Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_070823APB_FTO_208612
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-35-005-035-002/148
(MANGA) 		1735005035NRG24070820230579755 07/08/2023 DAYANAND 1735005035WL032782 DAYANAND 00089 CBIN0281083 1400 1400 Processed 14/08/2023 520972265 DAYANAND FINO PAYMENTS BANK LTD(608001)
2 BICHHIYA MP-35-005-050-003/13
(CHARGAON) 		1735005000NRG24070820230579788 07/08/2023 Sunil 1735005WL032787 Sunil 00089 CBIN0281083 2431 2431 Processed 14/08/2023 520972265 Sunil FINO PAYMENTS BANK LTD(608001)
3 BICHHIYA MP-35-005-050-003/33
(CHARGAON) 		1735005000NRG24070820230579793 07/08/2023 SHAIL KUMARI 1735005WL032787 SHAIL KUMARI 00089 CBIN0281083 2431 2431 Processed 14/08/2023 520972265 SHAILKUMARI FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-052-005/1
(MOCHA) 		1735005000NRG24070820230579794 07/08/2023 Skhuvanti 1735005WL032787 Skhuvanti 00089 CBIN0281083 2431 2431 Processed 14/08/2023 520972265 Skhuvanti CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-052-005/29-A
(MOCHA) 		1735005000NRG24070820230579797 07/08/2023 Ganesh Kushram 1735005WL032787 Ganesh Kushram 00089 CBIN0281083 2431 2431 Processed 14/08/2023 520972265 GaneshKushram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11124 11124
6 BICHHIYA MP-35-005-005-001/283
(KHAMRAUTI) 		1735005005NRG24070820230581080 07/08/2023 DILIP 1735005005WL032963 DILIP 00089 CBIN0281297 1140 1140 Processed 14/08/2023 520972265 DILIP CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-005-001/307
(KHAMRAUTI) 		1735005005NRG24070820230581081 07/08/2023 chhindo 1735005005WL032963 chhindo 00089 CBIN0281297 1140 1140 Processed 14/08/2023 520972265 chhindo STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-005-001/420
(KHAMRAUTI) 		1735005005NRG24070820230581086 07/08/2023 KUNTEE 1735005005WL032963 KUNTEE 00089 CBIN0281297 1140 1140 Processed 14/08/2023 520972265 KUNTEE CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-005-001/420
(KHAMRAUTI) 		1735005005NRG24070820230581085 07/08/2023 ruplal 1735005005WL032963 ruplal 00089 CBIN0281297 1140 1140 Processed 14/08/2023 520972265 ruplal CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005005NRG24070820230581088 07/08/2023 RAMKRAPAL 1735005005WL032963 RAMKRAPAL 00089 CBIN0281297 1140 1140 Processed 14/08/2023 520972265 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-007-001/847
(DANITOLA) 		1735005000NRG24060820230579290 07/08/2023 BIGRO BAI 1735005WL032715 BIGRO BAI 00089 CBIN0281297 1200 1200 Processed 14/08/2023 520972265 BIGROBAI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-017-001/10-A
(BUDLA) 		1735005017NRG24070820230581159 07/08/2023 BUDHSINGH 1735005017WL032972 BUDHSINGH 00089 CBIN0281297 1326 1326 Processed 14/08/2023 520972265 BUDHSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-017-001/108-B
(BUDLA) 		1735005017NRG24070820230581163 07/08/2023 TRILOK 1735005017WL032972 TRILOK 00089 CBIN0281297 1326 1326 Processed 14/08/2023 520972265 TRILOK CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-017-001/108-C
(BUDLA) 		1735005017NRG24070820230581165 07/08/2023 Visram singh 1735005017WL032972 Visram singh 00089 CBIN0281297 1326 1326 Processed 14/08/2023 520972265 Visramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-017-001/4
(BUDLA) 		1735005017NRG24070820230581167 07/08/2023 sukhman singh 1735005017WL032972 sukhman singh 00089 CBIN0281297 1326 1326 Processed 14/08/2023 520972265 sukhmansingh CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-020-002/104
(NEWSABAHERA) 		1735005020NRG24070820230580875 07/08/2023 CHIRONJI 1735005020WL032950 CHIRONJI 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 CHIRONJI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-020-002/104
(NEWSABAHERA) 		1735005020NRG24070820230580876 07/08/2023 Parvati 1735005020WL032950 Parvati 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 Parvati CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-020-002/11
(NEWSABAHERA) 		1735005020NRG24070820230580880 07/08/2023 SITA 1735005020WL032951 SITA 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 SITA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-020-002/31
(NEWSABAHERA) 		1735005020NRG24070820230580871 07/08/2023 DADHU 1735005020WL032949 DADHU 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 DADHU CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-020-002/31
(NEWSABAHERA) 		1735005020NRG24070820230580872 07/08/2023 GITA 1735005020WL032949 GITA 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 GITA CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24070820230580870 07/08/2023 JHULLU 1735005020WL032948 JHULLU 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 JHULLU CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-020-003/85
(NEWSABAHERA) 		1735005020NRG24070820230580878 07/08/2023 BINNI BAI 1735005020WL032950 BINNI BAI 00089 CBIN0281297 1547 1547 Processed 14/08/2023 520972265 BINNIBAI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-067-002/9
(KATANGAMAL) 		1735005067NRG24070820230581176 07/08/2023 SUKALIYA 1735005067WL032973 SUKALIYA 00089 CBIN0281297 1400 1400 Processed 14/08/2023 520972265 SUKALIYA CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-067-003/7
(KATANGAMAL) 		1735005067NRG24070820230581188 07/08/2023 BIRJHOO 1735005067WL032974 BIRJHOO 00089 CBIN0281297 1400 1400 Processed 14/08/2023 520972265 BIRJHOO CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-067-003/7
(KATANGAMAL) 		1735005067NRG24070820230581189 07/08/2023 BIRONDI BAI UIKEY 1735005067WL032974 BIRONDI BAI UIKEY 00089 CBIN0281297 1400 1400 Processed 14/08/2023 520972265 BIRONDIBAIUIKEY CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-067-004/101
(KATANGAMAL) 		1735005067NRG24070820230581178 07/08/2023 DIPAK 1735005067WL032973 DIPAK 00089 CBIN0281297 1400 1400 Processed 14/08/2023 520972265 DIPAK CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-067-004/147-A
(KATANGAMAL) 		1735005067NRG24070820230581195 07/08/2023 PARSOTTAM YADAV 1735005067WL032975 PARSOTTAM YADAV 00089 CBIN0281297 800 800 Processed 14/08/2023 520972265 PARSOTTAMYADAV CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24070820230581192 07/08/2023 VIDYA 1735005067WL032974 VIDYA 00089 CBIN0281297 1400 1400 Processed 14/08/2023 520972265 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BICHHIYA MP-35-005-067-005/102-A
(KATANGAMAL) 		1735005067NRG24070820230581209 07/08/2023 HAMMILAL 1735005067WL032976 HAMMILAL 00089 CBIN0281297 1200 1200 Processed 14/08/2023 520972265 HAMMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 32033 32033
30 BICHHIYA MP-35-005-002-001/12
(MANOHARPUR) 		1735005002NRG24070820230580701 07/08/2023 BALDEV 1735005002WL032920 BALDEV 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 BALDEV CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-002-001/12
(MANOHARPUR) 		1735005002NRG24070820230580702 07/08/2023 BHAGBATI 1735005002WL032920 BHAGBATI 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 BHAGBATI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-002-001/24-A
(MANOHARPUR) 		1735005002NRG24070820230580703 07/08/2023 ROOP SINGH 1735005002WL032920 ROOP SINGH 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 ROOPSINGH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-002-001/25
(MANOHARPUR) 		1735005002NRG24070820230580704 07/08/2023 VIJAYSINGH 1735005002WL032920 VIJAYSINGH 00089 CBIN0282086 1540 1540 Processed 14/08/2023 520972265 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005002NRG24070820230580705 07/08/2023 BALRAM 1735005002WL032920 BALRAM 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 BALRAM CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-002-001/50
(MANOHARPUR) 		1735005002NRG24070820230580706 07/08/2023 MANEKLAL 1735005002WL032920 MANEKLAL 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 MANEKLAL CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-002-001/50
(MANOHARPUR) 		1735005002NRG24070820230580707 07/08/2023 ROOPA BAI 1735005002WL032920 ROOPA BAI 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 ROOPABAI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-002-002/52
(MANOHARPUR) 		1735005002NRG24070820230580709 07/08/2023 BARATU 1735005002WL032920 BARATU 00089 CBIN0282086 3080 3080 Processed 14/08/2023 520972265 BARATU CENTRAL BANK OF INDIA(607115)
SubTotal 23100 23100
38 BICHHIYA MP-35-005-001-001/45-A
(DUDKA) 		1735005001NRG24070820230580670 07/08/2023 Deepak 1735005001WL032906 Deepak 00354 PUNB0249800 884 884 Processed 14/08/2023 520972265 Deepak PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-001-002/205
(DUDKA) 		1735005001NRG24070820230580678 07/08/2023 sarswatti 1735005001WL032911 sarswatti 00354 PUNB0249800 2873 2873 Processed 14/08/2023 520972265 sarswatti PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-001-002/211
(DUDKA) 		1735005001NRG24070820230580684 07/08/2023 Kasshliya 1735005001WL032914 Kasshliya 00354 PUNB0249800 2873 2873 Processed 14/08/2023 520972265 Kasshliya PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-001-002/281
(DUDKA) 		1735005001NRG24070820230580679 07/08/2023 Ramdya 1735005001WL032911 Ramdya 00354 PUNB0249800 2873 2873 Processed 14/08/2023 520972265 Ramdya PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-009-002/104
(CHANGARIYA) 		1735005009NRG24070820230581156 07/08/2023 BHAGVTI 1735005009WL032971 BHAGVTI 00354 PUNB0249800 663 663 Processed 14/08/2023 520972265 BHAGVTI PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-009-002/104
(CHANGARIYA) 		1735005009NRG24070820230581157 07/08/2023 Santosh 1735005009WL032971 Santosh 00354 PUNB0249800 1326 1326 Processed 14/08/2023 520972265 Santosh PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-009-003/271
(CHANGARIYA) 		1735005009NRG24070820230581074 07/08/2023 JIYA LAL 1735005009WL032962 JIYA LAL 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 JIYALAL PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-009-003/271
(CHANGARIYA) 		1735005009NRG24070820230581073 07/08/2023 SUNITA BAI 1735005009WL032962 SUNITA BAI 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 SUNITABAI PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-009-004/331
(CHANGARIYA) 		1735005009NRG24060820230579148 07/08/2023 KANHAIY 1735005009WL032706 KANHAIY 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 KANHAIY PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-009-004/331
(CHANGARIYA) 		1735005009NRG24060820230579147 07/08/2023 LAXMI 1735005009WL032706 LAXMI 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 LAXMI PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-009-004/382
(CHANGARIYA) 		1735005009NRG24060820230579149 07/08/2023 LAKHO 1735005009WL032706 LAKHO 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 LAKHO STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-009-004/382
(CHANGARIYA) 		1735005009NRG24060820230579150 07/08/2023 Pancham 1735005009WL032706 Pancham 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 Pancham PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-009-004/391
(CHANGARIYA) 		1735005009NRG24060820230579151 07/08/2023 lakho 1735005009WL032706 lakho 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 lakho PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-009-004/391
(CHANGARIYA) 		1735005009NRG24060820230579152 07/08/2023 Sima Bai 1735005009WL032706 Sima Bai 00354 PUNB0249800 1105 1105 Processed 14/08/2023 520972265 SimaBai PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-013-004/145
(BHAWAMAL) 		1735005013NRG24070820230579927 07/08/2023 SOMAN 1735005013WL032807 SOMAN 00354 PUNB0249800 1326 1326 Processed 14/08/2023 520972265 SOMAN PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-014-003/6
(MEDATAL) 		1735005014NRG24060820230579492 07/08/2023 Somti 1735005014WL032736 Somti 00354 PUNB0249800 2200 2200 Processed 14/08/2023 520972265 Somti PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-014-007/1
(MEDATAL) 		1735005014NRG24060820230579487 07/08/2023 Santu 1735005014WL032735 Santu 00354 PUNB0249800 1000 1000 Processed 14/08/2023 520972265 Santu PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-064-001/120
(BANJI) 		1735005064NRG24070820230579812 07/08/2023 PREMKALI 1735005064WL032791 PREMKALI 00354 PUNB0249800 1326 1326 Processed 14/08/2023 520972265 PREMKALI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-064-002/69
(BANJI) 		1735005064NRG24070820230579819 07/08/2023 DEVKI BAI 1735005064WL032791 DEVKI BAI 00354 PUNB0249800 1547 1547 Processed 14/08/2023 520972265 DEVKIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 27731 27731
57 BICHHIYA MP-35-005-001-002/107-A
(DUDKA) 		1735005001NRG24070820230581382 07/08/2023 Chhodhri 1735005001WL032989 Chhodhri 00415 SBIN0006252 1105 1105 Processed 14/08/2023 520972265 Chhodhri STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-001-002/107-C
(DUDKA) 		1735005001NRG24070820230581383 07/08/2023 hariyo bai 1735005001WL032989 hariyo bai 00415 SBIN0006252 1105 1105 Processed 14/08/2023 520972265 hariyobai STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-001-002/211
(DUDKA) 		1735005001NRG24070820230580683 07/08/2023 KEVAL 1735005001WL032914 KEVAL 00415 SBIN0006252 2873 2873 Processed 14/08/2023 520972265 KEVAL STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-013-004/85-A
(BHAWAMAL) 		1735005013NRG24070820230579928 07/08/2023 anita 1735005013WL032807 anita 00415 SBIN0006252 1326 1326 Processed 14/08/2023 520972265 anita STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-014-001/67
(MEDATAL) 		1735005014NRG24060820230579481 07/08/2023 KUWARSING 1735005014WL032734 KUWARSING 00415 SBIN0006252 2200 2200 Processed 14/08/2023 520972265 KUWARSING STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-014-001/67
(MEDATAL) 		1735005014NRG24060820230579482 07/08/2023 Mangalwati 1735005014WL032734 Mangalwati 00415 SBIN0006252 2200 2200 Processed 14/08/2023 520972265 Mangalwati STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-014-003/10
(MEDATAL) 		1735005014NRG24060820230579491 07/08/2023 Baniharo 1735005014WL032736 Baniharo 00415 SBIN0006252 2200 2200 Processed 14/08/2023 520972265 Baniharo STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-014-003/29
(MEDATAL) 		1735005014NRG24060820230579495 07/08/2023 Anad 1735005014WL032737 Anad 00415 SBIN0006252 2255 2255 Processed 14/08/2023 520972265 Anad STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-014-003/29
(MEDATAL) 		1735005014NRG24060820230579494 07/08/2023 chhotibai 1735005014WL032737 chhotibai 00415 SBIN0006252 2255 2255 Processed 14/08/2023 520972265 chhotibai STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-014-004/58
(MEDATAL) 		1735005014NRG24060820230579485 07/08/2023 RATRANI 1735005014WL032735 RATRANI 00415 SBIN0006252 2200 2200 Processed 14/08/2023 520972265 RATRANI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-014-005/39
(MEDATAL) 		1735005014NRG24060820230579483 07/08/2023 ishwer 1735005014WL032734 ishwer 00415 SBIN0006252 2200 2200 Processed 14/08/2023 520972265 ishwer STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-014-007/1
(MEDATAL) 		1735005014NRG24060820230579486 07/08/2023 indra bai 1735005014WL032735 indra bai 00415 SBIN0006252 1000 1000 Processed 14/08/2023 520972265 indrabai STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-014-007/7
(MEDATAL) 		1735005014NRG24060820230579488 07/08/2023 sankar 1735005014WL032735 sankar 00415 SBIN0006252 2200 2200 Processed 14/08/2023 520972265 sankar PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-014-007/7-A
(MEDATAL) 		1735005014NRG24060820230579489 07/08/2023 mhendra 1735005014WL032735 mhendra 00415 SBIN0006252 1000 1000 Processed 14/08/2023 520972265 mhendra STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-014-007/7-A
(MEDATAL) 		1735005014NRG24060820230579490 07/08/2023 ramoti 1735005014WL032735 ramoti 00415 SBIN0006252 1000 1000 Processed 14/08/2023 520972265 ramoti STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-023-001/206
(MANIKPUR MAL) 		1735005023NRG24050820230577169 07/08/2023 Manglesh 1735005023WL032499 Manglesh 00415 SBIN0006252 1428 1428 Processed 14/08/2023 520972265 Manglesh STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005029NRG24070820230579780 07/08/2023 HETRAM 1735005029WL032786 HETRAM 00415 SBIN0006252 1428 1428 Processed 14/08/2023 520972265 HETRAM STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-044-001/1017
(MADHOPUR) 		1735005000NRG24070820230579776 07/08/2023 BHAGWAT PATEL 1735005WL032785 BHAGWAT PATEL 00415 SBIN0006252 3315 3315 Processed 14/08/2023 520972265 BHAGWATPATEL STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-044-001/1059
(MADHOPUR) 		1735005000NRG24070820230580884 07/08/2023 ROHITASH KARTIKE 1735005WL032953 ROHITASH KARTIKE 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 ROHITASHKARTIKE STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-044-001/387
(MADHOPUR) 		1735005000NRG24070820230580889 07/08/2023 mangal 1735005WL032954 mangal 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 mangal STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-044-001/436-A
(MADHOPUR) 		1735005000NRG24070820230580891 07/08/2023 Lata 1735005WL032954 Lata 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
78 BICHHIYA MP-35-005-044-001/452
(MADHOPUR) 		1735005000NRG24070820230580892 07/08/2023 Chidami 1735005WL032954 Chidami 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 Chidami STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-044-001/559-A
(MADHOPUR) 		1735005000NRG24070820230580886 07/08/2023 samrto bai markam 1735005WL032953 samrto bai markam 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 samrtobaimarkam STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-044-001/622
(MADHOPUR) 		1735005000NRG24070820230580887 07/08/2023 Panju 1735005WL032953 Panju 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 Panju STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-044-001/81
(MADHOPUR) 		1735005000NRG24070820230580894 07/08/2023 Usha 1735005WL032954 Usha 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 Usha STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-044-001/932
(MADHOPUR) 		1735005000NRG24070820230580897 07/08/2023 Abhiram 1735005WL032955 Abhiram 00415 SBIN0006252 2702 2702 Processed 14/08/2023 520972265 Abhiram STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-058-003/109
(HARRABHATMAL) 		1735005058NRG24070820230579801 07/08/2023 DEVAKI 1735005058WL032788 DEVAKI 00415 SBIN0006252 3060 3060 Processed 14/08/2023 520972265 DEVAKI FINO PAYMENTS BANK LTD(608001)
84 BICHHIYA MP-35-005-058-003/109
(HARRABHATMAL) 		1735005058NRG24070820230579800 07/08/2023 PACHALU 1735005058WL032788 PACHALU 00415 SBIN0006252 3060 3060 Processed 14/08/2023 520972265 PACHALU STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-058-003/297
(HARRABHATMAL) 		1735005058NRG24070820230579803 07/08/2023 BABLI 1735005058WL032788 BABLI 00415 SBIN0006252 2652 2652 Processed 14/08/2023 520972265 BABLI STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-058-003/297
(HARRABHATMAL) 		1735005058NRG24070820230579802 07/08/2023 SUKHCHEN 1735005058WL032788 SUKHCHEN 00415 SBIN0006252 2652 2652 Processed 14/08/2023 520972265 SUKHCHEN STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-058-003/48
(HARRABHATMAL) 		1735005058NRG24070820230579805 07/08/2023 ANTU LAAL YADAV 1735005058WL032788 ANTU LAAL YADAV 00415 SBIN0006252 2040 2040 Processed 14/08/2023 520972265 ANTULAALYADAV STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-058-003/48
(HARRABHATMAL) 		1735005058NRG24070820230579804 07/08/2023 SUKKO BAI 1735005058WL032788 SUKKO BAI 00415 SBIN0006252 2040 2040 Processed 14/08/2023 520972265 SUKKOBAI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-064-001/120
(BANJI) 		1735005064NRG24070820230579813 07/08/2023 PRATAP 1735005064WL032791 PRATAP 00415 SBIN0006252 1326 1326 Processed 14/08/2023 520972265 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 BICHHIYA MP-35-005-064-001/23
(BANJI) 		1735005064NRG24070820230579814 07/08/2023 AKASH 1735005064WL032791 AKASH 00415 SBIN0006252 1326 1326 Processed 14/08/2023 520972265 AKASH STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-064-001/240-A
(BANJI) 		1735005064NRG24070820230579816 07/08/2023 CHANDA 1735005064WL032791 CHANDA 00415 SBIN0006252 1547 1547 Processed 14/08/2023 520972265 CHANDA STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-064-001/240-A
(BANJI) 		1735005064NRG24070820230579815 07/08/2023 CHANDA BAI 1735005064WL032791 CHANDA BAI 00415 SBIN0006252 1547 1547 Processed 14/08/2023 520972265 CHANDABAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-064-001/311
(BANJI) 		1735005064NRG24070820230579817 07/08/2023 RASINGH 1735005064WL032791 RASINGH 00415 SBIN0006252 1547 1547 Processed 14/08/2023 520972265 RASINGH STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-064-001/311
(BANJI) 		1735005064NRG24070820230579818 07/08/2023 RAYSINGH 1735005064WL032791 RAYSINGH 00415 SBIN0006252 1547 1547 Processed 14/08/2023 520972265 RAYSINGH STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-066-002/67
(HARRABHAT) 		1735005058NRG24070820230579807 07/08/2023 DEVAKI 1735005058WL032788 DEVAKI 00415 SBIN0006252 2448 2448 Processed 14/08/2023 520972265 DEVAKI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-066-002/67
(HARRABHAT) 		1735005058NRG24070820230579806 07/08/2023 DEVSINGH 1735005058WL032788 DEVSINGH 00415 SBIN0006252 2448 2448 Processed 14/08/2023 520972265 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 84146 84146
97 BICHHIYA MP-35-005-035-002/248
(MANGA) 		1735005035NRG24070820230579756 07/08/2023 SAMEEP KUMAR 1735005035WL032782 SAMEEP KUMAR 00415 SBIN0013651 1000 1000 Processed 14/08/2023 520972265 SAMEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BICHHIYA MP-35-005-050-003/107-C
(CHARGAON) 		1735005000NRG24070820230581438 07/08/2023 Manmohan 1735005WL032996 Manmohan 00415 SBIN0013651 1989 1989 Processed 14/08/2023 520972265 Manmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2989 2989
99 BICHHIYA MP-35-005-005-001/126
(KHAMRAUTI) 		1735005005NRG24070820230581075 07/08/2023 ROHIT KUMAR 1735005005WL032963 ROHIT KUMAR 00415 SBIN0013652 570 570 Processed 14/08/2023 520972265 ROHITKUMAR STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-005-001/243
(KHAMRAUTI) 		1735005005NRG24070820230581077 07/08/2023 CHHOTI BAI 1735005005WL032963 CHHOTI BAI 00415 SBIN0013652 1140 1140 Processed 14/08/2023 520972265 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 BICHHIYA MP-35-005-005-001/243-B
(KHAMRAUTI) 		1735005005NRG24070820230581078 07/08/2023 SADA SINGH MALGAM 1735005005WL032963 SADA SINGH MALGAM 00415 SBIN0013652 1140 1140 Processed 14/08/2023 520972265 SADASINGHMALGAM FINO PAYMENTS BANK LTD(608001)
102 BICHHIYA MP-35-005-005-001/247
(KHAMRAUTI) 		1735005005NRG24070820230581079 07/08/2023 PARSOTAM 1735005005WL032963 PARSOTAM 00415 SBIN0013652 1140 1140 Processed 14/08/2023 520972265 PARSOTAM STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-005-001/33
(KHAMRAUTI) 		1735005005NRG24070820230581082 07/08/2023 INDIYA BAI 1735005005WL032963 INDIYA BAI 00415 SBIN0013652 1140 1140 Processed 14/08/2023 520972265 INDIYABAI STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-005-001/402
(KHAMRAUTI) 		1735005005NRG24070820230581083 07/08/2023 GUDDI 1735005005WL032963 GUDDI 00415 SBIN0013652 570 570 Processed 14/08/2023 520972265 GUDDI STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-005-001/407
(KHAMRAUTI) 		1735005005NRG24070820230581084 07/08/2023 MADAN 1735005005WL032963 MADAN 00415 SBIN0013652 570 570 Processed 14/08/2023 520972265 MADAN STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005005NRG24070820230581087 07/08/2023 MAHAVEER 1735005005WL032963 MAHAVEER 00415 SBIN0013652 1140 1140 Processed 14/08/2023 520972265 MAHAVEER STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-007-001/526
(DANITOLA) 		1735005000NRG24060820230579285 07/08/2023 BATASIYA 1735005WL032715 BATASIYA 00415 SBIN0013652 1200 1200 Processed 14/08/2023 520972265 BATASIYA STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-007-001/526
(DANITOLA) 		1735005000NRG24060820230579284 07/08/2023 shyam 1735005WL032715 shyam 00415 SBIN0013652 1200 1200 Processed 14/08/2023 520972265 shyam STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-007-001/527
(DANITOLA) 		1735005000NRG24060820230579287 07/08/2023 DASHIYA BAI 1735005WL032715 DASHIYA BAI 00415 SBIN0013652 1200 1200 Processed 14/08/2023 520972265 DASHIYABAI STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-007-001/527
(DANITOLA) 		1735005000NRG24060820230579286 07/08/2023 KANHAIYA 1735005WL032715 KANHAIYA 00415 SBIN0013652 1200 1200 Processed 14/08/2023 520972265 KANHAIYA STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-017-001/10-A
(BUDLA) 		1735005017NRG24070820230581161 07/08/2023 RAMESHWER 1735005017WL032972 RAMESHWER 00415 SBIN0013652 1326 1326 Processed 14/08/2023 520972265 RAMESHWER STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-017-001/10-A
(BUDLA) 		1735005017NRG24070820230581160 07/08/2023 SUKHIYA 1735005017WL032972 SUKHIYA 00415 SBIN0013652 1326 1326 Processed 14/08/2023 520972265 SUKHIYA STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-017-001/108-C
(BUDLA) 		1735005017NRG24070820230581166 07/08/2023 RAMESHWARI MARKAM 1735005017WL032972 RAMESHWARI MARKAM 00415 SBIN0013652 1326 1326 Processed 14/08/2023 520972265 RAMESHWARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 BICHHIYA MP-35-005-017-001/4
(BUDLA) 		1735005017NRG24070820230581168 07/08/2023 GULBASIYA 1735005017WL032972 GULBASIYA 00415 SBIN0013652 1326 1326 Processed 14/08/2023 520972265 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BICHHIYA MP-35-005-017-001/4-B
(BUDLA) 		1735005017NRG24070820230581170 07/08/2023 AJAY KUMAR 1735005017WL032972 AJAY KUMAR 00415 SBIN0013652 1326 1326 Processed 14/08/2023 520972265 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BICHHIYA MP-35-005-018-001/209
(KHALAUDI) 		1735005018NRG24070820230579943 07/08/2023 DULARI BAI 1735005018WL032811 DULARI BAI 00415 SBIN0013652 1260 1260 Processed 14/08/2023 520972265 DULARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 BICHHIYA MP-35-005-018-001/271
(KHALAUDI) 		1735005018NRG24070820230579945 07/08/2023 PRITA BAI 1735005018WL032811 PRITA BAI 00415 SBIN0013652 1260 1260 Processed 14/08/2023 520972265 PRITABAI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-018-001/271
(KHALAUDI) 		1735005018NRG24070820230579944 07/08/2023 VIRENDRA 1735005018WL032811 VIRENDRA 00415 SBIN0013652 1260 1260 Processed 14/08/2023 520972265 VIRENDRA STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-020-002/11
(NEWSABAHERA) 		1735005020NRG24070820230580879 07/08/2023 Shriram 1735005020WL032951 Shriram 00415 SBIN0013652 1547 1547 Processed 14/08/2023 520972265 Shriram STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-020-002/23
(NEWSABAHERA) 		1735005020NRG24070820230580881 07/08/2023 Munna 1735005020WL032951 Munna 00415 SBIN0013652 884 884 Processed 14/08/2023 520972265 Munna STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-020-002/56
(NEWSABAHERA) 		1735005020NRG24070820230580867 07/08/2023 Sandesh 1735005020WL032947 Sandesh 00415 SBIN0013652 2873 2873 Processed 14/08/2023 520972265 Sandesh STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-020-002/61
(NEWSABAHERA) 		1735005020NRG24070820230580874 07/08/2023 Dasso 1735005020WL032949 Dasso 00415 SBIN0013652 1540 1540 Processed 14/08/2023 520972265 Dasso STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-020-003/105
(NEWSABAHERA) 		1735005020NRG24070820230580883 07/08/2023 Ganasiya bai 1735005020WL032952 Ganasiya bai 00415 SBIN0013652 1547 1547 Processed 14/08/2023 520972265 Ganasiyabai STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-020-003/117
(NEWSABAHERA) 		1735005020NRG24070820230580868 07/08/2023 Dhaniram 1735005020WL032947 Dhaniram 00415 SBIN0013652 3315 3315 Processed 14/08/2023 520972265 Dhaniram STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-020-003/117
(NEWSABAHERA) 		1735005020NRG24070820230580869 07/08/2023 jhini bai 1735005020WL032947 jhini bai 00415 SBIN0013652 3315 3315 Processed 14/08/2023 520972265 jhinibai STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-020-003/85
(NEWSABAHERA) 		1735005020NRG24070820230580877 07/08/2023 Rajkumar 1735005020WL032950 Rajkumar 00415 SBIN0013652 1547 1547 Processed 14/08/2023 520972265 Rajkumar STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-027-001/141
(KHATOLA) 		1735005027NRG24070820230579966 07/08/2023 CHANSINGH 1735005027WL032815 CHANSINGH 00415 SBIN0013652 2040 2040 Processed 14/08/2023 520972265 CHANSINGH STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-027-001/25
(KHATOLA) 		1735005027NRG24070820230579967 07/08/2023 GULABA BAI 1735005027WL032815 GULABA BAI 00415 SBIN0013652 1836 1836 Processed 14/08/2023 520972265 GULABABAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-027-001/39
(KHATOLA) 		1735005027NRG24070820230579955 07/08/2023 RAMNATH 1735005027WL032813 RAMNATH 00415 SBIN0013652 1428 1428 Processed 14/08/2023 520972265 RAMNATH STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-027-001/39
(KHATOLA) 		1735005027NRG24070820230579956 07/08/2023 SUKALIYA BAI 1735005027WL032813 SUKALIYA BAI 00415 SBIN0013652 1428 1428 Processed 14/08/2023 520972265 SUKALIYABAI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-027-001/49-A
(KHATOLA) 		1735005027NRG24070820230579957 07/08/2023 HAJARI DAS 1735005027WL032813 HAJARI DAS 00415 SBIN0013652 1632 1632 Processed 14/08/2023 520972265 HAJARIDAS STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-027-001/70
(KHATOLA) 		1735005027NRG24070820230579959 07/08/2023 Chetram 1735005027WL032813 Chetram 00415 SBIN0013652 2040 2040 Processed 14/08/2023 520972265 Chetram CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-027-001/70
(KHATOLA) 		1735005027NRG24070820230579960 07/08/2023 SANEHLATA 1735005027WL032813 SANEHLATA 00415 SBIN0013652 2040 2040 Processed 14/08/2023 520972265 SANEHLATA STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-027-001/9
(KHATOLA) 		1735005027NRG24070820230579968 07/08/2023 SILYO BAI 1735005027WL032815 SILYO BAI 00415 SBIN0013652 1836 1836 Processed 14/08/2023 520972265 SILYOBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-027-002/127-A
(KHATOLA) 		1735005027NRG24070820230579969 07/08/2023 DELEEP 1735005027WL032815 DELEEP 00415 SBIN0013652 1020 1020 Processed 14/08/2023 520972265 DELEEP STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-027-002/127-A
(KHATOLA) 		1735005027NRG24070820230579970 07/08/2023 GAYATRI YADAV 1735005027WL032815 GAYATRI YADAV 00415 SBIN0013652 1020 1020 Processed 14/08/2023 520972265 GAYATRIYADAV STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-027-002/156
(KHATOLA) 		1735005027NRG24070820230579946 07/08/2023 SONI BAI 1735005027WL032812 SONI BAI 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 SONIBAI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-027-002/158
(KHATOLA) 		1735005027NRG24070820230579947 07/08/2023 RATAN SINGH 1735005027WL032812 RATAN SINGH 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 RATANSINGH CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-027-002/160-A
(KHATOLA) 		1735005027NRG24070820230579971 07/08/2023 CHAMAN 1735005027WL032815 CHAMAN 00415 SBIN0013652 1020 1020 Processed 14/08/2023 520972265 CHAMAN STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-027-002/160-A
(KHATOLA) 		1735005027NRG24070820230579972 07/08/2023 SARASVATI YADAV 1735005027WL032815 SARASVATI YADAV 00415 SBIN0013652 1020 1020 Processed 14/08/2023 520972265 SARASVATIYADAV STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-027-002/173
(KHATOLA) 		1735005027NRG24070820230579961 07/08/2023 Pritam Uikey 1735005027WL032814 Pritam Uikey 00415 SBIN0013652 1836 1836 Processed 14/08/2023 520972265 PritamUikey STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-027-002/23
(KHATOLA) 		1735005027NRG24070820230579964 07/08/2023 INDRAVATI BAI 1735005027WL032814 INDRAVATI BAI 00415 SBIN0013652 2040 2040 Processed 14/08/2023 520972265 INDRAVATIBAI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-027-002/62
(KHATOLA) 		1735005027NRG24070820230579948 07/08/2023 VIPAT 1735005027WL032812 VIPAT 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 VIPAT STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-027-002/62-A
(KHATOLA) 		1735005027NRG24070820230579949 07/08/2023 ASHOK 1735005027WL032812 ASHOK 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 ASHOK STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-027-002/66
(KHATOLA) 		1735005027NRG24070820230579950 07/08/2023 Damar Sahu 1735005027WL032812 Damar Sahu 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 DamarSahu STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-027-002/68
(KHATOLA) 		1735005027NRG24070820230579951 07/08/2023 SUNIYA BAI 1735005027WL032812 SUNIYA BAI 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 SUNIYABAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-027-002/68-A
(KHATOLA) 		1735005027NRG24070820230579952 07/08/2023 SUKDEV UIKEY 1735005027WL032812 SUKDEV UIKEY 00415 SBIN0013652 1140 1140 Processed 14/08/2023 520972265 SUKDEVUIKEY STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-027-002/70
(KHATOLA) 		1735005027NRG24070820230579953 07/08/2023 GYARSHI 1735005027WL032812 GYARSHI 00415 SBIN0013652 2280 2280 Processed 14/08/2023 520972265 GYARSHI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-027-002/83
(KHATOLA) 		1735005027NRG24070820230579965 07/08/2023 MANIL KUMAR 1735005027WL032814 MANIL KUMAR 00415 SBIN0013652 2040 2040 Processed 14/08/2023 520972265 MANILKUMAR STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-058-001/141
(HARRABHATMAL) 		1735005058NRG24070820230579808 07/08/2023 SOBHIT 1735005058WL032789 SOBHIT 00415 SBIN0013652 2856 2856 Processed 14/08/2023 520972265 SOBHIT STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-067-001/62-A
(KATANGAMAL) 		1735005067NRG24070820230581207 07/08/2023 CHETRAM 1735005067WL032976 CHETRAM 00415 SBIN0013652 800 800 Processed 14/08/2023 520972265 CHETRAM STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-067-002/13-B
(KATANGAMAL) 		1735005067NRG24070820230581184 07/08/2023 PRAMOD KUMAR 1735005067WL032974 PRAMOD KUMAR 00415 SBIN0013652 600 600 Processed 14/08/2023 520972265 PRAMODKUMAR STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-067-002/13-B
(KATANGAMAL) 		1735005067NRG24070820230581185 07/08/2023 SARLA 1735005067WL032974 SARLA 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 SARLA STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-067-002/32
(KATANGAMAL) 		1735005067NRG24070820230581174 07/08/2023 SONSINGH 1735005067WL032973 SONSINGH 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 SONSINGH STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-067-002/32-A
(KATANGAMAL) 		1735005067NRG24070820230581175 07/08/2023 ASHOK MARKAM 1735005067WL032973 ASHOK MARKAM 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 ASHOKMARKAM STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-067-002/34
(KATANGAMAL) 		1735005067NRG24070820230581186 07/08/2023 HULASHI 1735005067WL032974 HULASHI 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 HULASHI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-067-003/7-B
(KATANGAMAL) 		1735005067NRG24070820230581190 07/08/2023 DHANESHWAR UIKEY 1735005067WL032974 DHANESHWAR UIKEY 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 DHANESHWARUIKEY STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-067-004/101
(KATANGAMAL) 		1735005067NRG24070820230581177 07/08/2023 devi prasad 1735005067WL032973 devi prasad 00415 SBIN0013652 800 800 Processed 14/08/2023 520972265 deviprasad STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-067-004/147-A
(KATANGAMAL) 		1735005067NRG24070820230581196 07/08/2023 SEEMA BAI 1735005067WL032975 SEEMA BAI 00415 SBIN0013652 800 800 Processed 14/08/2023 520972265 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BICHHIYA MP-35-005-067-004/47
(KATANGAMAL) 		1735005067NRG24070820230581179 07/08/2023 JURSHU LAL 1735005067WL032973 JURSHU LAL 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 JURSHULAL STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-067-004/47
(KATANGAMAL) 		1735005067NRG24070820230581180 07/08/2023 LALTI BAI 1735005067WL032973 LALTI BAI 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 LALTIBAI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24070820230581194 07/08/2023 JITENDRA 1735005067WL032974 JITENDRA 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 JITENDRA STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24070820230581193 07/08/2023 MOHAN LAL 1735005067WL032974 MOHAN LAL 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 BICHHIYA MP-35-005-067-005/102-A
(KATANGAMAL) 		1735005067NRG24070820230581210 07/08/2023 HAMMILAL 1735005067WL032976 HAMMILAL 00415 SBIN0013652 1200 1200 Processed 14/08/2023 520972265 HAMMILAL STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-067-005/102-A
(KATANGAMAL) 		1735005067NRG24070820230581211 07/08/2023 ROHIT 1735005067WL032976 ROHIT 00415 SBIN0013652 1200 1200 Processed 14/08/2023 520972265 ROHIT STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG24070820230581198 07/08/2023 KAUSAL BAI EKAM 1735005067WL032975 KAUSAL BAI EKAM 00415 SBIN0013652 800 800 Processed 14/08/2023 520972265 KAUSALBAIEKAM STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG24070820230581197 07/08/2023 LAL SINGH 1735005067WL032975 LAL SINGH 00415 SBIN0013652 800 800 Processed 14/08/2023 520972265 LALSINGH STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-067-005/149-A
(KATANGAMAL) 		1735005067NRG24070820230581199 07/08/2023 SAMARO BAI 1735005067WL032975 SAMARO BAI 00415 SBIN0013652 1000 1000 Processed 14/08/2023 520972265 SAMAROBAI STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-067-005/31
(KATANGAMAL) 		1735005067NRG24070820230581182 07/08/2023 BISHANLAL 1735005067WL032973 BISHANLAL 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 BISHANLAL CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-067-005/31
(KATANGAMAL) 		1735005067NRG24070820230581181 07/08/2023 BISHANLAL 1735005067WL032973 BISHANLAL 00415 SBIN0013652 1400 1400 Processed 14/08/2023 520972265 BISHANLAL STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-067-005/8
(KATANGAMAL) 		1735005067NRG24070820230581202 07/08/2023 BBASMOTIN 1735005067WL032975 BBASMOTIN 00415 SBIN0013652 1000 1000 Processed 14/08/2023 520972265 BBASMOTIN STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-067-005/85
(KATANGAMAL) 		1735005067NRG24070820230581206 07/08/2023 RAM SINGH 1735005067WL032975 RAM SINGH 00415 SBIN0013652 600 600 Processed 14/08/2023 520972265 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 108420 108420
173 BICHHIYA MP-35-005-035-001/107-A
(MANGA) 		1735005035NRG24070820230580820 07/08/2023 RAKESH 1735005035WL032940 RAKESH 00553 INDB0000243 1400 1400 Processed 14/08/2023 520972265 RAKESH STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-044-001/411
(MADHOPUR) 		1735005000NRG24070820230580890 07/08/2023 Shyama 1735005WL032954 Shyama 00553 INDB0000243 2702 2702 Processed 14/08/2023 520972265 Shyama STATE BANK OF INDIA(508548)
SubTotal 4102 4102
175 BICHHIYA MP-35-005-050-003/114-B
(CHARGAON) 		1735005000NRG24070820230581439 07/08/2023 Shaniyaro 1735005WL032996 Shaniyaro 00688 FINO0001001 1989 1989 Processed 14/08/2023 520972265 Shaniyaro FINO PAYMENTS BANK LTD(608001)
176 BICHHIYA MP-35-005-050-003/141-A
(CHARGAON) 		1735005000NRG24070820230581441 07/08/2023 RAM BHAROSH TEKAM 1735005WL032996 RAM BHAROSH TEKAM 00688 FINO0001001 884 884 Processed 14/08/2023 520972265 RAMBHAROSHTEKAM STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-050-003/145
(CHARGAON) 		1735005000NRG24070820230581442 07/08/2023 Misardas 1735005WL032996 Misardas 00688 FINO0001001 1989 1989 Processed 14/08/2023 520972265 Misardas FINO PAYMENTS BANK LTD(608001)
178 BICHHIYA MP-35-005-050-003/75-C
(CHARGAON) 		1735005000NRG24070820230581450 07/08/2023 Karishma 1735005WL032996 Karishma 00688 FINO0001001 1547 1547 Processed 14/08/2023 520972265 Karishma FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
179 BICHHIYA MP-35-005-050-003/107-A
(CHARGAON) 		1735005000NRG24070820230579781 07/08/2023 Dhaneshwar 1735005WL032787 Dhaneshwar 00688 FINO0001446 2431 2431 Processed 14/08/2023 520972265 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
180 BICHHIYA MP-35-005-050-003/147-A
(CHARGAON) 		1735005000NRG24070820230581444 07/08/2023 SHailendra 1735005WL032996 SHailendra 00688 FINO0001446 884 884 Processed 14/08/2023 520972265 SHailendra FINO PAYMENTS BANK LTD(608001)
181 BICHHIYA MP-35-005-050-003/180
(CHARGAON) 		1735005000NRG24070820230579792 07/08/2023 Shankar 1735005WL032787 Shankar 00688 FINO0001446 2431 2431 Processed 14/08/2023 520972265 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
182 BICHHIYA MP-35-005-007-001/628-A
(DANITOLA) 		1735005000NRG24060820230579288 07/08/2023 GANVATI 1735005WL032715 GANVATI 00691 IPOS0000001 1200 1200 Processed 14/08/2023 520972265 GANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BICHHIYA MP-35-005-017-001/10-A
(BUDLA) 		1735005017NRG24070820230581162 07/08/2023 GEETA MARAVI 1735005017WL032972 GEETA MARAVI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520972265 GEETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BICHHIYA MP-35-005-017-001/108-B
(BUDLA) 		1735005017NRG24070820230581164 07/08/2023 RAMIYA BAI 1735005017WL032972 RAMIYA BAI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520972265 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BICHHIYA MP-35-005-017-001/4-A
(BUDLA) 		1735005017NRG24070820230581169 07/08/2023 SAKUNTALA 1735005017WL032972 SAKUNTALA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520972265 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BICHHIYA MP-35-005-017-001/52
(BUDLA) 		1735005017NRG24070820230581171 07/08/2023 HELI KRAYASAM 1735005017WL032972 HELI KRAYASAM 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520972265 HELIKRAYASAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 BICHHIYA MP-35-005-017-001/52
(BUDLA) 		1735005017NRG24070820230581172 07/08/2023 VINIT KUMAR SAIYAM 1735005017WL032972 VINIT KUMAR SAIYAM 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520972265 VINITKUMARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7830 7830
188 BICHHIYA MP-35-005-023-001/205
(MANIKPUR MAL) 		1735005023NRG24050820230577168 07/08/2023 Rampiyari Bai 1735005023WL032499 Rampiyari Bai 00697 BKID0MG1342 1428 1428 Processed 14/08/2023 520972265 RampiyariBai NARMADA JHABUA GRAMIN BANK(508515)
189 BICHHIYA MP-35-005-023-001/205
(MANIKPUR MAL) 		1735005023NRG24050820230577167 07/08/2023 Rampiyari Bai 1735005023WL032499 Rampiyari Bai 00697 BKID0MG1342 1428 1428 Processed 14/08/2023 520972265 RampiyariBai STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-023-001/206
(MANIKPUR MAL) 		1735005023NRG24050820230577170 07/08/2023 Chameli Bai Bhartiya 1735005023WL032499 Chameli Bai Bhartiya 00697 BKID0MG1342 1428 1428 Processed 14/08/2023 520972265 ChameliBaiBhartiya BANK OF MAHARASHTRA(607387)
191 BICHHIYA MP-35-005-035-001/106
(MANGA) 		1735005035NRG24070820230580818 07/08/2023 GOVIND 1735005035WL032940 GOVIND 00697 BKID0MG1342 1400 1400 Processed 14/08/2023 520972265 GOVIND STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-035-001/107-A
(MANGA) 		1735005035NRG24070820230580821 07/08/2023 SHIVANI KARTIKEY 1735005035WL032940 SHIVANI KARTIKEY 00697 BKID0MG1342 1400 1400 Processed 14/08/2023 520972265 SHIVANIKARTIKEY PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-035-002/124
(MANGA) 		1735005035NRG24070820230579754 07/08/2023 BASANT KUMAR 1735005035WL032782 BASANT KUMAR 00697 BKID0MG1342 1000 1000 Processed 14/08/2023 520972265 BASANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BICHHIYA MP-35-005-050-003/114
(CHARGAON) 		1735005000NRG24070820230579786 07/08/2023 SARASWATI 1735005WL032787 SARASWATI 00697 BKID0MG1342 2431 2431 Processed 14/08/2023 520972265 SARASWATI FINO PAYMENTS BANK LTD(608001)
195 BICHHIYA MP-35-005-050-003/141
(CHARGAON) 		1735005000NRG24070820230581440 07/08/2023 tito bai 1735005WL032996 tito bai 00697 BKID0MG1342 884 884 Processed 14/08/2023 520972265 titobai FINO PAYMENTS BANK LTD(608001)
196 BICHHIYA MP-35-005-050-003/179
(CHARGAON) 		1735005000NRG24070820230579791 07/08/2023 RAMNATH 1735005WL032787 RAMNATH 00697 BKID0MG1342 2431 2431 Processed 14/08/2023 520972265 RAMNATH FINO PAYMENTS BANK LTD(608001)
197 BICHHIYA MP-35-005-050-003/53
(CHARGAON) 		1735005000NRG24070820230581446 07/08/2023 BALLARAM 1735005WL032996 BALLARAM 00697 BKID0MG1342 1989 1989 Processed 14/08/2023 520972265 BALLARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 15819 15819
198 BICHHIYA MP-35-005-035-001/106
(MANGA) 		1735005035NRG24070820230580819 07/08/2023 GYANA BAI 1735005035WL032940 GYANA BAI 00697 BKID0NAMRGB 1400 1400 Processed 14/08/2023 520972265 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 330849 330849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_070823APB_FTO_208612 Central Bank Of India CBIN0281083 BAMHANI BANJAR 11124
2 BICHHIYA MP1735005_070823APB_FTO_208612 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 32033
3 BICHHIYA MP1735005_070823APB_FTO_208612 Central Bank Of India CBIN0282086 SIJHORA 23100
4 BICHHIYA MP1735005_070823APB_FTO_208612 Punjab National Bank PUNB0249800 AURAI 27731
5 BICHHIYA MP1735005_070823APB_FTO_208612 State Bank of India SBIN0006252 ANJANIYA 84146
6 BICHHIYA MP1735005_070823APB_FTO_208612 State Bank of India SBIN0013651 BAMHANI 2989
7 BICHHIYA MP1735005_070823APB_FTO_208612 State Bank of India SBIN0013652 Bichhiya Ryt 108420
8 BICHHIYA MP1735005_070823APB_FTO_208612 IndusInd Bank Ltd. INDB0000243 MANDLA 4102
9 BICHHIYA MP1735005_070823APB_FTO_208612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
10 BICHHIYA MP1735005_070823APB_FTO_208612 Fino Payments Bank Ltd FINO0001446 MP RO 5746
11 BICHHIYA MP1735005_070823APB_FTO_208612 India Post Payments Bank IPOS0000001 Mandla 7830
12 BICHHIYA MP1735005_070823APB_FTO_208612 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 15819
13 BICHHIYA MP1735005_070823APB_FTO_208612 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1400

Download In Excel