002049 Mandla 2210
2 BICHHIYA MP1735005_140523APB_FTO_41605 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13008
3 BICHHIYA MP1735005_140523APB_FTO_41605 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 26036
4 BICHHIYA MP1735005_140523APB_FTO_41605 Central Bank Of India CBIN0281549 MOHGAON 400
5 BICHHIYA MP1735005_140523APB_FTO_41605 Punjab National Bank PUNB0249800 AURAI 8694
6 BICHHIYA MP1735005_140523APB_FTO_41605 State Bank of India SBIN0001473 JUNNARDEO 1224
7 BICHHIYA MP1735005_140523APB_FTO_41605 State Bank of India SBIN0006252 ANJANIYA 115336
8 BICHHIYA MP1735005_140523APB_FTO_41605 State Bank of India SBIN0013651 BAMHANI 34388
9 BICHHIYA MP1735005_140523APB_FTO_41605 State Bank of India SBIN0013652 Bichhiya Ryt 25088
10 BICHHIYA MP1735005_140523APB_FTO_41605 Union Bank of India UBIN0541885 MANDLA 6512
11 BICHHIYA MP1735005_140523APB_FTO_41605 IndusInd Bank Ltd. INDB0000509 SUKHA 1400
12 BICHHIYA MP1735005_140523APB_FTO_41605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6460
13 BICHHIYA MP1735005_140523APB_FTO_41605 Fino Payments Bank Ltd FINO0001446 MP RO 8454
14 BICHHIYA MP1735005_140523APB_FTO_41605 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 83806
15 BICHHIYA MP1735005_140523APB_FTO_41605 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 39095

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