Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_280523APB_FTO_61580
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-35-005-031-001/96
(AMADONGARI) 		1735005000NRG24270520230151419 28/05/2023 KAMLESH BAI 1735005WL007507 KAMLESH BAI 00089 CBIN0281083 1224 1224 Processed 31/05/2023 078639689 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-050-003/195
(CHARGAON) 		1735005000NRG24280520230151590 28/05/2023 LAKHOBAI 1735005WL007518 LAKHOBAI 00089 CBIN0281083 2431 2431 Processed 31/05/2023 078639689 LAKHOBAI FINO PAYMENTS BANK LTD(608001)
3 BICHHIYA MP-35-005-052-005/35-A
(MOCHA) 		1735005052NRG24280520230153365 28/05/2023 HIRANTI BAI 1735005052WL007627 HIRANTI BAI 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 HIRANTIBAI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-052-005/36-B
(MOCHA) 		1735005052NRG24280520230153366 28/05/2023 GANGA RAM MARAVI 1735005052WL007627 GANGA RAM MARAVI 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 GANGARAMMARAVI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-052-006/20
(MOCHA) 		1735005052NRG24280520230153368 28/05/2023 KAMAL SINGH 1735005052WL007627 KAMAL SINGH 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 KAMALSINGH CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-052-006/30
(MOCHA) 		1735005052NRG24280520230153369 28/05/2023 JAYSINGH 1735005052WL007627 JAYSINGH 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 JAYSINGH CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-052-006/36
(MOCHA) 		1735005052NRG24280520230153371 28/05/2023 LALSINGH 1735005052WL007627 LALSINGH 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 LALSINGH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-052-006/59-A
(MOCHA) 		1735005052NRG24280520230153375 28/05/2023 SEEMA 1735005052WL007628 SEEMA 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 SEEMA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-052-006/60-A
(MOCHA) 		1735005052NRG24280520230153014 28/05/2023 JAYPAL 1735005052WL007619 JAYPAL 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 JAYPAL CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-052-006/60-B
(MOCHA) 		1735005052NRG24280520230153015 28/05/2023 PRABHUDAYAL 1735005052WL007619 PRABHUDAYAL 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-052-006/69
(MOCHA) 		1735005052NRG24280520230153011 28/05/2023 SUKHAMAN 1735005052WL007618 SUKHAMAN 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 SUKHAMAN CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-052-006/69-A
(MOCHA) 		1735005052NRG24280520230153012 28/05/2023 MULIYA BAI 1735005052WL007618 MULIYA BAI 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 MULIYABAI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-052-006/69-B
(MOCHA) 		1735005052NRG24280520230153376 28/05/2023 SAMI LAL 1735005052WL007628 SAMI LAL 00089 CBIN0281083 1540 1540 Processed 31/05/2023 078639689 SAMILAL CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-056-001/103-A
(KHATIYA NARANGI) 		1735005056NRG24280520230151684 28/05/2023 Ramkumar Maravi 1735005056WL007524 Ramkumar Maravi 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 RamkumarMaravi FINO PAYMENTS BANK LTD(608001)
15 BICHHIYA MP-35-005-056-001/115-A
(KHATIYA NARANGI) 		1735005056NRG24280520230151686 28/05/2023 SUKHSINGH 1735005056WL007524 SUKHSINGH 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 SUKHSINGH CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-056-001/147-B
(KHATIYA NARANGI) 		1735005056NRG24280520230151687 28/05/2023 SANGEETA 1735005056WL007524 SANGEETA 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 SANGEETA CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-056-001/165-B
(KHATIYA NARANGI) 		1735005056NRG24280520230151688 28/05/2023 TULARAM 1735005056WL007524 TULARAM 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 TULARAM CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-056-001/165-C
(KHATIYA NARANGI) 		1735005056NRG24280520230151690 28/05/2023 PARMILA 1735005056WL007524 PARMILA 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 PARMILA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-056-001/220
(KHATIYA NARANGI) 		1735005056NRG24280520230151692 28/05/2023 Rajesh 1735005056WL007524 Rajesh 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 Rajesh CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-056-001/220-A
(KHATIYA NARANGI) 		1735005056NRG24280520230151693 28/05/2023 RANU 1735005056WL007524 RANU 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
21 BICHHIYA MP-35-005-056-001/233
(KHATIYA NARANGI) 		1735005056NRG24280520230151694 28/05/2023 AMARLAL 1735005056WL007524 AMARLAL 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 AMARLAL CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-056-001/233
(KHATIYA NARANGI) 		1735005056NRG24280520230151695 28/05/2023 KUNVAR 1735005056WL007524 KUNVAR 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 KUNVAR FINO PAYMENTS BANK LTD(608001)
23 BICHHIYA MP-35-005-056-001/301-B
(KHATIYA NARANGI) 		1735005056NRG24280520230151696 28/05/2023 YASHODA 1735005056WL007524 YASHODA 00089 CBIN0281083 884 884 Processed 31/05/2023 078639689 YASHODA CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-056-001/306
(KHATIYA NARANGI) 		1735005056NRG24280520230151697 28/05/2023 SEVARAM 1735005056WL007524 SEVARAM 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 SEVARAM CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-056-001/428
(KHATIYA NARANGI) 		1735005056NRG24280520230151698 28/05/2023 maniya 1735005056WL007524 maniya 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 maniya CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-056-001/53
(KHATIYA NARANGI) 		1735005056NRG24280520230151701 28/05/2023 HIRIYA 1735005056WL007524 HIRIYA 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 HIRIYA CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-056-001/53
(KHATIYA NARANGI) 		1735005056NRG24280520230151700 28/05/2023 SONSAYE 1735005056WL007524 SONSAYE 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 SONSAYE CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-056-001/55-A
(KHATIYA NARANGI) 		1735005056NRG24280520230151704 28/05/2023 LAXMI 1735005056WL007524 LAXMI 00089 CBIN0281083 800 800 Processed 31/05/2023 078639689 LAXMI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-056-001/73-B
(KHATIYA NARANGI) 		1735005056NRG24280520230151705 28/05/2023 Sangeeta Markam 1735005056WL007524 Sangeeta Markam 00089 CBIN0281083 884 884 Processed 31/05/2023 078639689 SangeetaMarkam FINO PAYMENTS BANK LTD(608001)
30 BICHHIYA MP-35-005-059-001/27
(DHUTKA) 		1735005059NRG24280520230152669 28/05/2023 RAMKUMARI 1735005059WL007596 RAMKUMARI 00089 CBIN0281083 1105 1105 Processed 31/05/2023 078639689 RAMKUMARI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-059-001/68-C
(DHUTKA) 		1735005059NRG24280520230152672 28/05/2023 ganesh 1735005059WL007596 ganesh 00089 CBIN0281083 1105 1105 Processed 31/05/2023 078639689 ganesh CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-059-001/68-C
(DHUTKA) 		1735005059NRG24280520230152671 28/05/2023 siyarani uikey 1735005059WL007596 siyarani uikey 00089 CBIN0281083 1105 1105 Processed 31/05/2023 078639689 siyaraniuikey CENTRAL BANK OF INDIA(607115)
SubTotal 36878 36878
33 BICHHIYA MP-35-005-017-001/110
(BUDLA) 		1735005017NRG24280520230151550 28/05/2023 CHAMELI 1735005017WL007516 CHAMELI 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 CHAMELI CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-017-001/150
(BUDLA) 		1735005017NRG24280520230151552 28/05/2023 SUSILA BAI 1735005017WL007516 SUSILA BAI 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BICHHIYA MP-35-005-017-001/150
(BUDLA) 		1735005017NRG24280520230151551 28/05/2023 TILOK SINGH 1735005017WL007516 TILOK SINGH 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 TILOKSINGH CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-017-001/33
(BUDLA) 		1735005017NRG24280520230151554 28/05/2023 SUFFALDAS 1735005017WL007516 SUFFALDAS 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 SUFFALDAS CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-017-001/4
(BUDLA) 		1735005017NRG24280520230151556 28/05/2023 sukhman singh 1735005017WL007516 sukhman singh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 sukhmansingh CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-017-001/92-A
(BUDLA) 		1735005017NRG24280520230151562 28/05/2023 devsingh 1735005017WL007516 devsingh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 devsingh CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-017-001/92-A
(BUDLA) 		1735005017NRG24280520230151561 28/05/2023 devsingh 1735005017WL007516 devsingh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078639689 devsingh CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-017-002/14
(BUDLA) 		1735005017NRG24280520230151545 28/05/2023 SANTLAL 1735005017WL007515 SANTLAL 00089 CBIN0281297 1400 1400 Processed 31/05/2023 078639689 SANTLAL CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-017-002/3-D
(BUDLA) 		1735005017NRG24280520230151548 28/05/2023 GEEDIYA BAI 1735005017WL007515 GEEDIYA BAI 00089 CBIN0281297 1400 1400 Processed 31/05/2023 078639689 GEEDIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
42 BICHHIYA MP-35-005-034-001/239-A
(PONDI) 		1735005034NRG24280520230154276 28/05/2023 MNEESHA 1735005034WL007660 MNEESHA 00089 CBIN0281787 1200 1200 Processed 31/05/2023 078639689 MNEESHA CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-036-001/370
(LAFRA) 		1735005036NRG24280520230152330 28/05/2023 SHANTI BAI 1735005036WL007570 SHANTI BAI 00089 CBIN0281787 1320 1320 Processed 31/05/2023 078639689 SHANTIBAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-036-001/370
(LAFRA) 		1735005036NRG24280520230152329 28/05/2023 SHANTI BAI 1735005036WL007570 SHANTI BAI 00089 CBIN0281787 1320 1320 Processed 31/05/2023 078639689 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
45 BICHHIYA MP-35-005-001-002/128-A
(DUDKA) 		1735005001NRG24280520230151895 28/05/2023 Rajni bai 1735005001WL007538 Rajni bai 00354 PUNB0249800 1989 1989 Processed 31/05/2023 078639689 Rajnibai PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-008-004/121
(KANHARIKALA) 		1735005008NRG24280520230152633 28/05/2023 BHALI BAI 1735005008WL007590 BHALI BAI 00354 PUNB0249800 1547 1547 Processed 31/05/2023 078639689 BHALIBAI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-008-004/130
(KANHARIKALA) 		1735005008NRG24280520230152538 28/05/2023 ANUSUIYA 1735005008WL007582 ANUSUIYA 00354 PUNB0249800 2210 2210 Processed 31/05/2023 078639689 ANUSUIYA PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-008-004/16
(KANHARIKALA) 		1735005008NRG24280520230152618 28/05/2023 gangotri 1735005008WL007588 gangotri 00354 PUNB0249800 2210 2210 Processed 31/05/2023 078639689 gangotri PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-008-004/185
(KANHARIKALA) 		1735005008NRG24280520230152619 28/05/2023 PANNA 1735005008WL007588 PANNA 00354 PUNB0249800 2210 2210 Processed 31/05/2023 078639689 PANNA PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-008-004/5
(KANHARIKALA) 		1735005008NRG24280520230152665 28/05/2023 MAMTA BAI 1735005008WL007594 MAMTA BAI 00354 PUNB0249800 1632 1632 Processed 31/05/2023 078639689 MAMTABAI PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-053-001/113
(UMARWADA) 		1735005053NRG24280520230154629 28/05/2023 KAMAL SINGH 1735005053WL007676 KAMAL SINGH 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 KAMALSINGH PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-053-001/147
(UMARWADA) 		1735005053NRG24280520230154630 28/05/2023 MANORAMA BAI 1735005053WL007676 MANORAMA BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 MANORAMABAI PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-053-001/153
(UMARWADA) 		1735005053NRG24280520230154631 28/05/2023 VIDIYA BAI 1735005053WL007676 VIDIYA BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 VIDIYABAI PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-053-001/168
(UMARWADA) 		1735005053NRG24280520230154632 28/05/2023 FOOLVATI BAI 1735005053WL007676 FOOLVATI BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 FOOLVATIBAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-053-001/168
(UMARWADA) 		1735005053NRG24280520230154633 28/05/2023 Sdyam kal 1735005053WL007676 Sdyam kal 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 Sdyamkal PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-053-001/173
(UMARWADA) 		1735005053NRG24280520230154634 28/05/2023 HEMLATA BAI 1735005053WL007676 HEMLATA BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
57 BICHHIYA MP-35-005-053-001/174
(UMARWADA) 		1735005053NRG24280520230154635 28/05/2023 MAYANK 1735005053WL007676 MAYANK 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 MAYANK PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-053-001/47
(UMARWADA) 		1735005053NRG24280520230154636 28/05/2023 HEERAKALI BAI 1735005053WL007676 HEERAKALI BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-001/74
(UMARWADA) 		1735005053NRG24280520230154637 28/05/2023 CHIN SING 1735005053WL007676 CHIN SING 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 CHINSING PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-001/74
(UMARWADA) 		1735005053NRG24280520230154638 28/05/2023 CHITI BAI 1735005053WL007676 CHITI BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 CHITIBAI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-001/75
(UMARWADA) 		1735005053NRG24280520230154639 28/05/2023 JOYTI 1735005053WL007676 JOYTI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 JOYTI PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-053-001/76
(UMARWADA) 		1735005053NRG24280520230154640 28/05/2023 SAV LAL 1735005053WL007676 SAV LAL 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 SAVLAL PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-053-001/85-A
(UMARWADA) 		1735005053NRG24280520230154647 28/05/2023 KAMALVATI BAI 1735005053WL007677 KAMALVATI BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 KAMALVATIBAI PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-053-001/91
(UMARWADA) 		1735005053NRG24280520230154642 28/05/2023 SYAMVATI BAI 1735005053WL007676 SYAMVATI BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 SYAMVATIBAI PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-053-001/92
(UMARWADA) 		1735005053NRG24280520230154643 28/05/2023 DASODA BAI 1735005053WL007676 DASODA BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 DASODABAI PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-053-001/94
(UMARWADA) 		1735005053NRG24280520230154646 28/05/2023 BARTO BAI 1735005053WL007676 BARTO BAI 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 BARTOBAI PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-053-001/94
(UMARWADA) 		1735005053NRG24280520230154645 28/05/2023 PREMLAL 1735005053WL007676 PREMLAL 00354 PUNB0249800 1224 1224 Processed 31/05/2023 078639689 PREMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 32606 32606
68 BICHHIYA MP-35-005-052-005/36-B
(MOCHA) 		1735005052NRG24280520230153367 28/05/2023 Bharti Maravi 1735005052WL007627 Bharti Maravi 00415 SBIN0001168 1540 1540 Processed 31/05/2023 078639689 BhartiMaravi STATE BANK OF INDIA(508548)
SubTotal 1540 1540
69 BICHHIYA MP-35-005-001-001/156-C
(DUDKA) 		1735005001NRG24280520230151889 28/05/2023 Mahesh 1735005001WL007534 Mahesh 00415 SBIN0006252 2873 2873 Processed 31/05/2023 078639689 Mahesh STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-001-002/121-A
(DUDKA) 		1735005001NRG24280520230151892 28/05/2023 ayto bai 1735005001WL007537 ayto bai 00415 SBIN0006252 1989 1989 Processed 31/05/2023 078639689 aytobai STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-001-002/121-A
(DUDKA) 		1735005001NRG24280520230151893 28/05/2023 shayam sing 1735005001WL007537 shayam sing 00415 SBIN0006252 1989 1989 Processed 31/05/2023 078639689 shayamsing STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-001-002/128
(DUDKA) 		1735005001NRG24280520230151894 28/05/2023 MOHAN 1735005001WL007538 MOHAN 00415 SBIN0006252 1989 1989 Processed 31/05/2023 078639689 MOHAN STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-001-002/174-A
(DUDKA) 		1735005001NRG24280520230151891 28/05/2023 mangal 1735005001WL007536 mangal 00415 SBIN0006252 1989 1989 Processed 31/05/2023 078639689 mangal STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-008-004/121
(KANHARIKALA) 		1735005008NRG24280520230152634 28/05/2023 Sardha 1735005008WL007590 Sardha 00415 SBIN0006252 1547 1547 Processed 31/05/2023 078639689 Sardha NARMADA JHABUA GRAMIN BANK(508515)
75 BICHHIYA MP-35-005-031-001/129
(AMADONGARI) 		1735005000NRG24270520230151383 28/05/2023 SUSHEELA 1735005WL007507 SUSHEELA 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 SUSHEELA STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005000NRG24270520230151387 28/05/2023 MITHUN NANDA 1735005WL007507 MITHUN NANDA 00415 SBIN0006252 1020 1020 Processed 31/05/2023 078639689 MITHUNNANDA STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005000NRG24270520230151389 28/05/2023 Menka Nanda 1735005WL007507 Menka Nanda 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 MenkaNanda STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005000NRG24270520230151390 28/05/2023 ROHIT KUMAR 1735005WL007507 ROHIT KUMAR 00415 SBIN0006252 1020 1020 Processed 31/05/2023 078639689 ROHITKUMAR STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005000NRG24270520230151396 28/05/2023 DEVESH 1735005WL007507 DEVESH 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 DEVESH FINO PAYMENTS BANK LTD(608001)
80 BICHHIYA MP-35-005-031-001/211
(AMADONGARI) 		1735005000NRG24270520230151400 28/05/2023 RADHA BAI 1735005WL007507 RADHA BAI 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 RADHABAI STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005000NRG24270520230151409 28/05/2023 sheetla prasad 1735005WL007507 sheetla prasad 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 sheetlaprasad STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005000NRG24270520230151408 28/05/2023 sheetla prasad 1735005WL007507 sheetla prasad 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 sheetlaprasad NARMADA JHABUA GRAMIN BANK(508515)
83 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24270520230151416 28/05/2023 OMPRAKASH 1735005WL007507 OMPRAKASH 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 OMPRAKASH STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-034-001/136
(PONDI) 		1735005034NRG24280520230154267 28/05/2023 YASODA BAI 1735005034WL007660 YASODA BAI 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 YASODABAI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-034-001/163
(PONDI) 		1735005034NRG24280520230154268 28/05/2023 MAKHAN LALBHANWARE 1735005034WL007660 MAKHAN LALBHANWARE 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 MAKHANLALBHANWARE STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-034-001/163
(PONDI) 		1735005034NRG24280520230154269 28/05/2023 SAKUN BAI 1735005034WL007660 SAKUN BAI 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 SAKUNBAI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-034-001/166
(PONDI) 		1735005034NRG24280520230154270 28/05/2023 LOCHAN PARSHAD 1735005034WL007660 LOCHAN PARSHAD 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 LOCHANPARSHAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 BICHHIYA MP-35-005-034-001/173-A
(PONDI) 		1735005034NRG24280520230154272 28/05/2023 PATIYA BAI 1735005034WL007660 PATIYA BAI 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 PATIYABAI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-034-001/222
(PONDI) 		1735005034NRG24280520230154273 28/05/2023 RAMNATH BHANWARE 1735005034WL007660 RAMNATH BHANWARE 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 RAMNATHBHANWARE STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-034-001/239
(PONDI) 		1735005034NRG24280520230154274 28/05/2023 SITA BAI BHANWARE 1735005034WL007660 SITA BAI BHANWARE 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 SITABAIBHANWARE STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-034-001/254
(PONDI) 		1735005034NRG24280520230154277 28/05/2023 DURGESH BHANWRE 1735005034WL007660 DURGESH BHANWRE 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 DURGESHBHANWRE STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-034-001/254
(PONDI) 		1735005034NRG24280520230154278 28/05/2023 SUNITI BAI 1735005034WL007660 SUNITI BAI 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 SUNITIBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-034-001/315
(PONDI) 		1735005034NRG24280520230154279 28/05/2023 SUSHEELA 1735005034WL007660 SUSHEELA 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 SUSHEELA STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-034-001/44
(PONDI) 		1735005034NRG24280520230154280 28/05/2023 GUDDI BAI 1735005034WL007660 GUDDI BAI 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 GUDDIBAI STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-034-001/44
(PONDI) 		1735005034NRG24280520230154281 28/05/2023 SHARDA 1735005034WL007660 SHARDA 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 SHARDA STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-034-001/63
(PONDI) 		1735005034NRG24280520230154282 28/05/2023 DILLE SINGH 1735005034WL007660 DILLE SINGH 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 DILLESINGH STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-034-001/8-D
(PONDI) 		1735005034NRG24280520230154286 28/05/2023 VANDNA 1735005034WL007660 VANDNA 00415 SBIN0006252 1200 1200 Processed 31/05/2023 078639689 VANDNA STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-035-002/210-A
(MANGA) 		1735005035NRG24280520230154579 28/05/2023 SAROJ BAI 1735005035WL007671 SAROJ BAI 00415 SBIN0006252 600 600 Processed 31/05/2023 078639689 SAROJBAI STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-053-001/77
(UMARWADA) 		1735005053NRG24280520230154641 28/05/2023 SEVKALI BAI 1735005053WL007676 SEVKALI BAI 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 SEVKALIBAI STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-053-001/93
(UMARWADA) 		1735005053NRG24280520230154644 28/05/2023 HARIMAN 1735005053WL007676 HARIMAN 00415 SBIN0006252 1224 1224 Processed 31/05/2023 078639689 HARIMAN STATE BANK OF INDIA(508548)
SubTotal 42832 42832
101 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24270520230151385 28/05/2023 GANESH PRASAD 1735005WL007507 GANESH PRASAD 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 GANESHPRASAD STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005000NRG24270520230151392 28/05/2023 SANTOSH KUMAR 1735005WL007507 SANTOSH KUMAR 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 SANTOSHKUMAR STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-031-001/161-A
(AMADONGARI) 		1735005000NRG24270520230151393 28/05/2023 SANDHYA 1735005WL007507 SANDHYA 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 SANDHYA STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-031-001/174
(AMADONGARI) 		1735005000NRG24270520230151398 28/05/2023 mithlesh 1735005WL007507 mithlesh 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005000NRG24270520230151407 28/05/2023 SHIVAM BHANWRE 1735005WL007507 SHIVAM BHANWRE 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 SHIVAMBHANWRE STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005000NRG24270520230151410 28/05/2023 vikash 1735005WL007507 vikash 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 vikash STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-031-001/4
(AMADONGARI) 		1735005000NRG24270520230151414 28/05/2023 SACHIN NANDA 1735005WL007507 SACHIN NANDA 00415 SBIN0013651 1020 1020 Processed 31/05/2023 078639689 SACHINNANDA STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-031-001/79
(AMADONGARI) 		1735005000NRG24270520230151418 28/05/2023 NIKITA BHANWARE 1735005WL007507 NIKITA BHANWARE 00415 SBIN0013651 1224 1224 Processed 31/05/2023 078639689 NIKITABHANWARE STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-035-001/201
(MANGA) 		1735005035NRG24280520230154571 28/05/2023 ARADHNA PATEL 1735005035WL007671 ARADHNA PATEL 00415 SBIN0013651 600 600 Processed 31/05/2023 078639689 ARADHNAPATEL STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-035-001/201
(MANGA) 		1735005035NRG24280520230154570 28/05/2023 BHUNESWER PATEL 1735005035WL007671 BHUNESWER PATEL 00415 SBIN0013651 600 600 Processed 31/05/2023 078639689 BHUNESWERPATEL STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-036-001/270
(LAFRA) 		1735005036NRG24280520230152323 28/05/2023 MANA BAI 1735005036WL007570 MANA BAI 00415 SBIN0013651 1320 1320 Processed 31/05/2023 078639689 MANABAI STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-036-001/270-A
(LAFRA) 		1735005036NRG24280520230152325 28/05/2023 GULAB 1735005036WL007570 GULAB 00415 SBIN0013651 1320 1320 Processed 31/05/2023 078639689 GULAB STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-036-001/270-A
(LAFRA) 		1735005036NRG24280520230152324 28/05/2023 molo bai 1735005036WL007570 molo bai 00415 SBIN0013651 1320 1320 Processed 31/05/2023 078639689 molobai NARMADA JHABUA GRAMIN BANK(508515)
114 BICHHIYA MP-35-005-036-001/369-D
(LAFRA) 		1735005036NRG24280520230152328 28/05/2023 ANURADHA 1735005036WL007570 ANURADHA 00415 SBIN0013651 1320 1320 Processed 31/05/2023 078639689 ANURADHA PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-036-001/77
(LAFRA) 		1735005036NRG24280520230152334 28/05/2023 RAJESH 1735005036WL007570 RAJESH 00415 SBIN0013651 1320 1320 Processed 31/05/2023 078639689 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
116 BICHHIYA MP-35-005-036-001/77
(LAFRA) 		1735005036NRG24280520230152333 28/05/2023 RAJESH 1735005036WL007570 RAJESH 00415 SBIN0013651 1320 1320 Processed 31/05/2023 078639689 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
117 BICHHIYA MP-35-005-056-001/466-A
(KHATIYA NARANGI) 		1735005056NRG24280520230151699 28/05/2023 Priyanka 1735005056WL007524 Priyanka 00415 SBIN0013651 800 800 Processed 31/05/2023 078639689 Priyanka STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-059-001/45
(DHUTKA) 		1735005059NRG24280520230152670 28/05/2023 MANISHA 1735005059WL007596 MANISHA 00415 SBIN0013651 1105 1105 Processed 31/05/2023 078639689 MANISHA STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-059-001/84
(DHUTKA) 		1735005059NRG24280520230152675 28/05/2023 Peetam 1735005059WL007596 Peetam 00415 SBIN0013651 1105 1105 Processed 31/05/2023 078639689 Peetam STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG24280520230152676 28/05/2023 Kanhaiya Lal 1735005059WL007596 Kanhaiya Lal 00415 SBIN0013651 1105 1105 Processed 31/05/2023 078639689 KanhaiyaLal STATE BANK OF INDIA(508548)
SubTotal 22823 22823
121 BICHHIYA MP-35-005-008-001/46
(KANHARIKALA) 		1735005008NRG24280520230152608 28/05/2023 SHANKARI 1735005008WL007584 SHANKARI 00415 SBIN0013652 1989 1989 Processed 31/05/2023 078639689 SHANKARI PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-008-001/46
(KANHARIKALA) 		1735005008NRG24280520230152610 28/05/2023 SUNIL 1735005008WL007584 SUNIL 00415 SBIN0013652 1768 1768 Processed 31/05/2023 078639689 SUNIL PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-008-004/135
(KANHARIKALA) 		1735005008NRG24280520230152539 28/05/2023 Phooljhar 1735005008WL007582 Phooljhar 00415 SBIN0013652 1326 1326 Processed 31/05/2023 078639689 Phooljhar STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-008-004/162
(KANHARIKALA) 		1735005008NRG24280520230152635 28/05/2023 geeta 1735005008WL007590 geeta 00415 SBIN0013652 2210 2210 Processed 31/05/2023 078639689 geeta STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-008-004/200-C
(KANHARIKALA) 		1735005008NRG24280520230152621 28/05/2023 PAPPU 1735005008WL007588 PAPPU 00415 SBIN0013652 2210 2210 Processed 31/05/2023 078639689 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 BICHHIYA MP-35-005-008-004/32
(KANHARIKALA) 		1735005008NRG24280520230152541 28/05/2023 BHADU 1735005008WL007582 BHADU 00415 SBIN0013652 2210 2210 Processed 31/05/2023 078639689 BHADU PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-008-004/32
(KANHARIKALA) 		1735005008NRG24280520230152540 28/05/2023 BHATU 1735005008WL007582 BHATU 00415 SBIN0013652 2210 2210 Processed 31/05/2023 078639689 BHATU STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-008-004/46
(KANHARIKALA) 		1735005008NRG24280520230152661 28/05/2023 MANLAL 1735005008WL007592 MANLAL 00415 SBIN0013652 1224 1224 Processed 31/05/2023 078639689 MANLAL STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-008-004/46-A
(KANHARIKALA) 		1735005008NRG24280520230152662 28/05/2023 RUPBATI 1735005008WL007592 RUPBATI 00415 SBIN0013652 1020 1020 Processed 31/05/2023 078639689 RUPBATI PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-008-004/61
(KANHARIKALA) 		1735005008NRG24280520230152667 28/05/2023 sona 1735005008WL007595 sona 00415 SBIN0013652 1768 1768 Processed 31/05/2023 078639689 sona PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-008-004/79-A
(KANHARIKALA) 		1735005008NRG24280520230152636 28/05/2023 MULIYA 1735005008WL007590 MULIYA 00415 SBIN0013652 1768 1768 Processed 31/05/2023 078639689 MULIYA PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-008-004/92
(KANHARIKALA) 		1735005008NRG24280520230152664 28/05/2023 MAHARANI 1735005008WL007593 MAHARANI 00415 SBIN0013652 2210 2210 Processed 31/05/2023 078639689 MAHARANI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-008-005/73-A
(KANHARIKALA) 		1735005008NRG24280520230152544 28/05/2023 amarwati 1735005008WL007582 amarwati 00415 SBIN0013652 1020 1020 Processed 31/05/2023 078639689 amarwati STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-008-005/73-A
(KANHARIKALA) 		1735005008NRG24280520230152543 28/05/2023 RAMPRASAD 1735005008WL007582 RAMPRASAD 00415 SBIN0013652 1020 1020 Processed 31/05/2023 078639689 RAMPRASAD STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-017-001/110
(BUDLA) 		1735005017NRG24280520230151549 28/05/2023 RAMCHARAN 1735005017WL007516 RAMCHARAN 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078639689 RAMCHARAN STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-017-001/4
(BUDLA) 		1735005017NRG24280520230151557 28/05/2023 GULBASIYA 1735005017WL007516 GULBASIYA 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078639689 GULBASIYA STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-017-001/4-B
(BUDLA) 		1735005017NRG24280520230151559 28/05/2023 AJAY KUMAR 1735005017WL007516 AJAY KUMAR 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078639689 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BICHHIYA MP-35-005-017-002/3-B
(BUDLA) 		1735005017NRG24280520230151547 28/05/2023 YAMUNA BAI 1735005017WL007515 YAMUNA BAI 00415 SBIN0013652 1400 1400 Processed 31/05/2023 078639689 YAMUNABAI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-018-001/100
(KHALAUDI) 		1735005018NRG24280520230151651 28/05/2023 LAMIYA BAI 1735005018WL007522 LAMIYA BAI 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 LAMIYABAI STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-018-001/104
(KHALAUDI) 		1735005018NRG24280520230151652 28/05/2023 SOMTI BAI 1735005018WL007522 SOMTI BAI 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 SOMTIBAI STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-018-001/147
(KHALAUDI) 		1735005018NRG24280520230151654 28/05/2023 MISTAR SINGH 1735005018WL007522 MISTAR SINGH 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 MISTARSINGH STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-018-001/169
(KHALAUDI) 		1735005018NRG24280520230151659 28/05/2023 CHITEBAI 1735005018WL007522 CHITEBAI 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 CHITEBAI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-018-001/170-A
(KHALAUDI) 		1735005018NRG24280520230151661 28/05/2023 Nitesh kumar 1735005018WL007522 Nitesh kumar 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 Niteshkumar STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-018-001/222-A
(KHALAUDI) 		1735005018NRG24280520230151663 28/05/2023 CHANDRPRABHA 1735005018WL007522 CHANDRPRABHA 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 CHANDRPRABHA STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-018-001/34
(KHALAUDI) 		1735005018NRG24280520230151666 28/05/2023 INDRA BAI 1735005018WL007522 INDRA BAI 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 INDRABAI STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-018-001/34
(KHALAUDI) 		1735005018NRG24280520230151665 28/05/2023 VIRSINGH 1735005018WL007522 VIRSINGH 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 VIRSINGH STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-018-001/34-A
(KHALAUDI) 		1735005018NRG24280520230151667 28/05/2023 LALEETA 1735005018WL007522 LALEETA 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 LALEETA STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-018-001/67-A
(KHALAUDI) 		1735005018NRG24280520230151670 28/05/2023 Surendra 1735005018WL007522 Surendra 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 Surendra STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-018-001/70
(KHALAUDI) 		1735005018NRG24280520230151672 28/05/2023 KALAWATI 1735005018WL007522 KALAWATI 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 KALAWATI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-018-001/70
(KHALAUDI) 		1735005018NRG24280520230151671 28/05/2023 RAMBIHARI 1735005018WL007522 RAMBIHARI 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 RAMBIHARI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-018-001/8
(KHALAUDI) 		1735005018NRG24280520230151673 28/05/2023 SUKDEV SINGH 1735005018WL007522 SUKDEV SINGH 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 SUKDEVSINGH STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-018-001/86
(KHALAUDI) 		1735005018NRG24280520230151648 28/05/2023 RAMSINGH 1735005018WL007521 RAMSINGH 00415 SBIN0013652 1428 1428 Processed 31/05/2023 078639689 RAMSINGH STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-018-001/86
(KHALAUDI) 		1735005018NRG24280520230151649 28/05/2023 SURAJNI 1735005018WL007521 SURAJNI 00415 SBIN0013652 1428 1428 Processed 31/05/2023 078639689 SURAJNI STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-018-001/86
(KHALAUDI) 		1735005018NRG24280520230151650 28/05/2023 YOGESH 1735005018WL007521 YOGESH 00415 SBIN0013652 1428 1428 Processed 31/05/2023 078639689 YOGESH STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-018-001/98
(KHALAUDI) 		1735005018NRG24280520230151675 28/05/2023 MANGAL 1735005018WL007522 MANGAL 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 MANGAL STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-018-001/98-A
(KHALAUDI) 		1735005018NRG24280520230151676 28/05/2023 Atram 1735005018WL007522 Atram 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 Atram STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-018-001/98-B
(KHALAUDI) 		1735005018NRG24280520230151677 28/05/2023 KANTEE 1735005018WL007522 KANTEE 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 KANTEE STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-018-001/99-A
(KHALAUDI) 		1735005018NRG24280520230151678 28/05/2023 Suklal 1735005018WL007522 Suklal 00415 SBIN0013652 1365 1365 Processed 31/05/2023 078639689 Suklal STATE BANK OF INDIA(508548)
SubTotal 56442 56442
159 BICHHIYA MP-35-005-031-001/38
(AMADONGARI) 		1735005000NRG24270520230151413 28/05/2023 GANESH BHANWARE 1735005WL007507 GANESH BHANWARE 00468 UBIN0541885 1224 1224 Processed 31/05/2023 078639689 GANESHBHANWARE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
160 BICHHIYA MP-35-005-008-004/118
(KANHARIKALA) 		1735005008NRG24280520230152632 28/05/2023 Sumit Kumar 1735005008WL007590 Sumit Kumar 00468 UBIN0929123 1768 1768 Processed 31/05/2023 078639689 SumitKumar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
161 BICHHIYA MP-35-005-008-004/32
(KANHARIKALA) 		1735005008NRG24280520230152542 28/05/2023 Somvati Bega 1735005008WL007582 Somvati Bega 00553 INDB0000243 2210 2210 Processed 31/05/2023 078639689 SomvatiBega INDUSIND BANK(607189)
SubTotal 2210 2210
162 BICHHIYA MP-35-005-050-003/10
(CHARGAON) 		1735005000NRG24280520230151573 28/05/2023 Devlal 1735005WL007518 Devlal 00688 FINO0001001 2431 2431 Processed 31/05/2023 078639689 Devlal FINO PAYMENTS BANK LTD(608001)
163 BICHHIYA MP-35-005-050-003/107-B
(CHARGAON) 		1735005000NRG24280520230151576 28/05/2023 RAjkumar 1735005WL007518 RAjkumar 00688 FINO0001001 2431 2431 Processed 31/05/2023 078639689 RAjkumar STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-050-003/114-B
(CHARGAON) 		1735005000NRG24280520230151583 28/05/2023 Shaniyaro 1735005WL007518 Shaniyaro 00688 FINO0001001 2431 2431 Processed 31/05/2023 078639689 Shaniyaro FINO PAYMENTS BANK LTD(608001)
165 BICHHIYA MP-35-005-050-003/145-A
(CHARGAON) 		1735005000NRG24280520230151585 28/05/2023 GOPAL 1735005WL007518 GOPAL 00688 FINO0001001 2431 2431 Processed 31/05/2023 078639689 GOPAL FINO PAYMENTS BANK LTD(608001)
166 BICHHIYA MP-35-005-056-001/55-A
(KHATIYA NARANGI) 		1735005056NRG24280520230151703 28/05/2023 RAKESH 1735005056WL007524 RAKESH 00688 FINO0001001 800 800 Processed 31/05/2023 078639689 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10524 10524
167 BICHHIYA MP-35-005-030-001/430
(KAKAIYA) 		1735005030NRG24280520230151924 28/05/2023 pawan 1735005030WL007540 pawan 00688 FINO0001446 3080 3080 Processed 31/05/2023 078639689 pawan FINO PAYMENTS BANK LTD(608001)
168 BICHHIYA MP-35-005-050-003/114-A
(CHARGAON) 		1735005000NRG24280520230151582 28/05/2023 Savitru Bai 1735005WL007518 Savitru Bai 00688 FINO0001446 2431 2431 Processed 31/05/2023 078639689 SavitruBai FINO PAYMENTS BANK LTD(608001)
169 BICHHIYA MP-35-005-050-003/130
(CHARGAON) 		1735005000NRG24280520230151584 28/05/2023 SANTOSH KUAMR 1735005WL007518 SANTOSH KUAMR 00688 FINO0001446 2431 2431 Processed 31/05/2023 078639689 SANTOSHKUAMR STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-050-003/180
(CHARGAON) 		1735005000NRG24280520230151589 28/05/2023 Shankar 1735005WL007518 Shankar 00688 FINO0001446 2431 2431 Processed 31/05/2023 078639689 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 10373 10373
171 BICHHIYA MP-35-005-017-001/23
(BUDLA) 		1735005017NRG24280520230151553 28/05/2023 LALTI BAI 1735005017WL007516 LALTI BAI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078639689 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BICHHIYA MP-35-005-017-001/33
(BUDLA) 		1735005017NRG24280520230151555 28/05/2023 VISHAL DAS 1735005017WL007516 VISHAL DAS 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078639689 VISHALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 BICHHIYA MP-35-005-017-001/4-A
(BUDLA) 		1735005017NRG24280520230151558 28/05/2023 SAKUNTALA 1735005017WL007516 SAKUNTALA 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078639689 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BICHHIYA MP-35-005-017-001/92-B
(BUDLA) 		1735005017NRG24280520230151563 28/05/2023 Bhagwati 1735005017WL007516 Bhagwati 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078639689 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
175 BICHHIYA MP-35-005-030-001/430
(KAKAIYA) 		1735005030NRG24280520230151926 28/05/2023 Divya 1735005030WL007540 Divya 00697 BKID0MG1342 3080 3080 Processed 31/05/2023 078639689 Divya STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-030-001/430
(KAKAIYA) 		1735005030NRG24280520230151925 28/05/2023 likkho 1735005030WL007540 likkho 00697 BKID0MG1342 3080 3080 Processed 31/05/2023 078639689 likkho NARMADA JHABUA GRAMIN BANK(508515)
177 BICHHIYA MP-35-005-030-001/543
(KAKAIYA) 		1735005030NRG24280520230151962 28/05/2023 VIJAY 1735005030WL007546 VIJAY 00697 BKID0MG1342 2860 2860 Processed 31/05/2023 078639689 VIJAY STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-030-001/543
(KAKAIYA) 		1735005030NRG24280520230151961 28/05/2023 VIJAY 1735005030WL007546 VIJAY 00697 BKID0MG1342 2860 2860 Processed 31/05/2023 078639689 VIJAY STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24270520230151401 28/05/2023 MEERA BAI 1735005WL007507 MEERA BAI 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-031-001/213
(AMADONGARI) 		1735005000NRG24270520230151402 28/05/2023 DEALAN 1735005WL007507 DEALAN 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 DEALAN NARMADA JHABUA GRAMIN BANK(508515)
181 BICHHIYA MP-35-005-031-001/217
(AMADONGARI) 		1735005000NRG24270520230151403 28/05/2023 SEETA BAI 1735005WL007507 SEETA BAI 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
182 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005000NRG24270520230151405 28/05/2023 SAMLI BAI 1735005WL007507 SAMLI BAI 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 SAMLIBAI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005000NRG24270520230151406 28/05/2023 DHANESHWAR 1735005WL007507 DHANESHWAR 00697 BKID0MG1342 1224 1224 Rejected 31/05/2023 078639689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 BICHHIYA MP-35-005-031-001/272
(AMADONGARI) 		1735005000NRG24270520230151411 28/05/2023 kiran nanda 1735005WL007507 kiran nanda 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 kirannanda CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-031-001/38
(AMADONGARI) 		1735005000NRG24270520230151412 28/05/2023 SILOCHNI 1735005WL007507 SILOCHNI 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 SILOCHNI NARMADA JHABUA GRAMIN BANK(508515)
186 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24270520230151415 28/05/2023 KABITA BAI 1735005WL007507 KABITA BAI 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 KABITABAI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-031-001/69
(AMADONGARI) 		1735005000NRG24270520230151417 28/05/2023 SUMAN BAI 1735005WL007507 SUMAN BAI 00697 BKID0MG1342 1224 1224 Processed 31/05/2023 078639689 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
188 BICHHIYA MP-35-005-035-001/347
(MANGA) 		1735005035NRG24280520230154572 28/05/2023 Laxmi Bai 1735005035WL007671 Laxmi Bai 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
189 BICHHIYA MP-35-005-035-001/50
(MANGA) 		1735005035NRG24280520230154576 28/05/2023 MEERA 1735005035WL007671 MEERA 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 MEERA NARMADA JHABUA GRAMIN BANK(508515)
190 BICHHIYA MP-35-005-035-001/50
(MANGA) 		1735005035NRG24280520230154575 28/05/2023 PHAGULAL 1735005035WL007671 PHAGULAL 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 PHAGULAL STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-035-001/58
(MANGA) 		1735005035NRG24280520230154577 28/05/2023 RAJU LAL 1735005035WL007671 RAJU LAL 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
192 BICHHIYA MP-35-005-035-001/58
(MANGA) 		1735005035NRG24280520230154578 28/05/2023 SONA BAI 1735005035WL007671 SONA BAI 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 SONABAI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-035-002/71-B
(MANGA) 		1735005035NRG24280520230154581 28/05/2023 HEMLATA PATEL 1735005035WL007671 HEMLATA PATEL 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 HEMLATAPATEL NARMADA JHABUA GRAMIN BANK(508515)
194 BICHHIYA MP-35-005-035-002/71-B
(MANGA) 		1735005035NRG24280520230154580 28/05/2023 VISAL PATEL 1735005035WL007671 VISAL PATEL 00697 BKID0MG1342 600 600 Processed 31/05/2023 078639689 VISALPATEL NARMADA JHABUA GRAMIN BANK(508515)
195 BICHHIYA MP-35-005-036-001/121-A
(LAFRA) 		1735005036NRG24280520230152316 28/05/2023 arvind nanda 1735005036WL007570 arvind nanda 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 arvindnanda NARMADA JHABUA GRAMIN BANK(508515)
196 BICHHIYA MP-35-005-036-001/132-B
(LAFRA) 		1735005036NRG24280520230152319 28/05/2023 ASHA KEWAT 1735005036WL007570 ASHA KEWAT 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 ASHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
197 BICHHIYA MP-35-005-036-001/132-B
(LAFRA) 		1735005036NRG24280520230152318 28/05/2023 VISHAL KEWAT 1735005036WL007570 VISHAL KEWAT 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 VISHALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
198 BICHHIYA MP-35-005-036-001/144
(LAFRA) 		1735005036NRG24280520230152321 28/05/2023 surendra 1735005036WL007570 surendra 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 surendra STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-036-001/270
(LAFRA) 		1735005036NRG24280520230152322 28/05/2023 phoolsingh 1735005036WL007570 phoolsingh 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
200 BICHHIYA MP-35-005-036-001/320
(LAFRA) 		1735005036NRG24280520230152326 28/05/2023 Parmanand 1735005036WL007570 Parmanand 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 Parmanand CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-036-001/320
(LAFRA) 		1735005036NRG24280520230152327 28/05/2023 Tulsa bai 1735005036WL007570 Tulsa bai 00697 BKID0MG1342 1320 1320 Processed 31/05/2023 078639689 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36336 36336
202 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005000NRG24270520230151382 28/05/2023 RAJKUMAR 1735005WL007507 RAJKUMAR 00697 BKID0NAMRGB 816 816 Processed 31/05/2023 078639689 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
203 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24270520230151384 28/05/2023 DEVKARN 1735005WL007507 DEVKARN 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078639689 DEVKARN STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005000NRG24270520230151391 28/05/2023 KAMLESH 1735005WL007507 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078639689 KAMLESH STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24270520230151399 28/05/2023 SUDAMA 1735005WL007507 SUDAMA 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078639689 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
Total 279884 279884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_280523APB_FTO_61580 Central Bank Of India CBIN0281083 BAMHANI BANJAR 36878
2 BICHHIYA MP1735005_280523APB_FTO_61580 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 11200
3 BICHHIYA MP1735005_280523APB_FTO_61580 Central Bank Of India CBIN0281787 HIRDENAGAR 3840
4 BICHHIYA MP1735005_280523APB_FTO_61580 Punjab National Bank PUNB0249800 AURAI 32606
5 BICHHIYA MP1735005_280523APB_FTO_61580 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1540
6 BICHHIYA MP1735005_280523APB_FTO_61580 State Bank of India SBIN0006252 ANJANIYA 42832
7 BICHHIYA MP1735005_280523APB_FTO_61580 State Bank of India SBIN0013651 BAMHANI 22823
8 BICHHIYA MP1735005_280523APB_FTO_61580 State Bank of India SBIN0013652 Bichhiya Ryt 56442
9 BICHHIYA MP1735005_280523APB_FTO_61580 Union Bank of India UBIN0541885 MANDLA 1224
10 BICHHIYA MP1735005_280523APB_FTO_61580 Union Bank of India UBIN0929123 MANDLA 1768
11 BICHHIYA MP1735005_280523APB_FTO_61580 IndusInd Bank Ltd. INDB0000243 MANDLA 2210
12 BICHHIYA MP1735005_280523APB_FTO_61580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10524
13 BICHHIYA MP1735005_280523APB_FTO_61580 Fino Payments Bank Ltd FINO0001446 MP RO 10373
14 BICHHIYA MP1735005_280523APB_FTO_61580 India Post Payments Bank IPOS0000001 Mandla 4800
15 BICHHIYA MP1735005_280523APB_FTO_61580 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 36336
16 BICHHIYA MP1735005_280523APB_FTO_61580 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 4488

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