Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_060723APB_FTO_150672
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-35-005-050-003/120-B
(CHARGAON) 		1735005000NRG24060720230493370 06/07/2023 Laxmi Bai 1735005WL024001 Laxmi Bai 00045 BARB0MANDLA 1540 1540 Processed 11/07/2023 807222227 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
2 BICHHIYA MP-35-005-012-001/10
(NAKAWAL) 		1735005000NRG24060720230493466 06/07/2023 CHIRONJA BAI 1735005WL024005 CHIRONJA BAI 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 CHIRONJABAI BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-001/10
(NAKAWAL) 		1735005000NRG24060720230493467 06/07/2023 SHAYAM LAL 1735005WL024005 SHAYAM LAL 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 SHAYAMLAL BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-001/13
(NAKAWAL) 		1735005000NRG24060720230493469 06/07/2023 SAVITA BAI 1735005WL024005 SAVITA BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 SAVITABAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-001/13
(NAKAWAL) 		1735005000NRG24060720230493468 06/07/2023 SHIVKUMAR 1735005WL024005 SHIVKUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 SHIVKUMAR BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-001/17-A
(NAKAWAL) 		1735005000NRG24060720230493471 06/07/2023 BASANTI BAI 1735005WL024005 BASANTI BAI 00051 MAHB0000790 816 816 Rejected 13/07/2023 807222227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BICHHIYA MP-35-005-012-001/17-A
(NAKAWAL) 		1735005000NRG24060720230493470 06/07/2023 PUSU LAL 1735005WL024005 PUSU LAL 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 PUSULAL BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-001/20
(NAKAWAL) 		1735005000NRG24060720230493473 06/07/2023 OM SHREE 1735005WL024005 OM SHREE 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 OMSHREE BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-001/20
(NAKAWAL) 		1735005000NRG24060720230493472 06/07/2023 RAMKUMAR 1735005WL024005 RAMKUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 RAMKUMAR BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-001/25-A
(NAKAWAL) 		1735005000NRG24060720230493476 06/07/2023 KAMAL VATI 1735005WL024005 KAMAL VATI 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 KAMALVATI BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-001/25-A
(NAKAWAL) 		1735005000NRG24060720230493475 06/07/2023 MUKESH 1735005WL024005 MUKESH 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 MUKESH BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-001/26
(NAKAWAL) 		1735005000NRG24060720230493477 06/07/2023 MANGAL SINH 1735005WL024005 MANGAL SINH 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 MANGALSINH BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-001/31
(NAKAWAL) 		1735005000NRG24060720230493478 06/07/2023 SHEKH RAM 1735005WL024005 SHEKH RAM 00051 MAHB0000790 612 612 Processed 11/07/2023 807222227 SHEKHRAM BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-001/33-A
(NAKAWAL) 		1735005000NRG24060720230493479 06/07/2023 LAXMI BAI 1735005WL024005 LAXMI BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 LAXMIBAI BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-001/36-A
(NAKAWAL) 		1735005000NRG24060720230493481 06/07/2023 AJEETA BAI 1735005WL024005 AJEETA BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 AJEETABAI BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-001/36-A
(NAKAWAL) 		1735005000NRG24060720230493480 06/07/2023 RAM LAL 1735005WL024005 RAM LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 RAMLAL BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-001/38
(NAKAWAL) 		1735005000NRG24060720230493482 06/07/2023 DASHRATH 1735005WL024005 DASHRATH 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 DASHRATH BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-001/45
(NAKAWAL) 		1735005000NRG24060720230493483 06/07/2023 GEETA 1735005WL024005 GEETA 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 GEETA BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-001/5
(NAKAWAL) 		1735005000NRG24060720230493484 06/07/2023 RAM BAI 1735005WL024005 RAM BAI 00051 MAHB0000790 1020 1020 Processed 11/07/2023 807222227 RAMBAI BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-001/53
(NAKAWAL) 		1735005000NRG24060720230493486 06/07/2023 KAILASH KUMAR 1735005WL024005 KAILASH KUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 KAILASHKUMAR BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-001/54
(NAKAWAL) 		1735005000NRG24060720230493488 06/07/2023 ARJUN 1735005WL024005 ARJUN 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 ARJUN BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-001/57
(NAKAWAL) 		1735005000NRG24060720230493489 06/07/2023 RAMRATAN 1735005WL024005 RAMRATAN 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 RAMRATAN BANK OF BARODA(606985)
23 BICHHIYA MP-35-005-012-001/59
(NAKAWAL) 		1735005000NRG24060720230493494 06/07/2023 ANJALI 1735005WL024005 ANJALI 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 ANJALI BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-001/59
(NAKAWAL) 		1735005000NRG24060720230493493 06/07/2023 SHOBHARAM 1735005WL024005 SHOBHARAM 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 SHOBHARAM BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-001/66
(NAKAWAL) 		1735005000NRG24060720230493496 06/07/2023 DHANESHWARI BAI 1735005WL024005 DHANESHWARI BAI 00051 MAHB0000790 816 816 Processed 12/07/2023 807222227 DHANESHWARIBAI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-012-001/66
(NAKAWAL) 		1735005000NRG24060720230493495 06/07/2023 SHIVPRASAD 1735005WL024005 SHIVPRASAD 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 SHIVPRASAD BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-001/66-A
(NAKAWAL) 		1735005000NRG24060720230493497 06/07/2023 MANIYA BAI 1735005WL024005 MANIYA BAI 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 MANIYABAI BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-001/66-A
(NAKAWAL) 		1735005000NRG24060720230493498 06/07/2023 PRATAP SINH 1735005WL024005 PRATAP SINH 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 PRATAPSINH BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-001/66-B
(NAKAWAL) 		1735005000NRG24060720230493499 06/07/2023 RAM PRASAD 1735005WL024005 RAM PRASAD 00051 MAHB0000790 816 816 Processed 11/07/2023 807222227 RAMPRASAD BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-001/69
(NAKAWAL) 		1735005000NRG24060720230493501 06/07/2023 RAM PYARI 1735005WL024005 RAM PYARI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 RAMPYARI BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-012-001/69
(NAKAWAL) 		1735005000NRG24060720230493500 06/07/2023 RAMNARAYAN 1735005WL024005 RAMNARAYAN 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 RAMNARAYAN BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-012-002/109-A
(NAKAWAL) 		1735005000NRG24060720230493502 06/07/2023 SUNNI BAI 1735005WL024005 SUNNI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 SUNNIBAI BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-012-002/128
(NAKAWAL) 		1735005000NRG24060720230493504 06/07/2023 JYOTI BAI 1735005WL024005 JYOTI BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 JYOTIBAI BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-012-002/128
(NAKAWAL) 		1735005000NRG24060720230493503 06/07/2023 PHOOL CHAND 1735005WL024005 PHOOL CHAND 00051 MAHB0000790 1224 1224 Rejected 13/07/2023 807222227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BICHHIYA MP-35-005-012-002/131-A
(NAKAWAL) 		1735005000NRG24060720230493505 06/07/2023 CHABIYA BAI 1735005WL024005 CHABIYA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 CHABIYABAI BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-012-002/145-A
(NAKAWAL) 		1735005000NRG24060720230493506 06/07/2023 GANGOTRI BAI 1735005WL024005 GANGOTRI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 GANGOTRIBAI BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-012-002/146
(NAKAWAL) 		1735005000NRG24060720230493507 06/07/2023 PHOOLVATI BAI 1735005WL024005 PHOOLVATI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 PHOOLVATIBAI BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-012-002/146-A
(NAKAWAL) 		1735005000NRG24060720230493508 06/07/2023 RAJJU LAL 1735005WL024005 RAJJU LAL 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 RAJJULAL BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-012-002/150
(NAKAWAL) 		1735005000NRG24060720230493509 06/07/2023 SANGEETA BAI 1735005WL024005 SANGEETA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 SANGEETABAI BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-012-002/156
(NAKAWAL) 		1735005000NRG24060720230493510 06/07/2023 GANESH PRASAD 1735005WL024005 GANESH PRASAD 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 GANESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 BICHHIYA MP-35-005-012-002/162
(NAKAWAL) 		1735005000NRG24060720230493511 06/07/2023 RIKHKHI RAM 1735005WL024005 RIKHKHI RAM 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 RIKHKHIRAM BANK OF MAHARASHTRA(607387)
42 BICHHIYA MP-35-005-012-002/163
(NAKAWAL) 		1735005000NRG24060720230493512 06/07/2023 ROSHNI BAI 1735005WL024005 ROSHNI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 ROSHNIBAI BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-012-002/164-A
(NAKAWAL) 		1735005000NRG24060720230493513 06/07/2023 SUNEEL KUMAR 1735005WL024005 SUNEEL KUMAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 SUNEELKUMAR BANK OF MAHARASHTRA(607387)
44 BICHHIYA MP-35-005-012-002/164-B
(NAKAWAL) 		1735005000NRG24060720230493514 06/07/2023 VEERENDRA KUMAR 1735005WL024005 VEERENDRA KUMAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 VEERENDRAKUMAR BANK OF MAHARASHTRA(607387)
45 BICHHIYA MP-35-005-012-002/166
(NAKAWAL) 		1735005000NRG24060720230493515 06/07/2023 DAYAWATI BAI 1735005WL024005 DAYAWATI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 DAYAWATIBAI BANK OF MAHARASHTRA(607387)
46 BICHHIYA MP-35-005-012-002/167
(NAKAWAL) 		1735005000NRG24060720230493516 06/07/2023 FULKANYA BAI 1735005WL024005 FULKANYA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 FULKANYABAI BANK OF MAHARASHTRA(607387)
47 BICHHIYA MP-35-005-012-002/18
(NAKAWAL) 		1735005000NRG24060720230493517 06/07/2023 RAMPRASAD 1735005WL024005 RAMPRASAD 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 RAMPRASAD BANK OF MAHARASHTRA(607387)
48 BICHHIYA MP-35-005-012-002/186
(NAKAWAL) 		1735005000NRG24060720230493518 06/07/2023 MUNNA LAL 1735005WL024005 MUNNA LAL 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 MUNNALAL BANK OF MAHARASHTRA(607387)
49 BICHHIYA MP-35-005-012-002/19-A
(NAKAWAL) 		1735005000NRG24060720230493519 06/07/2023 ASHA BAI 1735005WL024005 ASHA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 ASHABAI BANK OF MAHARASHTRA(607387)
50 BICHHIYA MP-35-005-012-002/19-B
(NAKAWAL) 		1735005000NRG24060720230493520 06/07/2023 vipatiya bai 1735005WL024005 vipatiya bai 00051 MAHB0000790 400 400 Processed 11/07/2023 807222227 vipatiyabai BANK OF MAHARASHTRA(607387)
51 BICHHIYA MP-35-005-012-002/201
(NAKAWAL) 		1735005000NRG24060720230493522 06/07/2023 CHOTI BAI 1735005WL024005 CHOTI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 CHOTIBAI BANK OF MAHARASHTRA(607387)
52 BICHHIYA MP-35-005-012-002/206-A
(NAKAWAL) 		1735005000NRG24060720230493524 06/07/2023 MANOJ KUMAR 1735005WL024005 MANOJ KUMAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 MANOJKUMAR BANK OF MAHARASHTRA(607387)
53 BICHHIYA MP-35-005-012-002/206-A
(NAKAWAL) 		1735005000NRG24060720230493523 06/07/2023 SOMNATH 1735005WL024005 SOMNATH 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 SOMNATH BANK OF MAHARASHTRA(607387)
54 BICHHIYA MP-35-005-012-002/208-A
(NAKAWAL) 		1735005000NRG24060720230493525 06/07/2023 RADHA BAI 1735005WL024005 RADHA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 RADHABAI BANK OF MAHARASHTRA(607387)
55 BICHHIYA MP-35-005-012-002/221-A
(NAKAWAL) 		1735005000NRG24060720230493526 06/07/2023 NIRMALA BAI 1735005WL024005 NIRMALA BAI 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 NIRMALABAI BANK OF MAHARASHTRA(607387)
56 BICHHIYA MP-35-005-012-002/221-B
(NAKAWAL) 		1735005000NRG24060720230493527 06/07/2023 UGE LAL 1735005WL024005 UGE LAL 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 UGELAL BANK OF MAHARASHTRA(607387)
57 BICHHIYA MP-35-005-012-002/223-A
(NAKAWAL) 		1735005000NRG24060720230493528 06/07/2023 POOJA KHAIRWAR 1735005WL024005 POOJA KHAIRWAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 POOJAKHAIRWAR BANK OF MAHARASHTRA(607387)
58 BICHHIYA MP-35-005-012-002/229
(NAKAWAL) 		1735005000NRG24060720230493531 06/07/2023 DEVANTI BAI 1735005WL024005 DEVANTI BAI 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 DEVANTIBAI BANK OF MAHARASHTRA(607387)
59 BICHHIYA MP-35-005-012-002/229
(NAKAWAL) 		1735005000NRG24060720230493530 06/07/2023 MEVA LAL 1735005WL024005 MEVA LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 MEVALAL BANK OF MAHARASHTRA(607387)
60 BICHHIYA MP-35-005-012-002/237
(NAKAWAL) 		1735005000NRG24060720230493532 06/07/2023 KUNDAN LAL 1735005WL024005 KUNDAN LAL 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 KUNDANLAL BANK OF MAHARASHTRA(607387)
61 BICHHIYA MP-35-005-012-002/243-A
(NAKAWAL) 		1735005000NRG24060720230493533 06/07/2023 SAVITRI BAI 1735005WL024005 SAVITRI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 SAVITRIBAI BANK OF MAHARASHTRA(607387)
62 BICHHIYA MP-35-005-012-002/25
(NAKAWAL) 		1735005000NRG24060720230493534 06/07/2023 SANDHYA BAI 1735005WL024005 SANDHYA BAI 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 SANDHYABAI BANK OF MAHARASHTRA(607387)
63 BICHHIYA MP-35-005-012-002/25-A
(NAKAWAL) 		1735005000NRG24060720230493535 06/07/2023 SHEELA BAI 1735005WL024005 SHEELA BAI 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 SHEELABAI BANK OF MAHARASHTRA(607387)
64 BICHHIYA MP-35-005-012-002/252-A
(NAKAWAL) 		1735005000NRG24060720230493536 06/07/2023 ANEETA BAI 1735005WL024005 ANEETA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 ANEETABAI BANK OF MAHARASHTRA(607387)
65 BICHHIYA MP-35-005-012-002/253
(NAKAWAL) 		1735005000NRG24060720230493537 06/07/2023 POORNIMA BAI 1735005WL024005 POORNIMA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 POORNIMABAI BANK OF MAHARASHTRA(607387)
66 BICHHIYA MP-35-005-012-002/263
(NAKAWAL) 		1735005000NRG24060720230493538 06/07/2023 JHANAK LAL 1735005WL024005 JHANAK LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 JHANAKLAL BANK OF MAHARASHTRA(607387)
67 BICHHIYA MP-35-005-012-002/263
(NAKAWAL) 		1735005000NRG24060720230493539 06/07/2023 MANDODRI BAI 1735005WL024005 MANDODRI BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 MANDODRIBAI BANK OF MAHARASHTRA(607387)
68 BICHHIYA MP-35-005-012-002/263-A
(NAKAWAL) 		1735005000NRG24060720230493541 06/07/2023 DHANNI BAI 1735005WL024005 DHANNI BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 DHANNIBAI BANK OF MAHARASHTRA(607387)
69 BICHHIYA MP-35-005-012-002/263-A
(NAKAWAL) 		1735005000NRG24060720230493540 06/07/2023 THANE LAL 1735005WL024005 THANE LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 THANELAL BANK OF MAHARASHTRA(607387)
70 BICHHIYA MP-35-005-012-002/263-B
(NAKAWAL) 		1735005000NRG24060720230493543 06/07/2023 ANJO BAI 1735005WL024005 ANJO BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 ANJOBAI BANK OF MAHARASHTRA(607387)
71 BICHHIYA MP-35-005-012-002/263-B
(NAKAWAL) 		1735005000NRG24060720230493542 06/07/2023 LAKHAN LAL 1735005WL024005 LAKHAN LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 LAKHANLAL BANK OF MAHARASHTRA(607387)
72 BICHHIYA MP-35-005-012-002/265
(NAKAWAL) 		1735005000NRG24060720230493544 06/07/2023 GYANAL KUMAR 1735005WL024005 GYANAL KUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 GYANALKUMAR BANK OF MAHARASHTRA(607387)
73 BICHHIYA MP-35-005-012-002/267-A
(NAKAWAL) 		1735005000NRG24060720230493545 06/07/2023 SANTU LAL 1735005WL024005 SANTU LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 SANTULAL BANK OF MAHARASHTRA(607387)
74 BICHHIYA MP-35-005-012-002/267-A
(NAKAWAL) 		1735005000NRG24060720230493546 06/07/2023 SUSHMA BAI 1735005WL024005 SUSHMA BAI 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BICHHIYA MP-35-005-012-002/270-B
(NAKAWAL) 		1735005000NRG24060720230493547 06/07/2023 SUNITI BAI 1735005WL024005 SUNITI BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 SUNITIBAI BANK OF MAHARASHTRA(607387)
76 BICHHIYA MP-35-005-012-002/30
(NAKAWAL) 		1735005000NRG24060720230493548 06/07/2023 SAROJ BAI 1735005WL024005 SAROJ BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 SAROJBAI BANK OF MAHARASHTRA(607387)
77 BICHHIYA MP-35-005-012-002/37
(NAKAWAL) 		1735005000NRG24060720230493549 06/07/2023 REKHA BAI 1735005WL024005 REKHA BAI 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 REKHABAI BANK OF MAHARASHTRA(607387)
78 BICHHIYA MP-35-005-012-002/40
(NAKAWAL) 		1735005000NRG24060720230493550 06/07/2023 GOPAL PRASAD 1735005WL024005 GOPAL PRASAD 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 GOPALPRASAD BANK OF MAHARASHTRA(607387)
79 BICHHIYA MP-35-005-012-002/41
(NAKAWAL) 		1735005000NRG24060720230493551 06/07/2023 BHAGCHAND 1735005WL024005 BHAGCHAND 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 BHAGCHAND BANK OF MAHARASHTRA(607387)
80 BICHHIYA MP-35-005-012-002/52
(NAKAWAL) 		1735005000NRG24060720230493552 06/07/2023 DEV LAL 1735005WL024005 DEV LAL 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 DEVLAL BANK OF MAHARASHTRA(607387)
81 BICHHIYA MP-35-005-012-002/52
(NAKAWAL) 		1735005000NRG24060720230493555 06/07/2023 PANKAJ KUMAR 1735005WL024005 PANKAJ KUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 PANKAJKUMAR BANK OF MAHARASHTRA(607387)
82 BICHHIYA MP-35-005-012-002/52
(NAKAWAL) 		1735005000NRG24060720230493554 06/07/2023 PAVAN KUMAR 1735005WL024005 PAVAN KUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 PAVANKUMAR BANK OF MAHARASHTRA(607387)
83 BICHHIYA MP-35-005-012-002/52
(NAKAWAL) 		1735005000NRG24060720230493553 06/07/2023 RAJNI BAI 1735005WL024005 RAJNI BAI 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 RAJNIBAI BANK OF MAHARASHTRA(607387)
84 BICHHIYA MP-35-005-012-002/58-A
(NAKAWAL) 		1735005000NRG24060720230493556 06/07/2023 PRAMOD KUMAR 1735005WL024005 PRAMOD KUMAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
85 BICHHIYA MP-35-005-012-002/85
(NAKAWAL) 		1735005000NRG24060720230493557 06/07/2023 Photo lal 1735005WL024005 Photo lal 00051 MAHB0000790 600 600 Processed 11/07/2023 807222227 Photolal BANK OF MAHARASHTRA(607387)
86 BICHHIYA MP-35-005-012-002/99
(NAKAWAL) 		1735005000NRG24060720230493558 06/07/2023 GOKUL KUMAR 1735005WL024005 GOKUL KUMAR 00051 MAHB0000790 1224 1224 Processed 11/07/2023 807222227 GOKULKUMAR BANK OF MAHARASHTRA(607387)
87 BICHHIYA MP-35-005-012-005/16
(NAKAWAL) 		1735005000NRG24060720230493559 06/07/2023 HEERA LAL 1735005WL024005 HEERA LAL 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 HEERALAL BANK OF MAHARASHTRA(607387)
88 BICHHIYA MP-35-005-012-005/28
(NAKAWAL) 		1735005000NRG24060720230493561 06/07/2023 SANJAY KUMAR 1735005WL024005 SANJAY KUMAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
89 BICHHIYA MP-35-005-012-005/28
(NAKAWAL) 		1735005000NRG24060720230493560 06/07/2023 VAISHAKHI BAI 1735005WL024005 VAISHAKHI BAI 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 VAISHAKHIBAI BANK OF MAHARASHTRA(607387)
90 BICHHIYA MP-35-005-012-005/4
(NAKAWAL) 		1735005000NRG24060720230493562 06/07/2023 RAJKUMAR 1735005WL024005 RAJKUMAR 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 RAJKUMAR BANK OF MAHARASHTRA(607387)
91 BICHHIYA MP-35-005-012-005/51
(NAKAWAL) 		1735005000NRG24060720230493563 06/07/2023 CHOTE LAL 1735005WL024005 CHOTE LAL 00051 MAHB0000790 1000 1000 Processed 11/07/2023 807222227 CHOTELAL BANK OF MAHARASHTRA(607387)
92 BICHHIYA MP-35-005-012-005/51
(NAKAWAL) 		1735005000NRG24060720230493564 06/07/2023 MANJU BAI 1735005WL024005 MANJU BAI 00051 MAHB0000790 1000 1000 Processed 11/07/2023 807222227 MANJUBAI BANK OF MAHARASHTRA(607387)
93 BICHHIYA MP-35-005-012-005/72
(NAKAWAL) 		1735005000NRG24060720230493565 06/07/2023 RAMSINGH 1735005WL024005 RAMSINGH 00051 MAHB0000790 1200 1200 Processed 11/07/2023 807222227 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 88776 88776
94 BICHHIYA MP-35-005-050-003/182-B
(CHARGAON) 		1735005000NRG24060720230493379 06/07/2023 Anita 1735005WL024001 Anita 00089 CBIN0281083 1540 1540 Processed 12/07/2023 807222227 Anita CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-050-003/66
(CHARGAON) 		1735005000NRG24060720230493395 06/07/2023 BEDRAJ 1735005WL024001 BEDRAJ 00089 CBIN0281083 1540 1540 Processed 11/07/2023 807222227 BEDRAJ STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-052-001/148-A
(MOCHA) 		1735005000NRG24060720230493278 06/07/2023 RAMKALI 1735005WL023998 RAMKALI 00089 CBIN0281083 2000 2000 Processed 12/07/2023 807222227 RAMKALI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-052-003/18
(MOCHA) 		1735005000NRG24060720230493279 06/07/2023 Rajkumar 1735005WL023998 Rajkumar 00089 CBIN0281083 2000 2000 Processed 11/07/2023 807222227 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 BICHHIYA MP-35-005-052-003/197-A
(MOCHA) 		1735005000NRG24060720230494284 06/07/2023 OMKAR 1735005WL024049 OMKAR 00089 CBIN0281083 2000 2000 Processed 11/07/2023 807222227 OMKAR STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-052-003/197-A
(MOCHA) 		1735005000NRG24060720230493280 06/07/2023 Uttam Kumar 1735005WL023998 Uttam Kumar 00089 CBIN0281083 2000 2000 Processed 11/07/2023 807222227 UttamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11080 11080
100 BICHHIYA MP-35-005-004-001/210
(MOHAD) 		1735005000NRG24060720230493433 06/07/2023 FULSINGH 1735005WL024004 FULSINGH 00089 CBIN0281297 1400 1400 Processed 12/07/2023 807222227 FULSINGH CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-006-003/138-A
(NEWSABHAPSA) 		1735005000NRG24060720230494293 06/07/2023 kripal 1735005WL024050 kripal 00089 CBIN0281297 380 380 Processed 12/07/2023 807222227 kripal CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24060720230494299 06/07/2023 DHOLI 1735005WL024050 DHOLI 00089 CBIN0281297 380 380 Processed 11/07/2023 807222227 DHOLI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BICHHIYA MP-35-005-025-001/382-B
(DEI) 		1735005000NRG24060720230493409 06/07/2023 suneel kumar pusam 1735005WL024002 suneel kumar pusam 00089 CBIN0281297 1755 1755 Processed 12/07/2023 807222227 suneelkumarpusam CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005000NRG24060720230494508 06/07/2023 VARSHA 1735005WL024055 VARSHA 00089 CBIN0281297 800 800 Processed 12/07/2023 807222227 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 4715 4715
105 BICHHIYA MP-35-005-004-001/74
(MOHAD) 		1735005000NRG24060720230493464 06/07/2023 MAHENDRA SAHU 1735005WL024004 MAHENDRA SAHU 00089 CBIN0282086 1400 1400 Processed 12/07/2023 807222227 MAHENDRASAHU CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-049-001/145
(RAJO MAL) 		1735005049NRG24060720230494894 06/07/2023 VIPAT 1735005049WL024078 VIPAT 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 VIPAT CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-049-001/166
(RAJO MAL) 		1735005049NRG24060720230494895 06/07/2023 MAHENDER 1735005049WL024078 MAHENDER 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 MAHENDER CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-049-001/188-C
(RAJO MAL) 		1735005049NRG24060720230494897 06/07/2023 usha 1735005049WL024078 usha 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 usha CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-049-001/188-C
(RAJO MAL) 		1735005049NRG24060720230494896 06/07/2023 VIJAY 1735005049WL024078 VIJAY 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 VIJAY CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-049-001/264
(RAJO MAL) 		1735005049NRG24060720230494898 06/07/2023 BHOLA 1735005049WL024078 BHOLA 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 BHOLA CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-049-001/264
(RAJO MAL) 		1735005049NRG24060720230494899 06/07/2023 Gangawati Uikey 1735005049WL024078 Gangawati Uikey 00089 CBIN0282086 2640 2640 Processed 11/07/2023 807222227 GangawatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
112 BICHHIYA MP-35-005-049-001/47
(RAJO MAL) 		1735005049NRG24060720230494901 06/07/2023 Kanti bai 1735005049WL024078 Kanti bai 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 Kantibai CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-049-001/47
(RAJO MAL) 		1735005049NRG24060720230494900 06/07/2023 KOMAL SINGH 1735005049WL024078 KOMAL SINGH 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 KOMALSINGH CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-049-001/5
(RAJO MAL) 		1735005049NRG24060720230494902 06/07/2023 LALCHAND 1735005049WL024078 LALCHAND 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 LALCHAND CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-049-001/52
(RAJO MAL) 		1735005049NRG24060720230494903 06/07/2023 MOTI RAM 1735005049WL024078 MOTI RAM 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 MOTIRAM CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-049-001/52
(RAJO MAL) 		1735005049NRG24060720230494904 06/07/2023 Ranjeet Dhurwey 1735005049WL024078 Ranjeet Dhurwey 00089 CBIN0282086 2640 2640 Processed 12/07/2023 807222227 RanjeetDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 30440 30440
117 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24060720230494503 06/07/2023 NARBADA PATEL 1735005WL024055 NARBADA PATEL 00354 PUNB0031000 800 800 Processed 11/07/2023 807222227 NARBADAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
118 BICHHIYA MP-35-005-004-001/94-C
(MOHAD) 		1735005000NRG24060720230493465 06/07/2023 MEENA MARKO 1735005WL024004 MEENA MARKO 00415 SBIN0000421 1400 1400 Processed 11/07/2023 807222227 MEENAMARKO BANK OF BARODA(606985)
SubTotal 1400 1400
119 BICHHIYA MP-35-005-050-003/41
(CHARGAON) 		1735005000NRG24060720230493389 06/07/2023 indrakali 1735005WL024001 indrakali 00415 SBIN0001168 1540 1540 Processed 11/07/2023 807222227 indrakali STATE BANK OF INDIA(508548)
SubTotal 1540 1540
120 BICHHIYA MP-35-005-012-001/57
(NAKAWAL) 		1735005000NRG24060720230493490 06/07/2023 MANOJ KUMAR 1735005WL024005 MANOJ KUMAR 00415 SBIN0006252 1224 1224 Rejected 13/07/2023 807222227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BICHHIYA MP-35-005-029-001/101
(JHINGRAGHAT) 		1735005000NRG24060720230494394 06/07/2023 RUKKO BAI BHANWARE 1735005WL024055 RUKKO BAI BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RUKKOBAIBHANWARE STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005000NRG24060720230494395 06/07/2023 SAVITA 1735005WL024055 SAVITA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SAVITA STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005000NRG24060720230494396 06/07/2023 ROSHNI 1735005WL024055 ROSHNI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
124 BICHHIYA MP-35-005-029-001/108-A
(JHINGRAGHAT) 		1735005000NRG24060720230494397 06/07/2023 MADHURI 1735005WL024055 MADHURI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MADHURI STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG24060720230494398 06/07/2023 CHARRNILAL 1735005WL024055 CHARRNILAL 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 CHARRNILAL STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG24060720230494400 06/07/2023 RAJKUMAR 1735005WL024055 RAJKUMAR 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RAJKUMAR STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005000NRG24060720230494402 06/07/2023 MUKESH 1735005WL024055 MUKESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MUKESH STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005000NRG24060720230494403 06/07/2023 YASHOMATI 1735005WL024055 YASHOMATI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 YASHOMATI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-029-001/118
(JHINGRAGHAT) 		1735005000NRG24060720230494404 06/07/2023 MEERABAI 1735005WL024055 MEERABAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MEERABAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-029-001/121
(JHINGRAGHAT) 		1735005000NRG24060720230494405 06/07/2023 MADHU BAI 1735005WL024055 MADHU BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MADHUBAI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-029-001/127
(JHINGRAGHAT) 		1735005000NRG24060720230494406 06/07/2023 HARIAHANKAR 1735005WL024055 HARIAHANKAR 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 HARIAHANKAR STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-029-001/130
(JHINGRAGHAT) 		1735005000NRG24060720230494407 06/07/2023 MAYUR BHANWARE 1735005WL024055 MAYUR BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MAYURBHANWARE STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24060720230494408 06/07/2023 JAGDEESH 1735005WL024055 JAGDEESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 JAGDEESH STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24060720230494409 06/07/2023 MANGALI BAI 1735005WL024055 MANGALI BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MANGALIBAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005000NRG24060720230494410 06/07/2023 MAMTA BAI DHURWEY 1735005WL024055 MAMTA BAI DHURWEY 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MAMTABAIDHURWEY STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24060720230494412 06/07/2023 SUMATRANI 1735005WL024055 SUMATRANI 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 SUMATRANI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24060720230494411 06/07/2023 TJJULAL 1735005WL024055 TJJULAL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 TJJULAL STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-029-001/137
(JHINGRAGHAT) 		1735005000NRG24060720230494413 06/07/2023 JANKI 1735005WL024055 JANKI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24060720230494414 06/07/2023 AASHISH 1735005WL024055 AASHISH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 AASHISH STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24060720230494415 06/07/2023 ARCHANA 1735005WL024055 ARCHANA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 ARCHANA STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-029-001/144
(JHINGRAGHAT) 		1735005000NRG24060720230494417 06/07/2023 SHUBHAM BHANWARE 1735005WL024055 SHUBHAM BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SHUBHAMBHANWARE CANARA BANK(508532)
142 BICHHIYA MP-35-005-029-001/144
(JHINGRAGHAT) 		1735005000NRG24060720230494416 06/07/2023 SUKHBARIYA 1735005WL024055 SUKHBARIYA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SUKHBARIYA STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005000NRG24060720230494418 06/07/2023 RAMOOLAL 1735005WL024055 RAMOOLAL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RAMOOLAL STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24060720230494420 06/07/2023 ANIL 1735005WL024055 ANIL 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 ANIL STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005000NRG24060720230494419 06/07/2023 SHAILKUMAR BHANWRE 1735005WL024055 SHAILKUMAR BHANWRE 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 SHAILKUMARBHANWRE STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005000NRG24060720230494421 06/07/2023 AMITA 1735005WL024055 AMITA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 AMITA STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24060720230494424 06/07/2023 Priyansh 1735005WL024055 Priyansh 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 Priyansh STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24060720230494423 06/07/2023 SHAILKUMARI PATEL 1735005WL024055 SHAILKUMARI PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SHAILKUMARIPATEL STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24060720230494422 06/07/2023 SHYAMLAL 1735005WL024055 SHYAMLAL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SHYAMLAL STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-029-001/16
(JHINGRAGHAT) 		1735005000NRG24060720230494425 06/07/2023 RAJJO BAI 1735005WL024055 RAJJO BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RAJJOBAI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-029-001/16-C
(JHINGRAGHAT) 		1735005000NRG24060720230494426 06/07/2023 RANI 1735005WL024055 RANI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RANI STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-029-001/160
(JHINGRAGHAT) 		1735005000NRG24060720230494427 06/07/2023 NAVEEN KUMAR 1735005WL024055 NAVEEN KUMAR 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 NAVEENKUMAR CANARA BANK(508532)
153 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005000NRG24060720230494429 06/07/2023 LAXMI 1735005WL024055 LAXMI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 LAXMI CANARA BANK(508532)
154 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005000NRG24060720230494428 06/07/2023 PANNALAL 1735005WL024055 PANNALAL 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 PANNALAL STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-029-001/164
(JHINGRAGHAT) 		1735005000NRG24060720230494430 06/07/2023 MADAN KUMAR 1735005WL024055 MADAN KUMAR 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MADANKUMAR STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005000NRG24060720230494431 06/07/2023 LAKSHMI 1735005WL024055 LAKSHMI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 LAKSHMI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005000NRG24060720230494432 06/07/2023 SHEELA BAI 1735005WL024055 SHEELA BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SHEELABAI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-029-001/167-B
(JHINGRAGHAT) 		1735005000NRG24060720230494433 06/07/2023 SURENDRA 1735005WL024055 SURENDRA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SURENDRA STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-029-001/169
(JHINGRAGHAT) 		1735005000NRG24060720230494434 06/07/2023 Shikha Bhanware 1735005WL024055 Shikha Bhanware 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 ShikhaBhanware STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24060720230494436 06/07/2023 GUDDI 1735005WL024055 GUDDI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 GUDDI FINO PAYMENTS BANK LTD(608001)
161 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24060720230494435 06/07/2023 GUDDI BAI 1735005WL024055 GUDDI BAI 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 GUDDIBAI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24060720230494437 06/07/2023 MOHAN LAL BHANWRE 1735005WL024055 MOHAN LAL BHANWRE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MOHANLALBHANWRE STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24060720230494438 06/07/2023 SARGAM BHANWARE 1735005WL024055 SARGAM BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SARGAMBHANWARE STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24060720230494440 06/07/2023 DURGI BAI 1735005WL024055 DURGI BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 DURGIBAI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24060720230494439 06/07/2023 faglal 1735005WL024055 faglal 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 faglal STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-029-001/186
(JHINGRAGHAT) 		1735005000NRG24060720230494441 06/07/2023 KANTI BAI 1735005WL024055 KANTI BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005000NRG24060720230494442 06/07/2023 seema 1735005WL024055 seema 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 seema STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24060720230494443 06/07/2023 MOTI 1735005WL024055 MOTI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MOTI STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24060720230494444 06/07/2023 SOMATI 1735005WL024055 SOMATI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SOMATI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-029-001/187
(JHINGRAGHAT) 		1735005000NRG24060720230494445 06/07/2023 UDESH 1735005WL024055 UDESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 UDESH STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24060720230494446 06/07/2023 DHANNA RAM BHANWRE 1735005WL024055 DHANNA RAM BHANWRE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 DHANNARAMBHANWRE STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24060720230494448 06/07/2023 KOMAL 1735005WL024055 KOMAL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KOMAL STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24060720230494447 06/07/2023 SANTO BAI 1735005WL024055 SANTO BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SANTOBAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24060720230494450 06/07/2023 PREMVATI UIKEY 1735005WL024055 PREMVATI UIKEY 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 PREMVATIUIKEY STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24060720230494449 06/07/2023 Suresh kumar 1735005WL024055 Suresh kumar 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 Sureshkumar STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-029-001/194
(JHINGRAGHAT) 		1735005000NRG24060720230494451 06/07/2023 RADDHO 1735005WL024055 RADDHO 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RADDHO INDIA POST PAYMENTS BANK LIMITED(508528)
177 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24060720230494454 06/07/2023 DEVAKI 1735005WL024055 DEVAKI 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 DEVAKI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24060720230494453 06/07/2023 LAXMI BAI 1735005WL024055 LAXMI BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 LAXMIBAI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-029-001/199-A
(JHINGRAGHAT) 		1735005000NRG24060720230494457 06/07/2023 LAXMI 1735005WL024055 LAXMI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24060720230494461 06/07/2023 NARBADIYA 1735005WL024055 NARBADIYA 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 NARBADIYA STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24060720230494460 06/07/2023 SHELKUMAR 1735005WL024055 SHELKUMAR 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 SHELKUMAR STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-029-001/203-A
(JHINGRAGHAT) 		1735005000NRG24060720230494464 06/07/2023 NEHA 1735005WL024055 NEHA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 NEHA STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24060720230494466 06/07/2023 RAMKALI 1735005WL024055 RAMKALI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RAMKALI STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24060720230494465 06/07/2023 SARJU 1735005WL024055 SARJU 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SARJU STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24060720230494467 06/07/2023 PARVATI 1735005WL024055 PARVATI 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 PARVATI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24060720230494468 06/07/2023 PRIYANKA BHANWARE 1735005WL024055 PRIYANKA BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 PRIYANKABHANWARE STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-029-001/212-A
(JHINGRAGHAT) 		1735005000NRG24060720230494469 06/07/2023 MANISH KUMAR BHANWARE 1735005WL024055 MANISH KUMAR BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MANISHKUMARBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BICHHIYA MP-35-005-029-001/213
(JHINGRAGHAT) 		1735005000NRG24060720230494470 06/07/2023 BANDO BAI 1735005WL024055 BANDO BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 BANDOBAI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-029-001/220
(JHINGRAGHAT) 		1735005000NRG24060720230494472 06/07/2023 KAMLESH 1735005WL024055 KAMLESH 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 KAMLESH STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-029-001/220-A
(JHINGRAGHAT) 		1735005000NRG24060720230494473 06/07/2023 DAYARAM 1735005WL024055 DAYARAM 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 DAYARAM STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24060720230494476 06/07/2023 PARVATIYA 1735005WL024055 PARVATIYA 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 PARVATIYA STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005000NRG24060720230494475 06/07/2023 SHRI RAM 1735005WL024055 SHRI RAM 00415 SBIN0006252 400 400 Processed 11/07/2023 807222227 SHRIRAM STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005000NRG24060720230494477 06/07/2023 SANJEET PATEL 1735005WL024055 SANJEET PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SANJEETPATEL STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG24060720230494478 06/07/2023 RASHMI PATEL 1735005WL024055 RASHMI PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RASHMIPATEL STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005000NRG24060720230494479 06/07/2023 SOMVATI 1735005WL024055 SOMVATI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SOMVATI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24060720230494481 06/07/2023 MADHURI BAI 1735005WL024055 MADHURI BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 MADHURIBAI STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24060720230494480 06/07/2023 RAJKUMAR 1735005WL024055 RAJKUMAR 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 RAJKUMAR STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-029-001/232
(JHINGRAGHAT) 		1735005000NRG24060720230494482 06/07/2023 GANGARAM 1735005WL024055 GANGARAM 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 GANGARAM STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-029-001/232
(JHINGRAGHAT) 		1735005000NRG24060720230494483 06/07/2023 KAMLESH BHANWARE 1735005WL024055 KAMLESH BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KAMLESHBHANWARE STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-029-001/37
(JHINGRAGHAT) 		1735005000NRG24060720230494484 06/07/2023 SUSUM 1735005WL024055 SUSUM 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SUSUM STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005000NRG24060720230494485 06/07/2023 GEETA BAI 1735005WL024055 GEETA BAI 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 GEETABAI STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24060720230494486 06/07/2023 KAMALA PRASAD 1735005WL024055 KAMALA PRASAD 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KAMALAPRASAD STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24060720230494487 06/07/2023 USHA BAI 1735005WL024055 USHA BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 USHABAI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-029-001/58-A
(JHINGRAGHAT) 		1735005000NRG24060720230494488 06/07/2023 LAXMI BAI PATEL 1735005WL024055 LAXMI BAI PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 LAXMIBAIPATEL STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-029-001/71
(JHINGRAGHAT) 		1735005000NRG24060720230494489 06/07/2023 NITIN KUMAR 1735005WL024055 NITIN KUMAR 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 NITINKUMAR STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-029-001/75
(JHINGRAGHAT) 		1735005000NRG24060720230494490 06/07/2023 KRIPAL 1735005WL024055 KRIPAL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KRIPAL STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24060720230494491 06/07/2023 ASHOK 1735005WL024055 ASHOK 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 ASHOK STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005000NRG24060720230494492 06/07/2023 SARLA BAI 1735005WL024055 SARLA BAI 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SARLABAI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24060720230494493 06/07/2023 BHANA 1735005WL024055 BHANA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 BHANA STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24060720230494494 06/07/2023 KIRTI BHANWARE 1735005WL024055 KIRTI BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KIRTIBHANWARE STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-029-001/87
(JHINGRAGHAT) 		1735005000NRG24060720230494496 06/07/2023 BASANTI BAI BHANWARE 1735005WL024055 BASANTI BAI BHANWARE 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 BASANTIBAIBHANWARE STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-029-001/87
(JHINGRAGHAT) 		1735005000NRG24060720230494495 06/07/2023 BHADULAL 1735005WL024055 BHADULAL 00415 SBIN0006252 600 600 Processed 11/07/2023 807222227 BHADULAL STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24060720230494498 06/07/2023 Yashoda bai 1735005WL024055 Yashoda bai 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 Yashodabai STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-029-001/93
(JHINGRAGHAT) 		1735005000NRG24060720230494497 06/07/2023 YOGESH 1735005WL024055 YOGESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 YOGESH STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-029-002/114
(JHINGRAGHAT) 		1735005000NRG24060720230494500 06/07/2023 RANJEETA 1735005WL024055 RANJEETA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RANJEETA STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-029-002/114
(JHINGRAGHAT) 		1735005000NRG24060720230494499 06/07/2023 UMESH 1735005WL024055 UMESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 UMESH STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24060720230494502 06/07/2023 KAMLESWERI BAI PATEL 1735005WL024055 KAMLESWERI BAI PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KAMLESWERIBAIPATEL STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24060720230494501 06/07/2023 KARTIKRAM 1735005WL024055 KARTIKRAM 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 KARTIKRAM STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24060720230494504 06/07/2023 PRIYANKA PATEL 1735005WL024055 PRIYANKA PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 PRIYANKAPATEL STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24060720230494506 06/07/2023 SANJUSHNA 1735005WL024055 SANJUSHNA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 SANJUSHNA STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24060720230494505 06/07/2023 VEERENDRA 1735005WL024055 VEERENDRA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 VEERENDRA STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-029-002/228
(JHINGRAGHAT) 		1735005000NRG24060720230494509 06/07/2023 NAVEEN KUMAR PATEL 1735005WL024055 NAVEEN KUMAR PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 NAVEENKUMARPATEL STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24060720230494511 06/07/2023 HITESH 1735005WL024055 HITESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 HITESH STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24060720230494510 06/07/2023 NAVITA 1735005WL024055 NAVITA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 NAVITA STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24060720230494512 06/07/2023 ANURADHA 1735005WL024055 ANURADHA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 ANURADHA STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24060720230494513 06/07/2023 ANURADHA PATEL 1735005WL024055 ANURADHA PATEL 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 ANURADHAPATEL STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24060720230494514 06/07/2023 BHAJAN 1735005WL024055 BHAJAN 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
228 BICHHIYA MP-35-005-029-002/69
(JHINGRAGHAT) 		1735005000NRG24060720230494515 06/07/2023 DUJIYA 1735005WL024055 DUJIYA 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 DUJIYA STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24060720230494517 06/07/2023 RAKESH 1735005WL024055 RAKESH 00415 SBIN0006252 800 800 Processed 12/07/2023 807222227 RAKESH CENTRAL BANK OF INDIA(607115)
230 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24060720230494516 06/07/2023 RAKESH 1735005WL024055 RAKESH 00415 SBIN0006252 800 800 Processed 11/07/2023 807222227 RAKESH STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-031-002/150-A
(AMADONGARI) 		1735005000NRG24060720230494189 06/07/2023 mohan lal 1735005WL024044 mohan lal 00415 SBIN0006252 408 408 Processed 11/07/2023 807222227 mohanlal STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-043-001/121
(KARIYAGAON) 		1735005000NRG24060720230494261 06/07/2023 kamlabai 1735005WL024048 kamlabai 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807222227 kamlabai STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-043-001/215
(KARIYAGAON) 		1735005000NRG24060720230494263 06/07/2023 banti sahu 1735005WL024048 banti sahu 00415 SBIN0006252 612 612 Processed 11/07/2023 807222227 bantisahu STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-043-001/215
(KARIYAGAON) 		1735005000NRG24060720230494262 06/07/2023 sakun sahu 1735005WL024048 sakun sahu 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 sakunsahu STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-043-001/217-B
(KARIYAGAON) 		1735005000NRG24060720230494264 06/07/2023 Ghanshyam sahu 1735005WL024048 Ghanshyam sahu 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Ghanshyamsahu STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-043-001/218
(KARIYAGAON) 		1735005000NRG24060720230494265 06/07/2023 sukhmari 1735005WL024048 sukhmari 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 sukhmari STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-043-001/251
(KARIYAGAON) 		1735005000NRG24060720230494266 06/07/2023 Roshni 1735005WL024048 Roshni 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807222227 Roshni STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-043-001/274
(KARIYAGAON) 		1735005000NRG24060720230494267 06/07/2023 BABITA 1735005WL024048 BABITA 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807222227 BABITA STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-043-001/348
(KARIYAGAON) 		1735005000NRG24060720230494268 06/07/2023 RAMPYARI SAIYAM 1735005WL024048 RAMPYARI SAIYAM 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 RAMPYARISAIYAM STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-043-001/353
(KARIYAGAON) 		1735005000NRG24060720230494269 06/07/2023 lamiyabai 1735005WL024048 lamiyabai 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 lamiyabai STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-043-001/358
(KARIYAGAON) 		1735005000NRG24060720230494270 06/07/2023 Santoshi 1735005WL024048 Santoshi 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Santoshi STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-043-001/361-A
(KARIYAGAON) 		1735005000NRG24060720230494272 06/07/2023 Shil kumar yadav 1735005WL024048 Shil kumar yadav 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Shilkumaryadav STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-043-001/361-A
(KARIYAGAON) 		1735005000NRG24060720230494271 06/07/2023 Shil kumar yadav 1735005WL024048 Shil kumar yadav 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Shilkumaryadav STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-043-001/387
(KARIYAGAON) 		1735005000NRG24060720230494274 06/07/2023 Aneeta 1735005WL024048 Aneeta 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807222227 Aneeta STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-043-001/421
(KARIYAGAON) 		1735005000NRG24060720230494275 06/07/2023 radhabai 1735005WL024048 radhabai 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807222227 radhabai FINO PAYMENTS BANK LTD(608001)
246 BICHHIYA MP-35-005-043-001/482
(KARIYAGAON) 		1735005000NRG24060720230494278 06/07/2023 seemabai 1735005WL024048 seemabai 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 seemabai STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-043-001/482
(KARIYAGAON) 		1735005000NRG24060720230494277 06/07/2023 tamshing 1735005WL024048 tamshing 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 tamshing STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-043-001/496
(KARIYAGAON) 		1735005000NRG24060720230494279 06/07/2023 Archana bai 1735005WL024048 Archana bai 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Archanabai STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-043-001/589
(KARIYAGAON) 		1735005000NRG24060720230494282 06/07/2023 Rajkumari 1735005WL024048 Rajkumari 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Rajkumari STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-043-001/589
(KARIYAGAON) 		1735005000NRG24060720230494281 06/07/2023 Rajkumari 1735005WL024048 Rajkumari 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Rajkumari STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-043-001/589
(KARIYAGAON) 		1735005000NRG24060720230494280 06/07/2023 Reena yadav 1735005WL024048 Reena yadav 00415 SBIN0006252 1224 1224 Processed 11/07/2023 807222227 Reenayadav STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-043-001/83
(KARIYAGAON) 		1735005000NRG24060720230494283 06/07/2023 leelvati 1735005WL024048 leelvati 00415 SBIN0006252 1020 1020 Processed 11/07/2023 807222227 leelvati STATE BANK OF INDIA(508548)
SubTotal 109700 109700
253 BICHHIYA MP-35-005-031-002/122-A
(AMADONGARI) 		1735005000NRG24060720230494187 06/07/2023 RAJKUMARI 1735005WL024044 RAJKUMARI 00415 SBIN0013651 612 612 Processed 11/07/2023 807222227 RAJKUMARI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-050-002/38-A
(CHARGAON) 		1735005000NRG24060720230493353 06/07/2023 mahasingh 1735005WL024001 mahasingh 00415 SBIN0013651 1980 1980 Processed 11/07/2023 807222227 mahasingh STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-050-002/92
(CHARGAON) 		1735005000NRG24060720230493360 06/07/2023 uma 1735005WL024001 uma 00415 SBIN0013651 880 880 Processed 11/07/2023 807222227 uma STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-050-003/136-B
(CHARGAON) 		1735005000NRG24060720230493372 06/07/2023 manoj 1735005WL024001 manoj 00415 SBIN0013651 1540 1540 Processed 11/07/2023 807222227 manoj UNION BANK OF INDIA(508500)
257 BICHHIYA MP-35-005-050-003/137
(CHARGAON) 		1735005000NRG24060720230493374 06/07/2023 ram prasad saiyam 1735005WL024001 ram prasad saiyam 00415 SBIN0013651 1540 1540 Processed 11/07/2023 807222227 ramprasadsaiyam STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-050-003/56-A
(CHARGAON) 		1735005000NRG24060720230493393 06/07/2023 jaiyanti 1735005WL024001 jaiyanti 00415 SBIN0013651 440 440 Processed 11/07/2023 807222227 jaiyanti STATE BANK OF INDIA(508548)
SubTotal 6992 6992
259 BICHHIYA MP-35-005-004-001/193-A
(MOHAD) 		1735005000NRG24060720230493432 06/07/2023 USHA SAHU 1735005WL024004 USHA SAHU 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807222227 USHASAHU STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-004-001/219
(MOHAD) 		1735005000NRG24060720230493434 06/07/2023 NARBADIYA SAHU 1735005WL024004 NARBADIYA SAHU 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807222227 NARBADIYASAHU STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-004-001/225-A
(MOHAD) 		1735005000NRG24060720230493437 06/07/2023 LAXMI BAI SAHU 1735005WL024004 LAXMI BAI SAHU 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807222227 LAXMIBAISAHU STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-004-001/323
(MOHAD) 		1735005000NRG24060720230493443 06/07/2023 Vivek kumar 1735005WL024004 Vivek kumar 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807222227 Vivekkumar STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-004-001/43-A
(MOHAD) 		1735005000NRG24060720230493458 06/07/2023 KUSUM BAI SAHU 1735005WL024004 KUSUM BAI SAHU 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807222227 KUSUMBAISAHU STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-006-001/77
(NEWSABHAPSA) 		1735005000NRG24060720230494285 06/07/2023 BUDH SINGH 1735005WL024050 BUDH SINGH 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
265 BICHHIYA MP-35-005-006-001/77-A
(NEWSABHAPSA) 		1735005000NRG24060720230494287 06/07/2023 sandeep 1735005WL024050 sandeep 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 sandeep STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24060720230494289 06/07/2023 RAMTI 1735005WL024050 RAMTI 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 RAMTI STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24060720230494290 06/07/2023 RAMSINGH 1735005WL024050 RAMSINGH 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 RAMSINGH STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-006-003/136-B
(NEWSABHAPSA) 		1735005000NRG24060720230494291 06/07/2023 Basant 1735005WL024050 Basant 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 Basant INDUSIND BANK(607189)
269 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24060720230494295 06/07/2023 HARIYO 1735005WL024050 HARIYO 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 HARIYO STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24060720230494297 06/07/2023 Biriya 1735005WL024050 Biriya 00415 SBIN0013652 380 380 Processed 12/07/2023 807222227 Biriya CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24060720230494296 06/07/2023 Pratap 1735005WL024050 Pratap 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 Pratap STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-006-003/141-B
(NEWSABHAPSA) 		1735005000NRG24060720230494298 06/07/2023 RAISINGH 1735005WL024050 RAISINGH 00415 SBIN0013652 380 380 Processed 11/07/2023 807222227 RAISINGH STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-012-001/52
(NAKAWAL) 		1735005000NRG24060720230493485 06/07/2023 SONAM BAI 1735005WL024005 SONAM BAI 00415 SBIN0013652 816 816 Processed 11/07/2023 807222227 SONAMBAI BANK OF MAHARASHTRA(607387)
274 BICHHIYA MP-35-005-025-001/210-D
(DEI) 		1735005000NRG24060720230493408 06/07/2023 govind dubey 1735005WL024002 govind dubey 00415 SBIN0013652 1365 1365 Processed 11/07/2023 807222227 govinddubey STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-026-001/116
(MANJHIPUR) 		1735005026NRG24060720230494193 06/07/2023 ROSHANI BAI 1735005026WL024045 ROSHANI BAI 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 ROSHANIBAI STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-026-001/139-B
(MANJHIPUR) 		1735005026NRG24060720230494195 06/07/2023 BAJANTI BAI 1735005026WL024045 BAJANTI BAI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 BAJANTIBAI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-026-001/182-A
(MANJHIPUR) 		1735005026NRG24060720230494204 06/07/2023 Sombati 1735005026WL024045 Sombati 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 Sombati STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-026-001/182-A
(MANJHIPUR) 		1735005026NRG24060720230494201 06/07/2023 SURASH KUMAR 1735005026WL024045 SURASH KUMAR 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 SURASHKUMAR STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-026-001/19
(MANJHIPUR) 		1735005026NRG24060720230494208 06/07/2023 RAMKALI 1735005026WL024045 RAMKALI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 RAMKALI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-026-001/236
(MANJHIPUR) 		1735005026NRG24060720230494213 06/07/2023 Mukesh maravi 1735005026WL024045 Mukesh maravi 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 Mukeshmaravi STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-026-001/236
(MANJHIPUR) 		1735005026NRG24060720230494211 06/07/2023 RANGILAL 1735005026WL024045 RANGILAL 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 RANGILAL STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-026-001/236-B
(MANJHIPUR) 		1735005026NRG24060720230494216 06/07/2023 Ramaswari maravi 1735005026WL024045 Ramaswari maravi 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 Ramaswarimaravi INDUSIND BANK(607189)
283 BICHHIYA MP-35-005-026-001/237-A
(MANJHIPUR) 		1735005026NRG24060720230494218 06/07/2023 Anil maravi 1735005026WL024045 Anil maravi 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 Anilmaravi STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-026-001/245-A
(MANJHIPUR) 		1735005026NRG24060720230494220 06/07/2023 KALAPNA MARAVI 1735005026WL024045 KALAPNA MARAVI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 KALAPNAMARAVI STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-026-001/263
(MANJHIPUR) 		1735005026NRG24060720230494223 06/07/2023 Gurudawal 1735005026WL024045 Gurudawal 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 Gurudawal STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-026-001/278-A
(MANJHIPUR) 		1735005026NRG24060720230494235 06/07/2023 Dharam lal 1735005026WL024045 Dharam lal 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 Dharamlal STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-026-001/278-C
(MANJHIPUR) 		1735005026NRG24060720230494236 06/07/2023 LACHHAN MARAVI 1735005026WL024045 LACHHAN MARAVI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 LACHHANMARAVI STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-026-001/278-C
(MANJHIPUR) 		1735005026NRG24060720230494237 06/07/2023 SUNITA MARAVI 1735005026WL024045 SUNITA MARAVI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 SUNITAMARAVI STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-026-001/39-C
(MANJHIPUR) 		1735005026NRG24060720230494238 06/07/2023 vinod maravi 1735005026WL024045 vinod maravi 00415 SBIN0013652 440 440 Processed 12/07/2023 807222227 vinodmaravi CENTRAL BANK OF INDIA(607115)
290 BICHHIYA MP-35-005-026-001/40-B
(MANJHIPUR) 		1735005026NRG24060720230494239 06/07/2023 Sukdav yadav 1735005026WL024045 Sukdav yadav 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 Sukdavyadav STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-026-001/40-B
(MANJHIPUR) 		1735005026NRG24060720230494240 06/07/2023 SUKDAV YADAV. 1735005026WL024045 SUKDAV YADAV. 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 SUKDAVYADAV. STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-026-001/43
(MANJHIPUR) 		1735005026NRG24060720230494241 06/07/2023 CHAN SINGH 1735005026WL024045 CHAN SINGH 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 CHANSINGH STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-026-001/43
(MANJHIPUR) 		1735005026NRG24060720230494242 06/07/2023 CHANWATI 1735005026WL024045 CHANWATI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 CHANWATI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-026-001/47
(MANJHIPUR) 		1735005026NRG24060720230494243 06/07/2023 PATIRAM 1735005026WL024045 PATIRAM 00415 SBIN0013652 3080 3080 Processed 11/07/2023 807222227 PATIRAM STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-026-001/62
(MANJHIPUR) 		1735005026NRG24060720230494244 06/07/2023 SUSHILA MARAVI 1735005026WL024045 SUSHILA MARAVI 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 SUSHILAMARAVI STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-026-001/64
(MANJHIPUR) 		1735005026NRG24060720230494245 06/07/2023 DHANIYA 1735005026WL024045 DHANIYA 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 DHANIYA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-026-001/65
(MANJHIPUR) 		1735005026NRG24060720230494246 06/07/2023 SURASH 1735005026WL024045 SURASH 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 SURASH STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-026-001/85
(MANJHIPUR) 		1735005026NRG24060720230494247 06/07/2023 Heerawati 1735005026WL024045 Heerawati 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 Heerawati STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-026-001/91
(MANJHIPUR) 		1735005026NRG24060720230494248 06/07/2023 Basanti 1735005026WL024045 Basanti 00415 SBIN0013652 2640 2640 Processed 11/07/2023 807222227 Basanti STATE BANK OF INDIA(508548)
SubTotal 79921 79921
300 BICHHIYA MP-35-005-050-003/76-B
(CHARGAON) 		1735005000NRG24060720230493404 06/07/2023 Janki 1735005WL024001 Janki 00688 FINO0001001 1540 1540 Processed 11/07/2023 807222227 Janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
301 BICHHIYA MP-35-005-031-002/158
(AMADONGARI) 		1735005000NRG24060720230494192 06/07/2023 HIRENDRA 1735005WL024044 HIRENDRA 00688 FINO0001446 612 612 Processed 11/07/2023 807222227 HIRENDRA STATE BANK OF INDIA(508548)
SubTotal 612 612
302 BICHHIYA MP-35-005-050-002/2
(CHARGAON) 		1735005000NRG24060720230493350 06/07/2023 sunita 1735005WL024001 sunita 00697 BKID0MG1342 1980 1980 Processed 11/07/2023 807222227 sunita NARMADA JHABUA GRAMIN BANK(508515)
303 BICHHIYA MP-35-005-050-002/38
(CHARGAON) 		1735005000NRG24060720230493352 06/07/2023 permwati 1735005WL024001 permwati 00697 BKID0MG1342 880 880 Processed 11/07/2023 807222227 permwati NARMADA JHABUA GRAMIN BANK(508515)
304 BICHHIYA MP-35-005-050-002/70-A
(CHARGAON) 		1735005000NRG24060720230493356 06/07/2023 Rajesh 1735005WL024001 Rajesh 00697 BKID0MG1342 1980 1980 Processed 11/07/2023 807222227 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
305 BICHHIYA MP-35-005-050-002/93
(CHARGAON) 		1735005000NRG24060720230493362 06/07/2023 syamvati 1735005WL024001 syamvati 00697 BKID0MG1342 880 880 Processed 11/07/2023 807222227 syamvati NARMADA JHABUA GRAMIN BANK(508515)
306 BICHHIYA MP-35-005-050-002/99
(CHARGAON) 		1735005000NRG24060720230493363 06/07/2023 DURPAL 1735005WL024001 DURPAL 00697 BKID0MG1342 880 880 Processed 11/07/2023 807222227 DURPAL INDUSIND BANK(607189)
307 BICHHIYA MP-35-005-050-002/99
(CHARGAON) 		1735005000NRG24060720230493364 06/07/2023 susila 1735005WL024001 susila 00697 BKID0MG1342 880 880 Processed 11/07/2023 807222227 susila NARMADA JHABUA GRAMIN BANK(508515)
308 BICHHIYA MP-35-005-050-003/116
(CHARGAON) 		1735005000NRG24060720230493365 06/07/2023 MANGLU 1735005WL024001 MANGLU 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
309 BICHHIYA MP-35-005-050-003/118
(CHARGAON) 		1735005000NRG24060720230493366 06/07/2023 RAMKALIBAI 1735005WL024001 RAMKALIBAI 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 BICHHIYA MP-35-005-050-003/137
(CHARGAON) 		1735005000NRG24060720230493373 06/07/2023 sevkali 1735005WL024001 sevkali 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 sevkali NARMADA JHABUA GRAMIN BANK(508515)
311 BICHHIYA MP-35-005-050-003/172
(CHARGAON) 		1735005000NRG24060720230493377 06/07/2023 babli 1735005WL024001 babli 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 babli NARMADA JHABUA GRAMIN BANK(508515)
312 BICHHIYA MP-35-005-050-003/172
(CHARGAON) 		1735005000NRG24060720230493376 06/07/2023 SIVKUMAR 1735005WL024001 SIVKUMAR 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
313 BICHHIYA MP-35-005-050-003/174
(CHARGAON) 		1735005000NRG24060720230493378 06/07/2023 sunita 1735005WL024001 sunita 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 sunita FINO PAYMENTS BANK LTD(608001)
314 BICHHIYA MP-35-005-050-003/183
(CHARGAON) 		1735005000NRG24060720230493380 06/07/2023 RAMBHAGAT 1735005WL024001 RAMBHAGAT 00697 BKID0MG1342 440 440 Processed 11/07/2023 807222227 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
315 BICHHIYA MP-35-005-050-003/188
(CHARGAON) 		1735005000NRG24060720230493383 06/07/2023 prahlad 1735005WL024001 prahlad 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 prahlad NARMADA JHABUA GRAMIN BANK(508515)
316 BICHHIYA MP-35-005-050-003/21
(CHARGAON) 		1735005000NRG24060720230493387 06/07/2023 Lakshmi 1735005WL024001 Lakshmi 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
317 BICHHIYA MP-35-005-050-003/56
(CHARGAON) 		1735005000NRG24060720230493392 06/07/2023 DHANRAJ 1735005WL024001 DHANRAJ 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
318 BICHHIYA MP-35-005-050-003/67
(CHARGAON) 		1735005000NRG24060720230493396 06/07/2023 amarsing 1735005WL024001 amarsing 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 amarsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 BICHHIYA MP-35-005-050-003/71
(CHARGAON) 		1735005000NRG24060720230493399 06/07/2023 RAMKISHOR 1735005WL024001 RAMKISHOR 00697 BKID0MG1342 1540 1540 Processed 11/07/2023 807222227 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 24860 24860
320 BICHHIYA MP-35-005-004-001/183
(MOHAD) 		1735005000NRG24060720230493426 06/07/2023 CHAMRALAL 1735005WL024004 CHAMRALAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
321 BICHHIYA MP-35-005-004-001/183
(MOHAD) 		1735005000NRG24060720230493427 06/07/2023 JUGWATI BAI 1735005WL024004 JUGWATI BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 JUGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 BICHHIYA MP-35-005-004-001/192
(MOHAD) 		1735005000NRG24060720230493428 06/07/2023 CHOKHE LAL 1735005WL024004 CHOKHE LAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
323 BICHHIYA MP-35-005-004-001/192
(MOHAD) 		1735005000NRG24060720230493429 06/07/2023 ROOPA BAI 1735005WL024004 ROOPA BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BICHHIYA MP-35-005-004-001/193
(MOHAD) 		1735005000NRG24060720230493430 06/07/2023 PREMVATI 1735005WL024004 PREMVATI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 PREMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 BICHHIYA MP-35-005-004-001/193-A
(MOHAD) 		1735005000NRG24060720230493431 06/07/2023 PANJU LAL 1735005WL024004 PANJU LAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 PANJULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 BICHHIYA MP-35-005-004-001/225
(MOHAD) 		1735005000NRG24060720230493435 06/07/2023 DURGA 1735005WL024004 DURGA 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 DURGA NARMADA JHABUA GRAMIN BANK(508515)
327 BICHHIYA MP-35-005-004-001/225-A
(MOHAD) 		1735005000NRG24060720230493436 06/07/2023 TULSHIRAM SAHU 1735005WL024004 TULSHIRAM SAHU 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 TULSHIRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-004-001/273-A
(MOHAD) 		1735005000NRG24060720230493438 06/07/2023 SHIV PRASAD 1735005WL024004 SHIV PRASAD 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 SHIVPRASAD STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-004-001/273-A
(MOHAD) 		1735005000NRG24060720230493439 06/07/2023 SHIVKUMARI 1735005WL024004 SHIVKUMARI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
330 BICHHIYA MP-35-005-004-001/305
(MOHAD) 		1735005000NRG24060720230493440 06/07/2023 JHHIGRI BAI 1735005WL024004 JHHIGRI BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 JHHIGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 BICHHIYA MP-35-005-004-001/323
(MOHAD) 		1735005000NRG24060720230493441 06/07/2023 RAMESH SAHU 1735005WL024004 RAMESH SAHU 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 RAMESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
332 BICHHIYA MP-35-005-004-001/323
(MOHAD) 		1735005000NRG24060720230493442 06/07/2023 SUSHILA BAI 1735005WL024004 SUSHILA BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
333 BICHHIYA MP-35-005-004-001/329-A
(MOHAD) 		1735005000NRG24060720230493445 06/07/2023 RAJESHWARI 1735005WL024004 RAJESHWARI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
334 BICHHIYA MP-35-005-004-001/329-A
(MOHAD) 		1735005000NRG24060720230493444 06/07/2023 RUPESH 1735005WL024004 RUPESH 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
335 BICHHIYA MP-35-005-004-001/35
(MOHAD) 		1735005000NRG24060720230493446 06/07/2023 JAHAR LAL 1735005WL024004 JAHAR LAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 JAHARLAL STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-004-001/35
(MOHAD) 		1735005000NRG24060720230493447 06/07/2023 MUNNI BAI 1735005WL024004 MUNNI BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 BICHHIYA MP-35-005-004-001/35-A
(MOHAD) 		1735005000NRG24060720230493448 06/07/2023 RAJU LAL 1735005WL024004 RAJU LAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
338 BICHHIYA MP-35-005-004-001/35-C
(MOHAD) 		1735005000NRG24060720230493450 06/07/2023 LALITA BAI 1735005WL024004 LALITA BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
339 BICHHIYA MP-35-005-004-001/35-C
(MOHAD) 		1735005000NRG24060720230493449 06/07/2023 LAXMAN 1735005WL024004 LAXMAN 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
340 BICHHIYA MP-35-005-004-001/354-A
(MOHAD) 		1735005000NRG24060720230493452 06/07/2023 savita 1735005WL024004 savita 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 savita STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-004-001/354-A
(MOHAD) 		1735005000NRG24060720230493451 06/07/2023 SUNVA LAL 1735005WL024004 SUNVA LAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 SUNVALAL NARMADA JHABUA GRAMIN BANK(508515)
342 BICHHIYA MP-35-005-004-001/369
(MOHAD) 		1735005000NRG24060720230493453 06/07/2023 BALCHAND 1735005WL024004 BALCHAND 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 BICHHIYA MP-35-005-004-001/369
(MOHAD) 		1735005000NRG24060720230493454 06/07/2023 GANGA BAI 1735005WL024004 GANGA BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
344 BICHHIYA MP-35-005-004-001/43
(MOHAD) 		1735005000NRG24060720230493455 06/07/2023 CHAMRALAL 1735005WL024004 CHAMRALAL 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
345 BICHHIYA MP-35-005-004-001/43
(MOHAD) 		1735005000NRG24060720230493456 06/07/2023 SEELA BAI 1735005WL024004 SEELA BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
346 BICHHIYA MP-35-005-004-001/43-A
(MOHAD) 		1735005000NRG24060720230493457 06/07/2023 RATIRAM SAHU 1735005WL024004 RATIRAM SAHU 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 RATIRAMSAHU STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-004-001/58
(MOHAD) 		1735005000NRG24060720230493459 06/07/2023 JUGGAN BAI 1735005WL024004 JUGGAN BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 JUGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
348 BICHHIYA MP-35-005-004-001/58-A
(MOHAD) 		1735005000NRG24060720230493461 06/07/2023 KEERTI SAHU 1735005WL024004 KEERTI SAHU 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 KEERTISAHU NARMADA JHABUA GRAMIN BANK(508515)
349 BICHHIYA MP-35-005-004-001/58-A
(MOHAD) 		1735005000NRG24060720230493460 06/07/2023 UMESH KUMAR 1735005WL024004 UMESH KUMAR 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
350 BICHHIYA MP-35-005-004-001/74
(MOHAD) 		1735005000NRG24060720230493462 06/07/2023 DULLU SAHU 1735005WL024004 DULLU SAHU 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 DULLUSAHU NARMADA JHABUA GRAMIN BANK(508515)
351 BICHHIYA MP-35-005-004-001/74
(MOHAD) 		1735005000NRG24060720230493463 06/07/2023 DURGA BAI 1735005WL024004 DURGA BAI 00697 BKID0MG1351 1400 1400 Processed 11/07/2023 807222227 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44800 44800
352 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24060720230494459 06/07/2023 VIJAY 1735005WL024055 VIJAY 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 807222227 VIJAY STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24060720230494458 06/07/2023 VIJAY 1735005WL024055 VIJAY 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807222227 VIJAY STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-031-002/146
(AMADONGARI) 		1735005000NRG24060720230494188 06/07/2023 DEVKARAN 1735005WL024044 DEVKARAN 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 807222227 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
355 BICHHIYA MP-35-005-031-002/156
(AMADONGARI) 		1735005000NRG24060720230494190 06/07/2023 SIV KUMAR 1735005WL024044 SIV KUMAR 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 807222227 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
356 BICHHIYA MP-35-005-031-002/156
(AMADONGARI) 		1735005000NRG24060720230494191 06/07/2023 SOHADRA BAI 1735005WL024044 SOHADRA BAI 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 807222227 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3236 3236
Total 411952 411952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_060723APB_FTO_150672 Bank of Baroda BARB0MANDLA Mandla MP 1540
2 BICHHIYA MP1735005_060723APB_FTO_150672 Bank of Maharastra MAHB0000790 RAMNAGAR 88776
3 BICHHIYA MP1735005_060723APB_FTO_150672 Central Bank Of India CBIN0281083 BAMHANI BANJAR 11080
4 BICHHIYA MP1735005_060723APB_FTO_150672 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4715
5 BICHHIYA MP1735005_060723APB_FTO_150672 Central Bank Of India CBIN0282086 SIJHORA 30440
6 BICHHIYA MP1735005_060723APB_FTO_150672 Punjab National Bank PUNB0031000 MANDLA 800
7 BICHHIYA MP1735005_060723APB_FTO_150672 State Bank of India SBIN0000421 MANDLA 1400
8 BICHHIYA MP1735005_060723APB_FTO_150672 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1540
9 BICHHIYA MP1735005_060723APB_FTO_150672 State Bank of India SBIN0006252 ANJANIYA 109700
10 BICHHIYA MP1735005_060723APB_FTO_150672 State Bank of India SBIN0013651 BAMHANI 6992
11 BICHHIYA MP1735005_060723APB_FTO_150672 State Bank of India SBIN0013652 Bichhiya Ryt 79921
12 BICHHIYA MP1735005_060723APB_FTO_150672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
13 BICHHIYA MP1735005_060723APB_FTO_150672 Fino Payments Bank Ltd FINO0001446 MP RO 612
14 BICHHIYA MP1735005_060723APB_FTO_150672 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 24860
15 BICHHIYA MP1735005_060723APB_FTO_150672 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 44800
16 BICHHIYA MP1735005_060723APB_FTO_150672 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3236

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