Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_040723APB_FTO_147074
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-35-005-036-001/131-B
(LAFRA) 		1735005036NRG24040720230483351 04/07/2023 SACHIN KUMAR KEWAT 1735005036WL023408 SACHIN KUMAR KEWAT 00089 CBIN0281083 1308 1308 Processed 12/07/2023 807050592 SACHINKUMARKEWAT CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-036-001/241-C
(LAFRA) 		1735005036NRG24040720230483356 04/07/2023 SARITA DHANGAR 1735005036WL023408 SARITA DHANGAR 00089 CBIN0281083 1320 1320 Processed 12/07/2023 807050592 SARITADHANGAR CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-036-001/241-C
(LAFRA) 		1735005036NRG24040720230483355 04/07/2023 SARITA DHANGAR 1735005036WL023408 SARITA DHANGAR 00089 CBIN0281083 1320 1320 Processed 11/07/2023 807050592 SARITADHANGAR STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-036-001/318-C
(LAFRA) 		1735005036NRG24040720230483361 04/07/2023 VIJAY KUMAR KEWAT 1735005036WL023408 VIJAY KUMAR KEWAT 00089 CBIN0281083 1308 1308 Processed 12/07/2023 807050592 VIJAYKUMARKEWAT CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-036-001/318-C
(LAFRA) 		1735005036NRG24040720230483360 04/07/2023 VIJAY KUMAR KEWAT 1735005036WL023408 VIJAY KUMAR KEWAT 00089 CBIN0281083 1308 1308 Processed 12/07/2023 807050592 VIJAYKUMARKEWAT CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-036-001/688
(LAFRA) 		1735005036NRG24040720230483366 04/07/2023 SURESH KEWAT 1735005036WL023408 SURESH KEWAT 00089 CBIN0281083 1308 1308 Processed 12/07/2023 807050592 SURESHKEWAT CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-036-001/688
(LAFRA) 		1735005036NRG24040720230483365 04/07/2023 SURESH KEWAT 1735005036WL023408 SURESH KEWAT 00089 CBIN0281083 1308 1308 Processed 12/07/2023 807050592 SURESHKEWAT CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-036-001/688
(LAFRA) 		1735005036NRG24040720230483364 04/07/2023 SURESH KEWAT 1735005036WL023408 SURESH KEWAT 00089 CBIN0281083 1308 1308 Processed 12/07/2023 807050592 SURESHKEWAT CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-038-001/161
(KATA JAR) 		1735005038NRG24260620230408007 04/07/2023 SANDESH 1735005038WL019697 SANDESH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807050592 SANDESH FINO PAYMENTS BANK LTD(608001)
10 BICHHIYA MP-35-005-038-001/183
(KATA JAR) 		1735005038NRG24260620230408012 04/07/2023 KALURAM 1735005038WL019697 KALURAM 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807050592 KALURAM CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-038-001/219-A
(KATA JAR) 		1735005038NRG24260620230408015 04/07/2023 INDIYA 1735005038WL019697 INDIYA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807050592 INDIYA CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-038-001/261
(KATA JAR) 		1735005038NRG24260620230408017 04/07/2023 MALATI BAI 1735005038WL019697 MALATI BAI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807050592 MALATIBAI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-003/26-a
(DUNGARIYA) 		1735005041NRG24040720230484829 04/07/2023 Basta Ram 1735005041WL023495 Basta Ram 00089 CBIN0281083 1400 1400 Processed 11/07/2023 807050592 BastaRam FINO PAYMENTS BANK LTD(608001)
14 BICHHIYA MP-35-005-041-003/26-a
(DUNGARIYA) 		1735005041NRG24040720230484828 04/07/2023 BASTARAM 1735005041WL023495 BASTARAM 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050592 BASTARAM CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-003/73
(DUNGARIYA) 		1735005041NRG24040720230484830 04/07/2023 Samlibai 1735005041WL023495 Samlibai 00089 CBIN0281083 1400 1400 Processed 12/07/2023 807050592 Samlibai CENTRAL BANK OF INDIA(607115)
SubTotal 19488 19488
16 BICHHIYA MP-35-005-067-001/30-B
(KATANGAMAL) 		1735005000NRG24040720230485168 04/07/2023 RAMPRASAD MARAVI 1735005WL023518 RAMPRASAD MARAVI 00089 CBIN0281297 440 440 Processed 11/07/2023 807050592 RAMPRASADMARAVI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-067-001/44-A
(KATANGAMAL) 		1735005000NRG24040720230485243 04/07/2023 LALITA 1735005WL023520 LALITA 00089 CBIN0281297 660 660 Processed 12/07/2023 807050592 LALITA CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-067-001/70-A
(KATANGAMAL) 		1735005000NRG24040720230485190 04/07/2023 RAJU PRASAD 1735005WL023518 RAJU PRASAD 00089 CBIN0281297 1200 1200 Processed 11/07/2023 807050592 RAJUPRASAD STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-067-001/81-A
(KATANGAMAL) 		1735005000NRG24040720230485259 04/07/2023 GORKUMARI 1735005WL023520 GORKUMARI 00089 CBIN0281297 1320 1320 Processed 12/07/2023 807050592 GORKUMARI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-067-004/137-A
(KATANGAMAL) 		1735005000NRG24040720230485272 04/07/2023 LILAVATI 1735005WL023520 LILAVATI 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807050592 LILAVATI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-067-004/160
(KATANGAMAL) 		1735005000NRG24040720230485276 04/07/2023 PARSOTTAM 1735005WL023520 PARSOTTAM 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807050592 PARSOTTAM CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-067-004/160
(KATANGAMAL) 		1735005000NRG24040720230485278 04/07/2023 RAKESH 1735005WL023520 RAKESH 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807050592 RAKESH CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-067-004/160
(KATANGAMAL) 		1735005000NRG24040720230485277 04/07/2023 RINKI 1735005WL023520 RINKI 00089 CBIN0281297 1200 1200 Processed 11/07/2023 807050592 RINKI STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-067-004/65-B
(KATANGAMAL) 		1735005000NRG24040720230485290 04/07/2023 POOJA 1735005WL023520 POOJA 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807050592 POOJA CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-067-004/65-B
(KATANGAMAL) 		1735005000NRG24040720230485289 04/07/2023 RAJENDRA 1735005WL023520 RAJENDRA 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807050592 RAJENDRA CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-067-004/82
(KATANGAMAL) 		1735005000NRG24040720230485296 04/07/2023 TULARAM 1735005WL023520 TULARAM 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807050592 TULARAM CENTRAL BANK OF INDIA(607115)
SubTotal 12020 12020
27 BICHHIYA MP-35-005-002-001/12
(MANOHARPUR) 		1735005002NRG24040720230485884 04/07/2023 BALDEV 1735005002WL023550 BALDEV 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 BALDEV CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-002-001/12
(MANOHARPUR) 		1735005002NRG24040720230485885 04/07/2023 BHAGBATI 1735005002WL023550 BHAGBATI 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 BHAGBATI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-002-001/25
(MANOHARPUR) 		1735005002NRG24040720230485892 04/07/2023 Rajkumari 1735005002WL023551 Rajkumari 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 Rajkumari CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-002-001/25
(MANOHARPUR) 		1735005002NRG24040720230485887 04/07/2023 VIJAYSINGH 1735005002WL023550 VIJAYSINGH 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005002NRG24040720230485888 04/07/2023 BALRAM 1735005002WL023550 BALRAM 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 BALRAM CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-002-001/27
(MANOHARPUR) 		1735005002NRG24040720230485893 04/07/2023 KOMAL 1735005002WL023551 KOMAL 00089 CBIN0282086 210 210 Processed 12/07/2023 807050592 KOMAL CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-002-001/29
(MANOHARPUR) 		1735005002NRG24040720230485894 04/07/2023 RAMIYA 1735005002WL023551 RAMIYA 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 RAMIYA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-002-001/30
(MANOHARPUR) 		1735005002NRG24040720230485889 04/07/2023 HAREELAL 1735005002WL023550 HAREELAL 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 HAREELAL CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-002-001/39
(MANOHARPUR) 		1735005002NRG24040720230485895 04/07/2023 DHANERAM 1735005002WL023551 DHANERAM 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 DHANERAM CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-002-001/40
(MANOHARPUR) 		1735005002NRG24040720230485896 04/07/2023 MANSUKH 1735005002WL023551 MANSUKH 00089 CBIN0282086 1050 1050 Processed 12/07/2023 807050592 MANSUKH CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-002-001/40
(MANOHARPUR) 		1735005002NRG24040720230485897 04/07/2023 PANSAREE 1735005002WL023551 PANSAREE 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 PANSAREE CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-002-001/50
(MANOHARPUR) 		1735005002NRG24040720230485890 04/07/2023 MANEKLAL 1735005002WL023550 MANEKLAL 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 MANEKLAL CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-002-001/50
(MANOHARPUR) 		1735005002NRG24040720230485891 04/07/2023 ROOPA BAI 1735005002WL023550 ROOPA BAI 00089 CBIN0282086 1470 1470 Processed 12/07/2023 807050592 ROOPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 17430 17430
40 BICHHIYA MP-35-005-001-002/107
(DUDKA) 		1735005001NRG24040720230485455 04/07/2023 Sandhya 1735005001WL023526 Sandhya 00354 PUNB0249800 600 600 Processed 11/07/2023 807050592 Sandhya PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-001-002/108-A
(DUDKA) 		1735005001NRG24040720230484608 04/07/2023 jathiya 1735005001WL023481 jathiya 00354 PUNB0249800 1547 1547 Processed 11/07/2023 807050592 jathiya PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-001-002/108-A
(DUDKA) 		1735005001NRG24040720230484607 04/07/2023 sewa lal 1735005001WL023481 sewa lal 00354 PUNB0249800 1547 1547 Processed 11/07/2023 807050592 sewalal PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-013-004/100
(BHAWAMAL) 		1735005013NRG24040720230486424 04/07/2023 MANGAL 1735005013WL023573 MANGAL 00354 PUNB0249800 1547 1547 Processed 11/07/2023 807050592 MANGAL PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-013-004/100
(BHAWAMAL) 		1735005013NRG24040720230486423 04/07/2023 MANGAL 1735005013WL023573 MANGAL 00354 PUNB0249800 1547 1547 Processed 11/07/2023 807050592 MANGAL PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-022-001/138-A
(MAND) 		1735005000NRG24040720230486444 04/07/2023 Priyanka Chandrol 1735005WL023575 Priyanka Chandrol 00354 PUNB0249800 1320 1320 Processed 11/07/2023 807050592 PriyankaChandrol PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005000NRG24040720230486433 04/07/2023 Harishchandr 1735005WL023574 Harishchandr 00354 PUNB0249800 1320 1320 Processed 11/07/2023 807050592 Harishchandr PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-064-002/108
(BANJI) 		1735005000NRG24040720230486320 04/07/2023 KAMLVATI 1735005WL023565 KAMLVATI 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 KAMLVATI PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-064-002/125
(BANJI) 		1735005000NRG24040720230486322 04/07/2023 CHAMPA BAI 1735005WL023565 CHAMPA BAI 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 CHAMPABAI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-064-002/126-A
(BANJI) 		1735005000NRG24040720230486324 04/07/2023 sevkali 1735005WL023565 sevkali 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 sevkali PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-064-002/126-A
(BANJI) 		1735005000NRG24040720230486323 04/07/2023 VED SINGH 1735005WL023565 VED SINGH 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 VEDSINGH PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-064-002/169
(BANJI) 		1735005000NRG24040720230486326 04/07/2023 RAMBAI 1735005WL023565 RAMBAI 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 RAMBAI PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-064-002/55
(BANJI) 		1735005000NRG24040720230486330 04/07/2023 SUMRAN 1735005WL023565 SUMRAN 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 SUMRAN PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-064-002/56
(BANJI) 		1735005000NRG24040720230486331 04/07/2023 guddi bai 1735005WL023565 guddi bai 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 guddibai PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-064-002/56-A
(BANJI) 		1735005000NRG24040720230486332 04/07/2023 SEEMA 1735005WL023565 SEEMA 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 SEEMA PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-064-002/69
(BANJI) 		1735005000NRG24040720230486335 04/07/2023 DEVKI BAI 1735005WL023565 DEVKI BAI 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 DEVKIBAI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-064-002/79
(BANJI) 		1735005000NRG24040720230486336 04/07/2023 amarwati 1735005WL023565 amarwati 00354 PUNB0249800 1428 1428 Processed 11/07/2023 807050592 amarwati PUNJAB NATIONAL BANK(508568)
SubTotal 23708 23708
57 BICHHIYA MP-35-005-001-002/108-A
(DUDKA) 		1735005001NRG24040720230484609 04/07/2023 Ansuiya 1735005001WL023481 Ansuiya 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807050592 Ansuiya STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-013-002/35-B
(BHAWAMAL) 		1735005013NRG24040720230486420 04/07/2023 HARISHCHAND MARKO 1735005013WL023572 HARISHCHAND MARKO 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807050592 HARISHCHANDMARKO STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-013-004/114
(BHAWAMAL) 		1735005013NRG24040720230486427 04/07/2023 DEVSING 1735005013WL023573 DEVSING 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807050592 DEVSING STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-013-005/26-A
(BHAWAMAL) 		1735005013NRG24040720230486429 04/07/2023 PRAKASK 1735005013WL023573 PRAKASK 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807050592 PRAKASK STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-013-005/79
(BHAWAMAL) 		1735005013NRG24040720230486422 04/07/2023 MUNNEE 1735005013WL023572 MUNNEE 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807050592 MUNNEE STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-013-005/90
(BHAWAMAL) 		1735005013NRG24040720230486430 04/07/2023 SANKIT KUMAR YADAV 1735005013WL023573 SANKIT KUMAR YADAV 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807050592 SANKITKUMARYADAV STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-022-001/132
(MAND) 		1735005000NRG24040720230486440 04/07/2023 SANTOSH 1735005WL023575 SANTOSH 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SANTOSH STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-022-001/137
(MAND) 		1735005000NRG24040720230486442 04/07/2023 suruchi bai patel 1735005WL023575 suruchi bai patel 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 suruchibaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 BICHHIYA MP-35-005-022-001/138-A
(MAND) 		1735005000NRG24040720230486443 04/07/2023 Ankit Kumar 1735005WL023575 Ankit Kumar 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 AnkitKumar STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-022-001/151
(MAND) 		1735005000NRG24040720230486446 04/07/2023 aarti 1735005WL023575 aarti 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 aarti STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-022-001/151
(MAND) 		1735005000NRG24040720230486445 04/07/2023 JITENDRA PATEL 1735005WL023575 JITENDRA PATEL 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 JITENDRAPATEL STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-022-001/170
(MAND) 		1735005000NRG24040720230486447 04/07/2023 CHAMELI 1735005WL023575 CHAMELI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 CHAMELI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-022-001/205
(MAND) 		1735005000NRG24040720230486448 04/07/2023 RAMHASAN 1735005WL023575 RAMHASAN 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 RAMHASAN PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-022-001/207-A
(MAND) 		1735005000NRG24040720230486450 04/07/2023 ASHIMA 1735005WL023575 ASHIMA 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 ASHIMA STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-022-001/207-A
(MAND) 		1735005000NRG24040720230486449 04/07/2023 VIVEK 1735005WL023575 VIVEK 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 VIVEK STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-022-001/209
(MAND) 		1735005000NRG24040720230486451 04/07/2023 awadhes 1735005WL023575 awadhes 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 awadhes STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-022-001/209
(MAND) 		1735005000NRG24040720230486452 04/07/2023 sarojani 1735005WL023575 sarojani 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 sarojani PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005000NRG24040720230486453 04/07/2023 SHIGHAM 1735005WL023575 SHIGHAM 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SHIGHAM STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005000NRG24040720230486431 04/07/2023 SHIVKUMARI 1735005WL023574 SHIVKUMARI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SHIVKUMARI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-022-001/260
(MAND) 		1735005000NRG24040720230486454 04/07/2023 SEETA 1735005WL023575 SEETA 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SEETA STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-022-001/277
(MAND) 		1735005000NRG24040720230486455 04/07/2023 HEERU LAL 1735005WL023575 HEERU LAL 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 HEERULAL STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-022-001/277
(MAND) 		1735005000NRG24040720230486456 04/07/2023 RAMKUMAR 1735005WL023575 RAMKUMAR 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 RAMKUMAR STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-022-001/298
(MAND) 		1735005000NRG24040720230486457 04/07/2023 pradeep 1735005WL023575 pradeep 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 pradeep STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-022-001/298-A
(MAND) 		1735005000NRG24040720230486459 04/07/2023 chanda nanda 1735005WL023575 chanda nanda 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 chandananda STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-022-001/298-A
(MAND) 		1735005000NRG24040720230486458 04/07/2023 SANDEEP KUMAR 1735005WL023575 SANDEEP KUMAR 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SANDEEPKUMAR STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-022-001/304-A
(MAND) 		1735005000NRG24040720230486461 04/07/2023 JANKI 1735005WL023575 JANKI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 JANKI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-022-001/304-A
(MAND) 		1735005000NRG24040720230486460 04/07/2023 samaru 1735005WL023575 samaru 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 samaru STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-022-001/304-C
(MAND) 		1735005000NRG24040720230486462 04/07/2023 rajkumar 1735005WL023575 rajkumar 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 rajkumar STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005000NRG24040720230486463 04/07/2023 chironji 1735005WL023575 chironji 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 chironji STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-022-001/310
(MAND) 		1735005000NRG24040720230486464 04/07/2023 mirjha 1735005WL023575 mirjha 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 mirjha STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-022-001/311-B
(MAND) 		1735005000NRG24040720230486465 04/07/2023 KESHAV PRASAD PATEL 1735005WL023575 KESHAV PRASAD PATEL 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 KESHAVPRASADPATEL STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-022-001/329
(MAND) 		1735005000NRG24040720230486467 04/07/2023 sewakram 1735005WL023575 sewakram 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 sewakram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 BICHHIYA MP-35-005-022-001/329
(MAND) 		1735005000NRG24040720230486468 04/07/2023 TARABAI 1735005WL023575 TARABAI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 TARABAI STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-022-001/335
(MAND) 		1735005000NRG24040720230486469 04/07/2023 Rajesh Kumar 1735005WL023575 Rajesh Kumar 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 RajeshKumar STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-022-001/335-A
(MAND) 		1735005000NRG24040720230486470 04/07/2023 raju 1735005WL023575 raju 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 raju STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-022-001/339-A
(MAND) 		1735005000NRG24040720230486472 04/07/2023 MOLU 1735005WL023575 MOLU 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 MOLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 BICHHIYA MP-35-005-022-001/339-A
(MAND) 		1735005000NRG24040720230486471 04/07/2023 SHAMBHU 1735005WL023575 SHAMBHU 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
94 BICHHIYA MP-35-005-022-001/348-A
(MAND) 		1735005000NRG24040720230486474 04/07/2023 randjeet 1735005WL023575 randjeet 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 randjeet STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-022-001/348-A
(MAND) 		1735005000NRG24040720230486475 04/07/2023 SANTOSHI 1735005WL023575 SANTOSHI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SANTOSHI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-022-001/370
(MAND) 		1735005000NRG24040720230486478 04/07/2023 nannhelaal 1735005WL023575 nannhelaal 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 nannhelaal STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-022-001/370
(MAND) 		1735005000NRG24040720230486479 04/07/2023 SHYAM BAI 1735005WL023575 SHYAM BAI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SHYAMBAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-022-001/378
(MAND) 		1735005000NRG24040720230486480 04/07/2023 GAJESH PATEL 1735005WL023575 GAJESH PATEL 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 GAJESHPATEL STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-022-001/378
(MAND) 		1735005000NRG24040720230486481 04/07/2023 nawita 1735005WL023575 nawita 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 nawita STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-022-001/407
(MAND) 		1735005000NRG24040720230486482 04/07/2023 indra kumar 1735005WL023575 indra kumar 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 indrakumar STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-022-001/408
(MAND) 		1735005000NRG24040720230486484 04/07/2023 BIHARI LAL 1735005WL023575 BIHARI LAL 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 BIHARILAL STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-022-001/414
(MAND) 		1735005000NRG24040720230486485 04/07/2023 rajesh kumar 1735005WL023575 rajesh kumar 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 rajeshkumar STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-022-001/414
(MAND) 		1735005000NRG24040720230486486 04/07/2023 UTTRA BAI 1735005WL023575 UTTRA BAI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 UTTRABAI STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-022-001/416-B
(MAND) 		1735005000NRG24040720230486488 04/07/2023 ABHAY 1735005WL023575 ABHAY 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 ABHAY STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-022-001/455
(MAND) 		1735005000NRG24040720230486438 04/07/2023 Ashoka bai 1735005WL023574 Ashoka bai 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 Ashokabai STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-022-001/455
(MAND) 		1735005000NRG24040720230486437 04/07/2023 Daulat ram 1735005WL023574 Daulat ram 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 Daulatram STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-022-001/456-A
(MAND) 		1735005000NRG24040720230486439 04/07/2023 RAKESH KUMAR PATEL 1735005WL023574 RAKESH KUMAR PATEL 00415 SBIN0006252 1320 1320 Processed 12/07/2023 807050592 RAKESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-022-001/457-A
(MAND) 		1735005000NRG24040720230486489 04/07/2023 sangita 1735005WL023575 sangita 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 sangita STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005000NRG24040720230486490 04/07/2023 BRAJESH 1735005WL023575 BRAJESH 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 BRAJESH STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005000NRG24040720230486491 04/07/2023 santosh kumari patel 1735005WL023575 santosh kumari patel 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 santoshkumaripatel STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-022-001/469-A
(MAND) 		1735005000NRG24040720230486492 04/07/2023 Kanhaiya 1735005WL023575 Kanhaiya 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 Kanhaiya STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-022-001/509
(MAND) 		1735005000NRG24040720230486493 04/07/2023 RUKMANI 1735005WL023575 RUKMANI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 RUKMANI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-022-001/57
(MAND) 		1735005000NRG24040720230486495 04/07/2023 SHIVRAM 1735005WL023575 SHIVRAM 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 SHIVRAM STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-022-001/581
(MAND) 		1735005000NRG24040720230486496 04/07/2023 Deepak 1735005WL023575 Deepak 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 Deepak STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-022-001/72-A
(MAND) 		1735005000NRG24040720230486497 04/07/2023 PUSHPA 1735005WL023575 PUSHPA 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 PUSHPA STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-022-001/72-A
(MAND) 		1735005000NRG24040720230486498 04/07/2023 RAJIT PATEL 1735005WL023575 RAJIT PATEL 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 RAJITPATEL PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-022-001/85
(MAND) 		1735005000NRG24040720230486501 04/07/2023 JAYNTI 1735005WL023575 JAYNTI 00415 SBIN0006252 1320 1320 Processed 11/07/2023 807050592 JAYNTI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-038-001/212
(KATA JAR) 		1735005038NRG24260620230408014 04/07/2023 GUDDI BAI 1735005038WL019697 GUDDI BAI 00415 SBIN0006252 200 200 Processed 11/07/2023 807050592 GUDDIBAI STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-044-001/767-A
(MADHOPUR) 		1735005044NRG24040720230485798 04/07/2023 Dheerendra Shrivas 1735005044WL023544 Dheerendra Shrivas 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807050592 DheerendraShrivas STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-044-001/78-A
(MADHOPUR) 		1735005044NRG24040720230485799 04/07/2023 GOPI CHAND PATEL 1735005044WL023544 GOPI CHAND PATEL 00415 SBIN0006252 1351 1351 Processed 11/07/2023 807050592 GOPICHANDPATEL STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-064-002/123
(BANJI) 		1735005000NRG24040720230486321 04/07/2023 sukrti bai 1735005WL023565 sukrti bai 00415 SBIN0006252 1428 1428 Processed 11/07/2023 807050592 sukrtibai STATE BANK OF INDIA(508548)
SubTotal 89502 89502
122 BICHHIYA MP-35-005-035-001/343
(MANGA) 		1735005035NRG24040720230483343 04/07/2023 shivani dubey 1735005035WL023407 shivani dubey 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050592 shivanidubey FINO PAYMENTS BANK LTD(608001)
123 BICHHIYA MP-35-005-035-001/343
(MANGA) 		1735005035NRG24040720230483344 04/07/2023 SHIVANI DUBEY 1735005035WL023407 SHIVANI DUBEY 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050592 SHIVANIDUBEY STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24040720230483346 04/07/2023 NITIN KUMAR DUBEY 1735005035WL023407 NITIN KUMAR DUBEY 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050592 NITINKUMARDUBEY STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-036-001/101-D
(LAFRA) 		1735005036NRG24040720230483348 04/07/2023 MITHLESH 1735005036WL023408 MITHLESH 00415 SBIN0013651 1308 1308 Processed 12/07/2023 807050592 MITHLESH CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-036-001/101-D
(LAFRA) 		1735005036NRG24040720230483347 04/07/2023 MITHLESH 1735005036WL023408 MITHLESH 00415 SBIN0013651 1308 1308 Processed 11/07/2023 807050592 MITHLESH STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-036-001/151-C
(LAFRA) 		1735005036NRG24040720230483451 04/07/2023 GYANWAT KEWAT 1735005036WL023412 GYANWAT KEWAT 00415 SBIN0013651 1320 1320 Processed 12/07/2023 807050592 GYANWATKEWAT CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-036-001/151-C
(LAFRA) 		1735005036NRG24040720230483452 04/07/2023 gyanwati kewat 1735005036WL023412 gyanwati kewat 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 gyanwatikewat STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-036-001/167-C
(LAFRA) 		1735005036NRG24040720230483454 04/07/2023 SHALINI KEVAT 1735005036WL023412 SHALINI KEVAT 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 SHALINIKEVAT STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-036-001/167-C
(LAFRA) 		1735005036NRG24040720230483453 04/07/2023 SHALINI KEVAT 1735005036WL023412 SHALINI KEVAT 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 SHALINIKEVAT STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-036-001/302
(LAFRA) 		1735005036NRG24040720230483357 04/07/2023 RAMKARN 1735005036WL023408 RAMKARN 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 RAMKARN STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-036-001/310-A
(LAFRA) 		1735005036NRG24040720230483358 04/07/2023 KAJAL NGRAGHUNATH KEWAT 1735005036WL023408 KAJAL NGRAGHUNATH KEWAT 00415 SBIN0013651 1308 1308 Processed 11/07/2023 807050592 KAJALNGRAGHUNATHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
133 BICHHIYA MP-35-005-036-001/421-B
(LAFRA) 		1735005036NRG24040720230483467 04/07/2023 ASHUTOSH 1735005036WL023412 ASHUTOSH 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 ASHUTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BICHHIYA MP-35-005-036-001/421-B
(LAFRA) 		1735005036NRG24040720230483468 04/07/2023 ASWANI BAI 1735005036WL023412 ASWANI BAI 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 ASWANIBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-036-001/421-B
(LAFRA) 		1735005036NRG24040720230483466 04/07/2023 TULSI RAM MARAVI 1735005036WL023412 TULSI RAM MARAVI 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 TULSIRAMMARAVI STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-036-001/687
(LAFRA) 		1735005036NRG24040720230483472 04/07/2023 KAJAL 1735005036WL023412 KAJAL 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 KAJAL STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-036-001/687
(LAFRA) 		1735005036NRG24040720230483471 04/07/2023 kajal 1735005036WL023412 kajal 00415 SBIN0013651 1320 1320 Processed 11/07/2023 807050592 kajal NARMADA JHABUA GRAMIN BANK(508515)
138 BICHHIYA MP-35-005-038-001/109
(KATA JAR) 		1735005038NRG24260620230408005 04/07/2023 SURESH 1735005038WL019697 SURESH 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807050592 SURESH STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-038-001/161
(KATA JAR) 		1735005038NRG24260620230408008 04/07/2023 SUKHRANI 1735005038WL019697 SUKHRANI 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807050592 SUKHRANI FINO PAYMENTS BANK LTD(608001)
140 BICHHIYA MP-35-005-038-001/169
(KATA JAR) 		1735005038NRG24260620230408009 04/07/2023 CHAMMA LAL 1735005038WL019697 CHAMMA LAL 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807050592 CHAMMALAL STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-038-001/197
(KATA JAR) 		1735005038NRG24260620230408013 04/07/2023 MHENDRA KUMAR 1735005038WL019697 MHENDRA KUMAR 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807050592 MHENDRAKUMAR STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-041-003/25-A
(DUNGARIYA) 		1735005041NRG24040720230484834 04/07/2023 SHARDA BAI SIRSAM 1735005041WL023496 SHARDA BAI SIRSAM 00415 SBIN0013651 1400 1400 Processed 11/07/2023 807050592 SHARDABAISIRSAM STATE BANK OF INDIA(508548)
SubTotal 27524 27524
143 BICHHIYA MP-35-005-005-001/159
(KHAMRAUTI) 		1735005005NRG24040720230484934 04/07/2023 BIHARI 1735005005WL023508 BIHARI 00415 SBIN0013652 384 384 Processed 11/07/2023 807050592 BIHARI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-005-001/159
(KHAMRAUTI) 		1735005005NRG24040720230484935 04/07/2023 ganso 1735005005WL023508 ganso 00415 SBIN0013652 384 384 Processed 11/07/2023 807050592 ganso INDIA POST PAYMENTS BANK LIMITED(508528)
145 BICHHIYA MP-35-005-005-001/159
(KHAMRAUTI) 		1735005005NRG24040720230484936 04/07/2023 Rajkumar 1735005005WL023508 Rajkumar 00415 SBIN0013652 384 384 Processed 11/07/2023 807050592 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 BICHHIYA MP-35-005-005-001/159
(KHAMRAUTI) 		1735005005NRG24040720230484937 04/07/2023 Shayamvati 1735005005WL023508 Shayamvati 00415 SBIN0013652 384 384 Processed 11/07/2023 807050592 Shayamvati STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-005-001/272
(KHAMRAUTI) 		1735005005NRG24040720230484938 04/07/2023 CHENVATI 1735005005WL023508 CHENVATI 00415 SBIN0013652 384 384 Processed 11/07/2023 807050592 CHENVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BICHHIYA MP-35-005-016-002/181-A
(KEWLARI) 		1735005016NRG24040720230483198 04/07/2023 bisro bai 1735005016WL023387 bisro bai 00415 SBIN0013652 1547 1547 Processed 11/07/2023 807050592 bisrobai STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-038-001/173
(KATA JAR) 		1735005038NRG24260620230408010 04/07/2023 CHOTE LAL 1735005038WL019697 CHOTE LAL 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 CHOTELAL STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-067-001/1-B
(KATANGAMAL) 		1735005000NRG24040720230485157 04/07/2023 AMARVATI 1735005WL023518 AMARVATI 00415 SBIN0013652 220 220 Processed 11/07/2023 807050592 AMARVATI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-067-001/10-A
(KATANGAMAL) 		1735005000NRG24040720230485231 04/07/2023 INDAR SINGH 1735005WL023520 INDAR SINGH 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 INDARSINGH STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-067-001/10-B
(KATANGAMAL) 		1735005000NRG24040720230485158 04/07/2023 HARILAL 1735005WL023518 HARILAL 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 HARILAL STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-067-001/16
(KATANGAMAL) 		1735005000NRG24040720230485233 04/07/2023 SUKAL SINGH 1735005WL023520 SUKAL SINGH 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SUKALSINGH STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-067-001/17
(KATANGAMAL) 		1735005000NRG24040720230485159 04/07/2023 GULLA BAI 1735005WL023518 GULLA BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 GULLABAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005000NRG24040720230485160 04/07/2023 ANIL 1735005WL023518 ANIL 00415 SBIN0013652 440 440 Processed 11/07/2023 807050592 ANIL STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005000NRG24040720230485161 04/07/2023 URMILA 1735005WL023518 URMILA 00415 SBIN0013652 440 440 Processed 11/07/2023 807050592 URMILA STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-067-001/21
(KATANGAMAL) 		1735005000NRG24040720230485234 04/07/2023 DHANNO BAI 1735005WL023520 DHANNO BAI 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 DHANNOBAI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-067-001/22
(KATANGAMAL) 		1735005000NRG24040720230485162 04/07/2023 budhram 1735005WL023518 budhram 00415 SBIN0013652 400 400 Processed 12/07/2023 807050592 budhram CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-067-001/22
(KATANGAMAL) 		1735005000NRG24040720230485163 04/07/2023 HAROTIN BAI 1735005WL023518 HAROTIN BAI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 HAROTINBAI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-067-001/22
(KATANGAMAL) 		1735005000NRG24040720230485164 04/07/2023 NAINSINGH 1735005WL023518 NAINSINGH 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 NAINSINGH STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-067-001/24
(KATANGAMAL) 		1735005000NRG24040720230485165 04/07/2023 DROPATI 1735005WL023518 DROPATI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 DROPATI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-067-001/25
(KATANGAMAL) 		1735005000NRG24040720230485166 04/07/2023 KATTO BAI 1735005WL023518 KATTO BAI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 KATTOBAI STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-067-001/29
(KATANGAMAL) 		1735005000NRG24040720230485236 04/07/2023 SUDAMA 1735005WL023520 SUDAMA 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 SUDAMA STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-067-001/30-A
(KATANGAMAL) 		1735005000NRG24040720230485167 04/07/2023 ratan singh 1735005WL023518 ratan singh 00415 SBIN0013652 440 440 Processed 11/07/2023 807050592 ratansingh STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-067-001/31
(KATANGAMAL) 		1735005000NRG24040720230485237 04/07/2023 MEVALAL 1735005WL023520 MEVALAL 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 MEVALAL STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-067-001/32
(KATANGAMAL) 		1735005000NRG24040720230485170 04/07/2023 SHYAMBATI 1735005WL023518 SHYAMBATI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SHYAMBATI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-067-001/33-A
(KATANGAMAL) 		1735005000NRG24040720230485171 04/07/2023 SANTRI BAI 1735005WL023518 SANTRI BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SANTRIBAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-067-001/33-B
(KATANGAMAL) 		1735005000NRG24040720230485240 04/07/2023 SUHAGVATI 1735005WL023520 SUHAGVATI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SUHAGVATI STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-067-001/35
(KATANGAMAL) 		1735005000NRG24040720230485173 04/07/2023 Santoshi 1735005WL023518 Santoshi 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 Santoshi STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-067-001/36
(KATANGAMAL) 		1735005000NRG24040720230485174 04/07/2023 KAMALVATI 1735005WL023518 KAMALVATI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 KAMALVATI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-067-001/36-A
(KATANGAMAL) 		1735005000NRG24040720230485175 04/07/2023 SANTOSH PARTE 1735005WL023518 SANTOSH PARTE 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SANTOSHPARTE STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-067-001/37
(KATANGAMAL) 		1735005000NRG24040720230485176 04/07/2023 sangita 1735005WL023518 sangita 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 sangita STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-067-001/37-A
(KATANGAMAL) 		1735005000NRG24040720230485177 04/07/2023 KAGDO BAI 1735005WL023518 KAGDO BAI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 KAGDOBAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-067-001/41-A
(KATANGAMAL) 		1735005000NRG24040720230485241 04/07/2023 DEVSINGH 1735005WL023520 DEVSINGH 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 DEVSINGH STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005000NRG24040720230485242 04/07/2023 DHANU DAS BINJHIYA 1735005WL023520 DHANU DAS BINJHIYA 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 DHANUDASBINJHIYA STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005000NRG24040720230485178 04/07/2023 SHANTI BAI 1735005WL023518 SHANTI BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SHANTIBAI STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-067-001/46
(KATANGAMAL) 		1735005000NRG24040720230485179 04/07/2023 MANGLOBAI 1735005WL023518 MANGLOBAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 MANGLOBAI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-067-001/47
(KATANGAMAL) 		1735005000NRG24040720230485244 04/07/2023 UMRAO 1735005WL023520 UMRAO 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 UMRAO STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-067-001/47-A
(KATANGAMAL) 		1735005000NRG24040720230485245 04/07/2023 RAJKUMAR 1735005WL023520 RAJKUMAR 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 RAJKUMAR STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-067-001/49-A
(KATANGAMAL) 		1735005000NRG24040720230485180 04/07/2023 MANIYA BAI 1735005WL023518 MANIYA BAI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 MANIYABAI STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-067-001/49-A
(KATANGAMAL) 		1735005000NRG24040720230485181 04/07/2023 RANU 1735005WL023518 RANU 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 RANU STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-067-001/51
(KATANGAMAL) 		1735005000NRG24040720230485182 04/07/2023 GANESH 1735005WL023518 GANESH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 GANESH STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-067-001/54-A
(KATANGAMAL) 		1735005000NRG24040720230485246 04/07/2023 SUKARTI BAI 1735005WL023520 SUKARTI BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SUKARTIBAI STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-067-001/54-B
(KATANGAMAL) 		1735005000NRG24040720230485247 04/07/2023 RAJESH 1735005WL023520 RAJESH 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 RAJESH STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-067-001/56
(KATANGAMAL) 		1735005000NRG24040720230485248 04/07/2023 SANTLAL 1735005WL023520 SANTLAL 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SANTLAL STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-067-001/56
(KATANGAMAL) 		1735005000NRG24040720230485249 04/07/2023 SOMKALI 1735005WL023520 SOMKALI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SOMKALI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-067-001/57-A
(KATANGAMAL) 		1735005000NRG24040720230485250 04/07/2023 GEETA BAI 1735005WL023520 GEETA BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 GEETABAI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-067-001/58
(KATANGAMAL) 		1735005000NRG24040720230485183 04/07/2023 SOMTI BAI 1735005WL023518 SOMTI BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SOMTIBAI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-067-001/59-A
(KATANGAMAL) 		1735005000NRG24040720230485251 04/07/2023 SUNIL KUMAR UIKEY 1735005WL023520 SUNIL KUMAR UIKEY 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 SUNILKUMARUIKEY STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-067-001/6
(KATANGAMAL) 		1735005000NRG24040720230485252 04/07/2023 DUKLU SINGH 1735005WL023520 DUKLU SINGH 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 DUKLUSINGH STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-067-001/61-A
(KATANGAMAL) 		1735005000NRG24040720230485253 04/07/2023 BHAGWATI 1735005WL023520 BHAGWATI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 BHAGWATI STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-067-001/63-a
(KATANGAMAL) 		1735005000NRG24040720230485185 04/07/2023 KRISHNA 1735005WL023518 KRISHNA 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 KRISHNA STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-067-001/63-a
(KATANGAMAL) 		1735005000NRG24040720230485184 04/07/2023 RAMPYARI 1735005WL023518 RAMPYARI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 RAMPYARI STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-067-001/64-A
(KATANGAMAL) 		1735005000NRG24040720230485186 04/07/2023 LAXMI 1735005WL023518 LAXMI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 LAXMI STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-067-001/65-A
(KATANGAMAL) 		1735005000NRG24040720230485254 04/07/2023 SIYA BAI 1735005WL023520 SIYA BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SIYABAI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-067-001/66
(KATANGAMAL) 		1735005000NRG24040720230485255 04/07/2023 MEERA BAI 1735005WL023520 MEERA BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 MEERABAI STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005000NRG24040720230485189 04/07/2023 RAJENDRA 1735005WL023518 RAJENDRA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 RAJENDRA STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005000NRG24040720230485187 04/07/2023 SAMARTI BAI 1735005WL023518 SAMARTI BAI 00415 SBIN0013652 1200 1200 Processed 12/07/2023 807050592 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005000NRG24040720230485188 04/07/2023 SEVWATI 1735005WL023518 SEVWATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SEVWATI STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-067-001/70-A
(KATANGAMAL) 		1735005000NRG24040720230485191 04/07/2023 SEVKALI 1735005WL023518 SEVKALI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SEVKALI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-067-001/71
(KATANGAMAL) 		1735005000NRG24040720230485192 04/07/2023 RAVIYA 1735005WL023518 RAVIYA 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 RAVIYA STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-067-001/72
(KATANGAMAL) 		1735005000NRG24040720230485193 04/07/2023 ramkali 1735005WL023518 ramkali 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 ramkali CANARA BANK(508532)
203 BICHHIYA MP-35-005-067-001/75
(KATANGAMAL) 		1735005000NRG24040720230485256 04/07/2023 PARVATIYA 1735005WL023520 PARVATIYA 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 PARVATIYA STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-067-001/75-A
(KATANGAMAL) 		1735005000NRG24040720230485257 04/07/2023 SUKHRAM 1735005WL023520 SUKHRAM 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SUKHRAM STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-067-001/76
(KATANGAMAL) 		1735005000NRG24040720230485194 04/07/2023 CHAMAR SINGH 1735005WL023518 CHAMAR SINGH 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 CHAMARSINGH STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-067-001/76-A
(KATANGAMAL) 		1735005000NRG24040720230485195 04/07/2023 CHETRAM 1735005WL023518 CHETRAM 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 CHETRAM STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-067-001/76-A
(KATANGAMAL) 		1735005000NRG24040720230485196 04/07/2023 SYAMKALI 1735005WL023518 SYAMKALI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 SYAMKALI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-067-001/77
(KATANGAMAL) 		1735005000NRG24040720230485197 04/07/2023 DOOJABAI 1735005WL023518 DOOJABAI 00415 SBIN0013652 440 440 Processed 11/07/2023 807050592 DOOJABAI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-067-001/80
(KATANGAMAL) 		1735005000NRG24040720230485199 04/07/2023 DIVARE BAI 1735005WL023518 DIVARE BAI 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 DIVAREBAI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-067-001/81-A
(KATANGAMAL) 		1735005000NRG24040720230485258 04/07/2023 UDAY SINGH 1735005WL023520 UDAY SINGH 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 UDAYSINGH STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-067-001/81-B
(KATANGAMAL) 		1735005000NRG24040720230485260 04/07/2023 GOVIND 1735005WL023520 GOVIND 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 GOVIND STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-067-001/86
(KATANGAMAL) 		1735005000NRG24040720230485200 04/07/2023 SHYAMLAL 1735005WL023518 SHYAMLAL 00415 SBIN0013652 1320 1320 Processed 11/07/2023 807050592 SHYAMLAL STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-067-001/86-D
(KATANGAMAL) 		1735005000NRG24040720230485201 04/07/2023 GANGARAM 1735005WL023518 GANGARAM 00415 SBIN0013652 660 660 Processed 11/07/2023 807050592 GANGARAM STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-067-001/94
(KATANGAMAL) 		1735005000NRG24040720230485202 04/07/2023 GYASO BAI 1735005WL023518 GYASO BAI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 GYASOBAI STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-067-001/98
(KATANGAMAL) 		1735005000NRG24040720230485203 04/07/2023 RADHA BAI 1735005WL023518 RADHA BAI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 RADHABAI STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-067-002/14
(KATANGAMAL) 		1735005000NRG24040720230485354 04/07/2023 JAMNA BAI 1735005WL023522 JAMNA BAI 00415 SBIN0013652 800 800 Processed 11/07/2023 807050592 JAMNABAI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-067-002/50
(KATANGAMAL) 		1735005000NRG24040720230485227 04/07/2023 SOMTI 1735005WL023518 SOMTI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 SOMTI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-067-004/102-A
(KATANGAMAL) 		1735005000NRG24040720230485261 04/07/2023 JAMUNA BAI 1735005WL023520 JAMUNA BAI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 JAMUNABAI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-067-004/108
(KATANGAMAL) 		1735005000NRG24040720230485262 04/07/2023 SONA BAI 1735005WL023520 SONA BAI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SONABAI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-067-004/109-A
(KATANGAMAL) 		1735005000NRG24040720230485263 04/07/2023 SINGRAM 1735005WL023520 SINGRAM 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SINGRAM STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-067-004/11
(KATANGAMAL) 		1735005000NRG24040720230485264 04/07/2023 SAHBATIYA 1735005WL023520 SAHBATIYA 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 SAHBATIYA STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-067-004/116
(KATANGAMAL) 		1735005000NRG24040720230485265 04/07/2023 CHANDRAVATI 1735005WL023520 CHANDRAVATI 00415 SBIN0013652 400 400 Processed 11/07/2023 807050592 CHANDRAVATI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-067-004/117
(KATANGAMAL) 		1735005000NRG24040720230485266 04/07/2023 GYANVATI 1735005WL023520 GYANVATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 GYANVATI STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-067-004/117-A
(KATANGAMAL) 		1735005000NRG24040720230485267 04/07/2023 AMARVATI BAI 1735005WL023520 AMARVATI BAI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 AMARVATIBAI STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-067-004/117-B
(KATANGAMAL) 		1735005000NRG24040720230485268 04/07/2023 RESHMA KULASTE 1735005WL023520 RESHMA KULASTE 00415 SBIN0013652 400 400 Processed 12/07/2023 807050592 RESHMAKULASTE CENTRAL BANK OF INDIA(607115)
226 BICHHIYA MP-35-005-067-004/119
(KATANGAMAL) 		1735005000NRG24040720230485269 04/07/2023 DAYALI 1735005WL023520 DAYALI 00415 SBIN0013652 200 200 Processed 11/07/2023 807050592 DAYALI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-067-004/119
(KATANGAMAL) 		1735005000NRG24040720230485270 04/07/2023 ROSHNI 1735005WL023520 ROSHNI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 ROSHNI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-067-004/131-A
(KATANGAMAL) 		1735005000NRG24040720230485271 04/07/2023 PREMVATI 1735005WL023520 PREMVATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 PREMVATI STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-067-004/141
(KATANGAMAL) 		1735005000NRG24040720230485273 04/07/2023 PREMBATI 1735005WL023520 PREMBATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 PREMBATI CANARA BANK(508532)
230 BICHHIYA MP-35-005-067-004/149
(KATANGAMAL) 		1735005000NRG24040720230485274 04/07/2023 SUKHLAL 1735005WL023520 SUKHLAL 00415 SBIN0013652 600 600 Processed 11/07/2023 807050592 SUKHLAL STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-067-004/15
(KATANGAMAL) 		1735005000NRG24040720230485275 04/07/2023 SUMIT 1735005WL023520 SUMIT 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SUMIT STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-067-004/21
(KATANGAMAL) 		1735005000NRG24040720230485279 04/07/2023 KASTURIYA 1735005WL023520 KASTURIYA 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 KASTURIYA STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-067-004/43-A
(KATANGAMAL) 		1735005000NRG24040720230485282 04/07/2023 SUKHDEV 1735005WL023520 SUKHDEV 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SUKHDEV STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005000NRG24040720230485284 04/07/2023 BISMAT 1735005WL023520 BISMAT 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 BISMAT STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-067-004/46
(KATANGAMAL) 		1735005000NRG24040720230485285 04/07/2023 KOSAL 1735005WL023520 KOSAL 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 KOSAL STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-067-004/53
(KATANGAMAL) 		1735005000NRG24040720230485286 04/07/2023 MANGLO BAI 1735005WL023520 MANGLO BAI 00415 SBIN0013652 800 800 Processed 11/07/2023 807050592 MANGLOBAI STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-067-004/59
(KATANGAMAL) 		1735005000NRG24040720230485287 04/07/2023 SHYAMBATI 1735005WL023520 SHYAMBATI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 SHYAMBATI STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-067-004/62
(KATANGAMAL) 		1735005000NRG24040720230485288 04/07/2023 SUBHILAL 1735005WL023520 SUBHILAL 00415 SBIN0013652 1200 1200 Processed 12/07/2023 807050592 SUBHILAL CENTRAL BANK OF INDIA(607115)
239 BICHHIYA MP-35-005-067-004/67
(KATANGAMAL) 		1735005000NRG24040720230485291 04/07/2023 BHIKHU 1735005WL023520 BHIKHU 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 BHIKHU STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005000NRG24040720230485292 04/07/2023 SHUSHILA BAI 1735005WL023520 SHUSHILA BAI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 SHUSHILABAI STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-067-004/7-A
(KATANGAMAL) 		1735005000NRG24040720230485293 04/07/2023 SUKHAVATI 1735005WL023520 SUKHAVATI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SUKHAVATI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-067-004/71-A
(KATANGAMAL) 		1735005000NRG24040720230485355 04/07/2023 GEETA BAI 1735005WL023522 GEETA BAI 00415 SBIN0013652 800 800 Processed 11/07/2023 807050592 GEETABAI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-067-004/77
(KATANGAMAL) 		1735005000NRG24040720230485294 04/07/2023 FOOLJHAR 1735005WL023520 FOOLJHAR 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 FOOLJHAR STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-067-004/79-B
(KATANGAMAL) 		1735005000NRG24040720230485295 04/07/2023 BHAGRATHI 1735005WL023520 BHAGRATHI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 BHAGRATHI STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-067-004/9-A
(KATANGAMAL) 		1735005000NRG24040720230485297 04/07/2023 RAMKUMARI 1735005WL023520 RAMKUMARI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 RAMKUMARI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-067-004/94
(KATANGAMAL) 		1735005000NRG24040720230485298 04/07/2023 PREMBATI 1735005WL023520 PREMBATI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807050592 PREMBATI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-067-004/95
(KATANGAMAL) 		1735005000NRG24040720230485299 04/07/2023 SUBAL 1735005WL023520 SUBAL 00415 SBIN0013652 1200 1200 Processed 11/07/2023 807050592 SUBAL STATE BANK OF INDIA(508548)
SubTotal 84807 84807
248 BICHHIYA MP-35-005-013-004/113-A
(BHAWAMAL) 		1735005013NRG24040720230486421 04/07/2023 RAGNI 1735005013WL023572 RAGNI 00415 SBIN0017101 3094 3094 Processed 11/07/2023 807050592 RAGNI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
249 BICHHIYA MP-35-005-022-001/311-B
(MAND) 		1735005000NRG24040720230486466 04/07/2023 SAKSHAM KUMAR PATEL 1735005WL023575 SAKSHAM KUMAR PATEL 00462 UCBA0003083 1320 1320 Processed 11/07/2023 807050592 SAKSHAMKUMARPATEL UCO BANK(607066)
SubTotal 1320 1320
250 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005000NRG24040720230486432 04/07/2023 Pooja Patel 1735005WL023574 Pooja Patel 00468 UBIN0541885 1320 1320 Processed 11/07/2023 807050592 PoojaPatel UNION BANK OF INDIA(508500)
SubTotal 1320 1320
251 BICHHIYA MP-35-005-036-001/195-B
(LAFRA) 		1735005036NRG24040720230483458 04/07/2023 SINOJ KEWAT 1735005036WL023412 SINOJ KEWAT 00553 INDB0000243 1320 1320 Processed 12/07/2023 807050592 SINOJKEWAT CENTRAL BANK OF INDIA(607115)
252 BICHHIYA MP-35-005-036-001/195-B
(LAFRA) 		1735005036NRG24040720230483457 04/07/2023 SINOJ KEWAT 1735005036WL023412 SINOJ KEWAT 00553 INDB0000243 1320 1320 Processed 11/07/2023 807050592 SINOJKEWAT INDUSIND BANK(607189)
253 BICHHIYA MP-35-005-044-001/507-A
(MADHOPUR) 		1735005044NRG24040720230485791 04/07/2023 Lachho Bai Bhanvre 1735005044WL023544 Lachho Bai Bhanvre 00553 INDB0000243 1547 1547 Processed 11/07/2023 807050592 LachhoBaiBhanvre STATE BANK OF INDIA(508548)
SubTotal 4187 4187
254 BICHHIYA MP-35-005-041-003/17-a
(DUNGARIYA) 		1735005041NRG24040720230484832 04/07/2023 SUMIYA BAI DHURVE 1735005041WL023496 SUMIYA BAI DHURVE 00688 FINO0001001 1400 1400 Processed 11/07/2023 807050592 SUMIYABAIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
255 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24040720230483345 04/07/2023 Sukuntala 1735005035WL023407 Sukuntala 00688 FINO0001446 1400 1400 Rejected 13/07/2023 807050592 A/c Blocked or Frozen
256 BICHHIYA MP-35-005-038-001/155
(KATA JAR) 		1735005038NRG24260620230408006 04/07/2023 KAMLESH KUMAR 1735005038WL019697 KAMLESH KUMAR 00688 FINO0001446 1200 1200 Processed 11/07/2023 807050592 KAMLESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
257 BICHHIYA MP-35-005-022-001/136
(MAND) 		1735005000NRG24040720230486441 04/07/2023 DURGESH 1735005WL023575 DURGESH 00697 BKID0MG1342 1320 1320 Processed 11/07/2023 807050592 DURGESH STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-036-001/131-C
(LAFRA) 		1735005036NRG24040720230483352 04/07/2023 MUNNI BAI KEWAT 1735005036WL023408 MUNNI BAI KEWAT 00697 BKID0MG1342 1308 1308 Processed 11/07/2023 807050592 MUNNIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
259 BICHHIYA MP-35-005-036-001/193-C
(LAFRA) 		1735005036NRG24040720230483456 04/07/2023 RADHA BAI 1735005036WL023412 RADHA BAI 00697 BKID0MG1342 1320 1320 Processed 11/07/2023 807050592 RADHABAI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-036-001/195-C
(LAFRA) 		1735005036NRG24040720230483460 04/07/2023 RADHA BAI 1735005036WL023412 RADHA BAI 00697 BKID0MG1342 1320 1320 Processed 12/07/2023 807050592 RADHABAI CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-036-001/299
(LAFRA) 		1735005036NRG24040720230483463 04/07/2023 SHIVAM NANDA 1735005036WL023412 SHIVAM NANDA 00697 BKID0MG1342 1320 1320 Processed 11/07/2023 807050592 SHIVAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
262 BICHHIYA MP-35-005-036-001/522
(LAFRA) 		1735005036NRG24040720230483362 04/07/2023 BHAGWANDAS 1735005036WL023408 BHAGWANDAS 00697 BKID0MG1342 1320 1320 Processed 11/07/2023 807050592 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
263 BICHHIYA MP-35-005-036-001/680-A
(LAFRA) 		1735005036NRG24040720230483470 04/07/2023 BALRAM KEWAT 1735005036WL023412 BALRAM KEWAT 00697 BKID0MG1342 1320 1320 Processed 11/07/2023 807050592 BALRAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
264 BICHHIYA MP-35-005-036-001/680-A
(LAFRA) 		1735005036NRG24040720230483469 04/07/2023 CHUTTI BAB KEWAT 1735005036WL023412 CHUTTI BAB KEWAT 00697 BKID0MG1342 1320 1320 Processed 11/07/2023 807050592 CHUTTIBABKEWAT NARMADA JHABUA GRAMIN BANK(508515)
265 BICHHIYA MP-35-005-038-001/68
(KATA JAR) 		1735005038NRG24260620230408019 04/07/2023 PAHALAD 1735005038WL019697 PAHALAD 00697 BKID0MG1342 200 200 Processed 11/07/2023 807050592 PAHALAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10748 10748
266 BICHHIYA MP-35-005-048-002/6
(CHOURUNGA MAL) 		1735005000NRG24040720230486098 04/07/2023 LAXMAN 1735005WL023560 LAXMAN 00697 BKID0MG1351 1400 1400 Processed 12/07/2023 807050592 LAXMAN CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-048-002/6-A
(CHOURUNGA MAL) 		1735005000NRG24040720230486100 04/07/2023 SATISH 1735005WL023560 SATISH 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807050592 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
268 BICHHIYA MP-35-005-038-001/182
(KATA JAR) 		1735005038NRG24260620230408011 04/07/2023 BHAGWATI 1735005038WL019697 BHAGWATI 00697 BKID0MG1352 200 200 Processed 11/07/2023 807050592 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 200 200
269 BICHHIYA MP-35-005-036-001/827-A
(LAFRA) 		1735005036NRG24040720230483473 04/07/2023 SATEESH KUMAR KEWAT 1735005036WL023412 SATEESH KUMAR KEWAT 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807050592 SATEESHKUMARKEWAT STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-036-001/827-B
(LAFRA) 		1735005036NRG24040720230483369 04/07/2023 SHARDA BAI KEWAT 1735005036WL023408 SHARDA BAI KEWAT 00697 BKID0NAMRGB 1308 1308 Processed 12/07/2023 807050592 SHARDABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2628 2628
Total 304776 304776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040723APB_FTO_147074 Central Bank Of India CBIN0281083 BAMHANI BANJAR 19488
2 BICHHIYA MP1735005_040723APB_FTO_147074 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12020
3 BICHHIYA MP1735005_040723APB_FTO_147074 Central Bank Of India CBIN0282086 SIJHORA 17430
4 BICHHIYA MP1735005_040723APB_FTO_147074 Punjab National Bank PUNB0249800 AURAI 23708
5 BICHHIYA MP1735005_040723APB_FTO_147074 State Bank of India SBIN0006252 ANJANIYA 89502
6 BICHHIYA MP1735005_040723APB_FTO_147074 State Bank of India SBIN0013651 BAMHANI 27524
7 BICHHIYA MP1735005_040723APB_FTO_147074 State Bank of India SBIN0013652 Bichhiya Ryt 84807
8 BICHHIYA MP1735005_040723APB_FTO_147074 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3094
9 BICHHIYA MP1735005_040723APB_FTO_147074 UCO Bank UCBA0003083 MANDLA 1320
10 BICHHIYA MP1735005_040723APB_FTO_147074 Union Bank of India UBIN0541885 MANDLA 1320
11 BICHHIYA MP1735005_040723APB_FTO_147074 IndusInd Bank Ltd. INDB0000243 MANDLA 4187
12 BICHHIYA MP1735005_040723APB_FTO_147074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
13 BICHHIYA MP1735005_040723APB_FTO_147074 Fino Payments Bank Ltd FINO0001446 MP RO 2600
14 BICHHIYA MP1735005_040723APB_FTO_147074 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10748
15 BICHHIYA MP1735005_040723APB_FTO_147074 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2800
16 BICHHIYA MP1735005_040723APB_FTO_147074 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 200
17 BICHHIYA MP1735005_040723APB_FTO_147074 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2628

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