Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_200723APB_FTO_177432
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-35-005-059-002/65-B
(DHUTKA) 		1735005000NRG24200720230540259 20/07/2023 Rooplal 1735005WL028066 Rooplal 00045 BARB0MANDLA 1100 1100 Processed 28/07/2023 209449808 Rooplal BANK OF BARODA(606985)
SubTotal 1100 1100
2 BICHHIYA MP-35-005-001-002/196
(DUDKA) 		1735005001NRG24200720230539000 20/07/2023 Mahesh Kumar 1735005001WL027873 Mahesh Kumar 00051 MAHB0000790 2210 2210 Processed 28/07/2023 209449808 MaheshKumar STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-010-001/123
(RAMNAGAR) 		1735005000NRG24200720230540686 20/07/2023 pappi bai barmaiya 1735005WL028100 pappi bai barmaiya 00051 MAHB0000790 1302 1302 Processed 28/07/2023 209449808 pappibaibarmaiya BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-010-001/126
(RAMNAGAR) 		1735005000NRG24200720230540687 20/07/2023 SHEKH LAL 1735005WL028100 SHEKH LAL 00051 MAHB0000790 880 880 Processed 28/07/2023 209449808 SHEKHLAL BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-010-001/132-A
(RAMNAGAR) 		1735005000NRG24200720230540688 20/07/2023 DROPATI BAI NANDA 1735005WL028100 DROPATI BAI NANDA 00051 MAHB0000790 1100 1100 Processed 28/07/2023 209449808 DROPATIBAINANDA BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/139
(RAMNAGAR) 		1735005000NRG24200720230540689 20/07/2023 JITENDRA KUMAR 1735005WL028100 JITENDRA KUMAR 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 JITENDRAKUMAR BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-010-001/139
(RAMNAGAR) 		1735005000NRG24200720230540690 20/07/2023 PRITY BAI BHANWRE 1735005WL028100 PRITY BAI BHANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 PRITYBAIBHANWRE BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-010-001/140
(RAMNAGAR) 		1735005000NRG24200720230540691 20/07/2023 DILIP KUMAR BHANWRE 1735005WL028100 DILIP KUMAR BHANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 DILIPKUMARBHANWRE BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/140
(RAMNAGAR) 		1735005000NRG24200720230540692 20/07/2023 umavati 1735005WL028100 umavati 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 umavati BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-010-001/153-A
(RAMNAGAR) 		1735005000NRG24200720230540694 20/07/2023 dharmendra 1735005WL028100 dharmendra 00051 MAHB0000790 1302 1302 Processed 28/07/2023 209449808 dharmendra BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-010-001/153-A
(RAMNAGAR) 		1735005000NRG24200720230540693 20/07/2023 RAKSHA BARMAIYA 1735005WL028100 RAKSHA BARMAIYA 00051 MAHB0000790 1320 1320 Processed 30/07/2023 209449808 RAKSHABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BICHHIYA MP-35-005-010-001/155
(RAMNAGAR) 		1735005000NRG24200720230540696 20/07/2023 DURGESH 1735005WL028100 DURGESH 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 DURGESH BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-010-001/155
(RAMNAGAR) 		1735005000NRG24200720230540695 20/07/2023 SUNIYA BAI BHANWRE 1735005WL028100 SUNIYA BAI BHANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 SUNIYABAIBHANWRE BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-010-001/158
(RAMNAGAR) 		1735005000NRG24200720230540697 20/07/2023 amit jhariya 1735005WL028100 amit jhariya 00051 MAHB0000790 2420 2420 Processed 30/07/2023 209449808 amitjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-010-001/162-B
(RAMNAGAR) 		1735005000NRG24200720230540698 20/07/2023 raju lal barmaiya 1735005WL028100 raju lal barmaiya 00051 MAHB0000790 1320 1320 Processed 28/07/2023 209449808 rajulalbarmaiya BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-010-001/170
(RAMNAGAR) 		1735005000NRG24200720230540699 20/07/2023 devraj 1735005WL028100 devraj 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 devraj BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-010-001/171-A
(RAMNAGAR) 		1735005000NRG24200720230540701 20/07/2023 puniya bhanware 1735005WL028100 puniya bhanware 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 puniyabhanware BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-010-001/171-A
(RAMNAGAR) 		1735005000NRG24200720230540700 20/07/2023 puran bhanware 1735005WL028100 puran bhanware 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 puranbhanware BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-010-001/198
(RAMNAGAR) 		1735005000NRG24200720230540703 20/07/2023 PRITIMA BAI 1735005WL028100 PRITIMA BAI 00051 MAHB0000790 1302 1302 Processed 30/07/2023 209449808 PRITIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BICHHIYA MP-35-005-010-001/214
(RAMNAGAR) 		1735005000NRG24200720230540704 20/07/2023 akash jhariya 1735005WL028100 akash jhariya 00051 MAHB0000790 1302 1302 Processed 28/07/2023 209449808 akashjhariya BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-010-001/22
(RAMNAGAR) 		1735005000NRG24200720230540705 20/07/2023 RUKMANI BAI BARMAIYA 1735005WL028100 RUKMANI BAI BARMAIYA 00051 MAHB0000790 220 220 Processed 28/07/2023 209449808 RUKMANIBAIBARMAIYA BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-010-001/265
(RAMNAGAR) 		1735005000NRG24200720230540709 20/07/2023 PARVATI 1735005WL028100 PARVATI 00051 MAHB0000790 1302 1302 Processed 28/07/2023 209449808 PARVATI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-010-001/265
(RAMNAGAR) 		1735005000NRG24200720230540708 20/07/2023 sukhram 1735005WL028100 sukhram 00051 MAHB0000790 1320 1320 Processed 28/07/2023 209449808 sukhram BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-010-001/279
(RAMNAGAR) 		1735005000NRG24200720230540710 20/07/2023 bachchu lal bhanware 1735005WL028100 bachchu lal bhanware 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 bachchulalbhanware BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-010-001/363
(RAMNAGAR) 		1735005000NRG24200720230540680 20/07/2023 amit kumar 1735005WL028099 amit kumar 00051 MAHB0000790 2652 2652 Processed 28/07/2023 209449808 amitkumar BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-010-001/363
(RAMNAGAR) 		1735005000NRG24200720230540679 20/07/2023 amit kumar 1735005WL028099 amit kumar 00051 MAHB0000790 2652 2652 Processed 28/07/2023 209449808 amitkumar BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-010-001/363
(RAMNAGAR) 		1735005000NRG24200720230540678 20/07/2023 krishna kumar 1735005WL028099 krishna kumar 00051 MAHB0000790 2652 2652 Processed 28/07/2023 209449808 krishnakumar BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-010-001/372
(RAMNAGAR) 		1735005000NRG24200720230540712 20/07/2023 LALTO BAI KANWRE 1735005WL028100 LALTO BAI KANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 LALTOBAIKANWRE BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-010-001/380-A
(RAMNAGAR) 		1735005000NRG24200720230540681 20/07/2023 SHANTI BAI 1735005WL028099 SHANTI BAI 00051 MAHB0000790 3536 3536 Processed 28/07/2023 209449808 SHANTIBAI BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-010-001/380-A
(RAMNAGAR) 		1735005000NRG24200720230540682 20/07/2023 Son lal 1735005WL028099 Son lal 00051 MAHB0000790 3536 3536 Processed 28/07/2023 209449808 Sonlal BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-010-001/404
(RAMNAGAR) 		1735005000NRG24200720230540684 20/07/2023 manoj sahu 1735005WL028099 manoj sahu 00051 MAHB0000790 3536 3536 Processed 28/07/2023 209449808 manojsahu BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-010-001/408
(RAMNAGAR) 		1735005000NRG24200720230540713 20/07/2023 KALKA PRASAD BHANWRE 1735005WL028100 KALKA PRASAD BHANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 KALKAPRASADBHANWRE BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-010-001/408-A
(RAMNAGAR) 		1735005000NRG24200720230540714 20/07/2023 vikash bhanware 1735005WL028100 vikash bhanware 00051 MAHB0000790 2420 2420 Processed 30/07/2023 209449808 vikashbhanware INDIA POST PAYMENTS BANK LIMITED(508528)
34 BICHHIYA MP-35-005-010-001/410
(RAMNAGAR) 		1735005000NRG24200720230540715 20/07/2023 BHARAT LAL BHANWRE 1735005WL028100 BHARAT LAL BHANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 BHARATLALBHANWRE BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-010-001/469
(RAMNAGAR) 		1735005000NRG24200720230540716 20/07/2023 PAWAN 1735005WL028100 PAWAN 00051 MAHB0000790 220 220 Processed 28/07/2023 209449808 PAWAN BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-010-001/469-A
(RAMNAGAR) 		1735005000NRG24200720230540717 20/07/2023 maya 1735005WL028100 maya 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 maya BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-010-001/489
(RAMNAGAR) 		1735005000NRG24200720230540718 20/07/2023 GOLU LAL BHANWRE 1735005WL028100 GOLU LAL BHANWRE 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 GOLULALBHANWRE BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-010-001/49-B
(RAMNAGAR) 		1735005000NRG24200720230540719 20/07/2023 rajni bai 1735005WL028100 rajni bai 00051 MAHB0000790 1100 1100 Processed 28/07/2023 209449808 rajnibai BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-010-001/527-A
(RAMNAGAR) 		1735005000NRG24200720230540720 20/07/2023 arti bai 1735005WL028100 arti bai 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 artibai BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-010-001/561
(RAMNAGAR) 		1735005000NRG24200720230540721 20/07/2023 LALAN 1735005WL028100 LALAN 00051 MAHB0000790 2420 2420 Processed 30/07/2023 209449808 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BICHHIYA MP-35-005-010-001/62
(RAMNAGAR) 		1735005000NRG24200720230540722 20/07/2023 samir bhanware 1735005WL028100 samir bhanware 00051 MAHB0000790 2420 2420 Processed 28/07/2023 209449808 samirbhanware BANK OF MAHARASHTRA(607387)
42 BICHHIYA MP-35-005-010-001/632
(RAMNAGAR) 		1735005000NRG24200720230540723 20/07/2023 gauri bai 1735005WL028100 gauri bai 00051 MAHB0000790 651 651 Processed 28/07/2023 209449808 gauribai BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-010-001/645
(RAMNAGAR) 		1735005000NRG24200720230540724 20/07/2023 Mili Jhariya 1735005WL028100 Mili Jhariya 00051 MAHB0000790 1320 1320 Processed 28/07/2023 209449808 MiliJhariya BANK OF MAHARASHTRA(607387)
44 BICHHIYA MP-35-005-010-001/649
(RAMNAGAR) 		1735005000NRG24200720230540725 20/07/2023 Savita 1735005WL028100 Savita 00051 MAHB0000790 220 220 Processed 30/07/2023 209449808 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
45 BICHHIYA MP-35-005-010-001/82
(RAMNAGAR) 		1735005000NRG24200720230540726 20/07/2023 ganesh 1735005WL028100 ganesh 00051 MAHB0000790 1302 1302 Processed 28/07/2023 209449808 ganesh BANK OF MAHARASHTRA(607387)
SubTotal 86657 86657
46 BICHHIYA MP-35-005-035-001/183
(MANGA) 		1735005035NRG24200720230538894 20/07/2023 MACHLESH KUMAR 1735005035WL027866 MACHLESH KUMAR 00089 CBIN0281083 1400 1400 Processed 28/07/2023 209449808 MACHLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
47 BICHHIYA MP-35-005-037-001/123
(BARBASPUR MAL) 		1735005037NRG24190720230537245 20/07/2023 sukhwati 1735005037WL027682 sukhwati 00089 CBIN0281083 800 800 Processed 28/07/2023 209449808 sukhwati CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-037-001/131-A
(BARBASPUR MAL) 		1735005037NRG24190720230537246 20/07/2023 JANKEE BANJARA 1735005037WL027682 JANKEE BANJARA 00089 CBIN0281083 1400 1400 Processed 28/07/2023 209449808 JANKEEBANJARA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-037-001/149
(BARBASPUR MAL) 		1735005037NRG24190720230537247 20/07/2023 ganesh 1735005037WL027682 ganesh 00089 CBIN0281083 800 800 Processed 28/07/2023 209449808 ganesh STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-037-001/240
(BARBASPUR MAL) 		1735005037NRG24190720230537248 20/07/2023 SIMMI 1735005037WL027682 SIMMI 00089 CBIN0281083 1400 1400 Processed 28/07/2023 209449808 SIMMI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-037-001/66
(BARBASPUR MAL) 		1735005037NRG24200720230539710 20/07/2023 subhiya 1735005037WL027972 subhiya 00089 CBIN0281083 1400 1400 Processed 28/07/2023 209449808 subhiya CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-037-002/48
(BARBASPUR MAL) 		1735005037NRG24200720230539704 20/07/2023 ashok 1735005037WL027970 ashok 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209449808 ashok CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-037-002/81
(BARBASPUR MAL) 		1735005037NRG24200720230539706 20/07/2023 laxmi 1735005037WL027970 laxmi 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209449808 laxmi CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-054-003/150-B
(TILARI) 		1735005000NRG24200720230539141 20/07/2023 Shyamwati 1735005WL027904 Shyamwati 00089 CBIN0281083 1547 1547 Processed 28/07/2023 209449808 Shyamwati CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-054-003/60-B
(TILARI) 		1735005000NRG24200720230539148 20/07/2023 ANEETA BAI 1735005WL027904 ANEETA BAI 00089 CBIN0281083 1547 1547 Processed 28/07/2023 209449808 ANEETABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-054-003/60-B
(TILARI) 		1735005000NRG24200720230539149 20/07/2023 ANITA BAI 1735005WL027904 ANITA BAI 00089 CBIN0281083 1547 1547 Processed 28/07/2023 209449808 ANITABAI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-054-003/70-A
(TILARI) 		1735005000NRG24200720230539157 20/07/2023 ANURAG PATEL 1735005WL027905 ANURAG PATEL 00089 CBIN0281083 1540 1540 Processed 28/07/2023 209449808 ANURAGPATEL STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-054-003/95
(TILARI) 		1735005000NRG24200720230539150 20/07/2023 RAMPRASAD 1735005WL027904 RAMPRASAD 00089 CBIN0281083 1547 1547 Processed 28/07/2023 209449808 RAMPRASAD CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005000NRG24200720230539136 20/07/2023 revti bai 1735005WL027902 revti bai 00089 CBIN0281083 1547 1547 Processed 28/07/2023 209449808 revtibai CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-057-004/119
(RATA) 		1735005057NRG24200720230540146 20/07/2023 REKHA 1735005057WL028052 REKHA 00089 CBIN0281083 2244 2244 Processed 28/07/2023 209449808 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 21119 21119
61 BICHHIYA MP-35-005-005-001/140
(KHAMRAUTI) 		1735005005NRG24200720230539874 20/07/2023 RAMCHANDRA 1735005005WL027986 RAMCHANDRA 00089 CBIN0281297 350 350 Processed 28/07/2023 209449808 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-005-001/193
(KHAMRAUTI) 		1735005005NRG24200720230539956 20/07/2023 chenvati 1735005005WL028011 chenvati 00089 CBIN0281297 1351 1351 Processed 28/07/2023 209449808 chenvati CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-005-001/245
(KHAMRAUTI) 		1735005000NRG24200720230540442 20/07/2023 RAMESHVARI BAI 1735005WL028078 RAMESHVARI BAI 00089 CBIN0281297 800 800 Processed 28/07/2023 209449808 RAMESHVARIBAI CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-005-001/248
(KHAMRAUTI) 		1735005000NRG24200720230540445 20/07/2023 Laxmi bai 1735005WL028078 Laxmi bai 00089 CBIN0281297 800 800 Processed 28/07/2023 209449808 Laxmibai CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-005-001/296
(KHAMRAUTI) 		1735005005NRG24200720230539944 20/07/2023 Rangiya 1735005005WL028005 Rangiya 00089 CBIN0281297 1351 1351 Processed 28/07/2023 209449808 Rangiya CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-005-001/376
(KHAMRAUTI) 		1735005005NRG24200720230539877 20/07/2023 HEMANT 1735005005WL027986 HEMANT 00089 CBIN0281297 875 875 Processed 28/07/2023 209449808 HEMANT CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-005-001/399
(KHAMRAUTI) 		1735005005NRG24200720230539942 20/07/2023 BASANT KARTIKEY 1735005005WL028004 BASANT KARTIKEY 00089 CBIN0281297 1351 1351 Processed 28/07/2023 209449808 BASANTKARTIKEY IDBI BANK(607095)
68 BICHHIYA MP-35-005-005-001/626
(KHAMRAUTI) 		1735005000NRG24200720230540453 20/07/2023 JAYANTI 1735005WL028078 JAYANTI 00089 CBIN0281297 800 800 Processed 28/07/2023 209449808 JAYANTI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-005-001/65
(KHAMRAUTI) 		1735005005NRG24200720230539878 20/07/2023 RAMKRAPAL 1735005005WL027986 RAMKRAPAL 00089 CBIN0281297 875 875 Processed 28/07/2023 209449808 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-005-001/70-A
(KHAMRAUTI) 		1735005000NRG24200720230540455 20/07/2023 JAYANTI 1735005WL028078 JAYANTI 00089 CBIN0281297 800 800 Processed 28/07/2023 209449808 JAYANTI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-005-001/78
(KHAMRAUTI) 		1735005005NRG24200720230539945 20/07/2023 Dhaniram 1735005005WL028006 Dhaniram 00089 CBIN0281297 1351 1351 Processed 28/07/2023 209449808 Dhaniram CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-005-001/78
(KHAMRAUTI) 		1735005005NRG24200720230539946 20/07/2023 savita bai 1735005005WL028006 savita bai 00089 CBIN0281297 1351 1351 Processed 28/07/2023 209449808 savitabai CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-006-003/138-A
(NEWSABHAPSA) 		1735005000NRG24200720230539788 20/07/2023 kripal 1735005WL027977 kripal 00089 CBIN0281297 800 800 Processed 28/07/2023 209449808 kripal CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-007-001/489
(DANITOLA) 		1735005007NRG24200720230539650 20/07/2023 BHAGVATI 1735005WL027967 BHAGVATI 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 BHAGVATI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-007-001/516
(DANITOLA) 		1735005007NRG24200720230539656 20/07/2023 RAMA 1735005WL027967 RAMA 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 RAMA CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-007-001/517
(DANITOLA) 		1735005007NRG24200720230539657 20/07/2023 MAKHAN LAL 1735005WL027967 MAKHAN LAL 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 MAKHANLAL CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-007-001/522
(DANITOLA) 		1735005007NRG24200720230539658 20/07/2023 PANKHI 1735005WL027967 PANKHI 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 PANKHI CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-007-001/524
(DANITOLA) 		1735005007NRG24200720230539660 20/07/2023 CHAMPA 1735005WL027967 CHAMPA 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 CHAMPA CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG24200720230539666 20/07/2023 ramkishan 1735005WL027967 ramkishan 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 ramkishan CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-007-001/542
(DANITOLA) 		1735005007NRG24200720230539670 20/07/2023 KAMLU 1735005WL027967 KAMLU 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 KAMLU CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-007-001/902
(DANITOLA) 		1735005007NRG24200720230539674 20/07/2023 SUHAGA MALGAM 1735005WL027967 SUHAGA MALGAM 00089 CBIN0281297 1000 1000 Processed 28/07/2023 209449808 SUHAGAMALGAM CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-020-001/10
(NEWSABAHERA) 		1735005000NRG24200720230540642 20/07/2023 VIMLA 1735005WL028094 VIMLA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 VIMLA CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-020-001/136
(NEWSABAHERA) 		1735005000NRG24200720230540643 20/07/2023 Ratan 1735005WL028094 Ratan 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 Ratan CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-020-001/15-A
(NEWSABAHERA) 		1735005000NRG24200720230540644 20/07/2023 foolkali 1735005WL028094 foolkali 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 foolkali CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-020-001/18
(NEWSABAHERA) 		1735005000NRG24200720230540645 20/07/2023 SUDHIYA 1735005WL028094 SUDHIYA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 SUDHIYA CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-020-001/25
(NEWSABAHERA) 		1735005000NRG24200720230540648 20/07/2023 GYANVATI 1735005WL028094 GYANVATI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 GYANVATI CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-020-001/33
(NEWSABAHERA) 		1735005000NRG24200720230540651 20/07/2023 Chotee bai 1735005WL028094 Chotee bai 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 Choteebai STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-020-001/33
(NEWSABAHERA) 		1735005000NRG24200720230540650 20/07/2023 CHOTIBAI 1735005WL028094 CHOTIBAI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 CHOTIBAI CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-020-001/46
(NEWSABAHERA) 		1735005000NRG24200720230540653 20/07/2023 SONA BAI 1735005WL028094 SONA BAI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 SONABAI CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-020-001/50-A
(NEWSABAHERA) 		1735005000NRG24200720230540654 20/07/2023 ANIL 1735005WL028094 ANIL 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 ANIL CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-020-001/57
(NEWSABAHERA) 		1735005000NRG24200720230540656 20/07/2023 LAXMI 1735005WL028094 LAXMI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 LAXMI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-020-001/65
(NEWSABAHERA) 		1735005000NRG24200720230540657 20/07/2023 JANIYA 1735005WL028094 JANIYA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 JANIYA CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-020-001/66
(NEWSABAHERA) 		1735005000NRG24200720230540658 20/07/2023 Geeta 1735005WL028094 Geeta 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 Geeta CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-020-001/74
(NEWSABAHERA) 		1735005000NRG24200720230540659 20/07/2023 SUMANTRI 1735005WL028094 SUMANTRI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 SUMANTRI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-020-003/105
(NEWSABAHERA) 		1735005000NRG24200720230540626 20/07/2023 SONSINGH 1735005WL028091 SONSINGH 00089 CBIN0281297 1547 1547 Processed 28/07/2023 209449808 SONSINGH CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-020-003/76
(NEWSABAHERA) 		1735005000NRG24200720230540631 20/07/2023 INDRA 1735005WL028091 INDRA 00089 CBIN0281297 1547 1547 Processed 28/07/2023 209449808 INDRA CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-025-001/272
(DEI) 		1735005025NRG24200720230540086 20/07/2023 RASHMI 1735005025WL028039 RASHMI 00089 CBIN0281297 390 390 Processed 28/07/2023 209449808 RASHMI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-025-001/369
(DEI) 		1735005025NRG24200720230540087 20/07/2023 SEETARAM 1735005025WL028039 SEETARAM 00089 CBIN0281297 1170 1170 Processed 28/07/2023 209449808 SEETARAM CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-025-001/41
(DEI) 		1735005025NRG24200720230540088 20/07/2023 CHAMAR SINGH 1735005025WL028039 CHAMAR SINGH 00089 CBIN0281297 585 585 Processed 28/07/2023 209449808 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005000NRG24200720230540869 20/07/2023 VARSHA 1735005WL028105 VARSHA 00089 CBIN0281297 1200 1200 Processed 28/07/2023 209449808 VARSHA CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-046-001/239-A
(KUDELA RAI) 		1735005000NRG24200720230540512 20/07/2023 ramchand 1735005WL028088 ramchand 00089 CBIN0281297 600 600 Processed 28/07/2023 209449808 ramchand CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-047-002/97-A
(DHARAMPURI MAL) 		1735005000NRG24200720230540218 20/07/2023 HIRMA BAI 1735005WL028060 HIRMA BAI 00089 CBIN0281297 2200 2200 Processed 28/07/2023 209449808 HIRMABAI CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-051-002/155
(PADARIYA) 		1735005051NRG24200720230539005 20/07/2023 MAMTA 1735005051WL027876 MAMTA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 MAMTA CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-051-002/179
(PADARIYA) 		1735005051NRG24200720230539007 20/07/2023 AJAY 1735005051WL027876 AJAY 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 AJAY CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-051-002/179
(PADARIYA) 		1735005051NRG24200720230539006 20/07/2023 TULSA 1735005051WL027876 TULSA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 TULSA CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-051-002/181
(PADARIYA) 		1735005051NRG24200720230539008 20/07/2023 SUKHDEV 1735005051WL027876 SUKHDEV 00089 CBIN0281297 1200 1200 Processed 28/07/2023 209449808 SUKHDEV STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-051-002/189
(PADARIYA) 		1735005051NRG24200720230539011 20/07/2023 SUNITA 1735005051WL027876 SUNITA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 SUNITA CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-051-002/191
(PADARIYA) 		1735005051NRG24200720230539013 20/07/2023 ANITA 1735005051WL027876 ANITA 00089 CBIN0281297 1540 1540 Processed 30/07/2023 209449808 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BICHHIYA MP-35-005-051-002/194
(PADARIYA) 		1735005051NRG24200720230539015 20/07/2023 PREMWATI 1735005051WL027876 PREMWATI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 PREMWATI CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-051-002/194
(PADARIYA) 		1735005051NRG24200720230539014 20/07/2023 SHIVKUMAR 1735005051WL027876 SHIVKUMAR 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-051-002/23
(PADARIYA) 		1735005051NRG24200720230539016 20/07/2023 Ashok 1735005051WL027876 Ashok 00089 CBIN0281297 1200 1200 Processed 28/07/2023 209449808 Ashok CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-051-002/23
(PADARIYA) 		1735005051NRG24200720230539017 20/07/2023 KAMLI BAI 1735005051WL027876 KAMLI BAI 00089 CBIN0281297 1200 1200 Processed 28/07/2023 209449808 KAMLIBAI CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-051-002/266
(PADARIYA) 		1735005051NRG24200720230539019 20/07/2023 Ramkali 1735005051WL027876 Ramkali 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 Ramkali CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005051NRG24200720230539021 20/07/2023 HAMWATI 1735005051WL027876 HAMWATI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 HAMWATI CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005051NRG24200720230539020 20/07/2023 RANVIJAY 1735005051WL027876 RANVIJAY 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 RANVIJAY CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-051-002/49
(PADARIYA) 		1735005051NRG24200720230539022 20/07/2023 KAMALWATI 1735005051WL027876 KAMALWATI 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 KAMALWATI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005051NRG24200720230539023 20/07/2023 BAHADUR 1735005051WL027876 BAHADUR 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 BAHADUR CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005051NRG24200720230539025 20/07/2023 Pawan Kokadiya 1735005051WL027876 Pawan Kokadiya 00089 CBIN0281297 1540 1540 Processed 30/07/2023 209449808 PawanKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005051NRG24200720230539024 20/07/2023 Rukmani 1735005051WL027876 Rukmani 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 Rukmani CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-051-002/65
(PADARIYA) 		1735005051NRG24200720230539026 20/07/2023 VEERSYE 1735005051WL027876 VEERSYE 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 VEERSYE STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-051-002/81
(PADARIYA) 		1735005051NRG24200720230539027 20/07/2023 amarwati 1735005051WL027876 amarwati 00089 CBIN0281297 1200 1200 Processed 28/07/2023 209449808 amarwati CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-051-002/85
(PADARIYA) 		1735005051NRG24200720230539030 20/07/2023 BABEETA 1735005051WL027876 BABEETA 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 BABEETA CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-051-002/85
(PADARIYA) 		1735005051NRG24200720230539029 20/07/2023 Son singh 1735005051WL027876 Son singh 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209449808 Sonsingh CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-051-004/155
(PADARIYA) 		1735005051NRG24200720230539031 20/07/2023 RAMVATI 1735005051WL027876 RAMVATI 00089 CBIN0281297 320 320 Processed 28/07/2023 209449808 RAMVATI CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-067-002/9
(KATANGAMAL) 		1735005067NRG24200720230539395 20/07/2023 SUKALIYA 1735005067WL027937 SUKALIYA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 209449808 SUKALIYA CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-067-003/7
(KATANGAMAL) 		1735005067NRG24200720230539407 20/07/2023 BIRJHOO 1735005067WL027938 BIRJHOO 00089 CBIN0281297 1400 1400 Processed 28/07/2023 209449808 BIRJHOO CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-067-003/7
(KATANGAMAL) 		1735005067NRG24200720230539408 20/07/2023 BIRONDI BAI UIKEY 1735005067WL027938 BIRONDI BAI UIKEY 00089 CBIN0281297 1400 1400 Processed 28/07/2023 209449808 BIRONDIBAIUIKEY CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-067-004/101
(KATANGAMAL) 		1735005067NRG24200720230539397 20/07/2023 DIPAK 1735005067WL027937 DIPAK 00089 CBIN0281297 1400 1400 Processed 28/07/2023 209449808 DIPAK CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-067-004/133-A
(KATANGAMAL) 		1735005067NRG24200720230539417 20/07/2023 PAHAP 1735005067WL027939 PAHAP 00089 CBIN0281297 800 800 Processed 28/07/2023 209449808 PAHAP STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24200720230539410 20/07/2023 VIDYA 1735005067WL027938 VIDYA 00089 CBIN0281297 1400 1400 Processed 30/07/2023 209449808 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BICHHIYA MP-35-005-067-004/82
(KATANGAMAL) 		1735005067NRG24200720230539413 20/07/2023 TULARAM 1735005067WL027938 TULARAM 00089 CBIN0281297 1400 1400 Processed 28/07/2023 209449808 TULARAM CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-067-004/82
(KATANGAMAL) 		1735005067NRG24200720230539414 20/07/2023 TULARAM 1735005067WL027938 TULARAM 00089 CBIN0281297 1400 1400 Processed 28/07/2023 209449808 TULARAM CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-067-005/107
(KATANGAMAL) 		1735005067NRG24200720230539422 20/07/2023 RATIYA BAI 1735005067WL027939 RATIYA BAI 00089 CBIN0281297 600 600 Processed 28/07/2023 209449808 RATIYABAI CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-070-001/112-B
(KISLI BHILWANI) 		1735005000NRG24200720230539121 20/07/2023 Chainsingh 1735005WL027898 Chainsingh 00089 CBIN0281297 1720 1720 Processed 28/07/2023 209449808 Chainsingh STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-070-001/112-B
(KISLI BHILWANI) 		1735005000NRG24200720230539122 20/07/2023 Runiya bai maravi 1735005WL027898 Runiya bai maravi 00089 CBIN0281297 1720 1720 Processed 28/07/2023 209449808 Runiyabaimaravi CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-073-001/71
(BHIMA) 		1735005000NRG24200720230540117 20/07/2023 ashok 1735005WL028046 ashok 00089 CBIN0281297 3080 3080 Processed 28/07/2023 209449808 ashok STATE BANK OF INDIA(508548)
SubTotal 99134 99134
137 BICHHIYA MP-35-005-001-002/71-A
(DUDKA) 		1735005001NRG24200720230539001 20/07/2023 Priya 1735005001WL027873 Priya 00089 CBIN0281522 2210 2210 Processed 28/07/2023 209449808 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
138 BICHHIYA MP-35-005-072-001/209
(GHOUNT) 		1735005000NRG24200720230540337 20/07/2023 ROSHAN YADAV 1735005WL028073 ROSHAN YADAV 00089 CBIN0281789 400 400 Processed 28/07/2023 209449808 ROSHANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
139 BICHHIYA MP-35-005-003-001/117-A
(KARANJIA MAL) 		1735005003NRG24200720230540745 20/07/2023 SHIVKUMAR 1735005003WL028104 SHIVKUMAR 00089 CBIN0282086 1400 1400 Processed 28/07/2023 209449808 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-003-001/117-A
(KARANJIA MAL) 		1735005003NRG24200720230540746 20/07/2023 SHIVKUMAR 1735005003WL028104 SHIVKUMAR 00089 CBIN0282086 1400 1400 Processed 29/07/2023 209449808 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
141 BICHHIYA MP-35-005-003-001/12
(KARANJIA MAL) 		1735005003NRG24200720230540748 20/07/2023 chandwati 1735005003WL028104 chandwati 00089 CBIN0282086 700 700 Processed 28/07/2023 209449808 chandwati CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-003-001/12
(KARANJIA MAL) 		1735005003NRG24200720230540747 20/07/2023 sukarat 1735005003WL028104 sukarat 00089 CBIN0282086 700 700 Processed 28/07/2023 209449808 sukarat CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-003-003/12
(KARANJIA MAL) 		1735005003NRG24200720230540749 20/07/2023 LUDDA SINGH 1735005003WL028104 LUDDA SINGH 00089 CBIN0282086 1400 1400 Processed 28/07/2023 209449808 LUDDASINGH CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-003-003/138
(KARANJIA MAL) 		1735005003NRG24200720230540751 20/07/2023 BHALLU 1735005003WL028104 BHALLU 00089 CBIN0282086 350 350 Processed 28/07/2023 209449808 BHALLU CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-003-004/197-A
(KARANJIA MAL) 		1735005003NRG24200720230540743 20/07/2023 Ramchandra sahu 1735005003WL028103 Ramchandra sahu 00089 CBIN0282086 1200 1200 Processed 28/07/2023 209449808 Ramchandrasahu CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-003-004/197-A
(KARANJIA MAL) 		1735005003NRG24200720230540744 20/07/2023 SARITA SAHU 1735005003WL028103 SARITA SAHU 00089 CBIN0282086 1200 1200 Processed 28/07/2023 209449808 SARITASAHU CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-046-001/159
(KUDELA RAI) 		1735005000NRG24200720230540499 20/07/2023 NARBADIYA 1735005WL028088 NARBADIYA 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 NARBADIYA CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-046-001/16-B
(KUDELA RAI) 		1735005000NRG24200720230540500 20/07/2023 BHAGVANTI BAI 1735005WL028088 BHAGVANTI BAI 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 BHAGVANTIBAI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-046-001/182
(KUDELA RAI) 		1735005000NRG24200720230540501 20/07/2023 UMA UIKEY 1735005WL028088 UMA UIKEY 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 UMAUIKEY STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-046-001/198-A
(KUDELA RAI) 		1735005000NRG24200720230540503 20/07/2023 Ghanshyam yadav 1735005WL028088 Ghanshyam yadav 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 Ghanshyamyadav CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-046-001/210-A
(KUDELA RAI) 		1735005000NRG24200720230540504 20/07/2023 BAHARAT 1735005WL028088 BAHARAT 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 BAHARAT CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-046-001/212-B
(KUDELA RAI) 		1735005000NRG24200720230540506 20/07/2023 GAYTRI 1735005WL028088 GAYTRI 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 GAYTRI CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-046-001/213
(KUDELA RAI) 		1735005000NRG24200720230540507 20/07/2023 Etwari 1735005WL028088 Etwari 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 Etwari CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-046-001/238-B
(KUDELA RAI) 		1735005000NRG24200720230540510 20/07/2023 JVAHAR 1735005WL028088 JVAHAR 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 JVAHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 BICHHIYA MP-35-005-046-001/238-B
(KUDELA RAI) 		1735005000NRG24200720230540511 20/07/2023 PATTO 1735005WL028088 PATTO 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 PATTO CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-046-001/27-B
(KUDELA RAI) 		1735005000NRG24200720230540516 20/07/2023 LAKHAN 1735005WL028088 LAKHAN 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 LAKHAN CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-046-001/294-D
(KUDELA RAI) 		1735005000NRG24200720230540517 20/07/2023 lakhan 1735005WL028088 lakhan 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 lakhan CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-046-001/313-A
(KUDELA RAI) 		1735005000NRG24200720230540520 20/07/2023 ATRU 1735005WL028088 ATRU 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 ATRU CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-046-001/313-A
(KUDELA RAI) 		1735005000NRG24200720230540521 20/07/2023 MEERA 1735005WL028088 MEERA 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 MEERA CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-046-001/330-D
(KUDELA RAI) 		1735005000NRG24200720230540523 20/07/2023 sudama 1735005WL028088 sudama 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 sudama CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-046-001/330-D
(KUDELA RAI) 		1735005000NRG24200720230540522 20/07/2023 Sudama 1735005WL028088 Sudama 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 Sudama CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-046-001/337-A
(KUDELA RAI) 		1735005000NRG24200720230540524 20/07/2023 SOMVATI 1735005WL028088 SOMVATI 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 SOMVATI CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-046-001/338
(KUDELA RAI) 		1735005000NRG24200720230540525 20/07/2023 BHADIYA BAI 1735005WL028088 BHADIYA BAI 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 BHADIYABAI CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-046-001/354
(KUDELA RAI) 		1735005000NRG24200720230540527 20/07/2023 DEVSINGH 1735005WL028088 DEVSINGH 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 DEVSINGH CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-046-001/49-B
(KUDELA RAI) 		1735005000NRG24200720230540530 20/07/2023 KOSHU 1735005WL028088 KOSHU 00089 CBIN0282086 600 600 Processed 28/07/2023 209449808 KOSHU CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-047-001/99-A
(DHARAMPURI MAL) 		1735005000NRG24200720230540215 20/07/2023 SEETA MARAVI 1735005WL028060 SEETA MARAVI 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 SEETAMARAVI CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-047-002/118
(DHARAMPURI MAL) 		1735005000NRG24200720230540224 20/07/2023 MATIRAM 1735005WL028062 MATIRAM 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 MATIRAM CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-047-002/128
(DHARAMPURI MAL) 		1735005000NRG24200720230540216 20/07/2023 sanup 1735005WL028060 sanup 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 sanup CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-047-003/10
(DHARAMPURI MAL) 		1735005000NRG24200720230540219 20/07/2023 TIHARI 1735005WL028060 TIHARI 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 TIHARI CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-047-003/10-A
(DHARAMPURI MAL) 		1735005000NRG24200720230540221 20/07/2023 TEEHARI 1735005WL028060 TEEHARI 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 TEEHARI CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-047-003/32
(DHARAMPURI MAL) 		1735005000NRG24200720230540226 20/07/2023 SUKHARU 1735005WL028062 SUKHARU 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 SUKHARU CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-047-003/40
(DHARAMPURI MAL) 		1735005000NRG24200720230540231 20/07/2023 FULLO BAI 1735005WL028062 FULLO BAI 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 FULLOBAI CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-047-003/40
(DHARAMPURI MAL) 		1735005000NRG24200720230540230 20/07/2023 GULBABIN BAI 1735005WL028062 GULBABIN BAI 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 GULBABINBAI CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-047-003/40
(DHARAMPURI MAL) 		1735005000NRG24200720230540229 20/07/2023 PRAMSINGH 1735005WL028062 PRAMSINGH 00089 CBIN0282086 2200 2200 Processed 28/07/2023 209449808 PRAMSINGH CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24200720230540072 20/07/2023 GEETA 1735005WL028033 GEETA 00089 CBIN0282086 1632 1632 Processed 28/07/2023 209449808 GEETA CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24200720230540073 20/07/2023 RESMI 1735005WL028033 RESMI 00089 CBIN0282086 1632 1632 Processed 28/07/2023 209449808 RESMI CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-048-001/183-A
(CHOURUNGA MAL) 		1735005000NRG24200720230540071 20/07/2023 SIVAKUMAR 1735005WL028033 SIVAKUMAR 00089 CBIN0282086 1632 1632 Processed 28/07/2023 209449808 SIVAKUMAR CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-048-002/255-B
(CHOURUNGA MAL) 		1735005000NRG24200720230540140 20/07/2023 SANTOSH KUMAR SAHU 1735005WL028050 SANTOSH KUMAR SAHU 00089 CBIN0282086 3000 3000 Processed 28/07/2023 209449808 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-049-002/10-A
(RAJO MAL) 		1735005000NRG24200720230540669 20/07/2023 HEERA DAS 1735005WL028098 HEERA DAS 00089 CBIN0282086 2520 2520 Processed 28/07/2023 209449808 HEERADAS CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-049-002/26-A
(RAJO MAL) 		1735005000NRG24200720230540671 20/07/2023 Sushama Maravi 1735005WL028098 Sushama Maravi 00089 CBIN0282086 2520 2520 Processed 28/07/2023 209449808 SushamaMaravi CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-049-002/27
(RAJO MAL) 		1735005000NRG24200720230540672 20/07/2023 SUKHANTI 1735005WL028098 SUKHANTI 00089 CBIN0282086 2520 2520 Processed 28/07/2023 209449808 SUKHANTI CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-049-002/29-A
(RAJO MAL) 		1735005000NRG24200720230540674 20/07/2023 GAYANI SINGH 1735005WL028098 GAYANI SINGH 00089 CBIN0282086 2520 2520 Processed 28/07/2023 209449808 GAYANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 57526 57526
183 BICHHIYA MP-35-005-022-001/327-A
(MAND) 		1735005000NRG24200720230540782 20/07/2023 PINKI CHANDROL 1735005WL028105 PINKI CHANDROL 00354 PUNB0031000 1200 1200 Processed 30/07/2023 209449808 PINKICHANDROL INDIA POST PAYMENTS BANK LIMITED(508528)
184 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24200720230540864 20/07/2023 NARBADA PATEL 1735005WL028105 NARBADA PATEL 00354 PUNB0031000 1200 1200 Processed 28/07/2023 209449808 NARBADAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
185 BICHHIYA MP-35-005-001-001/134-D
(DUDKA) 		1735005001NRG24180720230533506 20/07/2023 chandramukhy 1735005001WL027239 chandramukhy 00354 PUNB0249800 1547 1547 Processed 28/07/2023 209449808 chandramukhy PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-001-002/16
(DUDKA) 		1735005001NRG24180720230533504 20/07/2023 heeralal kishorilal baiga 1735005001WL027238 heeralal kishorilal baiga 00354 PUNB0249800 1547 1547 Processed 28/07/2023 209449808 heeralalkishorilalbaiga PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24180720230533510 20/07/2023 Sukarti 1735005001WL027241 Sukarti 00354 PUNB0249800 1547 1547 Processed 28/07/2023 209449808 Sukarti PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-009-003/200
(CHANGARIYA) 		1735005009NRG24200720230539989 20/07/2023 CHANSINGH 1735005009WL028014 CHANSINGH 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 CHANSINGH PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-009-003/200-A
(CHANGARIYA) 		1735005009NRG24200720230539991 20/07/2023 DHIRO BAI 1735005009WL028014 DHIRO BAI 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 DHIROBAI PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-009-003/200-A
(CHANGARIYA) 		1735005009NRG24200720230539990 20/07/2023 PRITAB 1735005009WL028014 PRITAB 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 PRITAB PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-009-003/200-B
(CHANGARIYA) 		1735005009NRG24200720230539992 20/07/2023 SUSHEELA 1735005009WL028014 SUSHEELA 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 SUSHEELA PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-009-003/208
(CHANGARIYA) 		1735005009NRG24200720230539994 20/07/2023 BHADDE LAL 1735005009WL028014 BHADDE LAL 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 BHADDELAL PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-009-003/208
(CHANGARIYA) 		1735005009NRG24200720230539993 20/07/2023 SHENVATI 1735005009WL028014 SHENVATI 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 SHENVATI PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-009-003/285-A
(CHANGARIYA) 		1735005009NRG24200720230539995 20/07/2023 manisha 1735005009WL028014 manisha 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 manisha PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-014-003/142-A
(MEDATAL) 		1735005014NRG24200720230539166 20/07/2023 bhagvati 1735005014WL027907 bhagvati 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 bhagvati PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-014-003/142-B
(MEDATAL) 		1735005014NRG24200720230539167 20/07/2023 santu 1735005014WL027907 santu 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 santu PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-014-003/166-B
(MEDATAL) 		1735005014NRG24200720230539169 20/07/2023 varsha 1735005014WL027907 varsha 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 varsha PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-014-005/41-A
(MEDATAL) 		1735005014NRG24200720230539173 20/07/2023 HRESING 1735005014WL027908 HRESING 00354 PUNB0249800 1414 1414 Processed 28/07/2023 209449808 HRESING PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-014-005/41-A
(MEDATAL) 		1735005014NRG24200720230539174 20/07/2023 hresing 1735005014WL027908 hresing 00354 PUNB0249800 1414 1414 Processed 28/07/2023 209449808 hresing PUNJAB NATIONAL BANK(508568)
200 BICHHIYA MP-35-005-014-005/83-A
(MEDATAL) 		1735005014NRG24200720230539201 20/07/2023 BHUPENDRA 1735005014WL027914 BHUPENDRA 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 BHUPENDRA PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-014-005/83-A
(MEDATAL) 		1735005014NRG24200720230539202 20/07/2023 USHABAI 1735005014WL027914 USHABAI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 USHABAI PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-014-007/1
(MEDATAL) 		1735005014NRG24200720230539193 20/07/2023 Santu 1735005014WL027911 Santu 00354 PUNB0249800 1547 1547 Processed 28/07/2023 209449808 Santu PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-014-008/59
(MEDATAL) 		1735005014NRG24200720230539171 20/07/2023 virsing 1735005014WL027907 virsing 00354 PUNB0249800 1547 1547 Processed 28/07/2023 209449808 virsing PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-022-001/150-B
(MAND) 		1735005000NRG24200720230540757 20/07/2023 BASNT TEKAM 1735005WL028105 BASNT TEKAM 00354 PUNB0249800 1200 1200 Processed 28/07/2023 209449808 BASNTTEKAM STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-022-001/411-A
(MAND) 		1735005000NRG24200720230540794 20/07/2023 Ramnandan 1735005WL028105 Ramnandan 00354 PUNB0249800 1200 1200 Processed 28/07/2023 209449808 Ramnandan STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005000NRG24200720230540796 20/07/2023 Harishchandr 1735005WL028105 Harishchandr 00354 PUNB0249800 1200 1200 Processed 28/07/2023 209449808 Harishchandr PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-053-001/103
(UMARWADA) 		1735005053NRG24200720230539130 20/07/2023 JHANGLEE BAI 1735005053WL027901 JHANGLEE BAI 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 JHANGLEEBAI PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-053-001/103-A
(UMARWADA) 		1735005053NRG24200720230539131 20/07/2023 SHIVCHRAN 1735005053WL027901 SHIVCHRAN 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 SHIVCHRAN PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-053-001/141
(UMARWADA) 		1735005053NRG24200720230539133 20/07/2023 BALMUKAND KUDAPE 1735005053WL027901 BALMUKAND KUDAPE 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 BALMUKANDKUDAPE PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-053-001/141
(UMARWADA) 		1735005053NRG24200720230539132 20/07/2023 HARIWATI BAI 1735005053WL027901 HARIWATI BAI 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 HARIWATIBAI PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-053-001/86-A
(UMARWADA) 		1735005053NRG24200720230539134 20/07/2023 RAMPRASAD 1735005053WL027901 RAMPRASAD 00354 PUNB0249800 1224 1224 Processed 28/07/2023 209449808 RAMPRASAD PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-072-001/155
(GHOUNT) 		1735005000NRG24200720230540332 20/07/2023 JAWAHAR 1735005WL028073 JAWAHAR 00354 PUNB0249800 1200 1200 Processed 28/07/2023 209449808 JAWAHAR PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-072-001/155
(GHOUNT) 		1735005000NRG24200720230540333 20/07/2023 PHULWATI 1735005WL028073 PHULWATI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 PHULWATI PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-072-001/160-A
(GHOUNT) 		1735005000NRG24200720230540334 20/07/2023 RAVI KUMAR 1735005WL028073 RAVI KUMAR 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-072-001/18-A
(GHOUNT) 		1735005000NRG24200720230540335 20/07/2023 SILOCHNA 1735005WL028073 SILOCHNA 00354 PUNB0249800 1000 1000 Processed 28/07/2023 209449808 SILOCHNA PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-072-001/191-A
(GHOUNT) 		1735005000NRG24200720230540336 20/07/2023 seema bai 1735005WL028073 seema bai 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 seemabai PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-072-001/40-A
(GHOUNT) 		1735005000NRG24200720230540338 20/07/2023 SANGITA 1735005WL028073 SANGITA 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 SANGITA PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-072-001/41
(GHOUNT) 		1735005000NRG24200720230540339 20/07/2023 JAMNA BAI 1735005WL028073 JAMNA BAI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 JAMNABAI PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-072-001/46
(GHOUNT) 		1735005000NRG24200720230540340 20/07/2023 GUDDIBAI YADAV 1735005WL028073 GUDDIBAI YADAV 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 GUDDIBAIYADAV PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-072-001/47
(GHOUNT) 		1735005000NRG24200720230540341 20/07/2023 BUDHRAM 1735005WL028073 BUDHRAM 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 BUDHRAM PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-072-001/47-A
(GHOUNT) 		1735005000NRG24200720230540342 20/07/2023 SOMWATI 1735005WL028073 SOMWATI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 SOMWATI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-072-001/47-C
(GHOUNT) 		1735005000NRG24200720230540343 20/07/2023 MUKESH KUMAR 1735005WL028073 MUKESH KUMAR 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 MUKESHKUMAR STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-072-001/48
(GHOUNT) 		1735005000NRG24200720230540344 20/07/2023 RAMPYARI 1735005WL028073 RAMPYARI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 RAMPYARI PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-072-001/51
(GHOUNT) 		1735005000NRG24200720230540345 20/07/2023 KESHARI PRASAD 1735005WL028073 KESHARI PRASAD 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 KESHARIPRASAD PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-072-001/85-C
(GHOUNT) 		1735005000NRG24200720230540346 20/07/2023 RAJKUMAR YADAV 1735005WL028073 RAJKUMAR YADAV 00354 PUNB0249800 1400 1400 Rejected 28/07/2023 209449808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BICHHIYA MP-35-005-072-001/88
(GHOUNT) 		1735005000NRG24200720230540347 20/07/2023 rukmani 1735005WL028073 rukmani 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 rukmani PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-072-003/50
(GHOUNT) 		1735005000NRG24200720230540348 20/07/2023 PUSIYA BAI 1735005WL028073 PUSIYA BAI 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 PUSIYABAI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG24200720230540349 20/07/2023 GANGARAM 1735005WL028073 GANGARAM 00354 PUNB0249800 1400 1400 Processed 28/07/2023 209449808 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 59051 59051
229 BICHHIYA MP-35-005-043-001/295-B
(KARIYAGAON) 		1735005000NRG24200720230539250 20/07/2023 Rajesh Patel 1735005WL027921 Rajesh Patel 00415 SBIN0000421 1428 1428 Processed 28/07/2023 209449808 RajeshPatel HDFC BANK LTD(607152)
SubTotal 1428 1428
230 BICHHIYA MP-35-005-067-004/35
(KATANGAMAL) 		1735005067NRG24200720230539421 20/07/2023 MALTEE 1735005067WL027939 MALTEE 00415 SBIN0002850 600 600 Rejected 28/07/2023 209449808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
231 BICHHIYA MP-35-005-001-001/155-A
(DUDKA) 		1735005001NRG24180720230533507 20/07/2023 dulari 1735005001WL027240 dulari 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 dulari STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-001-002/134-C
(DUDKA) 		1735005001NRG24180720230533503 20/07/2023 ghanshayam 1735005001WL027238 ghanshayam 00415 SBIN0006252 1547 1547 Processed 29/07/2023 209449808 ghanshayam FINO PAYMENTS BANK LTD(608001)
233 BICHHIYA MP-35-005-001-002/179
(DUDKA) 		1735005001NRG24200720230538999 20/07/2023 YASHVANT 1735005001WL027873 YASHVANT 00415 SBIN0006252 2210 2210 Processed 28/07/2023 209449808 YASHVANT STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24180720230533508 20/07/2023 PHAGANI BAI 1735005001WL027241 PHAGANI BAI 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 PHAGANIBAI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24180720230533509 20/07/2023 SURESH YADAV 1735005001WL027241 SURESH YADAV 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 SURESHYADAV STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-001-002/307
(DUDKA) 		1735005000NRG24200720230540288 20/07/2023 Rahul Kumar 1735005WL028070 Rahul Kumar 00415 SBIN0006252 2210 2210 Processed 28/07/2023 209449808 RahulKumar STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-013-003/1
(BHAWAMAL) 		1735005013NRG24200720230539479 20/07/2023 katku 1735005013WL027957 katku 00415 SBIN0006252 2210 2210 Processed 28/07/2023 209449808 katku STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-013-004/151
(BHAWAMAL) 		1735005013NRG24200720230539480 20/07/2023 SEEMA 1735005013WL027957 SEEMA 00415 SBIN0006252 1768 1768 Processed 28/07/2023 209449808 SEEMA PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-013-004/151
(BHAWAMAL) 		1735005013NRG24200720230539481 20/07/2023 SEEMA 1735005013WL027957 SEEMA 00415 SBIN0006252 1768 1768 Processed 28/07/2023 209449808 SEEMA STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-013-004/24-A
(BHAWAMAL) 		1735005013NRG24200720230539482 20/07/2023 suneeta 1735005013WL027957 suneeta 00415 SBIN0006252 2210 2210 Processed 28/07/2023 209449808 suneeta PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-013-005/46
(BHAWAMAL) 		1735005013NRG24200720230539483 20/07/2023 NANOBAI 1735005013WL027957 NANOBAI 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 NANOBAI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-014-001/19
(MEDATAL) 		1735005014NRG24200720230539180 20/07/2023 sukhkhu 1735005014WL027910 sukhkhu 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 sukhkhu STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-014-001/21
(MEDATAL) 		1735005014NRG24200720230539189 20/07/2023 Budhram 1735005014WL027911 Budhram 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 Budhram STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-014-001/35
(MEDATAL) 		1735005014NRG24200720230539195 20/07/2023 semli 1735005014WL027912 semli 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 semli STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-014-001/35
(MEDATAL) 		1735005014NRG24200720230539194 20/07/2023 sunoo 1735005014WL027912 sunoo 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 sunoo STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-014-001/67
(MEDATAL) 		1735005014NRG24200720230539196 20/07/2023 KUWARSING 1735005014WL027912 KUWARSING 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 KUWARSING STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-014-001/67
(MEDATAL) 		1735005014NRG24200720230539197 20/07/2023 Mangalwati 1735005014WL027912 Mangalwati 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 Mangalwati STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-014-003/166-B
(MEDATAL) 		1735005014NRG24200720230539168 20/07/2023 sanket 1735005014WL027907 sanket 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 sanket STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-014-004/98
(MEDATAL) 		1735005014NRG24200720230539190 20/07/2023 AMAN BAI 1735005014WL027911 AMAN BAI 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 AMANBAI PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-014-005/20
(MEDATAL) 		1735005014NRG24200720230539200 20/07/2023 jarj 1735005014WL027913 jarj 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 jarj STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-014-005/38-A
(MEDATAL) 		1735005014NRG24200720230539181 20/07/2023 lata 1735005014WL027910 lata 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 lata STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-014-005/39
(MEDATAL) 		1735005014NRG24200720230539191 20/07/2023 ishwer 1735005014WL027911 ishwer 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 ishwer STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-014-007/1
(MEDATAL) 		1735005014NRG24200720230539192 20/07/2023 indra bai 1735005014WL027911 indra bai 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 indrabai STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-014-007/13
(MEDATAL) 		1735005014NRG24200720230539170 20/07/2023 prembati 1735005014WL027907 prembati 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 prembati STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-014-007/6
(MEDATAL) 		1735005014NRG24200720230539183 20/07/2023 manti 1735005014WL027910 manti 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 manti STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-014-007/7
(MEDATAL) 		1735005014NRG24200720230539184 20/07/2023 sankar 1735005014WL027910 sankar 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 sankar PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-014-007/7-A
(MEDATAL) 		1735005014NRG24200720230539186 20/07/2023 mhendra 1735005014WL027910 mhendra 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 mhendra STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-014-007/7-A
(MEDATAL) 		1735005014NRG24200720230539187 20/07/2023 ramoti 1735005014WL027910 ramoti 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 ramoti STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-014-008/59
(MEDATAL) 		1735005014NRG24200720230539172 20/07/2023 damo 1735005014WL027907 damo 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 damo PUNJAB NATIONAL BANK(508568)
260 BICHHIYA MP-35-005-014-008/6
(MEDATAL) 		1735005014NRG24200720230539204 20/07/2023 laxmi 1735005014WL027914 laxmi 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 laxmi STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-014-008/6
(MEDATAL) 		1735005014NRG24200720230539203 20/07/2023 sukalsing 1735005014WL027914 sukalsing 00415 SBIN0006252 1400 1400 Processed 28/07/2023 209449808 sukalsing PUNJAB NATIONAL BANK(508568)
262 BICHHIYA MP-35-005-021-001/28
(BATWAR) 		1735005000NRG24200720230540097 20/07/2023 SUKHIYA 1735005WL028044 SUKHIYA 00415 SBIN0006252 1105 1105 Processed 28/07/2023 209449808 SUKHIYA STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-021-001/8
(BATWAR) 		1735005000NRG24200720230540092 20/07/2023 SANTOSI 1735005WL028042 SANTOSI 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 SANTOSI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-022-001/116-B
(MAND) 		1735005000NRG24200720230540753 20/07/2023 Asha Bai Yadav 1735005WL028105 Asha Bai Yadav 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 AshaBaiYadav STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-022-001/116-B
(MAND) 		1735005000NRG24200720230540752 20/07/2023 Braj Lal Yadav 1735005WL028105 Braj Lal Yadav 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 BrajLalYadav STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-022-001/142-A
(MAND) 		1735005000NRG24200720230540754 20/07/2023 Ashish Kumar Patel 1735005WL028105 Ashish Kumar Patel 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 AshishKumarPatel STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-022-001/152
(MAND) 		1735005000NRG24200720230540759 20/07/2023 SADAN KUMAR 1735005WL028105 SADAN KUMAR 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SADANKUMAR STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-022-001/213
(MAND) 		1735005000NRG24200720230540760 20/07/2023 ANJANA 1735005WL028105 ANJANA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ANJANA STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24200720230540761 20/07/2023 durgesh 1735005WL028105 durgesh 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 durgesh STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24200720230540762 20/07/2023 ishwari 1735005WL028105 ishwari 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ishwari STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-022-001/226
(MAND) 		1735005000NRG24200720230540763 20/07/2023 ASHOK BAI 1735005WL028105 ASHOK BAI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ASHOKBAI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-022-001/226
(MAND) 		1735005000NRG24200720230540764 20/07/2023 SILOCHNA 1735005WL028105 SILOCHNA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SILOCHNA STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-022-001/234
(MAND) 		1735005000NRG24200720230540765 20/07/2023 GEETA 1735005WL028105 GEETA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 GEETA STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-022-001/270
(MAND) 		1735005000NRG24200720230540766 20/07/2023 RANJEETA 1735005WL028105 RANJEETA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 RANJEETA STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24200720230540768 20/07/2023 Adhiyari 1735005WL028105 Adhiyari 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Adhiyari STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24200720230540767 20/07/2023 BIRJU 1735005WL028105 BIRJU 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 BIRJU STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24200720230540769 20/07/2023 Vishvanath 1735005WL028105 Vishvanath 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Vishvanath STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-022-001/296-A
(MAND) 		1735005000NRG24200720230540770 20/07/2023 Sanjeet 1735005WL028105 Sanjeet 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Sanjeet STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24200720230540772 20/07/2023 bhagwat 1735005WL028105 bhagwat 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 bhagwat STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24200720230540773 20/07/2023 Prakashan bai 1735005WL028105 Prakashan bai 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Prakashanbai STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005000NRG24200720230540774 20/07/2023 munna 1735005WL028105 munna 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 munna STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005000NRG24200720230540775 20/07/2023 munni 1735005WL028105 munni 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 munni STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-022-001/303-A
(MAND) 		1735005000NRG24200720230540777 20/07/2023 dropti 1735005WL028105 dropti 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 dropti STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24200720230540778 20/07/2023 Akhilesh 1735005WL028105 Akhilesh 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Akhilesh STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24200720230540779 20/07/2023 Savita 1735005WL028105 Savita 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Savita STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-022-001/327
(MAND) 		1735005000NRG24200720230540781 20/07/2023 randesh 1735005WL028105 randesh 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 randesh STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005000NRG24200720230540783 20/07/2023 KODILAL 1735005WL028105 KODILAL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 KODILAL STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-022-001/333-A
(MAND) 		1735005000NRG24200720230540784 20/07/2023 SHRIKANT 1735005WL028105 SHRIKANT 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SHRIKANT PUNJAB NATIONAL BANK(508568)
289 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005000NRG24200720230540785 20/07/2023 hanumant 1735005WL028105 hanumant 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 hanumant STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005000NRG24200720230540786 20/07/2023 jyoti 1735005WL028105 jyoti 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 jyoti STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005000NRG24200720230540787 20/07/2023 Devindra 1735005WL028105 Devindra 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Devindra STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-022-001/345
(MAND) 		1735005000NRG24200720230540789 20/07/2023 MEERA 1735005WL028105 MEERA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MEERA STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-022-001/345-A
(MAND) 		1735005000NRG24200720230540790 20/07/2023 SANTOSHI 1735005WL028105 SANTOSHI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SANTOSHI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-022-001/353-A
(MAND) 		1735005000NRG24200720230540791 20/07/2023 Devinti 1735005WL028105 Devinti 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Devinti STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-022-001/491-A
(MAND) 		1735005000NRG24200720230540797 20/07/2023 dropti 1735005WL028105 dropti 00415 SBIN0006252 1200 1200 Processed 30/07/2023 209449808 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
296 BICHHIYA MP-35-005-022-001/510
(MAND) 		1735005000NRG24200720230540798 20/07/2023 KISHORE 1735005WL028105 KISHORE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 KISHORE STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005000NRG24200720230540799 20/07/2023 ram 1735005WL028105 ram 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ram STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005000NRG24200720230540800 20/07/2023 roshni 1735005WL028105 roshni 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 roshni STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005000NRG24200720230540802 20/07/2023 Rajni 1735005WL028105 Rajni 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Rajni STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005000NRG24200720230540801 20/07/2023 rajni bai 1735005WL028105 rajni bai 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 rajnibai STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-022-001/94-C
(MAND) 		1735005000NRG24200720230540803 20/07/2023 Shubham 1735005WL028105 Shubham 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Shubham STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-023-002/2
(MANIKPUR MAL) 		1735005023NRG24200720230539112 20/07/2023 NAINWATI 1735005023WL027894 NAINWATI 00415 SBIN0006252 1224 1224 Processed 29/07/2023 209449808 NAINWATI FINO PAYMENTS BANK LTD(608001)
303 BICHHIYA MP-35-005-023-002/2
(MANIKPUR MAL) 		1735005023NRG24200720230539111 20/07/2023 SANTLAL 1735005023WL027894 SANTLAL 00415 SBIN0006252 1224 1224 Processed 29/07/2023 209449808 SANTLAL FINO PAYMENTS BANK LTD(608001)
304 BICHHIYA MP-35-005-023-002/24
(MANIKPUR MAL) 		1735005023NRG24200720230539109 20/07/2023 DEVSINGH 1735005023WL027893 DEVSINGH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 DEVSINGH STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-023-002/24
(MANIKPUR MAL) 		1735005023NRG24200720230539110 20/07/2023 DEVSINGH 1735005023WL027893 DEVSINGH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 DEVSINGH STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-023-002/43
(MANIKPUR MAL) 		1735005023NRG24200720230539115 20/07/2023 DHEERU LAL 1735005023WL027896 DHEERU LAL 00415 SBIN0006252 1224 1224 Processed 28/07/2023 209449808 DHEERULAL STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-028-001/1526
(ANJANIYA) 		1735005000NRG24200720230540065 20/07/2023 unita 1735005WL028030 unita 00415 SBIN0006252 1520 1520 Processed 28/07/2023 209449808 unita STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-029-001/101
(JHINGRAGHAT) 		1735005000NRG24200720230540804 20/07/2023 RUKKO BAI BHANWARE 1735005WL028105 RUKKO BAI BHANWARE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 RUKKOBAIBHANWARE STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005000NRG24200720230540805 20/07/2023 SAVITA 1735005WL028105 SAVITA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SAVITA STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005000NRG24200720230540806 20/07/2023 ROSHNI 1735005WL028105 ROSHNI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
311 BICHHIYA MP-35-005-029-001/108-A
(JHINGRAGHAT) 		1735005000NRG24200720230540807 20/07/2023 MADHURI 1735005WL028105 MADHURI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MADHURI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005000NRG24200720230540809 20/07/2023 YASHOMATI 1735005WL028105 YASHOMATI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 YASHOMATI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-029-001/118
(JHINGRAGHAT) 		1735005000NRG24200720230540810 20/07/2023 MEERABAI 1735005WL028105 MEERABAI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MEERABAI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-029-001/120
(JHINGRAGHAT) 		1735005000NRG24190720230538821 20/07/2023 TEEJOBAI 1735005WL027835 TEEJOBAI 00415 SBIN0006252 1351 1351 Processed 28/07/2023 209449808 TEEJOBAI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24200720230540811 20/07/2023 JAGDEESH 1735005WL028105 JAGDEESH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 JAGDEESH STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24200720230540812 20/07/2023 MANGALI BAI 1735005WL028105 MANGALI BAI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MANGALIBAI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005000NRG24200720230540813 20/07/2023 MAMTA BAI DHURWEY 1735005WL028105 MAMTA BAI DHURWEY 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MAMTABAIDHURWEY STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-029-001/137
(JHINGRAGHAT) 		1735005000NRG24200720230540814 20/07/2023 JANKI 1735005WL028105 JANKI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24200720230540815 20/07/2023 AASHISH 1735005WL028105 AASHISH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 AASHISH STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24200720230540816 20/07/2023 SUKRATI BAI 1735005WL028105 SUKRATI BAI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SUKRATIBAI STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24200720230540817 20/07/2023 PAHAL SING 1735005WL028105 PAHAL SING 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 PAHALSING STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-029-001/153-A
(JHINGRAGHAT) 		1735005000NRG24200720230540818 20/07/2023 SARMILA BAI MARAVI 1735005WL028105 SARMILA BAI MARAVI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SARMILABAIMARAVI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24200720230540820 20/07/2023 AMITA 1735005WL028105 AMITA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 AMITA STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24200720230540819 20/07/2023 MANEESH 1735005WL028105 MANEESH 00415 SBIN0006252 1000 1000 Processed 28/07/2023 209449808 MANEESH STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24200720230540823 20/07/2023 Priyansh 1735005WL028105 Priyansh 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Priyansh STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24200720230540822 20/07/2023 SHAILKUMARI PATEL 1735005WL028105 SHAILKUMARI PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SHAILKUMARIPATEL STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24200720230540821 20/07/2023 SHYAMLAL 1735005WL028105 SHYAMLAL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SHYAMLAL STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-029-001/162-A
(JHINGRAGHAT) 		1735005000NRG24200720230540825 20/07/2023 GAYATRI 1735005WL028105 GAYATRI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 GAYATRI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-029-001/162-A
(JHINGRAGHAT) 		1735005000NRG24200720230540824 20/07/2023 LALMAN 1735005WL028105 LALMAN 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 LALMAN STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-029-001/164
(JHINGRAGHAT) 		1735005000NRG24200720230540826 20/07/2023 MADAN KUMAR 1735005WL028105 MADAN KUMAR 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MADANKUMAR STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-029-001/169
(JHINGRAGHAT) 		1735005000NRG24200720230540827 20/07/2023 Shikha Bhanware 1735005WL028105 Shikha Bhanware 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ShikhaBhanware STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24200720230540828 20/07/2023 MOHAN LAL BHANWRE 1735005WL028105 MOHAN LAL BHANWRE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MOHANLALBHANWRE STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24200720230540829 20/07/2023 SARGAM BHANWARE 1735005WL028105 SARGAM BHANWARE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SARGAMBHANWARE STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-029-001/184
(JHINGRAGHAT) 		1735005000NRG24200720230540830 20/07/2023 SAVITRI BAI PARTE 1735005WL028105 SAVITRI BAI PARTE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SAVITRIBAIPARTE STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-029-001/184
(JHINGRAGHAT) 		1735005000NRG24200720230540831 20/07/2023 SHASHI PARTE 1735005WL028105 SHASHI PARTE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SHASHIPARTE STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-029-001/184
(JHINGRAGHAT) 		1735005000NRG24200720230540832 20/07/2023 SUSHEEL 1735005WL028105 SUSHEEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SUSHEEL STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24200720230540833 20/07/2023 KOMAL 1735005WL028105 KOMAL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 KOMAL STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24200720230540835 20/07/2023 PREMVATI UIKEY 1735005WL028105 PREMVATI UIKEY 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 PREMVATIUIKEY STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24200720230540834 20/07/2023 Suresh kumar 1735005WL028105 Suresh kumar 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Sureshkumar STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24200720230540839 20/07/2023 NARBADIYA 1735005WL028105 NARBADIYA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 NARBADIYA STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24200720230540842 20/07/2023 RAMKALI 1735005WL028105 RAMKALI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 RAMKALI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24200720230540841 20/07/2023 SARJU 1735005WL028105 SARJU 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SARJU STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24200720230540843 20/07/2023 PARVATI 1735005WL028105 PARVATI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 PARVATI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24200720230540844 20/07/2023 PRIYANKA BHANWARE 1735005WL028105 PRIYANKA BHANWARE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 PRIYANKABHANWARE STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005000NRG24200720230540846 20/07/2023 LAKHAN 1735005WL028105 LAKHAN 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 LAKHAN STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005000NRG24200720230540847 20/07/2023 VIMLA 1735005WL028105 VIMLA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 VIMLA STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-029-001/220-B
(JHINGRAGHAT) 		1735005000NRG24200720230540849 20/07/2023 karobai 1735005WL028105 karobai 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 karobai STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-029-001/220-B
(JHINGRAGHAT) 		1735005000NRG24200720230540848 20/07/2023 Tularam 1735005WL028105 Tularam 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Tularam STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005000NRG24200720230540850 20/07/2023 SANJEET PATEL 1735005WL028105 SANJEET PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SANJEETPATEL STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG24200720230540851 20/07/2023 RASHMI PATEL 1735005WL028105 RASHMI PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 RASHMIPATEL STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005000NRG24200720230540852 20/07/2023 SOMVATI 1735005WL028105 SOMVATI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SOMVATI STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24200720230540854 20/07/2023 MADHURI BAI 1735005WL028105 MADHURI BAI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 MADHURIBAI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24200720230540853 20/07/2023 RAJKUMAR 1735005WL028105 RAJKUMAR 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 RAJKUMAR STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-029-001/234
(JHINGRAGHAT) 		1735005000NRG24200720230540855 20/07/2023 ANITA 1735005WL028105 ANITA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ANITA STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-029-001/234-A
(JHINGRAGHAT) 		1735005000NRG24200720230540856 20/07/2023 ANANT 1735005WL028105 ANANT 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ANANT STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-029-001/71
(JHINGRAGHAT) 		1735005000NRG24200720230540857 20/07/2023 NITIN KUMAR 1735005WL028105 NITIN KUMAR 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 NITINKUMAR STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24200720230540858 20/07/2023 BHANA 1735005WL028105 BHANA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 BHANA STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24200720230540859 20/07/2023 KIRTI BHANWARE 1735005WL028105 KIRTI BHANWARE 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 KIRTIBHANWARE STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24200720230540861 20/07/2023 Yashoda bai 1735005WL028105 Yashoda bai 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 Yashodabai STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24200720230540860 20/07/2023 YOGESH 1735005WL028105 YOGESH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 YOGESH STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24200720230540863 20/07/2023 KAMLESWERI BAI PATEL 1735005WL028105 KAMLESWERI BAI PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 KAMLESWERIBAIPATEL STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24200720230540862 20/07/2023 KARTIKRAM 1735005WL028105 KARTIKRAM 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 KARTIKRAM STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24200720230540865 20/07/2023 PRIYANKA PATEL 1735005WL028105 PRIYANKA PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 PRIYANKAPATEL STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24200720230540867 20/07/2023 SANJUSHNA 1735005WL028105 SANJUSHNA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 SANJUSHNA STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24200720230540866 20/07/2023 VEERENDRA 1735005WL028105 VEERENDRA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 VEERENDRA STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-029-002/228
(JHINGRAGHAT) 		1735005000NRG24200720230540870 20/07/2023 NAVEEN KUMAR PATEL 1735005WL028105 NAVEEN KUMAR PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 NAVEENKUMARPATEL STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24200720230540872 20/07/2023 HITESH 1735005WL028105 HITESH 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 HITESH STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24200720230540871 20/07/2023 NAVITA 1735005WL028105 NAVITA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 NAVITA STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24200720230540873 20/07/2023 ANURADHA 1735005WL028105 ANURADHA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ANURADHA STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24200720230540874 20/07/2023 ANURADHA PATEL 1735005WL028105 ANURADHA PATEL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209449808 ANURADHAPATEL STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-035-001/100-B
(MANGA) 		1735005035NRG24200720230538885 20/07/2023 budhiya bai 1735005035WL027865 budhiya bai 00415 SBIN0006252 400 400 Processed 28/07/2023 209449808 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
372 BICHHIYA MP-35-005-035-002/227
(MANGA) 		1735005035NRG24200720230538898 20/07/2023 TRVANI JHARIYA 1735005035WL027866 TRVANI JHARIYA 00415 SBIN0006252 1000 1000 Processed 28/07/2023 209449808 TRVANIJHARIYA STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-035-002/41
(MANGA) 		1735005035NRG24200720230538900 20/07/2023 RAMESHVARI BAI 1735005035WL027866 RAMESHVARI BAI 00415 SBIN0006252 1000 1000 Processed 30/07/2023 209449808 RAMESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BICHHIYA MP-35-005-043-001/213
(KARIYAGAON) 		1735005000NRG24200720230539240 20/07/2023 mango nanda 1735005WL027920 mango nanda 00415 SBIN0006252 816 816 Processed 28/07/2023 209449808 mangonanda STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-043-001/213
(KARIYAGAON) 		1735005000NRG24200720230539241 20/07/2023 santosh nanda 1735005WL027920 santosh nanda 00415 SBIN0006252 1020 1020 Processed 28/07/2023 209449808 santoshnanda STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-043-001/228
(KARIYAGAON) 		1735005000NRG24200720230539249 20/07/2023 Nisha sahu 1735005WL027921 Nisha sahu 00415 SBIN0006252 612 612 Processed 28/07/2023 209449808 Nishasahu STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-043-001/228
(KARIYAGAON) 		1735005000NRG24200720230539248 20/07/2023 SEETARAM 1735005WL027921 SEETARAM 00415 SBIN0006252 612 612 Processed 28/07/2023 209449808 SEETARAM STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-043-001/294
(KARIYAGAON) 		1735005000NRG24200720230539255 20/07/2023 Anusuiya bai 1735005WL027922 Anusuiya bai 00415 SBIN0006252 1020 1020 Processed 28/07/2023 209449808 Anusuiyabai STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-043-001/310-A
(KARIYAGAON) 		1735005000NRG24200720230540430 20/07/2023 Shivkumari 1735005WL028075 Shivkumari 00415 SBIN0006252 1428 1428 Processed 28/07/2023 209449808 Shivkumari STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-043-001/392
(KARIYAGAON) 		1735005000NRG24200720230539260 20/07/2023 Kamlesh 1735005WL027922 Kamlesh 00415 SBIN0006252 1428 1428 Processed 28/07/2023 209449808 Kamlesh STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-043-001/392
(KARIYAGAON) 		1735005000NRG24200720230539259 20/07/2023 Ratan 1735005WL027922 Ratan 00415 SBIN0006252 1428 1428 Processed 28/07/2023 209449808 Ratan STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-043-001/428
(KARIYAGAON) 		1735005000NRG24200720230540431 20/07/2023 sonabai 1735005WL028075 sonabai 00415 SBIN0006252 1428 1428 Processed 28/07/2023 209449808 sonabai STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-043-001/482
(KARIYAGAON) 		1735005000NRG24200720230540432 20/07/2023 seemabai 1735005WL028075 seemabai 00415 SBIN0006252 816 816 Processed 28/07/2023 209449808 seemabai STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-043-001/505
(KARIYAGAON) 		1735005000NRG24200720230539242 20/07/2023 Devwati 1735005WL027920 Devwati 00415 SBIN0006252 1428 1428 Processed 28/07/2023 209449808 Devwati STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-043-001/505
(KARIYAGAON) 		1735005000NRG24200720230539243 20/07/2023 Hemkaran 1735005WL027920 Hemkaran 00415 SBIN0006252 1428 1428 Processed 28/07/2023 209449808 Hemkaran STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-043-001/93
(KARIYAGAON) 		1735005000NRG24200720230539245 20/07/2023 Saloni bhanware 1735005WL027920 Saloni bhanware 00415 SBIN0006252 1224 1224 Processed 28/07/2023 209449808 Salonibhanware STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-043-001/93
(KARIYAGAON) 		1735005000NRG24200720230539244 20/07/2023 Tarachand 1735005WL027920 Tarachand 00415 SBIN0006252 1224 1224 Processed 28/07/2023 209449808 Tarachand STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-054-003/150-A
(TILARI) 		1735005000NRG24200720230539139 20/07/2023 shivcharan 1735005WL027904 shivcharan 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 shivcharan CENTRAL BANK OF INDIA(607115)
389 BICHHIYA MP-35-005-054-003/150-A
(TILARI) 		1735005000NRG24200720230539140 20/07/2023 shushma 1735005WL027904 shushma 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 shushma STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-054-003/29
(TILARI) 		1735005000NRG24200720230539147 20/07/2023 HARCHAT NANDA 1735005WL027904 HARCHAT NANDA 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 HARCHATNANDA STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-054-003/29
(TILARI) 		1735005000NRG24200720230539146 20/07/2023 SATAYAM NANDA 1735005WL027904 SATAYAM NANDA 00415 SBIN0006252 1547 1547 Processed 28/07/2023 209449808 SATAYAMNANDA STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-054-003/48
(TILARI) 		1735005000NRG24200720230539156 20/07/2023 kamla 1735005WL027905 kamla 00415 SBIN0006252 1540 1540 Processed 28/07/2023 209449808 kamla NARMADA JHABUA GRAMIN BANK(508515)
393 BICHHIYA MP-35-005-059-002/65
(DHUTKA) 		1735005000NRG24200720230540255 20/07/2023 FOOLSING 1735005WL028066 FOOLSING 00415 SBIN0006252 1100 1100 Processed 28/07/2023 209449808 FOOLSING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 208263 208263
394 BICHHIYA MP-35-005-005-001/176
(KHAMRAUTI) 		1735005005NRG24200720230539909 20/07/2023 yaeto 1735005005WL027992 yaeto 00415 SBIN0013651 1351 1351 Processed 28/07/2023 209449808 yaeto STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-030-001/453
(KAKAIYA) 		1735005030NRG24200720230540152 20/07/2023 LEKHA 1735005030WL028056 LEKHA 00415 SBIN0013651 2940 2940 Processed 28/07/2023 209449808 LEKHA STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-030-001/453-B
(KAKAIYA) 		1735005030NRG24200720230540154 20/07/2023 sant lal bhanware 1735005030WL028056 sant lal bhanware 00415 SBIN0013651 2940 2940 Processed 28/07/2023 209449808 santlalbhanware STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-030-001/453-B
(KAKAIYA) 		1735005030NRG24200720230540155 20/07/2023 sant lal bhanware 1735005030WL028056 sant lal bhanware 00415 SBIN0013651 2940 2940 Processed 28/07/2023 209449808 santlalbhanware STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-030-001/543-C
(KAKAIYA) 		1735005030NRG24200720230540159 20/07/2023 ANAMIKA 1735005030WL028056 ANAMIKA 00415 SBIN0013651 3080 3080 Processed 28/07/2023 209449808 ANAMIKA STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-035-001/183
(MANGA) 		1735005035NRG24200720230538895 20/07/2023 KAVITA 1735005035WL027866 KAVITA 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 KAVITA STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-035-001/185
(MANGA) 		1735005035NRG24200720230538887 20/07/2023 MANJU 1735005035WL027865 MANJU 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 MANJU STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-035-002/189
(MANGA) 		1735005035NRG24200720230538888 20/07/2023 RAJ KUMAR SHIVVANSHI 1735005035WL027865 RAJ KUMAR SHIVVANSHI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 RAJKUMARSHIVVANSHI STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-035-002/189
(MANGA) 		1735005035NRG24200720230538889 20/07/2023 RAMBAI 1735005035WL027865 RAMBAI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 RAMBAI STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-035-002/265
(MANGA) 		1735005035NRG24200720230538899 20/07/2023 DULARI BAI JHARIYA 1735005035WL027866 DULARI BAI JHARIYA 00415 SBIN0013651 1000 1000 Processed 28/07/2023 209449808 DULARIBAIJHARIYA STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-035-002/41
(MANGA) 		1735005035NRG24200720230538890 20/07/2023 KRISHAN KUMAR JHARIYA 1735005035WL027865 KRISHAN KUMAR JHARIYA 00415 SBIN0013651 600 600 Processed 28/07/2023 209449808 KRISHANKUMARJHARIYA STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-035-002/99
(MANGA) 		1735005035NRG24200720230538903 20/07/2023 KAMLA BAI NAMDEV 1735005035WL027866 KAMLA BAI NAMDEV 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 KAMLABAINAMDEV STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-035-002/99
(MANGA) 		1735005035NRG24200720230538902 20/07/2023 PRAKESH NAMDEV 1735005035WL027866 PRAKESH NAMDEV 00415 SBIN0013651 200 200 Processed 28/07/2023 209449808 PRAKESHNAMDEV STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-037-001/112-A
(BARBASPUR MAL) 		1735005037NRG24200720230539711 20/07/2023 dhanesh 1735005037WL027973 dhanesh 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 dhanesh STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-037-002/101
(BARBASPUR MAL) 		1735005037NRG24200720230539697 20/07/2023 DHANESH NANDA 1735005037WL027970 DHANESH NANDA 00415 SBIN0013651 1200 1200 Processed 29/07/2023 209449808 DHANESHNANDA FINO PAYMENTS BANK LTD(608001)
409 BICHHIYA MP-35-005-037-002/101
(BARBASPUR MAL) 		1735005037NRG24200720230539696 20/07/2023 SHANKRI 1735005037WL027970 SHANKRI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209449808 SHANKRI STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-037-002/138
(BARBASPUR MAL) 		1735005037NRG24200720230539698 20/07/2023 BADDIBAI 1735005037WL027970 BADDIBAI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209449808 BADDIBAI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-037-002/140-A
(BARBASPUR MAL) 		1735005037NRG24200720230539701 20/07/2023 nenobai 1735005037WL027970 nenobai 00415 SBIN0013651 1200 1200 Processed 30/07/2023 209449808 nenobai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BICHHIYA MP-35-005-037-002/140-A
(BARBASPUR MAL) 		1735005037NRG24200720230539700 20/07/2023 SUSHILA 1735005037WL027970 SUSHILA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209449808 SUSHILA STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-037-002/190
(BARBASPUR MAL) 		1735005037NRG24200720230539703 20/07/2023 RUKMANI NANDA 1735005037WL027970 RUKMANI NANDA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209449808 RUKMANINANDA STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-037-002/190
(BARBASPUR MAL) 		1735005037NRG24200720230539702 20/07/2023 SANTOSH 1735005037WL027970 SANTOSH 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209449808 SANTOSH STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-037-002/239
(BARBASPUR MAL) 		1735005037NRG24200720230539713 20/07/2023 basanti 1735005037WL027974 basanti 00415 SBIN0013651 1400 1400 Processed 28/07/2023 209449808 basanti STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-037-002/81
(BARBASPUR MAL) 		1735005037NRG24200720230539708 20/07/2023 DHANESWARI NANDA 1735005037WL027970 DHANESWARI NANDA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209449808 DHANESWARINANDA STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-038-001/172
(KATA JAR) 		1735005000NRG24200720230540433 20/07/2023 HEERA 1735005WL028076 HEERA 00415 SBIN0013651 1260 1260 Processed 28/07/2023 209449808 HEERA STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-038-001/172
(KATA JAR) 		1735005000NRG24200720230540434 20/07/2023 VIMLA 1735005WL028076 VIMLA 00415 SBIN0013651 1260 1260 Processed 28/07/2023 209449808 VIMLA STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-038-003/138
(KATA JAR) 		1735005000NRG24200720230540436 20/07/2023 SANT KUMAR 1735005WL028076 SANT KUMAR 00415 SBIN0013651 1470 1470 Processed 28/07/2023 209449808 SANTKUMAR STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-054-002/106
(TILARI) 		1735005000NRG24200720230540001 20/07/2023 rukamni 1735005WL028018 rukamni 00415 SBIN0013651 3536 3536 Processed 28/07/2023 209449808 rukamni STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-054-003/100-B
(TILARI) 		1735005000NRG24200720230539152 20/07/2023 sagna bai patel 1735005WL027905 sagna bai patel 00415 SBIN0013651 1540 1540 Processed 28/07/2023 209449808 sagnabaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 BICHHIYA MP-35-005-054-003/100-B
(TILARI) 		1735005000NRG24200720230539151 20/07/2023 sagna bai patel 1735005WL027905 sagna bai patel 00415 SBIN0013651 1540 1540 Processed 28/07/2023 209449808 sagnabaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 BICHHIYA MP-35-005-054-003/150-B
(TILARI) 		1735005000NRG24200720230539143 20/07/2023 Amit kumar sallam 1735005WL027904 Amit kumar sallam 00415 SBIN0013651 1547 1547 Processed 28/07/2023 209449808 Amitkumarsallam STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-054-003/150-B
(TILARI) 		1735005000NRG24200720230539142 20/07/2023 mohit kumar sallam 1735005WL027904 mohit kumar sallam 00415 SBIN0013651 1547 1547 Processed 28/07/2023 209449808 mohitkumarsallam STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-054-003/20-B
(TILARI) 		1735005000NRG24200720230539153 20/07/2023 YASHODA SONI 1735005WL027905 YASHODA SONI 00415 SBIN0013651 1540 1540 Processed 30/07/2023 209449808 YASHODASONI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24200720230539158 20/07/2023 JHAM SINGH 1735005WL027905 JHAM SINGH 00415 SBIN0013651 1540 1540 Processed 28/07/2023 209449808 JHAMSINGH STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-054-004/57-B
(TILARI) 		1735005000NRG24200720230539999 20/07/2023 ranjit tekam 1735005WL028017 ranjit tekam 00415 SBIN0013651 1547 1547 Processed 29/07/2023 209449808 ranjittekam FINO PAYMENTS BANK LTD(608001)
428 BICHHIYA MP-35-005-059-002/11
(DHUTKA) 		1735005000NRG24200720230540261 20/07/2023 jhamo bai 1735005WL028067 jhamo bai 00415 SBIN0013651 1540 1540 Processed 28/07/2023 209449808 jhamobai STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-059-002/223
(DHUTKA) 		1735005000NRG24200720230540270 20/07/2023 SUSHMA BAI 1735005WL028067 SUSHMA BAI 00415 SBIN0013651 1540 1540 Processed 28/07/2023 209449808 SUSHMABAI STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-059-002/65
(DHUTKA) 		1735005000NRG24200720230540257 20/07/2023 dupsinh 1735005WL028066 dupsinh 00415 SBIN0013651 1100 1100 Processed 28/07/2023 209449808 dupsinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 BICHHIYA MP-35-005-059-002/65
(DHUTKA) 		1735005000NRG24200720230540258 20/07/2023 gyanwati 1735005WL028066 gyanwati 00415 SBIN0013651 220 220 Processed 28/07/2023 209449808 gyanwati STATE BANK OF INDIA(508548)
SubTotal 57178 57178
432 BICHHIYA MP-35-005-005-001/173-A
(KHAMRAUTI) 		1735005005NRG24200720230539925 20/07/2023 SAROJ 1735005005WL027996 SAROJ 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 SAROJ STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-005-001/186
(KHAMRAUTI) 		1735005005NRG24200720230539911 20/07/2023 KAMLESH 1735005005WL027993 KAMLESH 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 KAMLESH STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-005-001/186
(KHAMRAUTI) 		1735005005NRG24200720230539910 20/07/2023 PRAHLAD 1735005005WL027993 PRAHLAD 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 PRAHLAD STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-005-001/186
(KHAMRAUTI) 		1735005005NRG24200720230539912 20/07/2023 Savita bai 1735005005WL027993 Savita bai 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 Savitabai PUNJAB NATIONAL BANK(508568)
436 BICHHIYA MP-35-005-005-001/187
(KHAMRAUTI) 		1735005000NRG24200720230540441 20/07/2023 Janki 1735005WL028078 Janki 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 Janki STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-005-001/193
(KHAMRAUTI) 		1735005005NRG24200720230539955 20/07/2023 Sankar 1735005005WL028011 Sankar 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 Sankar STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24200720230539929 20/07/2023 fundo bai 1735005005WL027998 fundo bai 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 fundobai STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24200720230539928 20/07/2023 KAVAL SINGH 1735005005WL027998 KAVAL SINGH 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 KAVALSINGH STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24200720230539930 20/07/2023 VISHNU 1735005005WL027998 VISHNU 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 VISHNU STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-005-001/244
(KHAMRAUTI) 		1735005005NRG24200720230539931 20/07/2023 VISHNU 1735005005WL027998 VISHNU 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 VISHNU CENTRAL BANK OF INDIA(607115)
442 BICHHIYA MP-35-005-005-001/247
(KHAMRAUTI) 		1735005000NRG24200720230540443 20/07/2023 PARSOTAM 1735005WL028078 PARSOTAM 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 PARSOTAM STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-005-001/248
(KHAMRAUTI) 		1735005000NRG24200720230540444 20/07/2023 BAKHAT 1735005WL028078 BAKHAT 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 BAKHAT STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-005-001/250
(KHAMRAUTI) 		1735005005NRG24200720230539954 20/07/2023 LAXMI BAI 1735005005WL028010 LAXMI BAI 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 LAXMIBAI STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-005-001/254-B
(KHAMRAUTI) 		1735005005NRG24200720230539875 20/07/2023 Kanlesh 1735005005WL027986 Kanlesh 00415 SBIN0013652 875 875 Processed 28/07/2023 209449808 Kanlesh STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-005-001/264
(KHAMRAUTI) 		1735005005NRG24200720230539936 20/07/2023 koshi 1735005005WL028001 koshi 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 koshi STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-005-001/264
(KHAMRAUTI) 		1735005005NRG24200720230539935 20/07/2023 SONSINGH 1735005005WL028001 SONSINGH 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 SONSINGH STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-005-001/277-A
(KHAMRAUTI) 		1735005005NRG24200720230539949 20/07/2023 DURGESH KUMAR 1735005005WL028008 DURGESH KUMAR 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 DURGESHKUMAR STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-005-001/277-A
(KHAMRAUTI) 		1735005005NRG24200720230539950 20/07/2023 MUSKAN 1735005005WL028008 MUSKAN 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 MUSKAN BANK OF INDIA(508505)
450 BICHHIYA MP-35-005-005-001/291
(KHAMRAUTI) 		1735005005NRG24200720230539934 20/07/2023 Guddi bai 1735005005WL028000 Guddi bai 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 Guddibai STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-005-001/291
(KHAMRAUTI) 		1735005005NRG24200720230539933 20/07/2023 SHYAM LAL 1735005005WL028000 SHYAM LAL 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 SHYAMLAL STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-005-001/293
(KHAMRAUTI) 		1735005000NRG24200720230540446 20/07/2023 KARUNA 1735005WL028078 KARUNA 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 KARUNA STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-005-001/306
(KHAMRAUTI) 		1735005005NRG24200720230539941 20/07/2023 Videsh 1735005005WL028003 Videsh 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 Videsh STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-005-001/33
(KHAMRAUTI) 		1735005005NRG24200720230539932 20/07/2023 INDIYA BAI 1735005005WL027999 INDIYA BAI 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 INDIYABAI STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-005-001/330
(KHAMRAUTI) 		1735005005NRG24200720230539952 20/07/2023 DALVEER 1735005005WL028009 DALVEER 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 DALVEER STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-005-001/330
(KHAMRAUTI) 		1735005005NRG24200720230539951 20/07/2023 FUNDU 1735005005WL028009 FUNDU 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 FUNDU STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-005-001/343
(KHAMRAUTI) 		1735005000NRG24200720230540447 20/07/2023 gindiya 1735005WL028078 gindiya 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 gindiya STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-005-001/35
(KHAMRAUTI) 		1735005000NRG24200720230540448 20/07/2023 basanta 1735005WL028078 basanta 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 basanta STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-005-001/351
(KHAMRAUTI) 		1735005005NRG24200720230539926 20/07/2023 BUGLI BAI 1735005005WL027997 BUGLI BAI 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 BUGLIBAI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-005-001/351
(KHAMRAUTI) 		1735005005NRG24200720230539927 20/07/2023 Somvati 1735005005WL027997 Somvati 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 Somvati STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-005-001/351
(KHAMRAUTI) 		1735005000NRG24200720230540449 20/07/2023 SUBHDRA 1735005WL028078 SUBHDRA 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 SUBHDRA STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-005-001/360
(KHAMRAUTI) 		1735005000NRG24200720230540450 20/07/2023 SANTOSH 1735005WL028078 SANTOSH 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 SANTOSH CENTRAL BANK OF INDIA(607115)
463 BICHHIYA MP-35-005-005-001/364
(KHAMRAUTI) 		1735005005NRG24200720230539947 20/07/2023 kamlesh 1735005005WL028007 kamlesh 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 kamlesh STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-005-001/364
(KHAMRAUTI) 		1735005005NRG24200720230539948 20/07/2023 MEENA 1735005005WL028007 MEENA 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 MEENA STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-005-001/377
(KHAMRAUTI) 		1735005005NRG24200720230539923 20/07/2023 Sandip Uikey 1735005005WL027995 Sandip Uikey 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 SandipUikey STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-005-001/385
(KHAMRAUTI) 		1735005005NRG24200720230539937 20/07/2023 BHAJAN SINGH 1735005005WL028002 BHAJAN SINGH 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 BHAJANSINGH STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-005-001/385-A
(KHAMRAUTI) 		1735005005NRG24200720230539940 20/07/2023 SAHVATI 1735005005WL028002 SAHVATI 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 SAHVATI STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-005-001/399
(KHAMRAUTI) 		1735005005NRG24200720230539943 20/07/2023 ROSHNI BAI 1735005005WL028004 ROSHNI BAI 00415 SBIN0013652 1351 1351 Processed 28/07/2023 209449808 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
469 BICHHIYA MP-35-005-005-001/427
(KHAMRAUTI) 		1735005000NRG24200720230540451 20/07/2023 SARASVATI 1735005WL028078 SARASVATI 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 SARASVATI STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005000NRG24200720230540452 20/07/2023 MAHAVEER 1735005WL028078 MAHAVEER 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 MAHAVEER STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-005-001/69
(KHAMRAUTI) 		1735005000NRG24200720230540454 20/07/2023 TAN SINGH 1735005WL028078 TAN SINGH 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 TANSINGH STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-005-001/95
(KHAMRAUTI) 		1735005000NRG24200720230540456 20/07/2023 KALAVATI 1735005WL028078 KALAVATI 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 KALAVATI STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-006-001/77
(NEWSABHAPSA) 		1735005000NRG24200720230539781 20/07/2023 BUDH SINGH 1735005WL027977 BUDH SINGH 00415 SBIN0013652 800 800 Processed 29/07/2023 209449808 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
474 BICHHIYA MP-35-005-006-001/77-A
(NEWSABHAPSA) 		1735005000NRG24200720230539783 20/07/2023 sandeep 1735005WL027977 sandeep 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 sandeep STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24200720230539785 20/07/2023 RAMTI 1735005WL027977 RAMTI 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 RAMTI STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-006-003/136-B
(NEWSABHAPSA) 		1735005000NRG24200720230539786 20/07/2023 Basant 1735005WL027977 Basant 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 Basant INDUSIND BANK(607189)
477 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24200720230539789 20/07/2023 CHHANU 1735005WL027977 CHHANU 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 CHHANU STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24200720230539790 20/07/2023 HARIYO 1735005WL027977 HARIYO 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 HARIYO STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24200720230539792 20/07/2023 Biriya 1735005WL027977 Biriya 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 Biriya CENTRAL BANK OF INDIA(607115)
480 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24200720230539791 20/07/2023 Pratap 1735005WL027977 Pratap 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 Pratap STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-006-003/141-B
(NEWSABHAPSA) 		1735005000NRG24200720230539793 20/07/2023 RAISINGH 1735005WL027977 RAISINGH 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 RAISINGH STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-007-001/432
(DANITOLA) 		1735005007NRG24200720230539645 20/07/2023 SABBO BAI 1735005WL027967 SABBO BAI 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 SABBOBAI STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-007-001/434
(DANITOLA) 		1735005007NRG24200720230539646 20/07/2023 KESAR BAI 1735005WL027967 KESAR BAI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 KESARBAI STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-007-001/502
(DANITOLA) 		1735005007NRG24200720230539653 20/07/2023 munni 1735005WL027967 munni 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 munni STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-007-001/506
(DANITOLA) 		1735005007NRG24200720230539654 20/07/2023 saraswati 1735005WL027967 saraswati 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 saraswati STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-007-001/507
(DANITOLA) 		1735005007NRG24200720230539655 20/07/2023 JAGOTIN BAI 1735005WL027967 JAGOTIN BAI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 JAGOTINBAI STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-007-001/533
(DANITOLA) 		1735005007NRG24200720230539662 20/07/2023 RAMWATI 1735005WL027967 RAMWATI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 RAMWATI STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-007-001/538
(DANITOLA) 		1735005007NRG24200720230539665 20/07/2023 RAMTI 1735005WL027967 RAMTI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 RAMTI STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG24200720230539667 20/07/2023 BUDDHO 1735005WL027967 BUDDHO 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 BUDDHO FINCARE SMALL FINANCE BANK LTD(608304)
490 BICHHIYA MP-35-005-014-001/21
(MEDATAL) 		1735005014NRG24200720230539188 20/07/2023 poonam 1735005014WL027911 poonam 00415 SBIN0013652 1547 1547 Processed 28/07/2023 209449808 poonam STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-020-001/2
(NEWSABAHERA) 		1735005000NRG24200720230540646 20/07/2023 RAJKUMAR 1735005WL028094 RAJKUMAR 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 RAJKUMAR STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-020-001/24
(NEWSABAHERA) 		1735005000NRG24200720230540647 20/07/2023 Endra 1735005WL028094 Endra 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Endra STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-020-001/31
(NEWSABAHERA) 		1735005000NRG24200720230540649 20/07/2023 Jaya 1735005WL028094 Jaya 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Jaya STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-020-001/40-B
(NEWSABAHERA) 		1735005000NRG24200720230540652 20/07/2023 TIKARAM 1735005WL028094 TIKARAM 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 TIKARAM CENTRAL BANK OF INDIA(607115)
495 BICHHIYA MP-35-005-020-003/105
(NEWSABAHERA) 		1735005000NRG24200720230540627 20/07/2023 Ganasiya bai 1735005WL028091 Ganasiya bai 00415 SBIN0013652 1547 1547 Processed 28/07/2023 209449808 Ganasiyabai STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-020-003/117
(NEWSABAHERA) 		1735005000NRG24200720230540628 20/07/2023 Dhaniram 1735005WL028091 Dhaniram 00415 SBIN0013652 1547 1547 Processed 28/07/2023 209449808 Dhaniram STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-020-003/33
(NEWSABAHERA) 		1735005000NRG24200720230540629 20/07/2023 Nainvati 1735005WL028091 Nainvati 00415 SBIN0013652 1547 1547 Processed 28/07/2023 209449808 Nainvati STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-020-003/76
(NEWSABAHERA) 		1735005000NRG24200720230540630 20/07/2023 RAMESH 1735005WL028091 RAMESH 00415 SBIN0013652 1547 1547 Processed 28/07/2023 209449808 RAMESH STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-026-001/117-A
(MANJHIPUR) 		1735005000NRG24200720230540532 20/07/2023 UADESH ARMO 1735005WL028089 UADESH ARMO 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 UADESHARMO STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-026-001/117-A
(MANJHIPUR) 		1735005000NRG24200720230540531 20/07/2023 UADESH ARMO 1735005WL028089 UADESH ARMO 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 UADESHARMO STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-026-001/118
(MANJHIPUR) 		1735005000NRG24200720230540534 20/07/2023 DUABASH KUMAR 1735005WL028089 DUABASH KUMAR 00415 SBIN0013652 1540 1540 Processed 29/07/2023 209449808 DUABASHKUMAR FINO PAYMENTS BANK LTD(608001)
502 BICHHIYA MP-35-005-026-001/118
(MANJHIPUR) 		1735005000NRG24200720230540533 20/07/2023 DUABASH KUMAR 1735005WL028089 DUABASH KUMAR 00415 SBIN0013652 1540 1540 Processed 29/07/2023 209449808 DUABASHKUMAR FINO PAYMENTS BANK LTD(608001)
503 BICHHIYA MP-35-005-026-001/127
(MANJHIPUR) 		1735005000NRG24200720230540542 20/07/2023 Sandeep 1735005WL028089 Sandeep 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Sandeep STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-026-001/127
(MANJHIPUR) 		1735005000NRG24200720230540541 20/07/2023 Sandeep 1735005WL028089 Sandeep 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Sandeep STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-026-001/151
(MANJHIPUR) 		1735005000NRG24200720230540545 20/07/2023 SUAILA BAI 1735005WL028089 SUAILA BAI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 SUAILABAI STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-026-001/151
(MANJHIPUR) 		1735005000NRG24200720230540543 20/07/2023 SUAILA BAI 1735005WL028089 SUAILA BAI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 SUAILABAI STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005000NRG24200720230540549 20/07/2023 GARGEN 1735005WL028089 GARGEN 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 GARGEN STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005000NRG24200720230540547 20/07/2023 GARGEN 1735005WL028089 GARGEN 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 GARGEN STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005000NRG24200720230540548 20/07/2023 Nakhil maravi 1735005WL028089 Nakhil maravi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Nakhilmaravi CENTRAL BANK OF INDIA(607115)
510 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005000NRG24200720230540550 20/07/2023 Nakhil maravi 1735005WL028089 Nakhil maravi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Nakhilmaravi CENTRAL BANK OF INDIA(607115)
511 BICHHIYA MP-35-005-026-001/17
(MANJHIPUR) 		1735005000NRG24200720230540553 20/07/2023 DASHRATE LAL 1735005WL028089 DASHRATE LAL 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 DASHRATELAL STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-026-001/17
(MANJHIPUR) 		1735005000NRG24200720230540555 20/07/2023 DASHRATE LAL 1735005WL028089 DASHRATE LAL 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 DASHRATELAL STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-026-001/17
(MANJHIPUR) 		1735005000NRG24200720230540554 20/07/2023 Radha bai 1735005WL028089 Radha bai 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Radhabai STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-026-001/17
(MANJHIPUR) 		1735005000NRG24200720230540556 20/07/2023 Radha bai 1735005WL028089 Radha bai 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Radhabai STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-026-001/17-B
(MANJHIPUR) 		1735005000NRG24200720230540558 20/07/2023 Jainti bai 1735005WL028089 Jainti bai 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Jaintibai STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-026-001/17-B
(MANJHIPUR) 		1735005000NRG24200720230540557 20/07/2023 Jainti bai 1735005WL028089 Jainti bai 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Jaintibai STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-026-001/18
(MANJHIPUR) 		1735005000NRG24200720230540562 20/07/2023 BIRAND MARAVI 1735005WL028089 BIRAND MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 BIRANDMARAVI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-026-001/18
(MANJHIPUR) 		1735005000NRG24200720230540560 20/07/2023 BIRAND MARAVI 1735005WL028089 BIRAND MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 BIRANDMARAVI STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-026-001/18
(MANJHIPUR) 		1735005000NRG24200720230540559 20/07/2023 BISHAN LAL 1735005WL028089 BISHAN LAL 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 BISHANLAL STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-026-001/18
(MANJHIPUR) 		1735005000NRG24200720230540561 20/07/2023 BISHAN LAL 1735005WL028089 BISHAN LAL 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 BISHANLAL STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-026-001/182-A
(MANJHIPUR) 		1735005000NRG24200720230540565 20/07/2023 Sombati 1735005WL028089 Sombati 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Sombati STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-026-001/182-A
(MANJHIPUR) 		1735005000NRG24200720230540563 20/07/2023 Sombati 1735005WL028089 Sombati 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Sombati STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-026-001/199-B
(MANJHIPUR) 		1735005000NRG24200720230540568 20/07/2023 Jamana bai 1735005WL028089 Jamana bai 00415 SBIN0013652 1540 1540 Processed 29/07/2023 209449808 Jamanabai FINO PAYMENTS BANK LTD(608001)
524 BICHHIYA MP-35-005-026-001/199-B
(MANJHIPUR) 		1735005000NRG24200720230540570 20/07/2023 Jamana bai 1735005WL028089 Jamana bai 00415 SBIN0013652 1540 1540 Processed 29/07/2023 209449808 Jamanabai FINO PAYMENTS BANK LTD(608001)
525 BICHHIYA MP-35-005-026-001/199-B
(MANJHIPUR) 		1735005000NRG24200720230540569 20/07/2023 Jaysingh 1735005WL028089 Jaysingh 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Jaysingh STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-026-001/199-B
(MANJHIPUR) 		1735005000NRG24200720230540567 20/07/2023 Jaysingh 1735005WL028089 Jaysingh 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Jaysingh STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-026-001/20
(MANJHIPUR) 		1735005000NRG24200720230540572 20/07/2023 PARWAS 1735005WL028089 PARWAS 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 PARWAS STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-026-001/20
(MANJHIPUR) 		1735005000NRG24200720230540571 20/07/2023 PARWAS 1735005WL028089 PARWAS 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 PARWAS STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-026-001/225-C
(MANJHIPUR) 		1735005000NRG24200720230540574 20/07/2023 SHIYA BAI 1735005WL028089 SHIYA BAI 00415 SBIN0013652 1540 1540 Processed 29/07/2023 209449808 SHIYABAI FINO PAYMENTS BANK LTD(608001)
530 BICHHIYA MP-35-005-026-001/225-C
(MANJHIPUR) 		1735005000NRG24200720230540573 20/07/2023 SHIYA BAI 1735005WL028089 SHIYA BAI 00415 SBIN0013652 1540 1540 Processed 29/07/2023 209449808 SHIYABAI FINO PAYMENTS BANK LTD(608001)
531 BICHHIYA MP-35-005-026-001/236-B
(MANJHIPUR) 		1735005000NRG24200720230540584 20/07/2023 Ramaswari maravi 1735005WL028089 Ramaswari maravi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Ramaswarimaravi INDUSIND BANK(607189)
532 BICHHIYA MP-35-005-026-001/236-B
(MANJHIPUR) 		1735005000NRG24200720230540583 20/07/2023 Ramaswari maravi 1735005WL028089 Ramaswari maravi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Ramaswarimaravi INDUSIND BANK(607189)
533 BICHHIYA MP-35-005-026-001/239
(MANJHIPUR) 		1735005000NRG24200720230540586 20/07/2023 SUKWATI BAI 1735005WL028089 SUKWATI BAI 00415 SBIN0013652 1540 1540 Processed 30/07/2023 209449808 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BICHHIYA MP-35-005-026-001/239
(MANJHIPUR) 		1735005000NRG24200720230540585 20/07/2023 SUKWATI BAI 1735005WL028089 SUKWATI BAI 00415 SBIN0013652 1540 1540 Processed 30/07/2023 209449808 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BICHHIYA MP-35-005-026-001/265
(MANJHIPUR) 		1735005000NRG24200720230540597 20/07/2023 BHAGET MARAVI 1735005WL028089 BHAGET MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 BHAGETMARAVI STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-026-001/265
(MANJHIPUR) 		1735005000NRG24200720230540595 20/07/2023 BHAGET MARAVI 1735005WL028089 BHAGET MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 BHAGETMARAVI STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-026-001/265
(MANJHIPUR) 		1735005000NRG24200720230540596 20/07/2023 FOOLWATI 1735005WL028089 FOOLWATI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 FOOLWATI STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-026-001/265
(MANJHIPUR) 		1735005000NRG24200720230540598 20/07/2023 FOOLWATI 1735005WL028089 FOOLWATI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 FOOLWATI STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-026-001/278-C
(MANJHIPUR) 		1735005000NRG24200720230540606 20/07/2023 LACHHAN MARAVI 1735005WL028089 LACHHAN MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 LACHHANMARAVI STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-026-001/278-C
(MANJHIPUR) 		1735005000NRG24200720230540605 20/07/2023 LACHHAN MARAVI 1735005WL028089 LACHHAN MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 LACHHANMARAVI STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-026-001/282
(MANJHIPUR) 		1735005000NRG24200720230540608 20/07/2023 RAM PARASAD 1735005WL028089 RAM PARASAD 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 RAMPARASAD INDUSIND BANK(607189)
542 BICHHIYA MP-35-005-026-001/282
(MANJHIPUR) 		1735005000NRG24200720230540607 20/07/2023 RAM PARASAD 1735005WL028089 RAM PARASAD 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 RAMPARASAD INDUSIND BANK(607189)
543 BICHHIYA MP-35-005-026-001/39-A
(MANJHIPUR) 		1735005000NRG24200720230540610 20/07/2023 Bhagat kumar 1735005WL028089 Bhagat kumar 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Bhagatkumar STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-026-001/39-A
(MANJHIPUR) 		1735005000NRG24200720230540609 20/07/2023 Bhagat kumar 1735005WL028089 Bhagat kumar 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Bhagatkumar STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-026-001/39-B
(MANJHIPUR) 		1735005000NRG24200720230540612 20/07/2023 SUABASH MARAVI 1735005WL028089 SUABASH MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 SUABASHMARAVI STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-026-001/39-B
(MANJHIPUR) 		1735005000NRG24200720230540611 20/07/2023 SUABASH MARAVI 1735005WL028089 SUABASH MARAVI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 SUABASHMARAVI STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-026-001/39-C
(MANJHIPUR) 		1735005000NRG24200720230540614 20/07/2023 vinod maravi 1735005WL028089 vinod maravi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 vinodmaravi CENTRAL BANK OF INDIA(607115)
548 BICHHIYA MP-35-005-026-001/39-C
(MANJHIPUR) 		1735005000NRG24200720230540613 20/07/2023 vinod maravi 1735005WL028089 vinod maravi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 vinodmaravi CENTRAL BANK OF INDIA(607115)
549 BICHHIYA MP-35-005-026-001/85
(MANJHIPUR) 		1735005000NRG24200720230540619 20/07/2023 Heerawati 1735005WL028089 Heerawati 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Heerawati STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-026-001/85
(MANJHIPUR) 		1735005000NRG24200720230540617 20/07/2023 Heerawati 1735005WL028089 Heerawati 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 Heerawati STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-026-001/87
(MANJHIPUR) 		1735005000NRG24200720230540624 20/07/2023 PRAMWATI 1735005WL028089 PRAMWATI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 PRAMWATI STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-026-001/87
(MANJHIPUR) 		1735005000NRG24200720230540622 20/07/2023 PRAMWATI 1735005WL028089 PRAMWATI 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209449808 PRAMWATI STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-046-001/101-B
(KUDELA RAI) 		1735005000NRG24200720230540494 20/07/2023 durpat 1735005WL028088 durpat 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 durpat STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-046-001/154-A
(KUDELA RAI) 		1735005000NRG24200720230540495 20/07/2023 ROSHAN 1735005WL028088 ROSHAN 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 ROSHAN STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-046-001/154-A
(KUDELA RAI) 		1735005000NRG24200720230540496 20/07/2023 shivchand sarote 1735005WL028088 shivchand sarote 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 shivchandsarote STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-046-001/158-A
(KUDELA RAI) 		1735005000NRG24200720230540498 20/07/2023 PAWAN 1735005WL028088 PAWAN 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 PAWAN STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-046-001/183-C
(KUDELA RAI) 		1735005000NRG24200720230540502 20/07/2023 BOONDI MASRAM 1735005WL028088 BOONDI MASRAM 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 BOONDIMASRAM STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-046-001/210-A
(KUDELA RAI) 		1735005000NRG24200720230540505 20/07/2023 NAINVATI 1735005WL028088 NAINVATI 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 NAINVATI STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-046-001/213-A
(KUDELA RAI) 		1735005000NRG24200720230540508 20/07/2023 chain singh 1735005WL028088 chain singh 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 chainsingh STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-046-001/239-A
(KUDELA RAI) 		1735005000NRG24200720230540513 20/07/2023 titobai 1735005WL028088 titobai 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 titobai STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-046-001/348
(KUDELA RAI) 		1735005000NRG24200720230540526 20/07/2023 LAKHANI 1735005WL028088 LAKHANI 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 LAKHANI STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-046-001/354
(KUDELA RAI) 		1735005000NRG24200720230540528 20/07/2023 SUKHVATI 1735005WL028088 SUKHVATI 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 SUKHVATI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-046-001/49-B
(KUDELA RAI) 		1735005000NRG24200720230540529 20/07/2023 DIVRNIN 1735005WL028088 DIVRNIN 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 DIVRNIN STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-047-002/118
(DHARAMPURI MAL) 		1735005000NRG24200720230540225 20/07/2023 SONKALI BAI 1735005WL028062 SONKALI BAI 00415 SBIN0013652 2200 2200 Processed 28/07/2023 209449808 SONKALIBAI STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-047-003/32
(DHARAMPURI MAL) 		1735005000NRG24200720230540228 20/07/2023 SIYABTI 1735005WL028062 SIYABTI 00415 SBIN0013652 2200 2200 Processed 28/07/2023 209449808 SIYABTI STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-049-002/25
(RAJO MAL) 		1735005000NRG24200720230540670 20/07/2023 ESWAR MARAVI 1735005WL028098 ESWAR MARAVI 00415 SBIN0013652 2520 2520 Processed 28/07/2023 209449808 ESWARMARAVI STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-051-002/23
(PADARIYA) 		1735005051NRG24200720230539018 20/07/2023 Sonam 1735005051WL027876 Sonam 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 Sonam STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-051-002/82-A
(PADARIYA) 		1735005051NRG24200720230539028 20/07/2023 SONPRABHA 1735005051WL027876 SONPRABHA 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 SONPRABHA STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-067-001/6
(KATANGAMAL) 		1735005067NRG24200720230539342 20/07/2023 DUKLU SINGH 1735005067WL027934 DUKLU SINGH 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 DUKLUSINGH STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-067-001/6
(KATANGAMAL) 		1735005067NRG24200720230539341 20/07/2023 RAMVATI 1735005067WL027934 RAMVATI 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 RAMVATI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-067-002/13-B
(KATANGAMAL) 		1735005067NRG24200720230539403 20/07/2023 PRAMOD KUMAR 1735005067WL027938 PRAMOD KUMAR 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 PRAMODKUMAR STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-067-002/13-B
(KATANGAMAL) 		1735005067NRG24200720230539404 20/07/2023 SARLA 1735005067WL027938 SARLA 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 SARLA STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-067-002/31-A
(KATANGAMAL) 		1735005067NRG24200720230539384 20/07/2023 KAILASH 1735005067WL027936 KAILASH 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 KAILASH STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-067-002/32
(KATANGAMAL) 		1735005067NRG24200720230539386 20/07/2023 MUNNIBAI 1735005067WL027936 MUNNIBAI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 MUNNIBAI STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-067-002/32
(KATANGAMAL) 		1735005067NRG24200720230539385 20/07/2023 SONSINGH 1735005067WL027936 SONSINGH 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 SONSINGH STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-067-002/32-A
(KATANGAMAL) 		1735005067NRG24200720230539387 20/07/2023 ASHOK MARKAM 1735005067WL027936 ASHOK MARKAM 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 ASHOKMARKAM STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-067-002/34
(KATANGAMAL) 		1735005067NRG24200720230539415 20/07/2023 HULASHI 1735005067WL027939 HULASHI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 HULASHI STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-067-002/35-B
(KATANGAMAL) 		1735005067NRG24200720230539393 20/07/2023 SANJU 1735005067WL027937 SANJU 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 SANJU STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-067-002/35-B
(KATANGAMAL) 		1735005067NRG24200720230539394 20/07/2023 SONLATA 1735005067WL027937 SONLATA 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 SONLATA BANK OF BARODA(606985)
580 BICHHIYA MP-35-005-067-002/38
(KATANGAMAL) 		1735005067NRG24200720230539343 20/07/2023 SUKKO BAI 1735005067WL027934 SUKKO BAI 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 SUKKOBAI STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-067-002/38-B
(KATANGAMAL) 		1735005067NRG24200720230539344 20/07/2023 DHIMAR 1735005067WL027934 DHIMAR 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 DHIMAR STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-067-003/7-B
(KATANGAMAL) 		1735005067NRG24200720230539409 20/07/2023 DHANESHWAR UIKEY 1735005067WL027938 DHANESHWAR UIKEY 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 DHANESHWARUIKEY STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-067-004/101
(KATANGAMAL) 		1735005067NRG24200720230539396 20/07/2023 devi prasad 1735005067WL027937 devi prasad 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 deviprasad STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-067-004/133-A
(KATANGAMAL) 		1735005067NRG24200720230539418 20/07/2023 RITESHVARI 1735005067WL027939 RITESHVARI 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 RITESHVARI STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-067-004/137
(KATANGAMAL) 		1735005067NRG24200720230539346 20/07/2023 INDAR LAL 1735005067WL027934 INDAR LAL 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 INDARLAL STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-067-004/137
(KATANGAMAL) 		1735005067NRG24200720230539345 20/07/2023 SUNIYA 1735005067WL027934 SUNIYA 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 SUNIYA STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-067-004/35
(KATANGAMAL) 		1735005067NRG24200720230539419 20/07/2023 DHANESHVAR 1735005067WL027939 DHANESHVAR 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 DHANESHVAR CENTRAL BANK OF INDIA(607115)
588 BICHHIYA MP-35-005-067-004/35
(KATANGAMAL) 		1735005067NRG24200720230539420 20/07/2023 Dhaneshwar 1735005067WL027939 Dhaneshwar 00415 SBIN0013652 600 600 Processed 28/07/2023 209449808 Dhaneshwar NARMADA JHABUA GRAMIN BANK(508515)
589 BICHHIYA MP-35-005-067-004/45
(KATANGAMAL) 		1735005067NRG24200720230539388 20/07/2023 PARVATI 1735005067WL027936 PARVATI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 PARVATI STATE BANK OF INDIA(508548)
590 BICHHIYA MP-35-005-067-004/46-A
(KATANGAMAL) 		1735005067NRG24200720230539347 20/07/2023 DHANESH 1735005067WL027934 DHANESH 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 DHANESH STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-067-004/46-A
(KATANGAMAL) 		1735005067NRG24200720230539348 20/07/2023 yadina 1735005067WL027934 yadina 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 yadina STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-067-004/47
(KATANGAMAL) 		1735005067NRG24200720230539398 20/07/2023 JURSHU LAL 1735005067WL027937 JURSHU LAL 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 JURSHULAL STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-067-004/47
(KATANGAMAL) 		1735005067NRG24200720230539399 20/07/2023 LALTI BAI 1735005067WL027937 LALTI BAI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 LALTIBAI STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24200720230539412 20/07/2023 JITENDRA 1735005067WL027938 JITENDRA 00415 SBIN0013652 800 800 Processed 28/07/2023 209449808 JITENDRA STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-067-004/65
(KATANGAMAL) 		1735005067NRG24200720230539411 20/07/2023 MOHAN LAL 1735005067WL027938 MOHAN LAL 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 BICHHIYA MP-35-005-067-004/71
(KATANGAMAL) 		1735005067NRG24200720230539390 20/07/2023 ARTI 1735005067WL027936 ARTI 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 ARTI STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-067-004/71-A
(KATANGAMAL) 		1735005067NRG24200720230539392 20/07/2023 GEETA BAI 1735005067WL027936 GEETA BAI 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 GEETABAI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-067-004/71-A
(KATANGAMAL) 		1735005067NRG24200720230539391 20/07/2023 SUNVA UDDE 1735005067WL027936 SUNVA UDDE 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209449808 SUNVAUDDE STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-067-004/81
(KATANGAMAL) 		1735005067NRG24200720230539350 20/07/2023 VIMALA 1735005067WL027934 VIMALA 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 VIMALA CENTRAL BANK OF INDIA(607115)
600 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24200720230539425 20/07/2023 AJAY KUMAR MARKAM 1735005067WL027939 AJAY KUMAR MARKAM 00415 SBIN0013652 800 800 Processed 29/07/2023 209449808 AJAYKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
601 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24200720230539424 20/07/2023 BASANTI BAI 1735005067WL027939 BASANTI BAI 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 BASANTIBAI STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-067-005/18
(KATANGAMAL) 		1735005067NRG24200720230539423 20/07/2023 SUNWA 1735005067WL027939 SUNWA 00415 SBIN0013652 1000 1000 Processed 28/07/2023 209449808 SUNWA STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-067-005/31
(KATANGAMAL) 		1735005067NRG24200720230539400 20/07/2023 BISHANLAL 1735005067WL027937 BISHANLAL 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 BISHANLAL STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-067-005/31
(KATANGAMAL) 		1735005067NRG24200720230539401 20/07/2023 BISHANLAL 1735005067WL027937 BISHANLAL 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209449808 BISHANLAL CENTRAL BANK OF INDIA(607115)
605 BICHHIYA MP-35-005-069-001/126-B
(KOKO) 		1735005000NRG24200720230540458 20/07/2023 Ram kali 1735005WL028080 Ram kali 00415 SBIN0013652 190 190 Rejected 28/07/2023 209449808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BICHHIYA MP-35-005-069-001/15
(KOKO) 		1735005000NRG24200720230540461 20/07/2023 BISMAT BAI 1735005WL028082 BISMAT BAI 00415 SBIN0013652 190 190 Processed 28/07/2023 209449808 BISMATBAI STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-069-001/169
(KOKO) 		1735005000NRG24200720230540464 20/07/2023 Kalabati 1735005WL028083 Kalabati 00415 SBIN0013652 190 190 Processed 28/07/2023 209449808 Kalabati STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-069-001/209
(KOKO) 		1735005000NRG24200720230540459 20/07/2023 SONSAY 1735005WL028081 SONSAY 00415 SBIN0013652 190 190 Processed 28/07/2023 209449808 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
609 BICHHIYA MP-35-005-069-001/48-A
(KOKO) 		1735005069NRG24200720230540004 20/07/2023 DILEEP YADAV 1735005069WL028020 DILEEP YADAV 00415 SBIN0013652 2996 2996 Processed 28/07/2023 209449808 DILEEPYADAV STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-069-001/48-A
(KOKO) 		1735005069NRG24200720230540005 20/07/2023 RANU YADAV 1735005069WL028020 RANU YADAV 00415 SBIN0013652 2996 2996 Processed 28/07/2023 209449808 RANUYADAV STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-069-001/87
(KOKO) 		1735005069NRG24200720230540008 20/07/2023 Bisnu 1735005069WL028020 Bisnu 00415 SBIN0013652 2000 2000 Processed 28/07/2023 209449808 Bisnu STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-069-002/35
(KOKO) 		1735005069NRG24200720230540013 20/07/2023 SONKALI 1735005069WL028020 SONKALI 00415 SBIN0013652 3010 3010 Processed 28/07/2023 209449808 SONKALI STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-069-002/88
(KOKO) 		1735005069NRG24200720230540016 20/07/2023 Rajendar 1735005069WL028020 Rajendar 00415 SBIN0013652 3010 3010 Processed 28/07/2023 209449808 Rajendar STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-070-001/112
(KISLI BHILWANI) 		1735005000NRG24200720230539120 20/07/2023 CHAITI BAI 1735005WL027898 CHAITI BAI 00415 SBIN0013652 1720 1720 Processed 28/07/2023 209449808 CHAITIBAI STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-070-001/113
(KISLI BHILWANI) 		1735005000NRG24200720230539123 20/07/2023 SUKCHAIN MARAVI 1735005WL027898 SUKCHAIN MARAVI 00415 SBIN0013652 1720 1720 Processed 28/07/2023 209449808 SUKCHAINMARAVI STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-070-001/180
(KISLI BHILWANI) 		1735005000NRG24200720230539124 20/07/2023 RAMKALI 1735005WL027898 RAMKALI 00415 SBIN0013652 1989 1989 Processed 28/07/2023 209449808 RAMKALI STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-070-001/195
(KISLI BHILWANI) 		1735005000NRG24200720230539125 20/07/2023 BARSPATI BAI 1735005WL027898 BARSPATI BAI 00415 SBIN0013652 2210 2210 Processed 28/07/2023 209449808 BARSPATIBAI STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-070-001/485
(KISLI BHILWANI) 		1735005000NRG24200720230539126 20/07/2023 RAJENDRA 1735005WL027898 RAJENDRA 00415 SBIN0013652 1989 1989 Processed 28/07/2023 209449808 RAJENDRA STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-073-001/257-a
(BHIMA) 		1735005000NRG24200720230540109 20/07/2023 Daneshvari 1735005WL028046 Daneshvari 00415 SBIN0013652 3080 3080 Processed 28/07/2023 209449808 Daneshvari STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-073-001/71
(BHIMA) 		1735005000NRG24200720230540116 20/07/2023 sampatiya 1735005WL028046 sampatiya 00415 SBIN0013652 3080 3080 Processed 28/07/2023 209449808 sampatiya STATE BANK OF INDIA(508548)
SubTotal 250038 250038
621 BICHHIYA MP-35-005-022-001/341-A
(MAND) 		1735005000NRG24200720230540788 20/07/2023 Sangeeta 1735005WL028105 Sangeeta 00553 INDB0000509 1200 1200 Processed 28/07/2023 209449808 Sangeeta STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-022-001/372-C
(MAND) 		1735005000NRG24200720230540793 20/07/2023 Annapurnima Patel 1735005WL028105 Annapurnima Patel 00553 INDB0000509 1200 1200 Processed 28/07/2023 209449808 AnnapurnimaPatel STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-022-001/372-C
(MAND) 		1735005000NRG24200720230540792 20/07/2023 Dinesh Patel 1735005WL028105 Dinesh Patel 00553 INDB0000509 1200 1200 Processed 28/07/2023 209449808 DineshPatel STATE BANK OF INDIA(508548)
SubTotal 3600 3600
624 BICHHIYA MP-35-005-023-002/149
(MANIKPUR MAL) 		1735005023NRG24200720230539113 20/07/2023 Ajab Singh Pusam 1735005023WL027895 Ajab Singh Pusam 00688 FINO0001001 1224 1224 Processed 29/07/2023 209449808 AjabSinghPusam FINO PAYMENTS BANK LTD(608001)
625 BICHHIYA MP-35-005-023-002/149
(MANIKPUR MAL) 		1735005023NRG24200720230539114 20/07/2023 Ajab Singh Pusam 1735005023WL027895 Ajab Singh Pusam 00688 FINO0001001 1224 1224 Processed 28/07/2023 209449808 AjabSinghPusam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
626 BICHHIYA MP-35-005-005-001/325-B
(KHAMRAUTI) 		1735005005NRG24200720230539876 20/07/2023 Rakesh kumar vayam 1735005005WL027986 Rakesh kumar vayam 00688 FINO0001446 525 525 Processed 28/07/2023 209449808 Rakeshkumarvayam STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-005-001/385
(KHAMRAUTI) 		1735005005NRG24200720230539938 20/07/2023 Minka 1735005005WL028002 Minka 00688 FINO0001446 1351 1351 Processed 29/07/2023 209449808 Minka FINO PAYMENTS BANK LTD(608001)
628 BICHHIYA MP-35-005-059-002/18-B
(DHUTKA) 		1735005000NRG24200720230540264 20/07/2023 Pawan 1735005WL028067 Pawan 00688 FINO0001446 1540 1540 Processed 29/07/2023 209449808 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3416 3416
629 BICHHIYA MP-35-005-007-001/500
(DANITOLA) 		1735005007NRG24200720230539652 20/07/2023 AARTI 1735005WL027967 AARTI 00691 IPOS0000001 1000 1000 Processed 30/07/2023 209449808 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
630 BICHHIYA MP-35-005-007-001/539-A
(DANITOLA) 		1735005007NRG24200720230539668 20/07/2023 SUMNTRI 1735005WL027967 SUMNTRI 00691 IPOS0000001 1000 1000 Processed 30/07/2023 209449808 SUMNTRI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005007NRG24200720230539669 20/07/2023 ENDRAWATI 1735005WL027967 ENDRAWATI 00691 IPOS0000001 1000 1000 Processed 30/07/2023 209449808 ENDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BICHHIYA MP-35-005-007-001/550
(DANITOLA) 		1735005007NRG24200720230539671 20/07/2023 SUKHIYA 1735005WL027967 SUKHIYA 00691 IPOS0000001 1200 1200 Processed 28/07/2023 209449808 SUKHIYA STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-007-001/555-A
(DANITOLA) 		1735005007NRG24200720230539672 20/07/2023 BAISAKHIYA 1735005WL027967 BAISAKHIYA 00691 IPOS0000001 1000 1000 Processed 28/07/2023 209449808 BAISAKHIYA STATE BANK OF INDIA(508548)
SubTotal 5200 5200
634 BICHHIYA MP-35-005-021-002/1
(BATWAR) 		1735005000NRG24200720230540089 20/07/2023 BIRSINGH 1735005WL028040 BIRSINGH 00697 BKID0MG1342 2652 2652 Processed 28/07/2023 209449808 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BICHHIYA MP-35-005-030-001/453
(KAKAIYA) 		1735005030NRG24200720230540153 20/07/2023 DHELO BAI 1735005030WL028056 DHELO BAI 00697 BKID0MG1342 2940 2940 Processed 28/07/2023 209449808 DHELOBAI NARMADA JHABUA GRAMIN BANK(508515)
636 BICHHIYA MP-35-005-035-001/10
(MANGA) 		1735005035NRG24200720230538893 20/07/2023 maho bai 1735005035WL027866 maho bai 00697 BKID0MG1342 400 400 Processed 28/07/2023 209449808 mahobai NARMADA JHABUA GRAMIN BANK(508515)
637 BICHHIYA MP-35-005-035-002/115
(MANGA) 		1735005035NRG24200720230538897 20/07/2023 SUKHMARI 1735005035WL027866 SUKHMARI 00697 BKID0MG1342 1400 1400 Processed 29/07/2023 209449808 SUKHMARI FINO PAYMENTS BANK LTD(608001)
638 BICHHIYA MP-35-005-035-002/59
(MANGA) 		1735005035NRG24200720230538891 20/07/2023 PAHLAD KUMAR 1735005035WL027865 PAHLAD KUMAR 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209449808 PAHLADKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 BICHHIYA MP-35-005-035-002/59
(MANGA) 		1735005035NRG24200720230538892 20/07/2023 SAROJ BAI 1735005035WL027865 SAROJ BAI 00697 BKID0MG1342 1000 1000 Processed 28/07/2023 209449808 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
640 BICHHIYA MP-35-005-035-002/95
(MANGA) 		1735005035NRG24200720230538901 20/07/2023 DAVKI BAI 1735005035WL027866 DAVKI BAI 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 209449808 DAVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 BICHHIYA MP-35-005-038-003/48
(KATA JAR) 		1735005000NRG24200720230540439 20/07/2023 SURAJ LAL 1735005WL028076 SURAJ LAL 00697 BKID0MG1342 1470 1470 Processed 28/07/2023 209449808 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
642 BICHHIYA MP-35-005-054-001/260-A
(TILARI) 		1735005000NRG24200720230540002 20/07/2023 ROOPWATI 1735005WL028019 ROOPWATI 00697 BKID0MG1342 663 663 Processed 28/07/2023 209449808 ROOPWATI CENTRAL BANK OF INDIA(607115)
643 BICHHIYA MP-35-005-054-002/106
(TILARI) 		1735005000NRG24200720230540000 20/07/2023 dropati 1735005WL028018 dropati 00697 BKID0MG1342 3536 3536 Processed 29/07/2023 209449808 dropati FINO PAYMENTS BANK LTD(608001)
644 BICHHIYA MP-35-005-054-003/48
(TILARI) 		1735005000NRG24200720230539155 20/07/2023 KAMLA BAI 1735005WL027905 KAMLA BAI 00697 BKID0MG1342 1540 1540 Processed 28/07/2023 209449808 KAMLABAI STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-054-004/46
(TILARI) 		1735005000NRG24200720230539135 20/07/2023 Shyam singh Uikey 1735005WL027902 Shyam singh Uikey 00697 BKID0MG1342 1547 1547 Processed 30/07/2023 209449808 ShyamsinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
646 BICHHIYA MP-35-005-059-002/65
(DHUTKA) 		1735005000NRG24200720230540256 20/07/2023 Minni bai 1735005WL028066 Minni bai 00697 BKID0MG1342 1100 1100 Processed 28/07/2023 209449808 Minnibai STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-059-002/65-B
(DHUTKA) 		1735005000NRG24200720230540260 20/07/2023 Soniya Maravi 1735005WL028066 Soniya Maravi 00697 BKID0MG1342 1100 1100 Processed 28/07/2023 209449808 SoniyaMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 21948 21948
648 BICHHIYA MP-35-005-049-002/29-A
(RAJO MAL) 		1735005000NRG24200720230540675 20/07/2023 KAVITA UIKEY 1735005WL028098 KAVITA UIKEY 00697 BKID0MG1343 2520 2520 Processed 28/07/2023 209449808 KAVITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
649 BICHHIYA MP-35-005-069-001/154
(KOKO) 		1735005000NRG24200720230540457 20/07/2023 SUKKARBATI 1735005WL028079 SUKKARBATI 00697 BKID0MG1351 200 200 Processed 28/07/2023 209449808 SUKKARBATI NARMADA JHABUA GRAMIN BANK(508515)
650 BICHHIYA MP-35-005-069-001/258
(KOKO) 		1735005000NRG24200720230540472 20/07/2023 FULIYA BAI 1735005WL028085 FULIYA BAI 00697 BKID0MG1351 190 190 Processed 28/07/2023 209449808 FULIYABAI CENTRAL BANK OF INDIA(607115)
651 BICHHIYA MP-35-005-069-001/68
(KOKO) 		1735005000NRG24200720230540460 20/07/2023 SAMVATI 1735005WL028081 SAMVATI 00697 BKID0MG1351 190 190 Processed 28/07/2023 209449808 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
652 BICHHIYA MP-35-005-069-001/74
(KOKO) 		1735005069NRG24200720230540006 20/07/2023 Ram prasad 1735005069WL028020 Ram prasad 00697 BKID0MG1351 2996 2996 Processed 28/07/2023 209449808 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
653 BICHHIYA MP-35-005-069-001/91
(KOKO) 		1735005069NRG24200720230540009 20/07/2023 Bimla 1735005069WL028020 Bimla 00697 BKID0MG1351 2000 2000 Processed 28/07/2023 209449808 Bimla NARMADA JHABUA GRAMIN BANK(508515)
654 BICHHIYA MP-35-005-069-002/88
(KOKO) 		1735005069NRG24200720230540015 20/07/2023 UMRAO 1735005069WL028020 UMRAO 00697 BKID0MG1351 3010 3010 Processed 28/07/2023 209449808 UMRAO STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-073-001/195
(BHIMA) 		1735005000NRG24200720230540105 20/07/2023 Birju 1735005WL028046 Birju 00697 BKID0MG1351 3080 3080 Processed 28/07/2023 209449808 Birju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
656 BICHHIYA MP-35-005-073-001/245
(BHIMA) 		1735005000NRG24200720230540106 20/07/2023 ANUJLAL 1735005WL028046 ANUJLAL 00697 BKID0MG1351 3080 3080 Processed 28/07/2023 209449808 ANUJLAL NARMADA JHABUA GRAMIN BANK(508515)
657 BICHHIYA MP-35-005-073-001/245
(BHIMA) 		1735005000NRG24200720230540107 20/07/2023 RAJNI 1735005WL028046 RAJNI 00697 BKID0MG1351 3080 3080 Processed 28/07/2023 209449808 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
658 BICHHIYA MP-35-005-073-001/68
(BHIMA) 		1735005000NRG24200720230540114 20/07/2023 Kumharin 1735005WL028046 Kumharin 00697 BKID0MG1351 3080 3080 Processed 28/07/2023 209449808 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
659 BICHHIYA MP-35-005-073-001/68
(BHIMA) 		1735005000NRG24200720230540113 20/07/2023 sukhaman 1735005WL028046 sukhaman 00697 BKID0MG1351 3080 3080 Processed 28/07/2023 209449808 sukhaman NARMADA JHABUA GRAMIN BANK(508515)
660 BICHHIYA MP-35-005-073-001/68
(BHIMA) 		1735005000NRG24200720230540115 20/07/2023 Urmila 1735005WL028046 Urmila 00697 BKID0MG1351 3080 3080 Processed 28/07/2023 209449808 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27066 27066
661 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24200720230540838 20/07/2023 VIJAY 1735005WL028105 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209449808 VIJAY STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24200720230540837 20/07/2023 VIJAY 1735005WL028105 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209449808 VIJAY STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-048-002/255
(CHOURUNGA MAL) 		1735005000NRG24200720230540139 20/07/2023 GANDLAL 1735005WL028050 GANDLAL 00697 BKID0NAMRGB 3000 3000 Processed 28/07/2023 209449808 GANDLAL CENTRAL BANK OF INDIA(607115)
664 BICHHIYA MP-35-005-054-003/170-A
(TILARI) 		1735005000NRG24200720230539145 20/07/2023 hEERA LAL 1735005WL027904 hEERA LAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209449808 hEERALAL NARMADA JHABUA GRAMIN BANK(508515)
665 BICHHIYA MP-35-005-054-003/170-A
(TILARI) 		1735005000NRG24200720230539144 20/07/2023 RAJNTI BAI 1735005WL027904 RAJNTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209449808 RAJNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 BICHHIYA MP-35-005-054-003/24
(TILARI) 		1735005000NRG24200720230539154 20/07/2023 dHARMU LAL 1735005WL027905 dHARMU LAL 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 209449808 dHARMULAL NARMADA JHABUA GRAMIN BANK(508515)
667 BICHHIYA MP-35-005-054-003/47
(TILARI) 		1735005000NRG24200720230539996 20/07/2023 PREM LAL 1735005WL028015 PREM LAL 00697 BKID0NAMRGB 2210 2210 Processed 30/07/2023 209449808 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 BICHHIYA MP-35-005-054-003/47
(TILARI) 		1735005000NRG24200720230539997 20/07/2023 SYAMWATI 1735005WL028015 SYAMWATI 00697 BKID0NAMRGB 2210 2210 Processed 29/07/2023 209449808 SYAMWATI FINO PAYMENTS BANK LTD(608001)
669 BICHHIYA MP-35-005-059-002/198
(DHUTKA) 		1735005000NRG24200720230540267 20/07/2023 SURESH 1735005WL028067 SURESH 00697 BKID0NAMRGB 1540 1540 Processed 29/07/2023 209449808 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 15994 15994
Total 929296 929296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_200723APB_FTO_177432 Bank of Baroda BARB0MANDLA Mandla MP 1100
2 BICHHIYA MP1735005_200723APB_FTO_177432 Bank of Maharastra MAHB0000790 RAMNAGAR 86657
3 BICHHIYA MP1735005_200723APB_FTO_177432 Central Bank Of India CBIN0281083 BAMHANI BANJAR 21119
4 BICHHIYA MP1735005_200723APB_FTO_177432 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 99134
5 BICHHIYA MP1735005_200723APB_FTO_177432 Central Bank Of India CBIN0281522 GHUGRI 2210
6 BICHHIYA MP1735005_200723APB_FTO_177432 Central Bank Of India CBIN0281789 NAINPUR 400
7 BICHHIYA MP1735005_200723APB_FTO_177432 Central Bank Of India CBIN0282086 SIJHORA 57526
8 BICHHIYA MP1735005_200723APB_FTO_177432 Punjab National Bank PUNB0031000 MANDLA 2400
9 BICHHIYA MP1735005_200723APB_FTO_177432 Punjab National Bank PUNB0249800 AURAI 59051
10 BICHHIYA MP1735005_200723APB_FTO_177432 State Bank of India SBIN0000421 MANDLA 1428
11 BICHHIYA MP1735005_200723APB_FTO_177432 State Bank of India SBIN0002850 GHANSORE 600
12 BICHHIYA MP1735005_200723APB_FTO_177432 State Bank of India SBIN0006252 ANJANIYA 208263
13 BICHHIYA MP1735005_200723APB_FTO_177432 State Bank of India SBIN0013651 BAMHANI 57178
14 BICHHIYA MP1735005_200723APB_FTO_177432 State Bank of India SBIN0013652 Bichhiya Ryt 250038
15 BICHHIYA MP1735005_200723APB_FTO_177432 IndusInd Bank Ltd. INDB0000509 SUKHA 3600
16 BICHHIYA MP1735005_200723APB_FTO_177432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
17 BICHHIYA MP1735005_200723APB_FTO_177432 Fino Payments Bank Ltd FINO0001446 MP RO 3416
18 BICHHIYA MP1735005_200723APB_FTO_177432 India Post Payments Bank IPOS0000001 Mandla 5200
19 BICHHIYA MP1735005_200723APB_FTO_177432 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 21948
20 BICHHIYA MP1735005_200723APB_FTO_177432 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2520
21 BICHHIYA MP1735005_200723APB_FTO_177432 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 27066
22 BICHHIYA MP1735005_200723APB_FTO_177432 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 12994
23 BICHHIYA MP1735005_200723APB_FTO_177432 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 3000

Download In Excel