Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_040523APB_FTO_29477
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-35-005-048-002/325-B
(CHOURUNGA MAL) 		1735005000NRG24040520230040225 04/05/2023 RAKESH KUMAR SAHU 1735005WL002095 RAKESH KUMAR SAHU 00089 CBIN0281297 1372 1372 Processed 15/05/2023 686961067 RAKESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
2 BICHHIYA MP-35-005-048-003/89-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037236 04/05/2023 MIHILAL 1735005048WL001961 MIHILAL 00089 CBIN0281297 1400 1400 Processed 15/05/2023 686961067 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
3 BICHHIYA MP-35-005-051-004/130
(PADARIYA) 		1735005000NRG24040520230040159 04/05/2023 CHAMRIN 1735005WL002092 CHAMRIN 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 CHAMRIN CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-051-004/170
(PADARIYA) 		1735005000NRG24040520230040160 04/05/2023 RAMLU 1735005WL002092 RAMLU 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 RAMLU STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-051-004/205
(PADARIYA) 		1735005000NRG24040520230040161 04/05/2023 SANKAR 1735005WL002092 SANKAR 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 SANKAR CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-051-004/206
(PADARIYA) 		1735005000NRG24040520230040163 04/05/2023 BAKHRU 1735005WL002092 BAKHRU 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 BAKHRU CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-051-004/71
(PADARIYA) 		1735005000NRG24040520230040167 04/05/2023 INDRA 1735005WL002092 INDRA 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 INDRA CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-051-004/71
(PADARIYA) 		1735005000NRG24040520230040168 04/05/2023 KUNJRAJ 1735005WL002092 KUNJRAJ 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 KUNJRAJ UNION BANK OF INDIA(508500)
9 BICHHIYA MP-35-005-051-004/94
(PADARIYA) 		1735005000NRG24040520230040169 04/05/2023 Amka 1735005WL002092 Amka 00089 CBIN0281297 1326 1326 Processed 15/05/2023 686961067 Amka CENTRAL BANK OF INDIA(607115)
SubTotal 12054 12054
10 BICHHIYA MP-35-005-045-002/272
(SIJHORA) 		1735005000NRG24040520230040152 04/05/2023 Kosailya 1735005WL002091 Kosailya 00089 CBIN0282086 1737 1737 Processed 15/05/2023 686961067 Kosailya PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-045-002/272
(SIJHORA) 		1735005000NRG24040520230040151 04/05/2023 VISNU 1735005WL002091 VISNU 00089 CBIN0282086 1737 1737 Processed 15/05/2023 686961067 VISNU CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-045-002/414
(SIJHORA) 		1735005000NRG24040520230040153 04/05/2023 Chetram 1735005WL002091 Chetram 00089 CBIN0282086 1351 1351 Processed 15/05/2023 686961067 Chetram CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-045-002/47
(SIJHORA) 		1735005000NRG24040520230040155 04/05/2023 PANCHAM 1735005WL002091 PANCHAM 00089 CBIN0282086 1351 1351 Processed 15/05/2023 686961067 PANCHAM CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-045-005/35
(SIJHORA) 		1735005000NRG24040520230040157 04/05/2023 BHAGTU 1735005WL002091 BHAGTU 00089 CBIN0282086 1544 1544 Processed 15/05/2023 686961067 BHAGTU CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-045-005/35
(SIJHORA) 		1735005000NRG24040520230040158 04/05/2023 JAMNA 1735005WL002091 JAMNA 00089 CBIN0282086 1544 1544 Processed 15/05/2023 686961067 JAMNA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-048-001/107
(CHOURUNGA MAL) 		1735005000NRG24040520230040243 04/05/2023 JUGANTI 1735005WL002096 JUGANTI 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 JUGANTI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-048-001/130
(CHOURUNGA MAL) 		1735005000NRG24040520230040244 04/05/2023 Raysingh 1735005WL002096 Raysingh 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 Raysingh CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040248 04/05/2023 GEETA 1735005WL002096 GEETA 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 GEETA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040247 04/05/2023 SIVAKUMAR 1735005WL002096 SIVAKUMAR 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 SIVAKUMAR CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-048-001/196
(CHOURUNGA MAL) 		1735005000NRG24040520230040250 04/05/2023 fulbasiya 1735005WL002096 fulbasiya 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 fulbasiya CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-048-001/231
(CHOURUNGA MAL) 		1735005000NRG24040520230040254 04/05/2023 Dhanira 1735005WL002096 Dhanira 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 Dhanira CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-048-001/231
(CHOURUNGA MAL) 		1735005000NRG24040520230040255 04/05/2023 Mugetin 1735005WL002096 Mugetin 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 Mugetin CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-048-001/83
(CHOURUNGA MAL) 		1735005000NRG24040520230040257 04/05/2023 radhe lal 1735005WL002096 radhe lal 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BICHHIYA MP-35-005-048-002/238-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040204 04/05/2023 BHARAT SAHU 1735005WL002095 BHARAT SAHU 00089 CBIN0282086 1435 1435 Processed 15/05/2023 686961067 BHARATSAHU CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-048-002/245-B
(CHOURUNGA MAL) 		1735005000NRG24040520230040206 04/05/2023 BABLEE SAHU 1735005WL002095 BABLEE SAHU 00089 CBIN0282086 1372 1372 Processed 15/05/2023 686961067 BABLEESAHU CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-048-002/246-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040208 04/05/2023 KIRAN SAHU 1735005WL002095 KIRAN SAHU 00089 CBIN0282086 1372 1372 Processed 15/05/2023 686961067 KIRANSAHU STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-048-002/320-B
(CHOURUNGA MAL) 		1735005000NRG24040520230040222 04/05/2023 SARETA SAHU 1735005WL002095 SARETA SAHU 00089 CBIN0282086 1372 1372 Processed 15/05/2023 686961067 SARETASAHU CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-048-002/323
(CHOURUNGA MAL) 		1735005000NRG24040520230040223 04/05/2023 GEERA BAI 1735005WL002095 GEERA BAI 00089 CBIN0282086 1435 1435 Processed 15/05/2023 686961067 GEERABAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-048-002/384-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040233 04/05/2023 RUKMNI SAHU 1735005WL002095 RUKMNI SAHU 00089 CBIN0282086 1372 1372 Processed 15/05/2023 686961067 RUKMNISAHU CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-048-002/64-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040235 04/05/2023 SUNEETA 1735005WL002095 SUNEETA 00089 CBIN0282086 1435 1435 Processed 15/05/2023 686961067 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
31 BICHHIYA MP-35-005-048-002/75
(CHOURUNGA MAL) 		1735005000NRG24040520230040240 04/05/2023 ANUJ SAHU 1735005WL002095 ANUJ SAHU 00089 CBIN0282086 1372 1372 Processed 15/05/2023 686961067 ANUJSAHU CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-048-003/26-B
(CHOURUNGA MAL) 		1735005048NRG24040520230037215 04/05/2023 DEEPAK 1735005048WL001961 DEEPAK 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 DEEPAK CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-048-003/42
(CHOURUNGA MAL) 		1735005048NRG24040520230037218 04/05/2023 SANTA 1735005048WL001961 SANTA 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 SANTA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-048-003/42-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037219 04/05/2023 SUNEETA 1735005048WL001961 SUNEETA 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 SUNEETA CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-048-003/46-C
(CHOURUNGA MAL) 		1735005048NRG24040520230037222 04/05/2023 MAESH KUMAR 1735005048WL001961 MAESH KUMAR 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 MAESHKUMAR FINO PAYMENTS BANK LTD(608001)
36 BICHHIYA MP-35-005-048-003/70
(CHOURUNGA MAL) 		1735005048NRG24040520230037225 04/05/2023 Pavan Singh 1735005048WL001961 Pavan Singh 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 PavanSingh CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-048-003/81
(CHOURUNGA MAL) 		1735005048NRG24040520230037233 04/05/2023 LALITA BAI 1735005048WL001961 LALITA BAI 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
38 BICHHIYA MP-35-005-048-003/89-C
(CHOURUNGA MAL) 		1735005048NRG24040520230037237 04/05/2023 NANHI BAI 1735005048WL001961 NANHI BAI 00089 CBIN0282086 1400 1400 Processed 15/05/2023 686961067 NANHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 41429 41429
39 BICHHIYA MP-35-005-028-001/1125
(ANJANIYA) 		1735005000NRG24040520230040326 04/05/2023 MANEESHA 1735005WL002098 MANEESHA 00415 SBIN0006252 1020 1020 Processed 15/05/2023 686961067 MANEESHA STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-028-001/1245
(ANJANIYA) 		1735005000NRG24040520230040328 04/05/2023 umash 1735005WL002098 umash 00415 SBIN0006252 1020 1020 Processed 15/05/2023 686961067 umash STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-028-001/1245
(ANJANIYA) 		1735005000NRG24040520230040329 04/05/2023 Umesh 1735005WL002098 Umesh 00415 SBIN0006252 1020 1020 Processed 15/05/2023 686961067 Umesh STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-028-001/460-A
(ANJANIYA) 		1735005000NRG24040520230040330 04/05/2023 ARTI BAI 1735005WL002098 ARTI BAI 00415 SBIN0006252 1020 1020 Processed 15/05/2023 686961067 ARTIBAI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-028-001/539
(ANJANIYA) 		1735005000NRG24040520230040331 04/05/2023 kirti bai 1735005WL002098 kirti bai 00415 SBIN0006252 1020 1020 Processed 15/05/2023 686961067 kirtibai STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-028-001/639-A
(ANJANIYA) 		1735005000NRG24040520230040332 04/05/2023 Kusum 1735005WL002098 Kusum 00415 SBIN0006252 850 850 Processed 15/05/2023 686961067 Kusum STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-028-001/698-A
(ANJANIYA) 		1735005000NRG24040520230040333 04/05/2023 GIRISH SANJEET 1735005WL002098 GIRISH SANJEET 00415 SBIN0006252 850 850 Processed 15/05/2023 686961067 GIRISHSANJEET CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005000NRG24040520230037727 04/05/2023 ANUSUIYYA 1735005WL001989 ANUSUIYYA 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 ANUSUIYYA STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24040520230037728 04/05/2023 SUKRATI BAI 1735005WL001989 SUKRATI BAI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 SUKRATIBAI STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005000NRG24040520230037729 04/05/2023 SOMTI BAI 1735005WL001989 SOMTI BAI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 SOMTIBAI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24040520230037730 04/05/2023 PAHAL SING 1735005WL001989 PAHAL SING 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 PAHALSING STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24040520230037731 04/05/2023 RAMKUMARI 1735005WL001989 RAMKUMARI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 RAMKUMARI STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24040520230037733 04/05/2023 AMITA 1735005WL001989 AMITA 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 AMITA STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24040520230037734 04/05/2023 GUDDI BAI 1735005WL001989 GUDDI BAI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 GUDDIBAI STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005000NRG24040520230037735 04/05/2023 CHAMPA 1735005WL001989 CHAMPA 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 CHAMPA STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG24040520230037737 04/05/2023 SUNEEL YADAV 1735005WL001989 SUNEEL YADAV 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 SUNEELYADAV STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24040520230037739 04/05/2023 MAHESH 1735005WL001989 MAHESH 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 MAHESH STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005000NRG24040520230037740 04/05/2023 RAKESH 1735005WL001989 RAKESH 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 RAKESH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005000NRG24040520230037741 04/05/2023 RAMKALI 1735005WL001989 RAMKALI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 RAMKALI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005000NRG24040520230037742 04/05/2023 ANUSUIYA 1735005WL001989 ANUSUIYA 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 ANUSUIYA STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG24040520230037743 04/05/2023 RARAHUL KUMAR BHANWARE 1735005WL001989 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005000NRG24040520230037744 04/05/2023 dhanota 1735005WL001989 dhanota 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 dhanota STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24040520230037746 04/05/2023 ARCHANA 1735005WL001989 ARCHANA 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 ARCHANA STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24040520230037745 04/05/2023 ARUNESHWAR PRASAD PATEL 1735005WL001989 ARUNESHWAR PRASAD PATEL 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 ARUNESHWARPRASADPATEL STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-029-001/67
(JHINGRAGHAT) 		1735005000NRG24040520230037747 04/05/2023 LAXMI 1735005WL001989 LAXMI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 LAXMI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-029-001/70
(JHINGRAGHAT) 		1735005000NRG24040520230037748 04/05/2023 SAVITA 1735005WL001989 SAVITA 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 SAVITA STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24040520230037750 04/05/2023 AASHARAM 1735005WL001989 AASHARAM 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 AASHARAM STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24040520230037751 04/05/2023 MALTI BAI 1735005WL001989 MALTI BAI 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 MALTIBAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005000NRG24040520230037754 04/05/2023 MUKESH 1735005WL001989 MUKESH 00415 SBIN0006252 720 720 Processed 15/05/2023 686961067 MUKESH STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-044-001/471-B
(MADHOPUR) 		1735005000NRG24040520230040170 04/05/2023 GULAB CHAND PATEL 1735005WL002093 GULAB CHAND PATEL 00415 SBIN0006252 2800 2800 Processed 15/05/2023 686961067 GULABCHANDPATEL STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-048-003/44-C
(CHOURUNGA MAL) 		1735005048NRG24040520230037221 04/05/2023 SAVITA 1735005048WL001961 SAVITA 00415 SBIN0006252 1400 1400 Processed 15/05/2023 686961067 SAVITA STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-060-001/118
(IMALIYA) 		1735005000NRG24040520230040173 04/05/2023 mangal 1735005WL002094 mangal 00415 SBIN0006252 1200 1200 Processed 16/05/2023 686961067 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
71 BICHHIYA MP-35-005-060-001/118
(IMALIYA) 		1735005000NRG24040520230040172 04/05/2023 mangal 1735005WL002094 mangal 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 mangal STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-060-001/2
(IMALIYA) 		1735005000NRG24040520230040174 04/05/2023 thannu 1735005WL002094 thannu 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 thannu STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-060-001/24
(IMALIYA) 		1735005000NRG24040520230040175 04/05/2023 shobharam 1735005WL002094 shobharam 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 shobharam STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-060-001/36
(IMALIYA) 		1735005000NRG24040520230040177 04/05/2023 babita 1735005WL002094 babita 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 babita STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-060-001/36
(IMALIYA) 		1735005000NRG24040520230040176 04/05/2023 BHAGCHAND 1735005WL002094 BHAGCHAND 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 BHAGCHAND STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-060-001/39
(IMALIYA) 		1735005000NRG24040520230040178 04/05/2023 ramkumar 1735005WL002094 ramkumar 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 ramkumar STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-060-001/5
(IMALIYA) 		1735005000NRG24040520230040179 04/05/2023 dhansingh 1735005WL002094 dhansingh 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 dhansingh STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-060-001/7
(IMALIYA) 		1735005000NRG24040520230040180 04/05/2023 MAMTA 1735005WL002094 MAMTA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 MAMTA STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-060-001/7
(IMALIYA) 		1735005000NRG24040520230040181 04/05/2023 swaraj 1735005WL002094 swaraj 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 swaraj STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-060-001/8-A
(IMALIYA) 		1735005000NRG24040520230040183 04/05/2023 SALIKRAM 1735005WL002094 SALIKRAM 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 SALIKRAM STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-060-001/81
(IMALIYA) 		1735005000NRG24040520230040185 04/05/2023 shyamvati 1735005WL002094 shyamvati 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 shyamvati STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-060-001/83-A
(IMALIYA) 		1735005000NRG24040520230040186 04/05/2023 DHANESH 1735005WL002094 DHANESH 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 DHANESH STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-060-001/90
(IMALIYA) 		1735005000NRG24040520230040188 04/05/2023 kasturi bai 1735005WL002094 kasturi bai 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 kasturibai STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-060-001/90
(IMALIYA) 		1735005000NRG24040520230040187 04/05/2023 SUKHLAL 1735005WL002094 SUKHLAL 00415 SBIN0006252 1200 1200 Processed 15/05/2023 686961067 SUKHLAL STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-060-003/76
(IMALIYA) 		1735005000NRG24040520230039485 04/05/2023 AMARWATI 1735005WL002060 AMARWATI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 686961067 AMARWATI STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-060-003/76
(IMALIYA) 		1735005000NRG24040520230039484 04/05/2023 MANSARAM 1735005WL002060 MANSARAM 00415 SBIN0006252 1224 1224 Processed 15/05/2023 686961067 MANSARAM STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-060-003/88-B
(IMALIYA) 		1735005000NRG24040520230040189 04/05/2023 KRISHNA 1735005WL002094 KRISHNA 00415 SBIN0006252 1400 1400 Processed 15/05/2023 686961067 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 48688 48688
88 BICHHIYA MP-35-005-048-001/196-B
(CHOURUNGA MAL) 		1735005000NRG24040520230040253 04/05/2023 Ssavitri bai 1735005WL002096 Ssavitri bai 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686961067 Ssavitribai STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-048-001/196-B
(CHOURUNGA MAL) 		1735005000NRG24040520230040252 04/05/2023 susheel 1735005WL002096 susheel 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686961067 susheel PAYTM PAYMENTS BANK LTD(608032)
90 BICHHIYA MP-35-005-048-002/152-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040195 04/05/2023 KIRAN SAHU 1735005WL002095 KIRAN SAHU 00415 SBIN0013652 1372 1372 Processed 15/05/2023 686961067 KIRANSAHU STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-048-002/205-B
(CHOURUNGA MAL) 		1735005000NRG24040520230040197 04/05/2023 CHAMELI SAHU 1735005WL002095 CHAMELI SAHU 00415 SBIN0013652 1372 1372 Processed 15/05/2023 686961067 CHAMELISAHU STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-048-003/140-B
(CHOURUNGA MAL) 		1735005048NRG24040520230037206 04/05/2023 MAMTA 1735005048WL001961 MAMTA 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686961067 MAMTA STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-048-003/140-C
(CHOURUNGA MAL) 		1735005048NRG24040520230037208 04/05/2023 BAGVATI 1735005048WL001961 BAGVATI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686961067 BAGVATI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-048-003/140-C
(CHOURUNGA MAL) 		1735005048NRG24040520230037207 04/05/2023 TULSIRAM 1735005048WL001961 TULSIRAM 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686961067 TULSIRAM STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-048-003/141-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037209 04/05/2023 KHNIYA LAL 1735005048WL001961 KHNIYA LAL 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686961067 KHNIYALAL STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-051-004/206
(PADARIYA) 		1735005000NRG24040520230040164 04/05/2023 Sukhwati 1735005WL002092 Sukhwati 00415 SBIN0013652 1326 1326 Processed 15/05/2023 686961067 Sukhwati STATE BANK OF INDIA(508548)
SubTotal 12470 12470
97 BICHHIYA MP-35-005-028-001/1120-A
(ANJANIYA) 		1735005000NRG24040520230040325 04/05/2023 suneel 1735005WL002098 suneel 00697 BKID0MG1342 1020 1020 Processed 15/05/2023 686961067 suneel STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-060-001/81
(IMALIYA) 		1735005000NRG24040520230040184 04/05/2023 tulsiram 1735005WL002094 tulsiram 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 686961067 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
99 BICHHIYA MP-35-005-048-002/11
(CHOURUNGA MAL) 		1735005000NRG24040520230040190 04/05/2023 GANPATAYA 1735005WL002095 GANPATAYA 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 GANPATAYA NARMADA JHABUA GRAMIN BANK(508515)
100 BICHHIYA MP-35-005-048-002/145
(CHOURUNGA MAL) 		1735005000NRG24040520230040192 04/05/2023 BABLEE 1735005WL002095 BABLEE 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 BABLEE NARMADA JHABUA GRAMIN BANK(508515)
101 BICHHIYA MP-35-005-048-002/152
(CHOURUNGA MAL) 		1735005000NRG24040520230040193 04/05/2023 RAJJU 1735005WL002095 RAJJU 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
102 BICHHIYA MP-35-005-048-002/215
(CHOURUNGA MAL) 		1735005000NRG24040520230040199 04/05/2023 MATTU LAL 1735005WL002095 MATTU LAL 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 MATTULAL NARMADA JHABUA GRAMIN BANK(508515)
103 BICHHIYA MP-35-005-048-002/22
(CHOURUNGA MAL) 		1735005000NRG24040520230040202 04/05/2023 JAWALA 1735005WL002095 JAWALA 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 JAWALA CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-048-002/256
(CHOURUNGA MAL) 		1735005000NRG24040520230040210 04/05/2023 ANJU 1735005WL002095 ANJU 00697 BKID0MG1351 1372 1372 Rejected 15/05/2023 686961067 Aadhaar Number not Mapped to Account Number
105 BICHHIYA MP-35-005-048-002/284
(CHOURUNGA MAL) 		1735005000NRG24040520230040215 04/05/2023 MINIYA 1735005WL002095 MINIYA 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 MINIYA NARMADA JHABUA GRAMIN BANK(508515)
106 BICHHIYA MP-35-005-048-002/295
(CHOURUNGA MAL) 		1735005000NRG24040520230040216 04/05/2023 MANGLI 1735005WL002095 MANGLI 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
107 BICHHIYA MP-35-005-048-002/300
(CHOURUNGA MAL) 		1735005000NRG24040520230040219 04/05/2023 SHYAMA 1735005WL002095 SHYAMA 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
108 BICHHIYA MP-35-005-048-002/300
(CHOURUNGA MAL) 		1735005000NRG24040520230040218 04/05/2023 SIAV PARASHD 1735005WL002095 SIAV PARASHD 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 SIAVPARASHD STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-048-002/306
(CHOURUNGA MAL) 		1735005000NRG24040520230040220 04/05/2023 CHOTI 1735005WL002095 CHOTI 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
110 BICHHIYA MP-35-005-048-002/324
(CHOURUNGA MAL) 		1735005000NRG24040520230040224 04/05/2023 LAXMI 1735005WL002095 LAXMI 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
111 BICHHIYA MP-35-005-048-002/344
(CHOURUNGA MAL) 		1735005000NRG24040520230040227 04/05/2023 GANGA 1735005WL002095 GANGA 00697 BKID0MG1351 980 980 Processed 15/05/2023 686961067 GANGA NARMADA JHABUA GRAMIN BANK(508515)
112 BICHHIYA MP-35-005-048-002/347
(CHOURUNGA MAL) 		1735005000NRG24040520230040229 04/05/2023 ANNO BAI 1735005WL002095 ANNO BAI 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 ANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
113 BICHHIYA MP-35-005-048-002/347
(CHOURUNGA MAL) 		1735005000NRG24040520230040228 04/05/2023 BALI 1735005WL002095 BALI 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 BALI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-048-002/352-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040230 04/05/2023 VEENOD 1735005WL002095 VEENOD 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 VEENOD NARMADA JHABUA GRAMIN BANK(508515)
115 BICHHIYA MP-35-005-048-002/354
(CHOURUNGA MAL) 		1735005000NRG24040520230040231 04/05/2023 ASHOK 1735005WL002095 ASHOK 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
116 BICHHIYA MP-35-005-048-002/361
(CHOURUNGA MAL) 		1735005000NRG24040520230040232 04/05/2023 RAMKARAN 1735005WL002095 RAMKARAN 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 RAMKARAN CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-048-002/4-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040234 04/05/2023 GARIBA 1735005WL002095 GARIBA 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 GARIBA NARMADA JHABUA GRAMIN BANK(508515)
118 BICHHIYA MP-35-005-048-002/70-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040237 04/05/2023 LAXMI 1735005WL002095 LAXMI 00697 BKID0MG1351 1435 1435 Processed 15/05/2023 686961067 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
119 BICHHIYA MP-35-005-048-002/75
(CHOURUNGA MAL) 		1735005000NRG24040520230040239 04/05/2023 SUMNTRA 1735005WL002095 SUMNTRA 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 SUMNTRA CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-048-002/99
(CHOURUNGA MAL) 		1735005000NRG24040520230040242 04/05/2023 IMARTI BAI 1735005WL002095 IMARTI BAI 00697 BKID0MG1351 1372 1372 Processed 15/05/2023 686961067 IMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 BICHHIYA MP-35-005-048-003/1
(CHOURUNGA MAL) 		1735005048NRG24040520230037202 04/05/2023 BRAJLAL 1735005048WL001961 BRAJLAL 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 BRAJLAL FINO PAYMENTS BANK LTD(608001)
122 BICHHIYA MP-35-005-048-003/119
(CHOURUNGA MAL) 		1735005048NRG24040520230037203 04/05/2023 KUNTI 1735005048WL001961 KUNTI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 KUNTI CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-048-003/123
(CHOURUNGA MAL) 		1735005048NRG24040520230037204 04/05/2023 CHATER SINGH 1735005048WL001961 CHATER SINGH 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 CHATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BICHHIYA MP-35-005-048-003/123
(CHOURUNGA MAL) 		1735005048NRG24040520230037205 04/05/2023 NANSH BAI 1735005048WL001961 NANSH BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 NANSHBAI NARMADA JHABUA GRAMIN BANK(508515)
125 BICHHIYA MP-35-005-048-003/17-B
(CHOURUNGA MAL) 		1735005048NRG24040520230037210 04/05/2023 AMILA BAI 1735005048WL001961 AMILA BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 AMILABAI NARMADA JHABUA GRAMIN BANK(508515)
126 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005048NRG24040520230037211 04/05/2023 CHAINSINGH 1735005048WL001961 CHAINSINGH 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005048NRG24040520230037212 04/05/2023 RAMBAI 1735005048WL001961 RAMBAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
128 BICHHIYA MP-35-005-048-003/26
(CHOURUNGA MAL) 		1735005048NRG24040520230037214 04/05/2023 TULSA 1735005048WL001961 TULSA 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 TULSA NARMADA JHABUA GRAMIN BANK(508515)
129 BICHHIYA MP-35-005-048-003/40
(CHOURUNGA MAL) 		1735005048NRG24040520230037217 04/05/2023 MASNU LAL 1735005048WL001961 MASNU LAL 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 MASNULAL NARMADA JHABUA GRAMIN BANK(508515)
130 BICHHIYA MP-35-005-048-003/44
(CHOURUNGA MAL) 		1735005048NRG24040520230037220 04/05/2023 BUDHIYA BAI 1735005048WL001961 BUDHIYA BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 BICHHIYA MP-35-005-048-003/67-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037223 04/05/2023 BRAHASPATI BAI 1735005048WL001961 BRAHASPATI BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 BRAHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 BICHHIYA MP-35-005-048-003/73
(CHOURUNGA MAL) 		1735005048NRG24040520230037226 04/05/2023 BILSA BAI 1735005048WL001961 BILSA BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 BILSABAI CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-048-003/73-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037227 04/05/2023 HEERA BATI 1735005048WL001961 HEERA BATI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 HEERABATI NARMADA JHABUA GRAMIN BANK(508515)
134 BICHHIYA MP-35-005-048-003/76
(CHOURUNGA MAL) 		1735005048NRG24040520230037228 04/05/2023 HARISHCHANDRA 1735005048WL001961 HARISHCHANDRA 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 HARISHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
135 BICHHIYA MP-35-005-048-003/76
(CHOURUNGA MAL) 		1735005048NRG24040520230037229 04/05/2023 HIRONDA 1735005048WL001961 HIRONDA 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
136 BICHHIYA MP-35-005-048-003/78
(CHOURUNGA MAL) 		1735005048NRG24040520230037230 04/05/2023 NEGI LAL 1735005048WL001961 NEGI LAL 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 NEGILAL NARMADA JHABUA GRAMIN BANK(508515)
137 BICHHIYA MP-35-005-048-003/78
(CHOURUNGA MAL) 		1735005048NRG24040520230037231 04/05/2023 SUKALIYA 1735005048WL001961 SUKALIYA 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 SUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
138 BICHHIYA MP-35-005-048-003/80
(CHOURUNGA MAL) 		1735005048NRG24040520230037232 04/05/2023 KAMLO BAI 1735005048WL001961 KAMLO BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
139 BICHHIYA MP-35-005-048-003/89-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037235 04/05/2023 SHARDA 1735005048WL001961 SHARDA 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 686961067 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57022 57022
140 BICHHIYA MP-35-005-048-002/205-C
(CHOURUNGA MAL) 		1735005000NRG24040520230040198 04/05/2023 RAMESWER SAHU 1735005WL002095 RAMESWER SAHU 00697 BKID0NAMRGB 1372 1372 Processed 15/05/2023 686961067 RAMESWERSAHU NARMADA JHABUA GRAMIN BANK(508515)
141 BICHHIYA MP-35-005-048-002/217
(CHOURUNGA MAL) 		1735005000NRG24040520230040200 04/05/2023 FAGGI 1735005WL002095 FAGGI 00697 BKID0NAMRGB 1435 1435 Processed 15/05/2023 686961067 FAGGI CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-048-002/217-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040201 04/05/2023 SEETA BAI 1735005WL002095 SEETA BAI 00697 BKID0NAMRGB 1372 1372 Processed 15/05/2023 686961067 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
143 BICHHIYA MP-35-005-048-002/238-A
(CHOURUNGA MAL) 		1735005000NRG24040520230040205 04/05/2023 MADHU SAHU 1735005WL002095 MADHU SAHU 00697 BKID0NAMRGB 1435 1435 Processed 15/05/2023 686961067 MADHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
144 BICHHIYA MP-35-005-048-003/21
(CHOURUNGA MAL) 		1735005048NRG24040520230037213 04/05/2023 SAMARO 1735005048WL001961 SAMARO 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 686961067 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
145 BICHHIYA MP-35-005-048-003/96-A
(CHOURUNGA MAL) 		1735005048NRG24040520230037240 04/05/2023 KAMLEE 1735005048WL001961 KAMLEE 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 686961067 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8414 8414
Total 182297 182297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040523APB_FTO_29477 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12054
2 BICHHIYA MP1735005_040523APB_FTO_29477 Central Bank Of India CBIN0282086 SIJHORA 41429
3 BICHHIYA MP1735005_040523APB_FTO_29477 State Bank of India SBIN0006252 ANJANIYA 48688
4 BICHHIYA MP1735005_040523APB_FTO_29477 State Bank of India SBIN0013652 Bichhiya Ryt 12470
5 BICHHIYA MP1735005_040523APB_FTO_29477 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2220
6 BICHHIYA MP1735005_040523APB_FTO_29477 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 57022
7 BICHHIYA MP1735005_040523APB_FTO_29477 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 8414

Download In Excel