Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_261023APB_FTO_333493
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-35-005-011-001/104
(KHIRHANI) 		1735005000NRG24261020230822613 26/10/2023 DAYAVATI BAI 1735005WL050321 DAYAVATI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 DAYAVATIBAI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-011-001/106
(KHIRHANI) 		1735005000NRG24261020230822616 26/10/2023 SAMIR NANDA 1735005WL050321 SAMIR NANDA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SAMIRNANDA BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-011-001/106
(KHIRHANI) 		1735005000NRG24261020230822615 26/10/2023 SEEMA BAI 1735005WL050321 SEEMA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SEEMABAI BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-011-001/109
(KHIRHANI) 		1735005000NRG24261020230822618 26/10/2023 KAMALVATI 1735005WL050321 KAMALVATI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KAMALVATI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-011-001/114
(KHIRHANI) 		1735005000NRG24261020230822619 26/10/2023 MUNNI BAI 1735005WL050321 MUNNI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MUNNIBAI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-011-001/114-A
(KHIRHANI) 		1735005000NRG24261020230822620 26/10/2023 ANURAG 1735005WL050321 ANURAG 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 ANURAG BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-011-001/116-A
(KHIRHANI) 		1735005000NRG24261020230822621 26/10/2023 Parwati 1735005WL050321 Parwati 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 Parwati BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-011-001/117
(KHIRHANI) 		1735005000NRG24261020230822622 26/10/2023 KANHAIYA LAL 1735005WL050321 KANHAIYA LAL 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KANHAIYALAL BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-011-001/117
(KHIRHANI) 		1735005000NRG24261020230822623 26/10/2023 Rajni 1735005WL050321 Rajni 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Rajni BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-011-001/118
(KHIRHANI) 		1735005000NRG24261020230822625 26/10/2023 PUNNULAL 1735005WL050321 PUNNULAL 00051 MAHB0000790 190 190 Processed 09/11/2023 304958279 PUNNULAL BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-011-001/119
(KHIRHANI) 		1735005000NRG24261020230822629 26/10/2023 Radha 1735005WL050321 Radha 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Radha BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-011-001/119
(KHIRHANI) 		1735005000NRG24261020230822628 26/10/2023 SAMNI 1735005WL050321 SAMNI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BICHHIYA MP-35-005-011-001/125
(KHIRHANI) 		1735005000NRG24261020230822630 26/10/2023 MANVATI 1735005WL050321 MANVATI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MANVATI BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-011-001/126
(KHIRHANI) 		1735005000NRG24261020230822632 26/10/2023 REKHA BAI 1735005WL050321 REKHA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 REKHABAI BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-011-001/126
(KHIRHANI) 		1735005000NRG24261020230822631 26/10/2023 SURESH 1735005WL050321 SURESH 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SURESH BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-011-001/127
(KHIRHANI) 		1735005000NRG24261020230822633 26/10/2023 MOHANIYA BAI 1735005WL050321 MOHANIYA BAI 00051 MAHB0000790 190 190 Processed 09/11/2023 304958279 MOHANIYABAI BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-011-001/13
(KHIRHANI) 		1735005000NRG24261020230822634 26/10/2023 SAVEETA BAI 1735005WL050321 SAVEETA BAI 00051 MAHB0000790 570 570 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BICHHIYA MP-35-005-011-001/13
(KHIRHANI) 		1735005000NRG24261020230822635 26/10/2023 SAVITA BAI 1735005WL050321 SAVITA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SAVITABAI BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-011-001/132
(KHIRHANI) 		1735005000NRG24261020230822637 26/10/2023 ASHA BAI 1735005WL050321 ASHA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 ASHABAI BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-011-001/132
(KHIRHANI) 		1735005000NRG24261020230822636 26/10/2023 BHADU LAL 1735005WL050321 BHADU LAL 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 BHADULAL BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-011-001/137
(KHIRHANI) 		1735005000NRG24261020230822639 26/10/2023 SONAM BAI 1735005WL050321 SONAM BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 SONAMBAI BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-011-001/139
(KHIRHANI) 		1735005000NRG24261020230822640 26/10/2023 GEETA BAI 1735005WL050321 GEETA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 GEETABAI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-011-001/142
(KHIRHANI) 		1735005000NRG24261020230822642 26/10/2023 GHANSHYA 1735005WL050321 GHANSHYA 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 GHANSHYA BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-011-001/142
(KHIRHANI) 		1735005000NRG24261020230822643 26/10/2023 Rajni 1735005WL050321 Rajni 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Rajni BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-011-001/143
(KHIRHANI) 		1735005000NRG24261020230822644 26/10/2023 KAPURA BAI 1735005WL050321 KAPURA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KAPURABAI BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-011-001/144
(KHIRHANI) 		1735005000NRG24261020230822645 26/10/2023 JANKI BAI 1735005WL050321 JANKI BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 JANKIBAI BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-011-001/153
(KHIRHANI) 		1735005000NRG24261020230822646 26/10/2023 ANITA BAI 1735005WL050321 ANITA BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 ANITABAI BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-011-001/153-A
(KHIRHANI) 		1735005000NRG24261020230822648 26/10/2023 NARAYAN PRASAD 1735005WL050321 NARAYAN PRASAD 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 NARAYANPRASAD BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-011-001/153-A
(KHIRHANI) 		1735005000NRG24261020230822649 26/10/2023 POOJA NANDA 1735005WL050321 POOJA NANDA 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 POOJANANDA BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-011-001/154
(KHIRHANI) 		1735005000NRG24261020230822650 26/10/2023 Gyarashi 1735005WL050321 Gyarashi 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 Gyarashi BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-011-001/156
(KHIRHANI) 		1735005000NRG24261020230822653 26/10/2023 KRASHNNEE BAI 1735005WL050321 KRASHNNEE BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KRASHNNEEBAI BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-011-001/156
(KHIRHANI) 		1735005000NRG24261020230822651 26/10/2023 KRASHNNEE BAI 1735005WL050321 KRASHNNEE BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 KRASHNNEEBAI BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-011-001/156
(KHIRHANI) 		1735005000NRG24261020230822652 26/10/2023 SIYA BAI 1735005WL050321 SIYA BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 SIYABAI BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-011-001/159
(KHIRHANI) 		1735005000NRG24261020230822655 26/10/2023 BHEEM 1735005WL050321 BHEEM 00051 MAHB0000790 950 950 Processed 09/11/2023 304958279 BHEEM BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-011-001/159
(KHIRHANI) 		1735005000NRG24261020230822654 26/10/2023 KOYAL BAI 1735005WL050321 KOYAL BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 KOYALBAI BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-011-001/159
(KHIRHANI) 		1735005000NRG24261020230822656 26/10/2023 NARBADIYA 1735005WL050321 NARBADIYA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 NARBADIYA BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-011-001/167
(KHIRHANI) 		1735005000NRG24261020230822658 26/10/2023 RAJKUMARI 1735005WL050321 RAJKUMARI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAJKUMARI BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-011-001/167
(KHIRHANI) 		1735005000NRG24261020230822657 26/10/2023 RUKKO BAI 1735005WL050321 RUKKO BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RUKKOBAI BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-011-001/167
(KHIRHANI) 		1735005000NRG24261020230822659 26/10/2023 SAROJANI 1735005WL050321 SAROJANI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SAROJANI BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-011-001/17
(KHIRHANI) 		1735005000NRG24261020230822660 26/10/2023 BAIJANTI 1735005WL050321 BAIJANTI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 BAIJANTI BANK OF MAHARASHTRA(607387)
41 BICHHIYA MP-35-005-011-001/17
(KHIRHANI) 		1735005000NRG24261020230822661 26/10/2023 Vaijanti bai 1735005WL050321 Vaijanti bai 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 Vaijantibai BANK OF MAHARASHTRA(607387)
42 BICHHIYA MP-35-005-011-001/170
(KHIRHANI) 		1735005000NRG24261020230822662 26/10/2023 JAMUNA BAI 1735005WL050321 JAMUNA BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 JAMUNABAI BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-011-001/171
(KHIRHANI) 		1735005000NRG24261020230822663 26/10/2023 GIRJA BAI 1735005WL050321 GIRJA BAI 00051 MAHB0000790 570 570 Processed 10/11/2023 304958279 GIRJABAI STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-011-001/171-A
(KHIRHANI) 		1735005000NRG24261020230822664 26/10/2023 MADHU 1735005WL050321 MADHU 00051 MAHB0000790 570 570 Processed 10/11/2023 304958279 MADHU STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-011-001/177
(KHIRHANI) 		1735005000NRG24261020230822666 26/10/2023 Priyanka 1735005WL050321 Priyanka 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Priyanka BANK OF MAHARASHTRA(607387)
46 BICHHIYA MP-35-005-011-001/177
(KHIRHANI) 		1735005000NRG24261020230822665 26/10/2023 Priyanka 1735005WL050321 Priyanka 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Priyanka BANK OF MAHARASHTRA(607387)
47 BICHHIYA MP-35-005-011-001/178
(KHIRHANI) 		1735005000NRG24261020230822667 26/10/2023 NARBADIYA 1735005WL050321 NARBADIYA 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 NARBADIYA BANK OF MAHARASHTRA(607387)
48 BICHHIYA MP-35-005-011-001/179
(KHIRHANI) 		1735005000NRG24261020230822668 26/10/2023 BAISHAKHIYA BAI 1735005WL050321 BAISHAKHIYA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 BAISHAKHIYABAI BANK OF MAHARASHTRA(607387)
49 BICHHIYA MP-35-005-011-001/180
(KHIRHANI) 		1735005000NRG24261020230822669 26/10/2023 KANAIHAIYA LAL 1735005WL050321 KANAIHAIYA LAL 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 KANAIHAIYALAL BANK OF MAHARASHTRA(607387)
50 BICHHIYA MP-35-005-011-001/180
(KHIRHANI) 		1735005000NRG24261020230822670 26/10/2023 laxmi 1735005WL050321 laxmi 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 laxmi BANK OF MAHARASHTRA(607387)
51 BICHHIYA MP-35-005-011-001/181
(KHIRHANI) 		1735005000NRG24261020230822671 26/10/2023 KESHAR BAI 1735005WL050321 KESHAR BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KESHARBAI BANK OF MAHARASHTRA(607387)
52 BICHHIYA MP-35-005-011-001/185
(KHIRHANI) 		1735005000NRG24261020230822672 26/10/2023 JITHIYA BAI BHANWARE 1735005WL050321 JITHIYA BAI BHANWARE 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 JITHIYABAIBHANWARE BANK OF MAHARASHTRA(607387)
53 BICHHIYA MP-35-005-011-001/185-A
(KHIRHANI) 		1735005000NRG24261020230822673 26/10/2023 Bharti 1735005WL050321 Bharti 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Bharti BANK OF MAHARASHTRA(607387)
54 BICHHIYA MP-35-005-011-001/186
(KHIRHANI) 		1735005000NRG24261020230822674 26/10/2023 MANGALVATI 1735005WL050321 MANGALVATI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 MANGALVATI BANK OF MAHARASHTRA(607387)
55 BICHHIYA MP-35-005-011-001/187
(KHIRHANI) 		1735005000NRG24261020230822677 26/10/2023 Dinesh kumar 1735005WL050321 Dinesh kumar 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 Dineshkumar BANK OF MAHARASHTRA(607387)
56 BICHHIYA MP-35-005-011-001/187
(KHIRHANI) 		1735005000NRG24261020230822675 26/10/2023 GANGOTRI 1735005WL050321 GANGOTRI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 GANGOTRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 BICHHIYA MP-35-005-011-001/198
(KHIRHANI) 		1735005000NRG24261020230822679 26/10/2023 PURNIMA 1735005WL050321 PURNIMA 00051 MAHB0000790 950 950 Processed 09/11/2023 304958279 PURNIMA BANK OF MAHARASHTRA(607387)
58 BICHHIYA MP-35-005-011-001/198
(KHIRHANI) 		1735005000NRG24261020230822678 26/10/2023 RAJKUMAR 1735005WL050321 RAJKUMAR 00051 MAHB0000790 950 950 Processed 09/11/2023 304958279 RAJKUMAR BANK OF MAHARASHTRA(607387)
59 BICHHIYA MP-35-005-011-001/199
(KHIRHANI) 		1735005000NRG24261020230822680 26/10/2023 RAGINI 1735005WL050321 RAGINI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAGINI BANK OF MAHARASHTRA(607387)
60 BICHHIYA MP-35-005-011-001/200
(KHIRHANI) 		1735005000NRG24261020230822681 26/10/2023 DADU LAL 1735005WL050321 DADU LAL 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 DADULAL BANK OF MAHARASHTRA(607387)
61 BICHHIYA MP-35-005-011-001/200
(KHIRHANI) 		1735005000NRG24261020230822682 26/10/2023 MAYA BAI 1735005WL050321 MAYA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MAYABAI BANK OF MAHARASHTRA(607387)
62 BICHHIYA MP-35-005-011-001/201
(KHIRHANI) 		1735005000NRG24261020230822683 26/10/2023 Agarvati 1735005WL050321 Agarvati 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 Agarvati BANK OF MAHARASHTRA(607387)
63 BICHHIYA MP-35-005-011-001/202
(KHIRHANI) 		1735005000NRG24261020230822685 26/10/2023 BELA BAI 1735005WL050321 BELA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 BELABAI BANK OF MAHARASHTRA(607387)
64 BICHHIYA MP-35-005-011-001/202
(KHIRHANI) 		1735005000NRG24261020230822686 26/10/2023 KALABATI 1735005WL050321 KALABATI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 KALABATI BANK OF MAHARASHTRA(607387)
65 BICHHIYA MP-35-005-011-001/202
(KHIRHANI) 		1735005000NRG24261020230822684 26/10/2023 TEKRAM 1735005WL050321 TEKRAM 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 TEKRAM BANK OF MAHARASHTRA(607387)
66 BICHHIYA MP-35-005-011-001/203
(KHIRHANI) 		1735005000NRG24261020230822687 26/10/2023 KHIMIYA BAI 1735005WL050321 KHIMIYA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KHIMIYABAI BANK OF MAHARASHTRA(607387)
67 BICHHIYA MP-35-005-011-001/204-A
(KHIRHANI) 		1735005000NRG24261020230822689 26/10/2023 NARMADIYA BAI 1735005WL050321 NARMADIYA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 NARMADIYABAI BANK OF MAHARASHTRA(607387)
68 BICHHIYA MP-35-005-011-001/206
(KHIRHANI) 		1735005000NRG24261020230822691 26/10/2023 CHAYA DEVI 1735005WL050321 CHAYA DEVI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 CHAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BICHHIYA MP-35-005-011-001/206
(KHIRHANI) 		1735005000NRG24261020230822690 26/10/2023 uttam lal 1735005WL050321 uttam lal 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 uttamlal BANK OF MAHARASHTRA(607387)
70 BICHHIYA MP-35-005-011-001/21
(KHIRHANI) 		1735005000NRG24261020230822692 26/10/2023 Jamuna thakur 1735005WL050321 Jamuna thakur 00051 MAHB0000790 950 950 Processed 10/11/2023 304958279 Jamunathakur STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-011-001/210
(KHIRHANI) 		1735005000NRG24261020230822694 26/10/2023 GULABVATI 1735005WL050321 GULABVATI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 GULABVATI BANK OF MAHARASHTRA(607387)
72 BICHHIYA MP-35-005-011-001/214
(KHIRHANI) 		1735005000NRG24261020230822695 26/10/2023 MANGLU LAL SAROTE 1735005WL050321 MANGLU LAL SAROTE 00051 MAHB0000790 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BICHHIYA MP-35-005-011-001/217
(KHIRHANI) 		1735005000NRG24261020230822696 26/10/2023 PRAMOD KUMAR 1735005WL050321 PRAMOD KUMAR 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
74 BICHHIYA MP-35-005-011-001/217
(KHIRHANI) 		1735005000NRG24261020230822697 26/10/2023 SUNITA 1735005WL050321 SUNITA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SUNITA BANK OF MAHARASHTRA(607387)
75 BICHHIYA MP-35-005-011-001/225
(KHIRHANI) 		1735005000NRG24261020230822698 26/10/2023 priyanshi 1735005WL050321 priyanshi 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 priyanshi BANK OF MAHARASHTRA(607387)
76 BICHHIYA MP-35-005-011-001/227
(KHIRHANI) 		1735005000NRG24261020230822699 26/10/2023 Madhu bhanware 1735005WL050321 Madhu bhanware 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 Madhubhanware BANK OF MAHARASHTRA(607387)
77 BICHHIYA MP-35-005-011-001/231
(KHIRHANI) 		1735005000NRG24261020230822701 26/10/2023 USHA JHARIYA 1735005WL050321 USHA JHARIYA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 USHAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BICHHIYA MP-35-005-011-001/232
(KHIRHANI) 		1735005000NRG24261020230822702 26/10/2023 DURGA BAI 1735005WL050321 DURGA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 DURGABAI BANK OF MAHARASHTRA(607387)
79 BICHHIYA MP-35-005-011-001/237
(KHIRHANI) 		1735005000NRG24261020230822704 26/10/2023 Ayodhya bai 1735005WL050321 Ayodhya bai 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BICHHIYA MP-35-005-011-001/237
(KHIRHANI) 		1735005000NRG24261020230822703 26/10/2023 Ayodhya bai 1735005WL050321 Ayodhya bai 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BICHHIYA MP-35-005-011-001/238
(KHIRHANI) 		1735005000NRG24261020230822705 26/10/2023 RAMSARUP 1735005WL050321 RAMSARUP 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAMSARUP BANK OF MAHARASHTRA(607387)
82 BICHHIYA MP-35-005-011-001/239
(KHIRHANI) 		1735005000NRG24261020230822708 26/10/2023 SUKUMARI 1735005WL050321 SUKUMARI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 SUKUMARI BANK OF MAHARASHTRA(607387)
83 BICHHIYA MP-35-005-011-001/239
(KHIRHANI) 		1735005000NRG24261020230822707 26/10/2023 SUKUMARI 1735005WL050321 SUKUMARI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 SUKUMARI BANK OF MAHARASHTRA(607387)
84 BICHHIYA MP-35-005-011-001/241
(KHIRHANI) 		1735005000NRG24261020230822710 26/10/2023 MUNNI BAI 1735005WL050321 MUNNI BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 MUNNIBAI BANK OF MAHARASHTRA(607387)
85 BICHHIYA MP-35-005-011-001/241
(KHIRHANI) 		1735005000NRG24261020230822709 26/10/2023 MUNNI BAI 1735005WL050321 MUNNI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MUNNIBAI BANK OF MAHARASHTRA(607387)
86 BICHHIYA MP-35-005-011-001/245
(KHIRHANI) 		1735005000NRG24261020230822712 26/10/2023 Priyanka 1735005WL050321 Priyanka 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Priyanka BANK OF MAHARASHTRA(607387)
87 BICHHIYA MP-35-005-011-001/245
(KHIRHANI) 		1735005000NRG24261020230822711 26/10/2023 SUKUMARI 1735005WL050321 SUKUMARI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 SUKUMARI BANK OF MAHARASHTRA(607387)
88 BICHHIYA MP-35-005-011-001/245
(KHIRHANI) 		1735005000NRG24261020230822713 26/10/2023 SUKUMARI 1735005WL050321 SUKUMARI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SUKUMARI BANK OF MAHARASHTRA(607387)
89 BICHHIYA MP-35-005-011-001/246-A
(KHIRHANI) 		1735005000NRG24261020230822714 26/10/2023 NEHA 1735005WL050321 NEHA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 NEHA BANK OF MAHARASHTRA(607387)
90 BICHHIYA MP-35-005-011-001/247
(KHIRHANI) 		1735005000NRG24261020230822715 26/10/2023 DURGESHNI 1735005WL050321 DURGESHNI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 DURGESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BICHHIYA MP-35-005-011-001/248
(KHIRHANI) 		1735005000NRG24261020230822717 26/10/2023 ANJU 1735005WL050321 ANJU 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 ANJU BANK OF MAHARASHTRA(607387)
92 BICHHIYA MP-35-005-011-001/248
(KHIRHANI) 		1735005000NRG24261020230822716 26/10/2023 HIRIYA BAI BHANWARE 1735005WL050321 HIRIYA BAI BHANWARE 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 HIRIYABAIBHANWARE BANK OF MAHARASHTRA(607387)
93 BICHHIYA MP-35-005-011-001/25
(KHIRHANI) 		1735005000NRG24261020230822718 26/10/2023 MEVALAL 1735005WL050321 MEVALAL 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MEVALAL BANK OF MAHARASHTRA(607387)
94 BICHHIYA MP-35-005-011-001/25
(KHIRHANI) 		1735005000NRG24261020230822719 26/10/2023 TRIVENI BAI 1735005WL050321 TRIVENI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 TRIVENIBAI BANK OF BARODA(606985)
95 BICHHIYA MP-35-005-011-001/254
(KHIRHANI) 		1735005000NRG24261020230822721 26/10/2023 ASHA 1735005WL050321 ASHA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 ASHA BANK OF MAHARASHTRA(607387)
96 BICHHIYA MP-35-005-011-001/254
(KHIRHANI) 		1735005000NRG24261020230822720 26/10/2023 MOOLCHAND 1735005WL050321 MOOLCHAND 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 MOOLCHAND BANK OF MAHARASHTRA(607387)
97 BICHHIYA MP-35-005-011-001/256
(KHIRHANI) 		1735005000NRG24261020230822723 26/10/2023 HIRIYA 1735005WL050321 HIRIYA 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 HIRIYA BANK OF MAHARASHTRA(607387)
98 BICHHIYA MP-35-005-011-001/26
(KHIRHANI) 		1735005000NRG24261020230822724 26/10/2023 LAXMI 1735005WL050321 LAXMI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 LAXMI BANK OF MAHARASHTRA(607387)
99 BICHHIYA MP-35-005-011-001/266
(KHIRHANI) 		1735005000NRG24261020230822726 26/10/2023 PARAS MANI 1735005WL050321 PARAS MANI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 PARASMANI BANK OF MAHARASHTRA(607387)
100 BICHHIYA MP-35-005-011-001/266
(KHIRHANI) 		1735005000NRG24261020230822725 26/10/2023 PARAS MANI 1735005WL050321 PARAS MANI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 PARASMANI BANK OF MAHARASHTRA(607387)
101 BICHHIYA MP-35-005-011-001/267
(KHIRHANI) 		1735005000NRG24261020230822727 26/10/2023 DINESH 1735005WL050321 DINESH 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 DINESH BANK OF MAHARASHTRA(607387)
102 BICHHIYA MP-35-005-011-001/27
(KHIRHANI) 		1735005000NRG24261020230822728 26/10/2023 MANJOO jhariya 1735005WL050321 MANJOO jhariya 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MANJOOjhariya BANK OF MAHARASHTRA(607387)
103 BICHHIYA MP-35-005-011-001/287
(KHIRHANI) 		1735005000NRG24261020230822730 26/10/2023 LOKMATEE 1735005WL050321 LOKMATEE 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 LOKMATEE BANK OF MAHARASHTRA(607387)
104 BICHHIYA MP-35-005-011-001/287
(KHIRHANI) 		1735005000NRG24261020230822731 26/10/2023 Savita 1735005WL050321 Savita 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 Savita BANK OF MAHARASHTRA(607387)
105 BICHHIYA MP-35-005-011-001/287
(KHIRHANI) 		1735005000NRG24261020230822729 26/10/2023 SUNEEL KUMAR DHURWEY 1735005WL050321 SUNEEL KUMAR DHURWEY 00051 MAHB0000790 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BICHHIYA MP-35-005-011-001/287-A
(KHIRHANI) 		1735005000NRG24261020230822732 26/10/2023 Santoshni 1735005WL050321 Santoshni 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 Santoshni CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-011-001/291
(KHIRHANI) 		1735005000NRG24261020230822733 26/10/2023 SHIV KUMAR 1735005WL050321 SHIV KUMAR 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 SHIVKUMAR BANK OF MAHARASHTRA(607387)
108 BICHHIYA MP-35-005-011-001/293
(KHIRHANI) 		1735005000NRG24261020230822736 26/10/2023 LAKHAN LAL 1735005WL050321 LAKHAN LAL 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 LAKHANLAL BANK OF MAHARASHTRA(607387)
109 BICHHIYA MP-35-005-011-001/294
(KHIRHANI) 		1735005000NRG24261020230822738 26/10/2023 MEMBAI 1735005WL050321 MEMBAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 MEMBAI BANK OF MAHARASHTRA(607387)
110 BICHHIYA MP-35-005-011-001/294
(KHIRHANI) 		1735005000NRG24261020230822737 26/10/2023 RAJJU 1735005WL050321 RAJJU 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 RAJJU BANK OF MAHARASHTRA(607387)
111 BICHHIYA MP-35-005-011-001/294-A
(KHIRHANI) 		1735005000NRG24261020230822740 26/10/2023 RAJRANI 1735005WL050321 RAJRANI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAJRANI BANK OF MAHARASHTRA(607387)
112 BICHHIYA MP-35-005-011-001/300
(KHIRHANI) 		1735005000NRG24261020230822741 26/10/2023 CHOTI BAI 1735005WL050321 CHOTI BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 CHOTIBAI BANK OF MAHARASHTRA(607387)
113 BICHHIYA MP-35-005-011-001/301
(KHIRHANI) 		1735005000NRG24261020230822742 26/10/2023 SUNEEL KUMAR 1735005WL050321 SUNEEL KUMAR 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SUNEELKUMAR BANK OF MAHARASHTRA(607387)
114 BICHHIYA MP-35-005-011-001/303
(KHIRHANI) 		1735005000NRG24261020230822744 26/10/2023 Sushila 1735005WL050321 Sushila 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Sushila BANK OF MAHARASHTRA(607387)
115 BICHHIYA MP-35-005-011-001/303
(KHIRHANI) 		1735005000NRG24261020230822743 26/10/2023 SUSHILA BAI 1735005WL050321 SUSHILA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SUSHILABAI BANK OF MAHARASHTRA(607387)
116 BICHHIYA MP-35-005-011-001/304-A
(KHIRHANI) 		1735005000NRG24261020230822746 26/10/2023 RAM BAI 1735005WL050321 RAM BAI 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 RAMBAI BANK OF MAHARASHTRA(607387)
117 BICHHIYA MP-35-005-011-001/304-A
(KHIRHANI) 		1735005000NRG24261020230822745 26/10/2023 SOMNATHA 1735005WL050321 SOMNATHA 00051 MAHB0000790 950 950 Processed 09/11/2023 304958279 SOMNATHA BANK OF MAHARASHTRA(607387)
118 BICHHIYA MP-35-005-011-001/304-B
(KHIRHANI) 		1735005000NRG24261020230822747 26/10/2023 RASHMI NANDA 1735005WL050321 RASHMI NANDA 00051 MAHB0000790 190 190 Processed 09/11/2023 304958279 RASHMINANDA BANK OF MAHARASHTRA(607387)
119 BICHHIYA MP-35-005-011-001/311
(KHIRHANI) 		1735005000NRG24261020230822748 26/10/2023 RAM PRASAD 1735005WL050321 RAM PRASAD 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 RAMPRASAD BANK OF MAHARASHTRA(607387)
120 BICHHIYA MP-35-005-011-001/312
(KHIRHANI) 		1735005000NRG24261020230822749 26/10/2023 SONKALI 1735005WL050321 SONKALI 00051 MAHB0000790 760 760 Processed 09/11/2023 304958279 SONKALI BANK OF MAHARASHTRA(607387)
121 BICHHIYA MP-35-005-011-001/313
(KHIRHANI) 		1735005000NRG24261020230822750 26/10/2023 RANJANA BAI 1735005WL050321 RANJANA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RANJANABAI BANK OF MAHARASHTRA(607387)
122 BICHHIYA MP-35-005-011-001/317
(KHIRHANI) 		1735005000NRG24261020230822751 26/10/2023 PRABHA M 1735005WL050321 PRABHA M 00051 MAHB0000790 760 760 Processed 09/11/2023 304958279 PRABHAM BANK OF MAHARASHTRA(607387)
123 BICHHIYA MP-35-005-011-001/318-A
(KHIRHANI) 		1735005000NRG24261020230822752 26/10/2023 BHAGWATI 1735005WL050321 BHAGWATI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 BHAGWATI BANK OF MAHARASHTRA(607387)
124 BICHHIYA MP-35-005-011-001/318-B
(KHIRHANI) 		1735005000NRG24261020230822753 26/10/2023 Maneesha 1735005WL050321 Maneesha 00051 MAHB0000790 380 380 Processed 09/11/2023 304958279 Maneesha BANK OF MAHARASHTRA(607387)
125 BICHHIYA MP-35-005-011-001/32
(KHIRHANI) 		1735005000NRG24261020230822755 26/10/2023 ASHA 1735005WL050321 ASHA 00051 MAHB0000790 950 950 Processed 09/11/2023 304958279 ASHA BANK OF MAHARASHTRA(607387)
126 BICHHIYA MP-35-005-011-001/32
(KHIRHANI) 		1735005000NRG24261020230822754 26/10/2023 SARSVATI 1735005WL050321 SARSVATI 00051 MAHB0000790 950 950 Processed 09/11/2023 304958279 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BICHHIYA MP-35-005-011-001/320
(KHIRHANI) 		1735005000NRG24261020230822756 26/10/2023 Mala 1735005WL050321 Mala 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Mala BANK OF MAHARASHTRA(607387)
128 BICHHIYA MP-35-005-011-001/321
(KHIRHANI) 		1735005000NRG24261020230822757 26/10/2023 GANGOTRI 1735005WL050321 GANGOTRI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 GANGOTRI BANK OF MAHARASHTRA(607387)
129 BICHHIYA MP-35-005-011-001/322
(KHIRHANI) 		1735005000NRG24261020230822759 26/10/2023 SARASWATI 1735005WL050321 SARASWATI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SARASWATI BANK OF MAHARASHTRA(607387)
130 BICHHIYA MP-35-005-011-001/322
(KHIRHANI) 		1735005000NRG24261020230822758 26/10/2023 VIRENDR 1735005WL050321 VIRENDR 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 VIRENDR BANK OF MAHARASHTRA(607387)
131 BICHHIYA MP-35-005-011-001/333
(KHIRHANI) 		1735005000NRG24261020230822760 26/10/2023 PREETI 1735005WL050321 PREETI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 PREETI BANK OF MAHARASHTRA(607387)
132 BICHHIYA MP-35-005-011-001/354
(KHIRHANI) 		1735005000NRG24261020230822761 26/10/2023 Sushma 1735005WL050321 Sushma 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Sushma BANK OF MAHARASHTRA(607387)
133 BICHHIYA MP-35-005-011-001/356
(KHIRHANI) 		1735005000NRG24261020230822762 26/10/2023 MAYA BAI 1735005WL050321 MAYA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 MAYABAI BANK OF MAHARASHTRA(607387)
134 BICHHIYA MP-35-005-011-001/358
(KHIRHANI) 		1735005000NRG24261020230822763 26/10/2023 Rukmani bai 1735005WL050321 Rukmani bai 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Rukmanibai BANK OF MAHARASHTRA(607387)
135 BICHHIYA MP-35-005-011-001/38
(KHIRHANI) 		1735005000NRG24261020230822764 26/10/2023 SUNEETA 1735005WL050321 SUNEETA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SUNEETA BANK OF MAHARASHTRA(607387)
136 BICHHIYA MP-35-005-011-001/38-A
(KHIRHANI) 		1735005000NRG24261020230822765 26/10/2023 PARWATI BAI 1735005WL050321 PARWATI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 PARWATIBAI BANK OF MAHARASHTRA(607387)
137 BICHHIYA MP-35-005-011-001/39
(KHIRHANI) 		1735005000NRG24261020230822766 26/10/2023 CHAMALI BAI 1735005WL050321 CHAMALI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 CHAMALIBAI BANK OF MAHARASHTRA(607387)
138 BICHHIYA MP-35-005-011-001/40
(KHIRHANI) 		1735005000NRG24261020230822767 26/10/2023 SHUREKHA BAI 1735005WL050321 SHUREKHA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SHUREKHABAI BANK OF MAHARASHTRA(607387)
139 BICHHIYA MP-35-005-011-001/41
(KHIRHANI) 		1735005000NRG24261020230822768 26/10/2023 VARSHBHA BAI 1735005WL050321 VARSHBHA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 VARSHBHABAI BANK OF MAHARASHTRA(607387)
140 BICHHIYA MP-35-005-011-001/43
(KHIRHANI) 		1735005000NRG24261020230822769 26/10/2023 DASHRATH 1735005WL050321 DASHRATH 00051 MAHB0000790 190 190 Processed 09/11/2023 304958279 DASHRATH BANK OF MAHARASHTRA(607387)
141 BICHHIYA MP-35-005-011-001/47
(KHIRHANI) 		1735005000NRG24261020230822770 26/10/2023 RAMPYAREE 1735005WL050321 RAMPYAREE 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAMPYAREE BANK OF MAHARASHTRA(607387)
142 BICHHIYA MP-35-005-011-001/47
(KHIRHANI) 		1735005000NRG24261020230822771 26/10/2023 Sushil jhariya 1735005WL050321 Sushil jhariya 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Sushiljhariya BANK OF MAHARASHTRA(607387)
143 BICHHIYA MP-35-005-011-001/48
(KHIRHANI) 		1735005000NRG24261020230822772 26/10/2023 GEETA BAI 1735005WL050321 GEETA BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 GEETABAI BANK OF MAHARASHTRA(607387)
144 BICHHIYA MP-35-005-011-001/57
(KHIRHANI) 		1735005000NRG24261020230822775 26/10/2023 SANTOSHNI 1735005WL050321 SANTOSHNI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 304958279 SANTOSHNI BANK OF MAHARASHTRA(607387)
145 BICHHIYA MP-35-005-011-001/68
(KHIRHANI) 		1735005000NRG24261020230822777 26/10/2023 Maya bai nanda 1735005WL050321 Maya bai nanda 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Mayabainanda BANK OF MAHARASHTRA(607387)
146 BICHHIYA MP-35-005-011-001/7-A
(KHIRHANI) 		1735005000NRG24261020230822778 26/10/2023 MAYA 1735005WL050321 MAYA 00051 MAHB0000790 760 760 Processed 09/11/2023 304958279 MAYA BANK OF MAHARASHTRA(607387)
147 BICHHIYA MP-35-005-011-001/70
(KHIRHANI) 		1735005000NRG24261020230822779 26/10/2023 KUNDAN 1735005WL050321 KUNDAN 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 KUNDAN BANK OF MAHARASHTRA(607387)
148 BICHHIYA MP-35-005-011-001/71
(KHIRHANI) 		1735005000NRG24261020230822780 26/10/2023 RAJKUMARI 1735005WL050321 RAJKUMARI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAJKUMARI BANK OF MAHARASHTRA(607387)
149 BICHHIYA MP-35-005-011-001/73
(KHIRHANI) 		1735005000NRG24261020230822781 26/10/2023 HIRA BAI 1735005WL050321 HIRA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 HIRABAI BANK OF MAHARASHTRA(607387)
150 BICHHIYA MP-35-005-011-001/74
(KHIRHANI) 		1735005000NRG24261020230822782 26/10/2023 CHENIBAI 1735005WL050321 CHENIBAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 CHENIBAI BANK OF MAHARASHTRA(607387)
151 BICHHIYA MP-35-005-011-001/76
(KHIRHANI) 		1735005000NRG24261020230822785 26/10/2023 GAYATRI BAI 1735005WL050321 GAYATRI BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 GAYATRIBAI BANK OF MAHARASHTRA(607387)
152 BICHHIYA MP-35-005-011-001/76
(KHIRHANI) 		1735005000NRG24261020230822784 26/10/2023 RAMDIN 1735005WL050321 RAMDIN 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAMDIN BANK OF MAHARASHTRA(607387)
153 BICHHIYA MP-35-005-011-001/80-A
(KHIRHANI) 		1735005000NRG24261020230822786 26/10/2023 DURGA BAI 1735005WL050321 DURGA BAI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 DURGABAI BANK OF MAHARASHTRA(607387)
154 BICHHIYA MP-35-005-011-001/91
(KHIRHANI) 		1735005000NRG24261020230822788 26/10/2023 NANDKISHOR 1735005WL050321 NANDKISHOR 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 NANDKISHOR UNION BANK OF INDIA(508500)
155 BICHHIYA MP-35-005-011-001/91
(KHIRHANI) 		1735005000NRG24261020230822787 26/10/2023 Rani bai 1735005WL050321 Rani bai 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Ranibai BANK OF MAHARASHTRA(607387)
156 BICHHIYA MP-35-005-011-001/91
(KHIRHANI) 		1735005000NRG24261020230822789 26/10/2023 RATRANI 1735005WL050321 RATRANI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RATRANI BANK OF MAHARASHTRA(607387)
157 BICHHIYA MP-35-005-011-001/92
(KHIRHANI) 		1735005000NRG24261020230822790 26/10/2023 Roshani 1735005WL050321 Roshani 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 Roshani BANK OF MAHARASHTRA(607387)
158 BICHHIYA MP-35-005-011-001/95
(KHIRHANI) 		1735005000NRG24261020230822791 26/10/2023 RAJNI 1735005WL050321 RAJNI 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 RAJNI BANK OF MAHARASHTRA(607387)
159 BICHHIYA MP-35-005-011-001/98
(KHIRHANI) 		1735005000NRG24261020230822794 26/10/2023 madhu 1735005WL050321 madhu 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 madhu BANK OF MAHARASHTRA(607387)
160 BICHHIYA MP-35-005-011-001/98
(KHIRHANI) 		1735005000NRG24261020230822792 26/10/2023 SANTOSH 1735005WL050321 SANTOSH 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SANTOSH BANK OF MAHARASHTRA(607387)
161 BICHHIYA MP-35-005-011-001/98
(KHIRHANI) 		1735005000NRG24261020230822793 26/10/2023 SUKHAWARIYA 1735005WL050321 SUKHAWARIYA 00051 MAHB0000790 570 570 Processed 09/11/2023 304958279 SUKHAWARIYA BANK OF MAHARASHTRA(607387)
SubTotal 106400 106400
162 BICHHIYA MP-35-005-011-001/231
(KHIRHANI) 		1735005000NRG24261020230822700 26/10/2023 prasant kumar 1735005WL050321 prasant kumar 00415 SBIN0012169 570 570 Processed 10/11/2023 304958279 prasantkumar STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 106970 106970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_261023APB_FTO_333493 Bank of Maharastra MAHB0000790 RAMNAGAR 106400
2 BICHHIYA MP1735005_261023APB_FTO_333493 State Bank of India SBIN0012169 PADAV BRANCH 570

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