Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_130923APB_FTO_263129
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-35-005-035-001/105
(MANGA) 		1735005035NRG24130920230655485 13/09/2023 Anusuiya patel 1735005035WL040469 Anusuiya patel 00089 CBIN0281083 1200 1200 Processed 21/09/2023 331723195 Anusuiyapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 BICHHIYA MP-35-005-048-002/124-B
(CHOURUNGA MAL) 		1735005000NRG24130920230655353 13/09/2023 SANTHOS SAHU 1735005WL040451 SANTHOS SAHU 00089 CBIN0281297 1400 1400 Processed 21/09/2023 331723195 SANTHOSSAHU CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-051-004/186
(PADARIYA) 		1735005051NRG24130920230656393 13/09/2023 GENDLAL 1735005051WL040515 GENDLAL 00089 CBIN0281297 1520 1520 Processed 21/09/2023 331723195 GENDLAL CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-070-001/225-A
(KISLI BHILWANI) 		1735005000NRG24130920230655721 13/09/2023 SANDHYA 1735005WL040486 SANDHYA 00089 CBIN0281297 1000 1000 Processed 21/09/2023 331723195 SANDHYA CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-070-001/372-B
(KISLI BHILWANI) 		1735005000NRG24130920230655737 13/09/2023 Munni Yadav 1735005WL040486 Munni Yadav 00089 CBIN0281297 1200 1200 Processed 21/09/2023 331723195 MunniYadav STATE BANK OF INDIA(508548)
SubTotal 5120 5120
6 BICHHIYA MP-35-005-046-001/106
(KUDELA RAI) 		1735005000NRG24130920230655788 13/09/2023 Kunno 1735005WL040488 Kunno 00089 CBIN0281997 2800 2800 Processed 21/09/2023 331723195 Kunno CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
7 BICHHIYA MP-35-005-003-004/47-B
(KARANJIA MAL) 		1735005000NRG24130920230655863 13/09/2023 DENU SINGH 1735005WL040495 DENU SINGH 00089 CBIN0282086 2856 2856 Processed 21/09/2023 331723195 DENUSINGH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-045-002/144
(SIJHORA) 		1735005045NRG24130920230656591 13/09/2023 PHOOL SINGH 1735005045WL040529 PHOOL SINGH 00089 CBIN0282086 1632 1632 Processed 21/09/2023 331723195 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-045-002/144-A
(SIJHORA) 		1735005045NRG24130920230656592 13/09/2023 SUKHWATI 1735005045WL040529 SUKHWATI 00089 CBIN0282086 1632 1632 Processed 21/09/2023 331723195 SUKHWATI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-046-001/158
(KUDELA RAI) 		1735005000NRG24130920230655790 13/09/2023 SATIYABAI 1735005WL040488 SATIYABAI 00089 CBIN0282086 2856 2856 Processed 21/09/2023 331723195 SATIYABAI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-046-001/159
(KUDELA RAI) 		1735005000NRG24130920230656157 13/09/2023 NARBADIYA 1735005WL040506 NARBADIYA 00089 CBIN0282086 2800 2800 Processed 21/09/2023 331723195 NARBADIYA CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-046-001/210-A
(KUDELA RAI) 		1735005000NRG24130920230655791 13/09/2023 BAHARAT 1735005WL040488 BAHARAT 00089 CBIN0282086 1400 1400 Processed 21/09/2023 331723195 BAHARAT CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-046-001/213
(KUDELA RAI) 		1735005000NRG24130920230655793 13/09/2023 ITWARI SINGH 1735005WL040488 ITWARI SINGH 00089 CBIN0282086 1400 1400 Processed 21/09/2023 331723195 ITWARISINGH CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-046-001/219-B
(KUDELA RAI) 		1735005000NRG24130920230655795 13/09/2023 LEEMA BAI MARAWI 1735005WL040488 LEEMA BAI MARAWI 00089 CBIN0282086 2800 2800 Processed 21/09/2023 331723195 LEEMABAIMARAWI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-048-002/255-A
(CHOURUNGA MAL) 		1735005000NRG24130920230655354 13/09/2023 ASHOK KUMAR SAHU 1735005WL040451 ASHOK KUMAR SAHU 00089 CBIN0282086 1400 1400 Processed 21/09/2023 331723195 ASHOKKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 18776 18776
16 BICHHIYA MP-35-005-053-003/14
(UMARWADA) 		1735005000NRG24130920230655762 13/09/2023 RATAN 1735005WL040487 RATAN 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 RATAN PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-053-004/103
(UMARWADA) 		1735005000NRG24130920230655763 13/09/2023 DAMRU 1735005WL040487 DAMRU 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 DAMRU CANARA BANK(508532)
18 BICHHIYA MP-35-005-053-004/106
(UMARWADA) 		1735005000NRG24130920230655764 13/09/2023 GANGA BAI 1735005WL040487 GANGA BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 GANGABAI PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-053-004/109
(UMARWADA) 		1735005000NRG24130920230655765 13/09/2023 ANJU BAI 1735005WL040487 ANJU BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 ANJUBAI PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-053-004/110
(UMARWADA) 		1735005000NRG24130920230655766 13/09/2023 FOOLVATI BAI 1735005WL040487 FOOLVATI BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 FOOLVATIBAI PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-053-004/17
(UMARWADA) 		1735005000NRG24130920230655767 13/09/2023 SADA RAM 1735005WL040487 SADA RAM 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SADARAM PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-053-004/17-A
(UMARWADA) 		1735005000NRG24130920230655768 13/09/2023 SUKMANI BAI 1735005WL040487 SUKMANI BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SUKMANIBAI PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-053-004/56
(UMARWADA) 		1735005000NRG24130920230655769 13/09/2023 RAM BAI 1735005WL040487 RAM BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 RAMBAI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-053-004/59
(UMARWADA) 		1735005000NRG24130920230655771 13/09/2023 BRASHPATIA 1735005WL040487 BRASHPATIA 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 BRASHPATIA PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-053-004/65
(UMARWADA) 		1735005000NRG24130920230655772 13/09/2023 SEEMA BAI 1735005WL040487 SEEMA BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SEEMABAI PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-053-004/67-A
(UMARWADA) 		1735005000NRG24130920230655773 13/09/2023 DOOJA BAI BHARTIYA 1735005WL040487 DOOJA BAI BHARTIYA 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 DOOJABAIBHARTIYA PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-053-004/69-B
(UMARWADA) 		1735005000NRG24130920230655774 13/09/2023 RAHUL KUMAR 1735005WL040487 RAHUL KUMAR 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 RAHULKUMAR PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-053-004/73
(UMARWADA) 		1735005000NRG24130920230655776 13/09/2023 PUSIYA BAI 1735005WL040487 PUSIYA BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 PUSIYABAI PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-053-004/73
(UMARWADA) 		1735005000NRG24130920230655775 13/09/2023 SUNDER LAL 1735005WL040487 SUNDER LAL 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SUNDERLAL PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-053-004/83
(UMARWADA) 		1735005000NRG24130920230655777 13/09/2023 ANARKALI BAI SIRSAM 1735005WL040487 ANARKALI BAI SIRSAM 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 ANARKALIBAISIRSAM PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-053-004/85
(UMARWADA) 		1735005000NRG24130920230655778 13/09/2023 SANIYAROO BAI 1735005WL040487 SANIYAROO BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SANIYAROOBAI PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-053-004/85
(UMARWADA) 		1735005000NRG24130920230655779 13/09/2023 SUKLU SINGH 1735005WL040487 SUKLU SINGH 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SUKLUSINGH PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-053-004/88
(UMARWADA) 		1735005000NRG24130920230655780 13/09/2023 INDARLAL 1735005WL040487 INDARLAL 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 INDARLAL PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-053-004/88
(UMARWADA) 		1735005000NRG24130920230655781 13/09/2023 TILKA BAI 1735005WL040487 TILKA BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 TILKABAI PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-053-004/88-A
(UMARWADA) 		1735005000NRG24130920230655782 13/09/2023 OMPRAKASH 1735005WL040487 OMPRAKASH 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 OMPRAKASH PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-053-004/91
(UMARWADA) 		1735005000NRG24130920230655783 13/09/2023 RAJESH 1735005WL040487 RAJESH 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 RAJESH PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-053-004/93
(UMARWADA) 		1735005000NRG24130920230655785 13/09/2023 JANKI BAI 1735005WL040487 JANKI BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 JANKIBAI STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-053-004/93
(UMARWADA) 		1735005000NRG24130920230655784 13/09/2023 SUNIL 1735005WL040487 SUNIL 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SUNIL PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-053-004/97
(UMARWADA) 		1735005000NRG24130920230655786 13/09/2023 RAMOTI BAI 1735005WL040487 RAMOTI BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 RAMOTIBAI STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-068-001/103
(THONDA) 		1735005068NRG24130920230655611 13/09/2023 DALSING 1735005068WL040478 DALSING 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 DALSING PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-068-001/103
(THONDA) 		1735005068NRG24130920230655612 13/09/2023 SIYA BAI 1735005068WL040478 SIYA BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 SIYABAI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-068-001/105
(THONDA) 		1735005068NRG24130920230655614 13/09/2023 RAMVATI 1735005068WL040478 RAMVATI 00354 PUNB0249800 800 800 Processed 21/09/2023 331723195 RAMVATI PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-068-001/108-A
(THONDA) 		1735005068NRG24130920230655615 13/09/2023 SILOCNA 1735005068WL040478 SILOCNA 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SILOCNA PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-068-001/117-A
(THONDA) 		1735005068NRG24130920230655616 13/09/2023 RADHA 1735005068WL040478 RADHA 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 RADHA CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-068-001/128
(THONDA) 		1735005068NRG24130920230655617 13/09/2023 BIRSO BAI 1735005068WL040478 BIRSO BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 BIRSOBAI PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-068-001/129
(THONDA) 		1735005068NRG24130920230655618 13/09/2023 SANIYA BAI 1735005068WL040478 SANIYA BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 SANIYABAI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-068-001/13
(THONDA) 		1735005068NRG24130920230655619 13/09/2023 SOHANIYA BAI 1735005068WL040478 SOHANIYA BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-068-001/140
(THONDA) 		1735005068NRG24130920230655620 13/09/2023 Sivkali 1735005068WL040478 Sivkali 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 Sivkali PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-068-001/143-B
(THONDA) 		1735005068NRG24130920230655621 13/09/2023 SONAM 1735005068WL040478 SONAM 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BICHHIYA MP-35-005-068-001/164
(THONDA) 		1735005068NRG24130920230655622 13/09/2023 Gomti 1735005068WL040478 Gomti 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 Gomti PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-068-001/176-A
(THONDA) 		1735005068NRG24130920230655623 13/09/2023 RAMBATI 1735005068WL040478 RAMBATI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 RAMBATI PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-068-001/177
(THONDA) 		1735005068NRG24130920230655624 13/09/2023 GANGITOTRI 1735005068WL040478 GANGITOTRI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 GANGITOTRI PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-068-001/23
(THONDA) 		1735005068NRG24130920230655625 13/09/2023 Somti 1735005068WL040478 Somti 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 Somti PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-068-001/27-A
(THONDA) 		1735005068NRG24130920230655626 13/09/2023 DURGESH 1735005068WL040478 DURGESH 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 DURGESH PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-068-001/74-A
(THONDA) 		1735005068NRG24130920230655627 13/09/2023 RAJNI 1735005068WL040478 RAJNI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 RAJNI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-068-001/75
(THONDA) 		1735005068NRG24130920230655628 13/09/2023 PRAMVATI BAI 1735005068WL040478 PRAMVATI BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 PRAMVATIBAI PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-068-001/83-A
(THONDA) 		1735005068NRG24130920230655629 13/09/2023 SARASVATI BAI 1735005068WL040478 SARASVATI BAI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-068-001/96-B
(THONDA) 		1735005068NRG24130920230655630 13/09/2023 SUKKO BAI 1735005068WL040478 SUKKO BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 SUKKOBAI PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-068-001/97
(THONDA) 		1735005068NRG24130920230655631 13/09/2023 CHUNNU LAL 1735005068WL040478 CHUNNU LAL 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 CHUNNULAL PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-068-001/97-A
(THONDA) 		1735005068NRG24130920230655632 13/09/2023 TIJEYA BAI 1735005068WL040478 TIJEYA BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 TIJEYABAI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-068-001/98-A
(THONDA) 		1735005068NRG24130920230655633 13/09/2023 SARSVATI 1735005068WL040478 SARSVATI 00354 PUNB0249800 1000 1000 Processed 21/09/2023 331723195 SARSVATI PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-068-002/123
(THONDA) 		1735005068NRG24130920230655635 13/09/2023 TULSA BAI 1735005068WL040478 TULSA BAI 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 TULSABAI PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-068-002/123-A
(THONDA) 		1735005068NRG24130920230655636 13/09/2023 MAKHAN 1735005068WL040478 MAKHAN 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 MAKHAN PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-068-002/123-A
(THONDA) 		1735005068NRG24130920230655637 13/09/2023 SUSMA 1735005068WL040478 SUSMA 00354 PUNB0249800 1200 1200 Processed 21/09/2023 331723195 SUSMA PUNJAB NATIONAL BANK(508568)
SubTotal 52800 52800
65 BICHHIYA MP-35-005-034-001/10
(PONDI) 		1735005034NRG24120920230654522 13/09/2023 BASANTRAV 1735005034WL040414 BASANTRAV 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 BASANTRAV STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-034-001/116
(PONDI) 		1735005034NRG24120920230654523 13/09/2023 JANKI BAI 1735005034WL040414 JANKI BAI 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 JANKIBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-034-001/27
(PONDI) 		1735005034NRG24120920230654524 13/09/2023 PARSU 1735005034WL040414 PARSU 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 PARSU STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-034-001/28
(PONDI) 		1735005034NRG24120920230654525 13/09/2023 DHARMRAJ 1735005034WL040414 DHARMRAJ 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 DHARMRAJ STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-034-001/84-A
(PONDI) 		1735005034NRG24120920230654527 13/09/2023 JAYPAL 1735005034WL040414 JAYPAL 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 JAYPAL STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-034-001/84-A
(PONDI) 		1735005034NRG24120920230654526 13/09/2023 LIMKALI BAI 1735005034WL040414 LIMKALI BAI 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 LIMKALIBAI STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-034-001/90
(PONDI) 		1735005034NRG24120920230654528 13/09/2023 SUNIYA BAI 1735005034WL040414 SUNIYA BAI 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 SUNIYABAI STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-034-001/91
(PONDI) 		1735005034NRG24120920230654529 13/09/2023 MEENA SAIYAM 1735005034WL040414 MEENA SAIYAM 00415 SBIN0006252 1540 1540 Processed 21/09/2023 331723195 MEENASAIYAM STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-035-001/113
(MANGA) 		1735005035NRG24130920230655486 13/09/2023 KRISHNA KUMAR 1735005035WL040469 KRISHNA KUMAR 00415 SBIN0006252 800 800 Processed 21/09/2023 331723195 KRISHNAKUMAR STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-035-001/153-A
(MANGA) 		1735005035NRG24130920230655491 13/09/2023 ABHISEK KUMAR PATEL 1735005035WL040469 ABHISEK KUMAR PATEL 00415 SBIN0006252 1200 1200 Processed 21/09/2023 331723195 ABHISEKKUMARPATEL STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-035-001/153-A
(MANGA) 		1735005035NRG24130920230655492 13/09/2023 ASHA PATEL 1735005035WL040469 ASHA PATEL 00415 SBIN0006252 1200 1200 Processed 21/09/2023 331723195 ASHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 BICHHIYA MP-35-005-044-001/528
(MADHOPUR) 		1735005044NRG24130920230656396 13/09/2023 Mahesh 1735005044WL040516 Mahesh 00415 SBIN0006252 1547 1547 Processed 21/09/2023 331723195 Mahesh STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-044-001/693
(MADHOPUR) 		1735005044NRG24130920230656397 13/09/2023 Seema 1735005044WL040516 Seema 00415 SBIN0006252 1547 1547 Processed 21/09/2023 331723195 Seema STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-053-004/58
(UMARWADA) 		1735005000NRG24130920230655770 13/09/2023 CHANDERVATI BAI 1735005WL040487 CHANDERVATI BAI 00415 SBIN0006252 1000 1000 Processed 21/09/2023 331723195 CHANDERVATIBAI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-063-001/12
(NARANIMAL) 		1735005063NRG24130920230655530 13/09/2023 foolbai 1735005063WL040475 foolbai 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 foolbai STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-063-001/12
(NARANIMAL) 		1735005063NRG24130920230655531 13/09/2023 SANTLAL 1735005063WL040475 SANTLAL 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SANTLAL FINO PAYMENTS BANK LTD(608001)
81 BICHHIYA MP-35-005-063-001/127
(NARANIMAL) 		1735005063NRG24130920230655532 13/09/2023 KALA BAI 1735005063WL040475 KALA BAI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 KALABAI STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-063-001/14
(NARANIMAL) 		1735005063NRG24130920230655533 13/09/2023 KIRSU LAL 1735005063WL040475 KIRSU LAL 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 KIRSULAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 BICHHIYA MP-35-005-063-001/27
(NARANIMAL) 		1735005063NRG24130920230655534 13/09/2023 rammobai 1735005063WL040475 rammobai 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 rammobai STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-063-001/29-A
(NARANIMAL) 		1735005063NRG24130920230655535 13/09/2023 SUNITA BAI 1735005063WL040475 SUNITA BAI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SUNITABAI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-063-001/29-B
(NARANIMAL) 		1735005063NRG24130920230655537 13/09/2023 RAMOTEE BAI 1735005063WL040475 RAMOTEE BAI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 RAMOTEEBAI STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-063-001/30
(NARANIMAL) 		1735005063NRG24130920230655538 13/09/2023 SARASVATI 1735005063WL040475 SARASVATI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BICHHIYA MP-35-005-063-001/30-A
(NARANIMAL) 		1735005063NRG24130920230655539 13/09/2023 HEERAWATI DHUMKETI 1735005063WL040475 HEERAWATI DHUMKETI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 HEERAWATIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BICHHIYA MP-35-005-063-001/31
(NARANIMAL) 		1735005063NRG24130920230655540 13/09/2023 GOMA BAI 1735005063WL040475 GOMA BAI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 GOMABAI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-063-001/35
(NARANIMAL) 		1735005063NRG24130920230655542 13/09/2023 NANKUSIYA 1735005063WL040475 NANKUSIYA 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 NANKUSIYA STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-063-001/35
(NARANIMAL) 		1735005063NRG24130920230655541 13/09/2023 UDAL 1735005063WL040475 UDAL 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 UDAL STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-063-001/42-A
(NARANIMAL) 		1735005063NRG24130920230655544 13/09/2023 madhumala 1735005063WL040475 madhumala 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 madhumala STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-063-001/42-A
(NARANIMAL) 		1735005063NRG24130920230655543 13/09/2023 SANTOSH KUMAR 1735005063WL040475 SANTOSH KUMAR 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SANTOSHKUMAR STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-063-001/43-A
(NARANIMAL) 		1735005063NRG24130920230655545 13/09/2023 PUSPA BHANWARE 1735005063WL040475 PUSPA BHANWARE 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 PUSPABHANWARE STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-063-001/49
(NARANIMAL) 		1735005063NRG24130920230655546 13/09/2023 SUSHILA 1735005063WL040475 SUSHILA 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SUSHILA STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-063-001/50
(NARANIMAL) 		1735005063NRG24130920230655547 13/09/2023 DROPATI 1735005063WL040475 DROPATI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 DROPATI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-063-001/51
(NARANIMAL) 		1735005063NRG24130920230655548 13/09/2023 SOMTI BAI MARKO 1735005063WL040475 SOMTI BAI MARKO 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SOMTIBAIMARKO STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-063-001/59
(NARANIMAL) 		1735005063NRG24130920230655549 13/09/2023 sankaryi 1735005063WL040475 sankaryi 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 sankaryi STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-063-001/61
(NARANIMAL) 		1735005063NRG24130920230655550 13/09/2023 SEVATI BAI 1735005063WL040475 SEVATI BAI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SEVATIBAI STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-063-001/61
(NARANIMAL) 		1735005063NRG24130920230655551 13/09/2023 SEVVATI BAI 1735005063WL040475 SEVVATI BAI 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 SEVVATIBAI FINO PAYMENTS BANK LTD(608001)
100 BICHHIYA MP-35-005-063-001/69
(NARANIMAL) 		1735005063NRG24130920230655552 13/09/2023 RAMKARAN 1735005063WL040475 RAMKARAN 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 RAMKARAN STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-063-001/84
(NARANIMAL) 		1735005063NRG24130920230655553 13/09/2023 anju 1735005063WL040475 anju 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 anju STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-063-001/92
(NARANIMAL) 		1735005063NRG24130920230655555 13/09/2023 aroj 1735005063WL040475 aroj 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 aroj INDIA POST PAYMENTS BANK LIMITED(508528)
103 BICHHIYA MP-35-005-063-001/92
(NARANIMAL) 		1735005063NRG24130920230655554 13/09/2023 RAJU 1735005063WL040475 RAJU 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 RAJU STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-063-001/95
(NARANIMAL) 		1735005063NRG24130920230655556 13/09/2023 santoshi 1735005063WL040475 santoshi 00415 SBIN0006252 1158 1158 Processed 21/09/2023 331723195 santoshi STATE BANK OF INDIA(508548)
SubTotal 49722 49722
105 BICHHIYA MP-35-005-035-001/119-A
(MANGA) 		1735005035NRG24130920230655488 13/09/2023 MADHU PATEL 1735005035WL040469 MADHU PATEL 00415 SBIN0013651 1200 1200 Processed 21/09/2023 331723195 MADHUPATEL STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-035-001/119-A
(MANGA) 		1735005035NRG24130920230655487 13/09/2023 VIVEK KUMAR 1735005035WL040469 VIVEK KUMAR 00415 SBIN0013651 1200 1200 Processed 21/09/2023 331723195 VIVEKKUMAR STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-035-001/132-A
(MANGA) 		1735005035NRG24130920230655495 13/09/2023 bhagyashree 1735005035WL040470 bhagyashree 00415 SBIN0013651 1200 1200 Processed 21/09/2023 331723195 bhagyashree INDIA POST PAYMENTS BANK LIMITED(508528)
108 BICHHIYA MP-35-005-035-001/47
(MANGA) 		1735005035NRG24130920230655497 13/09/2023 MUKESH YADAV 1735005035WL040470 MUKESH YADAV 00415 SBIN0013651 1200 1200 Processed 21/09/2023 331723195 MUKESHYADAV STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-035-002/326
(MANGA) 		1735005035NRG24130920230655498 13/09/2023 RAMNATH SAHU 1735005035WL040470 RAMNATH SAHU 00415 SBIN0013651 2800 2800 Processed 21/09/2023 331723195 RAMNATHSAHU STATE BANK OF INDIA(508548)
SubTotal 7600 7600
110 BICHHIYA MP-35-005-046-001/134-A
(KUDELA RAI) 		1735005046NRG24130920230656411 13/09/2023 LALITA 1735005046WL040518 LALITA 00415 SBIN0013652 1400 1400 Processed 21/09/2023 331723195 LALITA STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-046-001/158
(KUDELA RAI) 		1735005000NRG24130920230655789 13/09/2023 SONWATI 1735005WL040488 SONWATI 00415 SBIN0013652 2856 2856 Processed 21/09/2023 331723195 SONWATI STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-046-001/210-A
(KUDELA RAI) 		1735005000NRG24130920230655792 13/09/2023 NAINVATI 1735005WL040488 NAINVATI 00415 SBIN0013652 1400 1400 Processed 21/09/2023 331723195 NAINVATI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-046-001/213
(KUDELA RAI) 		1735005000NRG24130920230655794 13/09/2023 Mukesh 1735005WL040488 Mukesh 00415 SBIN0013652 1400 1400 Processed 21/09/2023 331723195 Mukesh CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-046-001/254
(KUDELA RAI) 		1735005000NRG24130920230655797 13/09/2023 amarti bai uikey 1735005WL040488 amarti bai uikey 00415 SBIN0013652 2800 2800 Processed 21/09/2023 331723195 amartibaiuikey STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-046-001/254
(KUDELA RAI) 		1735005000NRG24130920230655796 13/09/2023 DEVSINGH 1735005WL040488 DEVSINGH 00415 SBIN0013652 2800 2800 Processed 21/09/2023 331723195 DEVSINGH STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-048-002/255-A
(CHOURUNGA MAL) 		1735005000NRG24130920230655355 13/09/2023 DHANVTI SAHU 1735005WL040451 DHANVTI SAHU 00415 SBIN0013652 1400 1400 Processed 21/09/2023 331723195 DHANVTISAHU STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-051-004/235-A
(PADARIYA) 		1735005051NRG24130920230656394 13/09/2023 Shashikala Bai Dhurwey 1735005051WL040515 Shashikala Bai Dhurwey 00415 SBIN0013652 1140 1140 Processed 21/09/2023 331723195 ShashikalaBaiDhurwey FINO PAYMENTS BANK LTD(608001)
118 BICHHIYA MP-35-005-068-001/103
(THONDA) 		1735005068NRG24130920230655613 13/09/2023 VIMLA 1735005068WL040478 VIMLA 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 VIMLA STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-068-001/99
(THONDA) 		1735005068NRG24130920230655634 13/09/2023 SANGEETA 1735005068WL040478 SANGEETA 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 SANGEETA STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-070-001/101
(KISLI BHILWANI) 		1735005000NRG24130920230655713 13/09/2023 KHER SINGH 1735005WL040486 KHER SINGH 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 KHERSINGH STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-070-001/130-A
(KISLI BHILWANI) 		1735005000NRG24130920230655714 13/09/2023 SIVKUMARI 1735005WL040486 SIVKUMARI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 SIVKUMARI STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-070-001/152
(KISLI BHILWANI) 		1735005000NRG24130920230655715 13/09/2023 HIRIYA 1735005WL040486 HIRIYA 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 HIRIYA STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-070-001/156
(KISLI BHILWANI) 		1735005000NRG24130920230655716 13/09/2023 BUDHIYA BAI 1735005WL040486 BUDHIYA BAI 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 BUDHIYABAI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-070-001/167
(KISLI BHILWANI) 		1735005000NRG24130920230655717 13/09/2023 NANDHU 1735005WL040486 NANDHU 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 NANDHU STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-070-001/199
(KISLI BHILWANI) 		1735005000NRG24130920230655718 13/09/2023 NAINWATI 1735005WL040486 NAINWATI 00415 SBIN0013652 800 800 Processed 21/09/2023 331723195 NAINWATI STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-070-001/218
(KISLI BHILWANI) 		1735005000NRG24130920230655720 13/09/2023 JHAMSINGH 1735005WL040486 JHAMSINGH 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 JHAMSINGH STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-070-001/230
(KISLI BHILWANI) 		1735005000NRG24130920230655722 13/09/2023 BHADIYA BAI 1735005WL040486 BHADIYA BAI 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 BHADIYABAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-070-001/234
(KISLI BHILWANI) 		1735005000NRG24130920230655724 13/09/2023 GILASO 1735005WL040486 GILASO 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 GILASO STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-070-001/256
(KISLI BHILWANI) 		1735005000NRG24130920230655725 13/09/2023 TEEJIYA BAI 1735005WL040486 TEEJIYA BAI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 TEEJIYABAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-070-001/264-A
(KISLI BHILWANI) 		1735005000NRG24130920230655726 13/09/2023 Suneeta Yadav 1735005WL040486 Suneeta Yadav 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 SuneetaYadav STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-070-001/273
(KISLI BHILWANI) 		1735005000NRG24130920230655727 13/09/2023 ATO 1735005WL040486 ATO 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 ATO STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-070-001/285
(KISLI BHILWANI) 		1735005000NRG24130920230655728 13/09/2023 BAISAKHIYA 1735005WL040486 BAISAKHIYA 00415 SBIN0013652 800 800 Processed 21/09/2023 331723195 BAISAKHIYA STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-070-001/287
(KISLI BHILWANI) 		1735005000NRG24130920230655729 13/09/2023 BIRSO 1735005WL040486 BIRSO 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 BIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
134 BICHHIYA MP-35-005-070-001/307-A
(KISLI BHILWANI) 		1735005000NRG24130920230655730 13/09/2023 PARSRAM 1735005WL040486 PARSRAM 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 PARSRAM STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-070-001/309
(KISLI BHILWANI) 		1735005000NRG24130920230655731 13/09/2023 SAKHO BAI 1735005WL040486 SAKHO BAI 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 SAKHOBAI STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-070-001/315
(KISLI BHILWANI) 		1735005000NRG24130920230655733 13/09/2023 BASANTI BAI 1735005WL040486 BASANTI BAI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 BASANTIBAI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-070-001/315
(KISLI BHILWANI) 		1735005000NRG24130920230655732 13/09/2023 KARAN 1735005WL040486 KARAN 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 KARAN STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-070-001/355
(KISLI BHILWANI) 		1735005000NRG24130920230655734 13/09/2023 Muniya 1735005WL040486 Muniya 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 Muniya STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-070-001/355-A
(KISLI BHILWANI) 		1735005000NRG24130920230655735 13/09/2023 BHAGRATI 1735005WL040486 BHAGRATI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 BHAGRATI STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-070-001/356
(KISLI BHILWANI) 		1735005000NRG24130920230655736 13/09/2023 SARSWATI 1735005WL040486 SARSWATI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 SARSWATI STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-070-001/375
(KISLI BHILWANI) 		1735005000NRG24130920230655738 13/09/2023 BHAGOTIN 1735005WL040486 BHAGOTIN 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 BHAGOTIN STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-070-001/404
(KISLI BHILWANI) 		1735005000NRG24130920230655739 13/09/2023 VIMALA 1735005WL040486 VIMALA 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 VIMALA CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-070-001/423
(KISLI BHILWANI) 		1735005000NRG24130920230655741 13/09/2023 PARVATI 1735005WL040486 PARVATI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 PARVATI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-070-001/424
(KISLI BHILWANI) 		1735005000NRG24130920230655742 13/09/2023 RAMVATI 1735005WL040486 RAMVATI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 RAMVATI STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-070-001/426
(KISLI BHILWANI) 		1735005000NRG24130920230655743 13/09/2023 DARMI 1735005WL040486 DARMI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 DARMI STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-070-001/430
(KISLI BHILWANI) 		1735005000NRG24130920230655744 13/09/2023 BARATU 1735005WL040486 BARATU 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 BARATU STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-070-001/430
(KISLI BHILWANI) 		1735005000NRG24130920230655745 13/09/2023 Parwati 1735005WL040486 Parwati 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 Parwati STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-070-001/431
(KISLI BHILWANI) 		1735005000NRG24130920230655746 13/09/2023 RAMESH 1735005WL040486 RAMESH 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 RAMESH STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-070-001/437
(KISLI BHILWANI) 		1735005000NRG24130920230655747 13/09/2023 Saniya 1735005WL040486 Saniya 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 Saniya UNION BANK OF INDIA(508500)
150 BICHHIYA MP-35-005-070-001/438
(KISLI BHILWANI) 		1735005000NRG24130920230655748 13/09/2023 Mamta 1735005WL040486 Mamta 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 Mamta STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-070-001/439
(KISLI BHILWANI) 		1735005000NRG24130920230655749 13/09/2023 GOMTI 1735005WL040486 GOMTI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 GOMTI STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-070-001/447
(KISLI BHILWANI) 		1735005000NRG24130920230655750 13/09/2023 CHAMKATI 1735005WL040486 CHAMKATI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 CHAMKATI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-070-001/458
(KISLI BHILWANI) 		1735005000NRG24130920230655751 13/09/2023 SOMVATI 1735005WL040486 SOMVATI 00415 SBIN0013652 1000 1000 Processed 21/09/2023 331723195 SOMVATI STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-070-001/508
(KISLI BHILWANI) 		1735005000NRG24130920230655752 13/09/2023 GULAB 1735005WL040486 GULAB 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 GULAB NARMADA JHABUA GRAMIN BANK(508515)
155 BICHHIYA MP-35-005-070-001/522
(KISLI BHILWANI) 		1735005000NRG24130920230655753 13/09/2023 RAMBAI 1735005WL040486 RAMBAI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 RAMBAI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-070-001/524
(KISLI BHILWANI) 		1735005000NRG24130920230655755 13/09/2023 SANTO 1735005WL040486 SANTO 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 SANTO STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-070-001/524
(KISLI BHILWANI) 		1735005000NRG24130920230655754 13/09/2023 VINOD 1735005WL040486 VINOD 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 VINOD STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-070-001/536
(KISLI BHILWANI) 		1735005000NRG24130920230655756 13/09/2023 RAM PYARI BAI 1735005WL040486 RAM PYARI BAI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 RAMPYARIBAI STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-070-001/537
(KISLI BHILWANI) 		1735005000NRG24130920230655757 13/09/2023 Sevkali 1735005WL040486 Sevkali 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 Sevkali STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-070-001/569
(KISLI BHILWANI) 		1735005000NRG24130920230655758 13/09/2023 PANCHU 1735005WL040486 PANCHU 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 PANCHU STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-070-001/72-A
(KISLI BHILWANI) 		1735005000NRG24130920230655759 13/09/2023 Kehar singh markam 1735005WL040486 Kehar singh markam 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 Keharsinghmarkam STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-070-001/85
(KISLI BHILWANI) 		1735005000NRG24130920230655760 13/09/2023 CHOTI 1735005WL040486 CHOTI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 CHOTI STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-070-001/91
(KISLI BHILWANI) 		1735005000NRG24130920230655761 13/09/2023 NAND KUMAR 1735005WL040486 NAND KUMAR 00415 SBIN0013652 1200 1200 Processed 21/09/2023 331723195 NANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 66796 66796
164 BICHHIYA MP-35-005-035-001/307
(MANGA) 		1735005035NRG24130920230655496 13/09/2023 krishan bai yadav 1735005035WL040470 krishan bai yadav 00688 FINO0001446 1200 1200 Processed 21/09/2023 331723195 krishanbaiyadav FINO PAYMENTS BANK LTD(608001)
165 BICHHIYA MP-35-005-044-001/528-B
(MADHOPUR) 		1735005000NRG24130920230655854 13/09/2023 Sudnshu 1735005WL040493 Sudnshu 00688 FINO0001446 3094 3094 Processed 21/09/2023 331723195 Sudnshu STATE BANK OF INDIA(508548)
SubTotal 4294 4294
166 BICHHIYA MP-35-005-035-001/106
(MANGA) 		1735005035NRG24130920230655493 13/09/2023 GOVIND 1735005035WL040470 GOVIND 00697 BKID0MG1342 1200 1200 Processed 21/09/2023 331723195 GOVIND STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-035-001/132
(MANGA) 		1735005035NRG24130920230655500 13/09/2023 sangeta bai 1735005035WL040471 sangeta bai 00697 BKID0MG1342 1200 1200 Processed 21/09/2023 331723195 sangetabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BICHHIYA MP-35-005-035-001/153
(MANGA) 		1735005035NRG24130920230655489 13/09/2023 bijandra patel 1735005035WL040469 bijandra patel 00697 BKID0MG1342 1200 1200 Processed 21/09/2023 331723195 bijandrapatel STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-035-001/153
(MANGA) 		1735005035NRG24130920230655490 13/09/2023 NEELU 1735005035WL040469 NEELU 00697 BKID0MG1342 1200 1200 Processed 21/09/2023 331723195 NEELU STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-035-002/57
(MANGA) 		1735005035NRG24130920230655499 13/09/2023 GUJRU TARAM 1735005035WL040470 GUJRU TARAM 00697 BKID0MG1342 2800 2800 Processed 21/09/2023 331723195 GUJRUTARAM STATE BANK OF INDIA(508548)
SubTotal 7600 7600
171 BICHHIYA MP-35-005-035-001/106
(MANGA) 		1735005035NRG24130920230655494 13/09/2023 GYANA BAI 1735005035WL040470 GYANA BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331723195 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 217908 217908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_130923APB_FTO_263129 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1200
2 BICHHIYA MP1735005_130923APB_FTO_263129 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5120
3 BICHHIYA MP1735005_130923APB_FTO_263129 Central Bank Of India CBIN0281997 MOTINALA 2800
4 BICHHIYA MP1735005_130923APB_FTO_263129 Central Bank Of India CBIN0282086 SIJHORA 18776
5 BICHHIYA MP1735005_130923APB_FTO_263129 Punjab National Bank PUNB0249800 AURAI 52800
6 BICHHIYA MP1735005_130923APB_FTO_263129 State Bank of India SBIN0006252 ANJANIYA 49722
7 BICHHIYA MP1735005_130923APB_FTO_263129 State Bank of India SBIN0013651 BAMHANI 7600
8 BICHHIYA MP1735005_130923APB_FTO_263129 State Bank of India SBIN0013652 Bichhiya Ryt 66796
9 BICHHIYA MP1735005_130923APB_FTO_263129 Fino Payments Bank Ltd FINO0001446 MP RO 4294
10 BICHHIYA MP1735005_130923APB_FTO_263129 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7600
11 BICHHIYA MP1735005_130923APB_FTO_263129 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1200

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