Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310823APB_FTO_243182
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-35-005-035-001/188
(MANGA) 		1735005035NRG24310820230624865 31/08/2023 Seema 1735005035WL037590 Seema 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 Seema STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-035-001/19
(MANGA) 		1735005035NRG24310820230624866 31/08/2023 BHUNESWER JHARIYA 1735005035WL037590 BHUNESWER JHARIYA 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 BHUNESWERJHARIYA CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-035-001/219
(MANGA) 		1735005035NRG24310820230624876 31/08/2023 DEEPCHAND 1735005035WL037590 DEEPCHAND 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 DEEPCHAND CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-038-001/95
(KATA JAR) 		1735005038NRG24310820230625135 31/08/2023 KHAER SHING 1735005038WL037617 KHAER SHING 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 KHAERSHING CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-038-003/12-A
(KATA JAR) 		1735005038NRG24310820230625139 31/08/2023 KAMLESH TEKAM 1735005038WL037618 KAMLESH TEKAM 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 KAMLESHTEKAM CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-038-003/12-A
(KATA JAR) 		1735005038NRG24310820230625140 31/08/2023 ROSHNI TEKAM 1735005038WL037618 ROSHNI TEKAM 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 ROSHNITEKAM CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-038-003/22-B
(KATA JAR) 		1735005038NRG24310820230625145 31/08/2023 pramwati masram 1735005038WL037618 pramwati masram 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 pramwatimasram CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-038-003/27-A
(KATA JAR) 		1735005038NRG24310820230625147 31/08/2023 BASAN KUMAR 1735005038WL037618 BASAN KUMAR 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067921800 BASANKUMAR CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-057-003/169
(RATA) 		1735005057NRG24310820230626107 31/08/2023 phoolbati 1735005057WL037719 phoolbati 00089 CBIN0281083 1800 1800 Processed 07/09/2023 067921800 phoolbati CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-057-003/169
(RATA) 		1735005057NRG24310820230626106 31/08/2023 SUMAN 1735005057WL037719 SUMAN 00089 CBIN0281083 2600 2600 Processed 07/09/2023 067921800 SUMAN CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-057-003/174
(RATA) 		1735005057NRG24310820230626108 31/08/2023 SHIVDAYAL 1735005057WL037719 SHIVDAYAL 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067921800 SHIVDAYAL PAYTM PAYMENTS BANK LTD(608032)
12 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005057NRG24310820230626112 31/08/2023 SAVITA BAI PARTE 1735005057WL037719 SAVITA BAI PARTE 00089 CBIN0281083 1800 1800 Processed 07/09/2023 067921800 SAVITABAIPARTE CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-057-003/22
(RATA) 		1735005057NRG24310820230626113 31/08/2023 HEMTI 1735005057WL037719 HEMTI 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067921800 HEMTI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-057-003/94-A
(RATA) 		1735005057NRG24310820230626115 31/08/2023 meera 1735005057WL037719 meera 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067921800 meera CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-057-003/94-A
(RATA) 		1735005057NRG24310820230626114 31/08/2023 meera 1735005057WL037719 meera 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067921800 meera CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-057-005/37-A
(RATA) 		1735005057NRG24310820230626117 31/08/2023 Hari Ram Maravi 1735005057WL037719 Hari Ram Maravi 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067921800 HariRamMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 29800 29800
17 BICHHIYA MP-35-005-007-001/489
(DANITOLA) 		1735005007NRG24310820230625889 31/08/2023 BHAGVATI 1735005WL037708 BHAGVATI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 BHAGVATI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-007-001/516
(DANITOLA) 		1735005007NRG24310820230625896 31/08/2023 RAMA 1735005WL037708 RAMA 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 RAMA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-007-001/517-A
(DANITOLA) 		1735005007NRG24310820230625897 31/08/2023 AGAST 1735005WL037708 AGAST 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 AGAST STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-007-001/517-A
(DANITOLA) 		1735005007NRG24310820230625898 31/08/2023 JYOTI 1735005WL037708 JYOTI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 JYOTI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-007-001/522
(DANITOLA) 		1735005007NRG24310820230625899 31/08/2023 PANKHI 1735005WL037708 PANKHI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 PANKHI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-007-001/524
(DANITOLA) 		1735005007NRG24310820230625901 31/08/2023 CHAMPA 1735005WL037708 CHAMPA 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 CHAMPA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-007-001/535
(DANITOLA) 		1735005007NRG24310820230625908 31/08/2023 GOOHI BAI 1735005WL037708 GOOHI BAI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 GOOHIBAI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-007-001/535-A
(DANITOLA) 		1735005007NRG24310820230625911 31/08/2023 DROPTI 1735005WL037708 DROPTI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 DROPTI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG24310820230625913 31/08/2023 ramkishan 1735005WL037708 ramkishan 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 ramkishan CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-007-001/552
(DANITOLA) 		1735005007NRG24310820230625917 31/08/2023 BINDIYA BAI 1735005WL037708 BINDIYA BAI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 BINDIYABAI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-007-001/558-A
(DANITOLA) 		1735005007NRG24310820230625920 31/08/2023 GANGARAM 1735005WL037708 GANGARAM 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067921800 GANGARAM STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-051-001/9
(PADARIYA) 		1735005051NRG24310820230626224 31/08/2023 RAMI BAI 1735005051WL037732 RAMI BAI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 RAMIBAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-051-001/90
(PADARIYA) 		1735005051NRG24310820230626225 31/08/2023 PHUNDILAL 1735005051WL037732 PHUNDILAL 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 PHUNDILAL CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-051-001/90-A
(PADARIYA) 		1735005051NRG24310820230626228 31/08/2023 Gomti 1735005051WL037732 Gomti 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 Gomti CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-051-002/155
(PADARIYA) 		1735005051NRG24310820230626229 31/08/2023 MAMTA 1735005051WL037732 MAMTA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 MAMTA CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-051-002/179
(PADARIYA) 		1735005051NRG24310820230626231 31/08/2023 AJAY 1735005051WL037732 AJAY 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 AJAY CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-051-002/179
(PADARIYA) 		1735005051NRG24310820230626230 31/08/2023 TULSA 1735005051WL037732 TULSA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 TULSA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-051-002/189
(PADARIYA) 		1735005051NRG24310820230626232 31/08/2023 SUNITA 1735005051WL037732 SUNITA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 SUNITA CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-051-002/191
(PADARIYA) 		1735005051NRG24310820230626235 31/08/2023 ANITA 1735005051WL037732 ANITA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BICHHIYA MP-35-005-051-002/191
(PADARIYA) 		1735005051NRG24310820230626234 31/08/2023 DHARAM 1735005051WL037732 DHARAM 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 DHARAM CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-051-002/194
(PADARIYA) 		1735005051NRG24310820230626237 31/08/2023 PREMWATI 1735005051WL037732 PREMWATI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 PREMWATI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-051-002/194
(PADARIYA) 		1735005051NRG24310820230626236 31/08/2023 SHIVKUMAR 1735005051WL037732 SHIVKUMAR 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-051-002/266
(PADARIYA) 		1735005051NRG24310820230626238 31/08/2023 Ramkali 1735005051WL037732 Ramkali 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 Ramkali CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-051-002/30
(PADARIYA) 		1735005051NRG24310820230626209 31/08/2023 FAGU 1735005051WL037731 FAGU 00089 CBIN0281297 1224 1224 Processed 07/09/2023 067921800 FAGU CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005051NRG24310820230626240 31/08/2023 HAMWATI 1735005051WL037732 HAMWATI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 HAMWATI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005051NRG24310820230626239 31/08/2023 RANVIJAY 1735005051WL037732 RANVIJAY 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 RANVIJAY CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-051-002/49
(PADARIYA) 		1735005051NRG24310820230626241 31/08/2023 KAMALWATI 1735005051WL037732 KAMALWATI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 KAMALWATI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005051NRG24310820230626242 31/08/2023 BAHADUR 1735005051WL037732 BAHADUR 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 BAHADUR CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005051NRG24310820230626244 31/08/2023 Pawan Kokadiya 1735005051WL037732 Pawan Kokadiya 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 PawanKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005051NRG24310820230626243 31/08/2023 Rukmani 1735005051WL037732 Rukmani 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 Rukmani CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-051-002/65
(PADARIYA) 		1735005051NRG24310820230626245 31/08/2023 VEERSYE 1735005051WL037732 VEERSYE 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 VEERSYE STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-051-002/85
(PADARIYA) 		1735005051NRG24310820230626247 31/08/2023 BABEETA 1735005051WL037732 BABEETA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 BABEETA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-051-002/85
(PADARIYA) 		1735005051NRG24310820230626246 31/08/2023 Son singh 1735005051WL037732 Son singh 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 Sonsingh CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-051-004/117
(PADARIYA) 		1735005051NRG24310820230626248 31/08/2023 AMRATIYA 1735005051WL037732 AMRATIYA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 AMRATIYA CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-051-004/15
(PADARIYA) 		1735005051NRG24310820230626249 31/08/2023 Fulwati 1735005051WL037732 Fulwati 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 Fulwati CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-051-004/158-A
(PADARIYA) 		1735005051NRG24310820230626250 31/08/2023 RAJU 1735005051WL037732 RAJU 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 RAJU CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-051-004/17
(PADARIYA) 		1735005051NRG24310820230626252 31/08/2023 MOLWATI 1735005051WL037732 MOLWATI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 MOLWATI CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-051-004/17
(PADARIYA) 		1735005051NRG24310820230626251 31/08/2023 SUKANSINGH 1735005051WL037732 SUKANSINGH 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 SUKANSINGH CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-051-004/192
(PADARIYA) 		1735005051NRG24310820230626214 31/08/2023 AMARATIYA 1735005051WL037731 AMARATIYA 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 AMARATIYA CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-051-004/192
(PADARIYA) 		1735005051NRG24310820230626213 31/08/2023 CHARAN SINGH 1735005051WL037731 CHARAN SINGH 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 CHARANSINGH CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-051-004/247
(PADARIYA) 		1735005051NRG24310820230626215 31/08/2023 TULARAM 1735005051WL037731 TULARAM 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 TULARAM CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-051-004/252
(PADARIYA) 		1735005051NRG24310820230626257 31/08/2023 BUDHRAM 1735005051WL037732 BUDHRAM 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 BUDHRAM CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-051-004/258
(PADARIYA) 		1735005051NRG24310820230626283 31/08/2023 JHUNKI 1735005051WL037738 JHUNKI 00089 CBIN0281297 1326 1326 Processed 07/09/2023 067921800 JHUNKI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-051-004/324
(PADARIYA) 		1735005051NRG24310820230626286 31/08/2023 SAKHRU 1735005051WL037738 SAKHRU 00089 CBIN0281297 720 720 Processed 07/09/2023 067921800 SAKHRU CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-051-004/324
(PADARIYA) 		1735005051NRG24310820230626285 31/08/2023 SAKHRU 1735005051WL037738 SAKHRU 00089 CBIN0281297 3094 3094 Processed 07/09/2023 067921800 SAKHRU CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-051-004/53
(PADARIYA) 		1735005051NRG24310820230626260 31/08/2023 SHANKER 1735005051WL037732 SHANKER 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 SHANKER CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-051-004/55
(PADARIYA) 		1735005051NRG24310820230626262 31/08/2023 KARAN SINGH 1735005051WL037732 KARAN SINGH 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067921800 KARANSINGH CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-051-004/62
(PADARIYA) 		1735005051NRG24310820230626222 31/08/2023 RAJNI 1735005051WL037731 RAJNI 00089 CBIN0281297 1428 1428 Processed 07/09/2023 067921800 RAJNI CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-051-004/62
(PADARIYA) 		1735005051NRG24310820230626221 31/08/2023 samarti 1735005051WL037731 samarti 00089 CBIN0281297 1632 1632 Processed 07/09/2023 067921800 samarti CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-051-004/71
(PADARIYA) 		1735005051NRG24310820230626289 31/08/2023 KUNJRAJ 1735005051WL037738 KUNJRAJ 00089 CBIN0281297 1326 1326 Processed 07/09/2023 067921800 KUNJRAJ UNION BANK OF INDIA(508500)
SubTotal 72570 72570
67 BICHHIYA MP-35-005-039-003/107
(NARA) 		1735005039NRG24310820230626097 31/08/2023 DEEPCHAND 1735005039WL037718 DEEPCHAND 00089 CBIN0281787 1140 1140 Processed 07/09/2023 067921800 DEEPCHAND CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-039-003/13
(NARA) 		1735005039NRG24310820230625158 31/08/2023 ritu 1735005039WL037621 ritu 00089 CBIN0281787 1140 1140 Processed 07/09/2023 067921800 ritu CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-039-003/249
(NARA) 		1735005039NRG24310820230625163 31/08/2023 Sitaram 1735005039WL037621 Sitaram 00089 CBIN0281787 1140 1140 Processed 07/09/2023 067921800 Sitaram CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-039-003/52
(NARA) 		1735005039NRG24310820230625167 31/08/2023 AKASH KUMAR NANDA 1735005039WL037621 AKASH KUMAR NANDA 00089 CBIN0281787 1140 1140 Processed 07/09/2023 067921800 AKASHKUMARNANDA CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
71 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24310820230625649 31/08/2023 SIVAKUMAR 1735005WL037694 SIVAKUMAR 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067921800 SIVAKUMAR CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-048-001/287
(CHOURUNGA MAL) 		1735005000NRG24310820230625650 31/08/2023 Ramlu 1735005WL037694 Ramlu 00089 CBIN0282086 1400 1400 Processed 07/09/2023 067921800 Ramlu CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-049-001/108
(RAJO MAL) 		1735005049NRG24310820230625315 31/08/2023 MATTU LAL 1735005049WL037637 MATTU LAL 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 MATTULAL CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-049-001/108-A
(RAJO MAL) 		1735005049NRG24310820230625316 31/08/2023 Shankar Lal Yadav 1735005049WL037637 Shankar Lal Yadav 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 ShankarLalYadav UNION BANK OF INDIA(508500)
75 BICHHIYA MP-35-005-049-001/188-B
(RAJO MAL) 		1735005049NRG24310820230625312 31/08/2023 Dinesh Kumar Tekam 1735005049WL037636 Dinesh Kumar Tekam 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 DineshKumarTekam INDIAN BANK(607105)
76 BICHHIYA MP-35-005-049-001/188-B
(RAJO MAL) 		1735005049NRG24310820230625311 31/08/2023 Malik Ram Tekam 1735005049WL037636 Malik Ram Tekam 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 MalikRamTekam CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-049-001/195-A
(RAJO MAL) 		1735005049NRG24310820230625306 31/08/2023 SANJAY KUMAR UDDE 1735005049WL037633 SANJAY KUMAR UDDE 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 SANJAYKUMARUDDE CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-049-001/221-A
(RAJO MAL) 		1735005049NRG24310820230625314 31/08/2023 leela bai yadav 1735005049WL037636 leela bai yadav 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 leelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 BICHHIYA MP-35-005-049-001/221-A
(RAJO MAL) 		1735005049NRG24310820230625313 31/08/2023 VINOD 1735005049WL037636 VINOD 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 VINOD CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-049-001/246
(RAJO MAL) 		1735005049NRG24310820230625309 31/08/2023 MISTER 1735005049WL037635 MISTER 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 MISTER CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-049-001/255-B
(RAJO MAL) 		1735005049NRG24310820230625307 31/08/2023 RAJU 1735005049WL037634 RAJU 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 RAJU CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-049-001/255-B
(RAJO MAL) 		1735005049NRG24310820230625308 31/08/2023 RAJU SINGH 1735005049WL037634 RAJU SINGH 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 RAJUSINGH CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-049-001/28-A
(RAJO MAL) 		1735005049NRG24300820230623362 31/08/2023 RUBINA BAI MARAVI 1735005049WL037464 RUBINA BAI MARAVI 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 RUBINABAIMARAVI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-049-001/31-A
(RAJO MAL) 		1735005049NRG24300820230623365 31/08/2023 MEERA 1735005049WL037466 MEERA 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 MEERA CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-051-004/411
(PADARIYA) 		1735005051NRG24310820230626220 31/08/2023 Parvati 1735005051WL037731 Parvati 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067921800 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 22820 22820
86 BICHHIYA MP-35-005-039-003/249
(NARA) 		1735005039NRG24310820230625164 31/08/2023 Chandra rekha 1735005039WL037621 Chandra rekha 00089 CBIN0284169 760 760 Processed 07/09/2023 067921800 Chandrarekha CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
87 BICHHIYA MP-35-005-035-001/397
(MANGA) 		1735005035NRG24310820230624889 31/08/2023 Ganda Lal Saini 1735005035WL037590 Ganda Lal Saini 00415 SBIN0001507 1200 1200 Processed 07/09/2023 067921800 GandaLalSaini STATE BANK OF INDIA(508548)
SubTotal 1200 1200
88 BICHHIYA MP-35-005-022-001/146-A
(MAND) 		1735005022NRG24310820230626149 31/08/2023 anjana 1735005022WL037726 anjana 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 anjana STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-022-001/146-A
(MAND) 		1735005022NRG24310820230626148 31/08/2023 ANVESH 1735005022WL037726 ANVESH 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 ANVESH STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-022-001/154-A
(MAND) 		1735005022NRG24310820230626157 31/08/2023 Bebhaw 1735005022WL037727 Bebhaw 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 Bebhaw PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-022-001/154-A
(MAND) 		1735005022NRG24310820230626156 31/08/2023 vineet 1735005022WL037727 vineet 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 vineet CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-022-001/155-B
(MAND) 		1735005022NRG24310820230626151 31/08/2023 DIVYANSHU 1735005022WL037726 DIVYANSHU 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 DIVYANSHU STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-022-001/155-B
(MAND) 		1735005022NRG24310820230626150 31/08/2023 DIVYANSHU 1735005022WL037726 DIVYANSHU 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 DIVYANSHU STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-022-001/206
(MAND) 		1735005022NRG24310820230626143 31/08/2023 veerendra 1735005022WL037725 veerendra 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 veerendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 BICHHIYA MP-35-005-022-001/215
(MAND) 		1735005022NRG24310820230626153 31/08/2023 KISHORE 1735005022WL037726 KISHORE 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BICHHIYA MP-35-005-022-001/215
(MAND) 		1735005022NRG24310820230626152 31/08/2023 KISHORE 1735005022WL037726 KISHORE 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 KISHORE STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-022-001/295
(MAND) 		1735005022NRG24310820230626145 31/08/2023 ADESH BAI 1735005022WL037725 ADESH BAI 00415 SBIN0006252 221 221 Processed 07/09/2023 067921800 ADESHBAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-022-001/328
(MAND) 		1735005022NRG24310820230626154 31/08/2023 kusum 1735005022WL037726 kusum 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 kusum STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-022-001/415
(MAND) 		1735005022NRG24310820230626158 31/08/2023 jagdeesh 1735005022WL037727 jagdeesh 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 jagdeesh STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-022-001/444
(MAND) 		1735005022NRG24310820230626147 31/08/2023 CHAMPA 1735005022WL037725 CHAMPA 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 CHAMPA STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-022-001/444
(MAND) 		1735005022NRG24310820230626146 31/08/2023 jagdev 1735005022WL037725 jagdev 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 jagdev STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-022-001/468-A
(MAND) 		1735005022NRG24310820230626160 31/08/2023 Radha bai 1735005022WL037727 Radha bai 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 Radhabai STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-022-001/475
(MAND) 		1735005022NRG24310820230626155 31/08/2023 parmu laal 1735005022WL037726 parmu laal 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067921800 parmulaal STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-028-001/1125
(ANJANIYA) 		1735005028NRG24310820230624827 31/08/2023 MANEESHA 1735005028WL037584 MANEESHA 00415 SBIN0006252 180 180 Processed 07/09/2023 067921800 MANEESHA STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-028-001/1244
(ANJANIYA) 		1735005028NRG24310820230624829 31/08/2023 kushma 1735005028WL037584 kushma 00415 SBIN0006252 720 720 Processed 07/09/2023 067921800 kushma STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-028-001/1244
(ANJANIYA) 		1735005028NRG24310820230624828 31/08/2023 kushma 1735005028WL037584 kushma 00415 SBIN0006252 540 540 Processed 07/09/2023 067921800 kushma STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-028-001/1560
(ANJANIYA) 		1735005028NRG24310820230624833 31/08/2023 rishu 1735005028WL037584 rishu 00415 SBIN0006252 180 180 Processed 07/09/2023 067921800 rishu STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-028-001/279
(ANJANIYA) 		1735005028NRG24310820230624835 31/08/2023 Manju 1735005028WL037584 Manju 00415 SBIN0006252 540 540 Processed 07/09/2023 067921800 Manju STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-028-001/344-A
(ANJANIYA) 		1735005028NRG24310820230624838 31/08/2023 vimal 1735005028WL037584 vimal 00415 SBIN0006252 720 720 Processed 07/09/2023 067921800 vimal STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-028-001/378
(ANJANIYA) 		1735005028NRG24310820230624839 31/08/2023 ANUSUEEYA 1735005028WL037584 ANUSUEEYA 00415 SBIN0006252 720 720 Processed 07/09/2023 067921800 ANUSUEEYA STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-028-001/460-C
(ANJANIYA) 		1735005028NRG24310820230624840 31/08/2023 SAVITA 1735005028WL037584 SAVITA 00415 SBIN0006252 180 180 Processed 07/09/2023 067921800 SAVITA STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-028-001/571
(ANJANIYA) 		1735005028NRG24310820230624841 31/08/2023 champa 1735005028WL037584 champa 00415 SBIN0006252 720 720 Processed 07/09/2023 067921800 champa STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-028-001/698-A
(ANJANIYA) 		1735005028NRG24310820230624842 31/08/2023 GIRISH SANJEET 1735005028WL037584 GIRISH SANJEET 00415 SBIN0006252 720 720 Processed 07/09/2023 067921800 GIRISHSANJEET CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005029NRG24310820230626471 31/08/2023 ANUSUIYYA 1735005029WL037751 ANUSUIYYA 00415 SBIN0006252 1224 1224 Processed 07/09/2023 067921800 ANUSUIYYA STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-029-001/140-A
(JHINGRAGHAT) 		1735005029NRG24310820230626472 31/08/2023 RAJU BHANDE 1735005029WL037751 RAJU BHANDE 00415 SBIN0006252 1224 1224 Processed 07/09/2023 067921800 RAJUBHANDE STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-029-001/147
(JHINGRAGHAT) 		1735005029NRG24310820230626474 31/08/2023 SUMAN BAI 1735005029WL037751 SUMAN BAI 00415 SBIN0006252 1224 1224 Processed 07/09/2023 067921800 SUMANBAI FINO PAYMENTS BANK LTD(608001)
117 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005029NRG24310820230626475 31/08/2023 GEETA BAI 1735005029WL037751 GEETA BAI 00415 SBIN0006252 1020 1020 Processed 07/09/2023 067921800 GEETABAI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-029-001/96
(JHINGRAGHAT) 		1735005029NRG24310820230626476 31/08/2023 CHANDO BAI BANSHKAR 1735005029WL037751 CHANDO BAI BANSHKAR 00415 SBIN0006252 1224 1224 Processed 07/09/2023 067921800 CHANDOBAIBANSHKAR STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-029-002/42-A
(JHINGRAGHAT) 		1735005029NRG24310820230626477 31/08/2023 RAMKALI 1735005029WL037751 RAMKALI 00415 SBIN0006252 1158 1158 Processed 07/09/2023 067921800 RAMKALI STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-029-002/54
(JHINGRAGHAT) 		1735005029NRG24310820230626478 31/08/2023 AJAY KUMAR 1735005029WL037751 AJAY KUMAR 00415 SBIN0006252 1158 1158 Processed 07/09/2023 067921800 AJAYKUMAR STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-029-002/73
(JHINGRAGHAT) 		1735005029NRG24310820230626479 31/08/2023 RATOOLAL 1735005029WL037751 RATOOLAL 00415 SBIN0006252 1158 1158 Processed 07/09/2023 067921800 RATOOLAL STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-029-002/73
(JHINGRAGHAT) 		1735005029NRG24310820230626480 31/08/2023 SANDHYA 1735005029WL037751 SANDHYA 00415 SBIN0006252 1158 1158 Processed 07/09/2023 067921800 SANDHYA STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-032-001/29
(BOKAR) 		1735005032NRG24310820230626490 31/08/2023 DOOLAT 1735005032WL037753 DOOLAT 00415 SBIN0006252 1428 1428 Processed 07/09/2023 067921800 DOOLAT STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-032-001/50
(BOKAR) 		1735005029NRG24310820230626481 31/08/2023 DEEPCHAND NANDA 1735005029WL037751 DEEPCHAND NANDA 00415 SBIN0006252 1158 1158 Processed 07/09/2023 067921800 DEEPCHANDNANDA STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-032-002/199
(BOKAR) 		1735005032NRG24300820230624597 31/08/2023 ROOPRAM 1735005032WL037574 ROOPRAM 00415 SBIN0006252 2050 2050 Processed 07/09/2023 067921800 ROOPRAM STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-032-002/38
(BOKAR) 		1735005032NRG24300820230624598 31/08/2023 LOCHAN 1735005032WL037574 LOCHAN 00415 SBIN0006252 1820 1820 Processed 07/09/2023 067921800 LOCHAN STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-032-002/38
(BOKAR) 		1735005032NRG24300820230624599 31/08/2023 PANCHO BAI 1735005032WL037574 PANCHO BAI 00415 SBIN0006252 910 910 Processed 07/09/2023 067921800 PANCHOBAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-035-001/13
(MANGA) 		1735005035NRG24310820230626026 31/08/2023 RAKHEE LAL 1735005035WL037714 RAKHEE LAL 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 RAKHEELAL STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-035-001/15
(MANGA) 		1735005035NRG24310820230624862 31/08/2023 savita bai 1735005035WL037590 savita bai 00415 SBIN0006252 200 200 Processed 07/09/2023 067921800 savitabai STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-035-001/206
(MANGA) 		1735005035NRG24310820230624873 31/08/2023 MACHLESH KUMAR 1735005035WL037590 MACHLESH KUMAR 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 MACHLESHKUMAR STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-035-001/210
(MANGA) 		1735005035NRG24310820230624874 31/08/2023 narendra patel 1735005035WL037590 narendra patel 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 narendrapatel STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-035-001/44-A
(MANGA) 		1735005035NRG24310820230624894 31/08/2023 BHAGVATI JHARIYA 1735005035WL037590 BHAGVATI JHARIYA 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 BHAGVATIJHARIYA STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-035-002/124
(MANGA) 		1735005035NRG24310820230624910 31/08/2023 DEEPAK 1735005035WL037590 DEEPAK 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
134 BICHHIYA MP-35-005-035-002/210-A
(MANGA) 		1735005035NRG24310820230624913 31/08/2023 SAROJ BAI 1735005035WL037590 SAROJ BAI 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 SAROJBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-035-002/227
(MANGA) 		1735005035NRG24310820230624915 31/08/2023 TRVANI JHARIYA 1735005035WL037590 TRVANI JHARIYA 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067921800 TRVANIJHARIYA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-039-003/107
(NARA) 		1735005039NRG24310820230626098 31/08/2023 premwati 1735005039WL037718 premwati 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 premwati STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-039-003/112
(NARA) 		1735005039NRG24310820230626100 31/08/2023 chameli bai nanda 1735005039WL037718 chameli bai nanda 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 chamelibainanda INDIA POST PAYMENTS BANK LIMITED(508528)
138 BICHHIYA MP-35-005-039-003/112
(NARA) 		1735005039NRG24310820230626099 31/08/2023 teerath 1735005039WL037718 teerath 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 teerath STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-039-003/142
(NARA) 		1735005039NRG24310820230625159 31/08/2023 birju 1735005039WL037621 birju 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 birju STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-039-003/147
(NARA) 		1735005039NRG24310820230625161 31/08/2023 DEEN DYAL 1735005039WL037621 DEEN DYAL 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 DEENDYAL STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-039-003/148
(NARA) 		1735005039NRG24310820230626032 31/08/2023 manoj 1735005039WL037715 manoj 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 manoj STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-039-003/148
(NARA) 		1735005039NRG24310820230625162 31/08/2023 parmanand 1735005039WL037621 parmanand 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 parmanand STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-039-003/180
(NARA) 		1735005039NRG24310820230626033 31/08/2023 balmukund 1735005039WL037715 balmukund 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 balmukund STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-039-003/180
(NARA) 		1735005039NRG24310820230626034 31/08/2023 parwati 1735005039WL037715 parwati 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 parwati STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-039-003/203
(NARA) 		1735005039NRG24310820230626035 31/08/2023 jagannath 1735005039WL037715 jagannath 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 jagannath STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-039-003/203
(NARA) 		1735005039NRG24310820230626036 31/08/2023 suneeta 1735005039WL037715 suneeta 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 suneeta STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-039-003/242
(NARA) 		1735005039NRG24310820230626037 31/08/2023 sant 1735005039WL037715 sant 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 sant STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-039-003/242
(NARA) 		1735005039NRG24310820230626038 31/08/2023 vandana 1735005039WL037715 vandana 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 vandana STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-039-003/248
(NARA) 		1735005039NRG24310820230626039 31/08/2023 Indresh 1735005039WL037715 Indresh 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 Indresh STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-039-003/248
(NARA) 		1735005039NRG24310820230626040 31/08/2023 Reena 1735005039WL037715 Reena 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 Reena STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-039-003/3
(NARA) 		1735005039NRG24310820230626102 31/08/2023 devaki 1735005039WL037718 devaki 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 devaki STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-039-003/3
(NARA) 		1735005039NRG24310820230626101 31/08/2023 devlal 1735005039WL037718 devlal 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 devlal STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-039-003/45
(NARA) 		1735005039NRG24310820230626041 31/08/2023 jitendra 1735005039WL037715 jitendra 00415 SBIN0006252 780 780 Processed 07/09/2023 067921800 jitendra STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-039-003/51
(NARA) 		1735005039NRG24310820230625166 31/08/2023 girish 1735005039WL037621 girish 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 girish STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-039-003/53
(NARA) 		1735005039NRG24310820230625168 31/08/2023 sulochna 1735005039WL037621 sulochna 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067921800 sulochna STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-044-001/214-A
(MADHOPUR) 		1735005044NRG24310820230625231 31/08/2023 Meera 1735005044WL037624 Meera 00415 SBIN0006252 1105 1105 Processed 07/09/2023 067921800 Meera STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-063-001/69
(NARANIMAL) 		1735005063NRG24310820230626688 31/08/2023 RAMKARAN 1735005063WL037783 RAMKARAN 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 RAMKARAN STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-063-001/92
(NARANIMAL) 		1735005063NRG24310820230626690 31/08/2023 aroj 1735005063WL037783 aroj 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 aroj INDIA POST PAYMENTS BANK LIMITED(508528)
159 BICHHIYA MP-35-005-063-001/92
(NARANIMAL) 		1735005063NRG24310820230626689 31/08/2023 RAJU 1735005063WL037783 RAJU 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 RAJU STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-063-002/213-A
(NARANIMAL) 		1735005063NRG24310820230626691 31/08/2023 SITA BAI 1735005063WL037783 SITA BAI 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 SITABAI STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-063-002/225
(NARANIMAL) 		1735005063NRG24310820230626705 31/08/2023 VIPTA BAI PATEL 1735005063WL037784 VIPTA BAI PATEL 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 VIPTABAIPATEL STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-063-002/241
(NARANIMAL) 		1735005063NRG24310820230626706 31/08/2023 RAMDEEN 1735005063WL037784 RAMDEEN 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 RAMDEEN STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-063-002/245
(NARANIMAL) 		1735005063NRG24310820230626692 31/08/2023 SHAILKUMARI 1735005063WL037783 SHAILKUMARI 00415 SBIN0006252 880 880 Processed 07/09/2023 067921800 SHAILKUMARI STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-063-002/28
(NARANIMAL) 		1735005063NRG24310820230626693 31/08/2023 ramobai 1735005063WL037783 ramobai 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BICHHIYA MP-35-005-063-002/294
(NARANIMAL) 		1735005063NRG24310820230626707 31/08/2023 mansharam 1735005063WL037784 mansharam 00415 SBIN0006252 880 880 Processed 07/09/2023 067921800 mansharam STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-063-002/345
(NARANIMAL) 		1735005063NRG24310820230626694 31/08/2023 DURGESH MARAVI 1735005063WL037783 DURGESH MARAVI 00415 SBIN0006252 880 880 Processed 07/09/2023 067921800 DURGESHMARAVI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-063-002/345
(NARANIMAL) 		1735005063NRG24310820230626695 31/08/2023 SUKHWATI MARAVI 1735005063WL037783 SUKHWATI MARAVI 00415 SBIN0006252 1100 1100 Processed 07/09/2023 067921800 SUKHWATIMARAVI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-063-002/5-A
(NARANIMAL) 		1735005063NRG24310820230626709 31/08/2023 SUNILA UIKEY 1735005063WL037784 SUNILA UIKEY 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 SUNILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
169 BICHHIYA MP-35-005-063-002/6
(NARANIMAL) 		1735005063NRG24310820230626697 31/08/2023 AMARO BAI 1735005063WL037783 AMARO BAI 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 AMAROBAI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-063-002/62
(NARANIMAL) 		1735005063NRG24310820230626710 31/08/2023 GANJAN 1735005063WL037784 GANJAN 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 GANJAN STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-063-002/68
(NARANIMAL) 		1735005063NRG24310820230626699 31/08/2023 BAISAKHIYA DHUMKETI 1735005063WL037783 BAISAKHIYA DHUMKETI 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 BAISAKHIYADHUMKETI STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-063-002/68
(NARANIMAL) 		1735005063NRG24310820230626698 31/08/2023 MANIRAM 1735005063WL037783 MANIRAM 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 MANIRAM STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-063-002/81-A
(NARANIMAL) 		1735005063NRG24310820230626712 31/08/2023 CHANDRKALI 1735005063WL037784 CHANDRKALI 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 CHANDRKALI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-063-002/81-A
(NARANIMAL) 		1735005063NRG24310820230626711 31/08/2023 SHRICHAND MASRAM 1735005063WL037784 SHRICHAND MASRAM 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 SHRICHANDMASRAM STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-063-002/92
(NARANIMAL) 		1735005063NRG24310820230626702 31/08/2023 sukhiya 1735005063WL037783 sukhiya 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 sukhiya STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-063-002/93
(NARANIMAL) 		1735005063NRG24310820230626703 31/08/2023 DHANESH 1735005063WL037783 DHANESH 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 DHANESH STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-063-002/93
(NARANIMAL) 		1735005063NRG24310820230626704 31/08/2023 Dhanesh parte 1735005063WL037783 Dhanesh parte 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067921800 Dhaneshparte UNION BANK OF INDIA(508500)
SubTotal 101645 101645
178 BICHHIYA MP-35-005-028-001/1425
(ANJANIYA) 		1735005028NRG24310820230624831 31/08/2023 AVEELASH 1735005028WL037584 AVEELASH 00415 SBIN0013651 720 720 Processed 07/09/2023 067921800 AVEELASH FINO PAYMENTS BANK LTD(608001)
179 BICHHIYA MP-35-005-035-001/100-A
(MANGA) 		1735005035NRG24310820230624849 31/08/2023 PRADUMAN PATEL 1735005035WL037590 PRADUMAN PATEL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 PRADUMANPATEL STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-035-001/146
(MANGA) 		1735005035NRG24310820230624859 31/08/2023 AKANSHA JHARIYA 1735005035WL037590 AKANSHA JHARIYA 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 AKANSHAJHARIYA STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-035-001/188
(MANGA) 		1735005035NRG24310820230624864 31/08/2023 BASANT KUMAR BAIRAGI 1735005035WL037590 BASANT KUMAR BAIRAGI 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 BASANTKUMARBAIRAGI STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-035-001/194
(MANGA) 		1735005035NRG24310820230624868 31/08/2023 SADHNA PATEL 1735005035WL037590 SADHNA PATEL 00415 SBIN0013651 400 400 Processed 07/09/2023 067921800 SADHNAPATEL STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-035-001/194
(MANGA) 		1735005035NRG24310820230624867 31/08/2023 sanju patel 1735005035WL037590 sanju patel 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 sanjupatel STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-035-001/201
(MANGA) 		1735005035NRG24310820230624870 31/08/2023 ARADHNA PATEL 1735005035WL037590 ARADHNA PATEL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 ARADHNAPATEL STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-035-001/201
(MANGA) 		1735005035NRG24310820230624869 31/08/2023 BHUNESWER PATEL 1735005035WL037590 BHUNESWER PATEL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 BHUNESWERPATEL STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-035-001/204
(MANGA) 		1735005035NRG24310820230624872 31/08/2023 RANU YADAV 1735005035WL037590 RANU YADAV 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 RANUYADAV STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-035-001/204
(MANGA) 		1735005035NRG24310820230624871 31/08/2023 TEJLAL YADAV 1735005035WL037590 TEJLAL YADAV 00415 SBIN0013651 200 200 Processed 07/09/2023 067921800 TEJLALYADAV STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-035-001/387
(MANGA) 		1735005035NRG24310820230624884 31/08/2023 SHULABH PATEL 1735005035WL037590 SHULABH PATEL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 SHULABHPATEL STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-035-001/387
(MANGA) 		1735005035NRG24310820230624885 31/08/2023 SWASTIK PATEL 1735005035WL037590 SWASTIK PATEL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 SWASTIKPATEL CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-035-001/400
(MANGA) 		1735005035NRG24310820230624891 31/08/2023 KAMNA PATEL 1735005035WL037590 KAMNA PATEL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 KAMNAPATEL CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-035-001/44-A
(MANGA) 		1735005035NRG24310820230624895 31/08/2023 RAJKUMAR JHARIYA 1735005035WL037590 RAJKUMAR JHARIYA 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 RAJKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 BICHHIYA MP-35-005-035-001/81
(MANGA) 		1735005035NRG24310820230624903 31/08/2023 ANSHU NANDA 1735005035WL037590 ANSHU NANDA 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 ANSHUNANDA AIRTEL PAYMENTS BANK LIMITED(990288)
193 BICHHIYA MP-35-005-035-001/84
(MANGA) 		1735005035NRG24310820230624904 31/08/2023 GAGANDAS 1735005035WL037590 GAGANDAS 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 GAGANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BICHHIYA MP-35-005-035-002/227
(MANGA) 		1735005035NRG24310820230624914 31/08/2023 KULDEEP JHARIYA 1735005035WL037590 KULDEEP JHARIYA 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 KULDEEPJHARIYA STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-035-002/248
(MANGA) 		1735005035NRG24310820230624917 31/08/2023 JYOTI CHAKRAWARTI 1735005035WL037590 JYOTI CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 JYOTICHAKRAWARTI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-035-002/248
(MANGA) 		1735005035NRG24310820230624916 31/08/2023 SAMEEP KUMAR 1735005035WL037590 SAMEEP KUMAR 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 SAMEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BICHHIYA MP-35-005-035-002/250
(MANGA) 		1735005035NRG24310820230624918 31/08/2023 POONAM CHAKRAWARTI 1735005035WL037590 POONAM CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 POONAMCHAKRAWARTI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-035-002/250
(MANGA) 		1735005035NRG24310820230624919 31/08/2023 UMESH KUMAR 1735005035WL037590 UMESH KUMAR 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 UMESHKUMAR STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005035NRG24310820230624921 31/08/2023 Anita patel 1735005035WL037590 Anita patel 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 Anitapatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 BICHHIYA MP-35-005-038-001/108
(KATA JAR) 		1735005038NRG24310820230625125 31/08/2023 OMTI BAI UDDE 1735005038WL037617 OMTI BAI UDDE 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 OMTIBAIUDDE STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-038-001/109
(KATA JAR) 		1735005038NRG24310820230625136 31/08/2023 SURESH 1735005038WL037618 SURESH 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 SURESH STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-038-001/136
(KATA JAR) 		1735005038NRG24310820230625128 31/08/2023 JAGMOHAN 1735005038WL037617 JAGMOHAN 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 JAGMOHAN STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-038-001/146
(KATA JAR) 		1735005038NRG24310820230625130 31/08/2023 GANGARAM 1735005038WL037617 GANGARAM 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 GANGARAM STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-038-001/209
(KATA JAR) 		1735005038NRG24310820230625137 31/08/2023 FANDEE LAL 1735005038WL037618 FANDEE LAL 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 FANDEELAL STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-038-001/293
(KATA JAR) 		1735005038NRG24310820230625132 31/08/2023 GOLU LAL MARAVI 1735005038WL037617 GOLU LAL MARAVI 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 GOLULALMARAVI STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-038-001/36
(KATA JAR) 		1735005038NRG24310820230625133 31/08/2023 Deep Kumar Marko 1735005038WL037617 Deep Kumar Marko 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 DeepKumarMarko STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-038-003/121
(KATA JAR) 		1735005038NRG24310820230625141 31/08/2023 SUNDERBATI 1735005038WL037618 SUNDERBATI 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 SUNDERBATI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-038-003/65
(KATA JAR) 		1735005038NRG24310820230625150 31/08/2023 PRATAP 1735005038WL037618 PRATAP 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 PRATAP STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-038-003/84-A
(KATA JAR) 		1735005038NRG24310820230625151 31/08/2023 SANTOSH YADAV 1735005038WL037618 SANTOSH YADAV 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067921800 SANTOSHYADAV STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-057-001/57
(RATA) 		1735005057NRG24310820230626103 31/08/2023 MUNNI BAI PATEL 1735005057WL037719 MUNNI BAI PATEL 00415 SBIN0013651 2800 2800 Processed 07/09/2023 067921800 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-057-003/147
(RATA) 		1735005057NRG24310820230626105 31/08/2023 VARSHA HIWARE 1735005057WL037719 VARSHA HIWARE 00415 SBIN0013651 1600 1600 Processed 07/09/2023 067921800 VARSHAHIWARE STATE BANK OF INDIA(508548)
SubTotal 40520 40520
212 BICHHIYA MP-35-005-007-001/504
(DANITOLA) 		1735005007NRG24310820230625893 31/08/2023 LAKHAN 1735005WL037708 LAKHAN 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 LAKHAN STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-007-001/515
(DANITOLA) 		1735005007NRG24310820230625894 31/08/2023 BAHORAN 1735005WL037708 BAHORAN 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 BAHORAN STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-007-001/515
(DANITOLA) 		1735005007NRG24310820230625895 31/08/2023 DIPTEE 1735005WL037708 DIPTEE 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 DIPTEE STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-007-001/523-A
(DANITOLA) 		1735005007NRG24310820230625900 31/08/2023 GANESH 1735005WL037708 GANESH 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 GANESH STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG24310820230625902 31/08/2023 GULBASIYA 1735005WL037708 GULBASIYA 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 GULBASIYA CANARA BANK(508532)
217 BICHHIYA MP-35-005-007-001/531-A
(DANITOLA) 		1735005007NRG24310820230625904 31/08/2023 AMARVATI 1735005WL037708 AMARVATI 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 AMARVATI KARNATAKA BANK LTD(607270)
218 BICHHIYA MP-35-005-007-001/533
(DANITOLA) 		1735005007NRG24310820230625905 31/08/2023 RAMWATI 1735005WL037708 RAMWATI 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 RAMWATI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-007-001/533-A
(DANITOLA) 		1735005007NRG24310820230625906 31/08/2023 HIRIYA 1735005WL037708 HIRIYA 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 HIRIYA STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-007-001/535-A
(DANITOLA) 		1735005007NRG24310820230625910 31/08/2023 SUMRAN 1735005WL037708 SUMRAN 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 SUMRAN STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-007-001/538
(DANITOLA) 		1735005007NRG24310820230625912 31/08/2023 RAMTI 1735005WL037708 RAMTI 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 RAMTI STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG24310820230625914 31/08/2023 BUDDHO 1735005WL037708 BUDDHO 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 BUDDHO FINCARE SMALL FINANCE BANK LTD(608304)
223 BICHHIYA MP-35-005-007-001/555
(DANITOLA) 		1735005007NRG24310820230625918 31/08/2023 DHANEDH 1735005WL037708 DHANEDH 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 DHANEDH STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-007-001/558
(DANITOLA) 		1735005007NRG24310820230625919 31/08/2023 SOMVATEE 1735005WL037708 SOMVATEE 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067921800 SOMVATEE STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-051-002/30
(PADARIYA) 		1735005051NRG24310820230626211 31/08/2023 Bhaddo Bai Pandre 1735005051WL037731 Bhaddo Bai Pandre 00415 SBIN0013652 1224 1224 Processed 07/09/2023 067921800 BhaddoBaiPandre STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-051-002/30
(PADARIYA) 		1735005051NRG24310820230626210 31/08/2023 SUKHCHAIN 1735005051WL037731 SUKHCHAIN 00415 SBIN0013652 1224 1224 Processed 07/09/2023 067921800 SUKHCHAIN STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-051-004/200
(PADARIYA) 		1735005051NRG24310820230626253 31/08/2023 SHIVAM KUMAR 1735005051WL037732 SHIVAM KUMAR 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 SHIVAMKUMAR STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-051-004/214-A
(PADARIYA) 		1735005051NRG24310820230626254 31/08/2023 REVTI BAI 1735005051WL037732 REVTI BAI 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 REVTIBAI STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-051-004/214-B
(PADARIYA) 		1735005051NRG24310820230626256 31/08/2023 Kapoora Bai 1735005051WL037732 Kapoora Bai 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 KapooraBai STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-051-004/247-B
(PADARIYA) 		1735005051NRG24310820230626217 31/08/2023 Dropti 1735005051WL037731 Dropti 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 Dropti STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-051-004/247-B
(PADARIYA) 		1735005051NRG24310820230626216 31/08/2023 Pradeep 1735005051WL037731 Pradeep 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 Pradeep STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-051-004/247-D
(PADARIYA) 		1735005051NRG24310820230626218 31/08/2023 Subhiya 1735005051WL037731 Subhiya 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 Subhiya STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-051-004/258-A
(PADARIYA) 		1735005051NRG24310820230626284 31/08/2023 Ranjana Maravi 1735005051WL037738 Ranjana Maravi 00415 SBIN0013652 1326 1326 Processed 07/09/2023 067921800 RanjanaMaravi STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-051-004/260-A
(PADARIYA) 		1735005051NRG24310820230626258 31/08/2023 Golu 1735005051WL037732 Golu 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 Golu STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-051-004/419
(PADARIYA) 		1735005051NRG24310820230626287 31/08/2023 VISHVNATH 1735005051WL037738 VISHVNATH 00415 SBIN0013652 1326 1326 Processed 07/09/2023 067921800 VISHVNATH CENTRAL BANK OF INDIA(607115)
236 BICHHIYA MP-35-005-051-004/426
(PADARIYA) 		1735005051NRG24310820230626288 31/08/2023 SURESH 1735005051WL037738 SURESH 00415 SBIN0013652 1326 1326 Processed 07/09/2023 067921800 SURESH STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-051-004/53-A
(PADARIYA) 		1735005051NRG24310820230626261 31/08/2023 RAKHIYA BAI 1735005051WL037732 RAKHIYA BAI 00415 SBIN0013652 1540 1540 Processed 07/09/2023 067921800 RAKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 33566 33566
238 BICHHIYA MP-35-005-032-001/26
(BOKAR) 		1735005032NRG24310820230626489 31/08/2023 SANJAY 1735005032WL037753 SANJAY 00415 SBIN0017101 1428 1428 Processed 07/09/2023 067921800 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
239 BICHHIYA MP-35-005-038-001/118
(KATA JAR) 		1735005038NRG24310820230625126 31/08/2023 RAM KUMAR 1735005038WL037617 RAM KUMAR 00462 UCBA0003083 1200 1200 Processed 07/09/2023 067921800 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
240 BICHHIYA MP-35-005-022-001/226-A
(MAND) 		1735005022NRG24310820230626144 31/08/2023 Poonam Patel 1735005022WL037725 Poonam Patel 00553 INDB0000509 1547 1547 Processed 07/09/2023 067921800 PoonamPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
241 BICHHIYA MP-35-005-035-001/3
(MANGA) 		1735005035NRG24310820230626029 31/08/2023 jitesh kumar jhariyha 1735005035WL037714 jitesh kumar jhariyha 00688 FINO0001446 1200 1200 Processed 07/09/2023 067921800 jiteshkumarjhariyha FINO PAYMENTS BANK LTD(608001)
242 BICHHIYA MP-35-005-035-001/322
(MANGA) 		1735005035NRG24310820230626030 31/08/2023 VANDANA JHARIYA 1735005035WL037714 VANDANA JHARIYA 00688 FINO0001446 1200 1200 Processed 07/09/2023 067921800 VANDANAJHARIYA FINO PAYMENTS BANK LTD(608001)
243 BICHHIYA MP-35-005-035-001/388
(MANGA) 		1735005035NRG24310820230624886 31/08/2023 Ankit Patel 1735005035WL037590 Ankit Patel 00688 FINO0001446 1200 1200 Processed 07/09/2023 067921800 AnkitPatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 BICHHIYA MP-35-005-035-001/388
(MANGA) 		1735005035NRG24310820230624887 31/08/2023 Divya Patel 1735005035WL037590 Divya Patel 00688 FINO0001446 1200 1200 Processed 07/09/2023 067921800 DivyaPatel FINO PAYMENTS BANK LTD(608001)
245 BICHHIYA MP-35-005-035-001/396
(MANGA) 		1735005035NRG24310820230624888 31/08/2023 Shailesh Kumar Saini 1735005035WL037590 Shailesh Kumar Saini 00688 FINO0001446 1200 1200 Processed 07/09/2023 067921800 ShaileshKumarSaini FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
246 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005007NRG24310820230625915 31/08/2023 ENDRAWATI 1735005WL037708 ENDRAWATI 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067921800 ENDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005035NRG24310820230624920 31/08/2023 ANITA PATEL 1735005035WL037590 ANITA PATEL 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067921800 ANITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
248 BICHHIYA MP-35-005-057-001/78
(RATA) 		1735005057NRG24310820230626104 31/08/2023 hariom patel 1735005057WL037719 hariom patel 00691 IPOS0000001 2800 2800 Processed 07/09/2023 067921800 hariompatel FINO PAYMENTS BANK LTD(608001)
249 BICHHIYA MP-35-005-063-002/359
(NARANIMAL) 		1735005063NRG24310820230626696 31/08/2023 mukesh 1735005063WL037783 mukesh 00691 IPOS0000001 1320 1320 Processed 07/09/2023 067921800 mukesh STATE BANK OF INDIA(508548)
SubTotal 6460 6460
250 BICHHIYA MP-35-005-032-002/151
(BOKAR) 		1735005032NRG24300820230624596 31/08/2023 DUKHKHU LAL 1735005032WL037574 DUKHKHU LAL 00697 BKID0MG1342 1845 1845 Processed 07/09/2023 067921800 DUKHKHULAL STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-035-001/100
(MANGA) 		1735005035NRG24310820230624848 31/08/2023 siya bai 1735005035WL037590 siya bai 00697 BKID0MG1342 200 200 Processed 07/09/2023 067921800 siyabai NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-035-001/100-A
(MANGA) 		1735005035NRG24310820230624850 31/08/2023 shashi bai patel 1735005035WL037590 shashi bai patel 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 shashibaipatel BANK OF BARODA(606985)
253 BICHHIYA MP-35-005-035-001/111
(MANGA) 		1735005035NRG24310820230624852 31/08/2023 OMBAI 1735005035WL037590 OMBAI 00697 BKID0MG1342 1400 1400 Processed 07/09/2023 067921800 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
254 BICHHIYA MP-35-005-035-001/111
(MANGA) 		1735005035NRG24310820230624851 31/08/2023 SANTOSH KUMAR 1735005035WL037590 SANTOSH KUMAR 00697 BKID0MG1342 1400 1400 Processed 07/09/2023 067921800 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
255 BICHHIYA MP-35-005-035-001/114
(MANGA) 		1735005035NRG24310820230624853 31/08/2023 SAVITA BAI 1735005035WL037590 SAVITA BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
256 BICHHIYA MP-35-005-035-001/116
(MANGA) 		1735005035NRG24310820230624855 31/08/2023 SANTI BAI 1735005035WL037590 SANTI BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BICHHIYA MP-35-005-035-001/116
(MANGA) 		1735005035NRG24310820230624854 31/08/2023 SURANDRA 1735005035WL037590 SURANDRA 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 SURANDRA CENTRAL BANK OF INDIA(607115)
258 BICHHIYA MP-35-005-035-001/129
(MANGA) 		1735005035NRG24310820230624856 31/08/2023 RAVI 1735005035WL037590 RAVI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 RAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 BICHHIYA MP-35-005-035-001/129
(MANGA) 		1735005035NRG24310820230624857 31/08/2023 REKHA 1735005035WL037590 REKHA 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 REKHA NARMADA JHABUA GRAMIN BANK(508515)
260 BICHHIYA MP-35-005-035-001/146
(MANGA) 		1735005035NRG24310820230624858 31/08/2023 ABHILASHA 1735005035WL037590 ABHILASHA 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 ABHILASHA CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-035-001/147
(MANGA) 		1735005035NRG24310820230624860 31/08/2023 JYOTI 1735005035WL037590 JYOTI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
262 BICHHIYA MP-35-005-035-001/147
(MANGA) 		1735005035NRG24310820230624861 31/08/2023 LAXMIKANT JHARIYA 1735005035WL037590 LAXMIKANT JHARIYA 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 LAXMIKANTJHARIYA STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-035-001/158
(MANGA) 		1735005035NRG24310820230626027 31/08/2023 MAHADEO 1735005035WL037714 MAHADEO 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 MAHADEO STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-035-001/164
(MANGA) 		1735005035NRG24310820230624863 31/08/2023 RAJESH PATEL 1735005035WL037590 RAJESH PATEL 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 RAJESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
265 BICHHIYA MP-35-005-035-001/218
(MANGA) 		1735005035NRG24310820230624875 31/08/2023 SUKKO BAI 1735005035WL037590 SUKKO BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 SUKKOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 BICHHIYA MP-35-005-035-001/219
(MANGA) 		1735005035NRG24310820230624877 31/08/2023 SHRADHA 1735005035WL037590 SHRADHA 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 SHRADHA NARMADA JHABUA GRAMIN BANK(508515)
267 BICHHIYA MP-35-005-035-001/24
(MANGA) 		1735005035NRG24310820230624878 31/08/2023 HEERALAL 1735005035WL037590 HEERALAL 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
268 BICHHIYA MP-35-005-035-001/24
(MANGA) 		1735005035NRG24310820230624879 31/08/2023 LAKSHMIBAI 1735005035WL037590 LAKSHMIBAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 BICHHIYA MP-35-005-035-001/347
(MANGA) 		1735005035NRG24310820230624880 31/08/2023 Laxmi Bai 1735005035WL037590 Laxmi Bai 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
270 BICHHIYA MP-35-005-035-001/36
(MANGA) 		1735005035NRG24310820230624881 31/08/2023 PUSHPA BAI PATEL 1735005035WL037590 PUSHPA BAI PATEL 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 PUSHPABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
271 BICHHIYA MP-35-005-035-001/38
(MANGA) 		1735005035NRG24310820230624882 31/08/2023 KOSILIYA BAI 1735005035WL037590 KOSILIYA BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 KOSILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
272 BICHHIYA MP-35-005-035-001/38
(MANGA) 		1735005035NRG24310820230624883 31/08/2023 PAVAN 1735005035WL037590 PAVAN 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 PAVAN CENTRAL BANK OF INDIA(607115)
273 BICHHIYA MP-35-005-035-001/400
(MANGA) 		1735005035NRG24310820230624890 31/08/2023 SAVANT PATEL 1735005035WL037590 SAVANT PATEL 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 SAVANTPATEL STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-035-001/44
(MANGA) 		1735005035NRG24310820230624893 31/08/2023 maya bai 1735005035WL037590 maya bai 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 mayabai NARMADA JHABUA GRAMIN BANK(508515)
275 BICHHIYA MP-35-005-035-001/44
(MANGA) 		1735005035NRG24310820230624892 31/08/2023 ravi kumar 1735005035WL037590 ravi kumar 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 ravikumar STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-035-001/55
(MANGA) 		1735005035NRG24310820230624896 31/08/2023 ANITA 1735005035WL037590 ANITA 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 ANITA NARMADA JHABUA GRAMIN BANK(508515)
277 BICHHIYA MP-35-005-035-001/55
(MANGA) 		1735005035NRG24310820230624897 31/08/2023 NARESH 1735005035WL037590 NARESH 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 NARESH NARMADA JHABUA GRAMIN BANK(508515)
278 BICHHIYA MP-35-005-035-001/61
(MANGA) 		1735005035NRG24310820230626031 31/08/2023 uremila bai 1735005035WL037714 uremila bai 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 uremilabai FINO PAYMENTS BANK LTD(608001)
279 BICHHIYA MP-35-005-035-001/63
(MANGA) 		1735005035NRG24310820230624899 31/08/2023 RAJNIBAI 1735005035WL037590 RAJNIBAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 BICHHIYA MP-35-005-035-001/63
(MANGA) 		1735005035NRG24310820230624898 31/08/2023 RAMPRSAD 1735005035WL037590 RAMPRSAD 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
281 BICHHIYA MP-35-005-035-001/67
(MANGA) 		1735005035NRG24310820230624900 31/08/2023 santosh 1735005035WL037590 santosh 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 santosh STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-035-001/74
(MANGA) 		1735005035NRG24310820230624902 31/08/2023 BIMALA BAI 1735005035WL037590 BIMALA BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 BIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
283 BICHHIYA MP-35-005-035-001/86
(MANGA) 		1735005035NRG24310820230624906 31/08/2023 MAMTABAI 1735005035WL037590 MAMTABAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
284 BICHHIYA MP-35-005-035-002/124
(MANGA) 		1735005035NRG24310820230624908 31/08/2023 BASANT KUMAR 1735005035WL037590 BASANT KUMAR 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 BASANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 BICHHIYA MP-35-005-035-002/124
(MANGA) 		1735005035NRG24310820230624909 31/08/2023 DAVKI BAI 1735005035WL037590 DAVKI BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 DAVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 BICHHIYA MP-35-005-035-002/147
(MANGA) 		1735005035NRG24310820230624911 31/08/2023 CHANDRABHAN 1735005035WL037590 CHANDRABHAN 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
287 BICHHIYA MP-35-005-035-002/330
(MANGA) 		1735005035NRG24310820230624922 31/08/2023 JEEVANLAL PATEL 1735005035WL037590 JEEVANLAL PATEL 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 JEEVANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
288 BICHHIYA MP-35-005-035-002/330
(MANGA) 		1735005035NRG24310820230624923 31/08/2023 TRIVENI BAI PATEL 1735005035WL037590 TRIVENI BAI PATEL 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 TRIVENIBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
289 BICHHIYA MP-35-005-035-002/36
(MANGA) 		1735005035NRG24310820230624924 31/08/2023 VIMALA BAI 1735005035WL037590 VIMALA BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
290 BICHHIYA MP-35-005-038-001/118
(KATA JAR) 		1735005038NRG24310820230625127 31/08/2023 Kasturi bai 1735005038WL037617 Kasturi bai 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 Kasturibai STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-038-001/14
(KATA JAR) 		1735005038NRG24310820230625129 31/08/2023 khairshih 1735005038WL037617 khairshih 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 khairshih CENTRAL BANK OF INDIA(607115)
292 BICHHIYA MP-35-005-038-003/105
(KATA JAR) 		1735005038NRG24310820230625138 31/08/2023 KAMMO BAI 1735005038WL037618 KAMMO BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 KAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
293 BICHHIYA MP-35-005-038-003/23
(KATA JAR) 		1735005038NRG24310820230625146 31/08/2023 MAHO BAI 1735005038WL037618 MAHO BAI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 MAHOBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BICHHIYA MP-35-005-038-003/49
(KATA JAR) 		1735005038NRG24310820230625148 31/08/2023 FHULVATI 1735005038WL037618 FHULVATI 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 FHULVATI NARMADA JHABUA GRAMIN BANK(508515)
295 BICHHIYA MP-35-005-038-003/60-A
(KATA JAR) 		1735005038NRG24310820230625149 31/08/2023 GOVIND TEKAM 1735005038WL037618 GOVIND TEKAM 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067921800 GOVINDTEKAM NARMADA JHABUA GRAMIN BANK(508515)
296 BICHHIYA MP-35-005-063-002/5-A
(NARANIMAL) 		1735005063NRG24310820230626708 31/08/2023 MUKESH KUMAR UIKEY 1735005063WL037784 MUKESH KUMAR UIKEY 00697 BKID0MG1342 1320 1320 Processed 07/09/2023 067921800 MUKESHKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 56565 56565
297 BICHHIYA MP-35-005-038-003/124
(KATA JAR) 		1735005038NRG24310820230625142 31/08/2023 SAHMATIYA 1735005038WL037618 SAHMATIYA 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 067921800 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
298 BICHHIYA MP-35-005-038-001/63-A
(KATA JAR) 		1735005038NRG24310820230625134 31/08/2023 RAM DYAL DHURWEY 1735005038WL037617 RAM DYAL DHURWEY 00697 BKID0MG1352 1200 1200 Processed 07/09/2023 067921800 RAMDYALDHURWEY STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-038-003/124
(KATA JAR) 		1735005038NRG24310820230625143 31/08/2023 JAGADEESH 1735005038WL037618 JAGADEESH 00697 BKID0MG1352 1200 1200 Processed 07/09/2023 067921800 JAGADEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
300 BICHHIYA MP-35-005-021-003/1-A
(BATWAR) 		1735005000NRG24310820230626465 31/08/2023 reva prasad 1735005WL037748 reva prasad 00697 BKID0NAMRGB 1702 1702 Processed 07/09/2023 067921800 revaprasad NARMADA JHABUA GRAMIN BANK(508515)
301 BICHHIYA MP-35-005-029-001/140-B
(JHINGRAGHAT) 		1735005029NRG24310820230626473 31/08/2023 LAXMI BHANDE 1735005029WL037751 LAXMI BHANDE 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067921800 LAXMIBHANDE STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-035-002/210-A
(MANGA) 		1735005035NRG24310820230624912 31/08/2023 THIRET PATEL 1735005035WL037590 THIRET PATEL 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067921800 THIRETPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4126 4126
Total 388367 388367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310823APB_FTO_243182 Central Bank Of India CBIN0281083 BAMHANI BANJAR 29800
2 BICHHIYA MP1735005_310823APB_FTO_243182 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 72570
3 BICHHIYA MP1735005_310823APB_FTO_243182 Central Bank Of India CBIN0281787 HIRDENAGAR 4560
4 BICHHIYA MP1735005_310823APB_FTO_243182 Central Bank Of India CBIN0282086 SIJHORA 22820
5 BICHHIYA MP1735005_310823APB_FTO_243182 Central Bank Of India CBIN0284169 NARANYANGANJ 760
6 BICHHIYA MP1735005_310823APB_FTO_243182 State Bank of India SBIN0001507 MILLONIGANJ 1200
7 BICHHIYA MP1735005_310823APB_FTO_243182 State Bank of India SBIN0006252 ANJANIYA 101645
8 BICHHIYA MP1735005_310823APB_FTO_243182 State Bank of India SBIN0013651 BAMHANI 40520
9 BICHHIYA MP1735005_310823APB_FTO_243182 State Bank of India SBIN0013652 Bichhiya Ryt 33566
10 BICHHIYA MP1735005_310823APB_FTO_243182 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1428
11 BICHHIYA MP1735005_310823APB_FTO_243182 UCO Bank UCBA0003083 MANDLA 1200
12 BICHHIYA MP1735005_310823APB_FTO_243182 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
13 BICHHIYA MP1735005_310823APB_FTO_243182 Fino Payments Bank Ltd FINO0001446 MP RO 6000
14 BICHHIYA MP1735005_310823APB_FTO_243182 India Post Payments Bank IPOS0000001 Mandla 6460
15 BICHHIYA MP1735005_310823APB_FTO_243182 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 56565
16 BICHHIYA MP1735005_310823APB_FTO_243182 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1200
17 BICHHIYA MP1735005_310823APB_FTO_243182 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2400
18 BICHHIYA MP1735005_310823APB_FTO_243182 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 4126

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