Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080523APB_FTO_33764
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-35-005-032-002/146-D
(BOKAR) 		1735005032NRG24080520230049782 08/05/2023 babeeta 1735005WL002622 babeeta 00051 MAHB0000788 1200 1200 Processed 15/05/2023 687448216 babeeta STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-032-002/146-D
(BOKAR) 		1735005032NRG24080520230049781 08/05/2023 sandeep 1735005WL002622 sandeep 00051 MAHB0000788 1200 1200 Processed 15/05/2023 687448216 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 BICHHIYA MP-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG24080520230050744 08/05/2023 Phulkali 1735005WL002654 Phulkali 00051 MAHB0000790 1224 1224 Processed 15/05/2023 687448216 Phulkali BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 BICHHIYA MP-35-005-031-001/113-A
(AMADONGARI) 		1735005000NRG24080520230046934 08/05/2023 PARWATI BAI 1735005WL002407 PARWATI BAI 00089 CBIN0281083 1200 1200 Processed 15/05/2023 687448216 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
5 BICHHIYA MP-35-005-031-001/96
(AMADONGARI) 		1735005031NRG24080520230046924 08/05/2023 KAMLESH BAI 1735005031WL002406 KAMLESH BAI 00089 CBIN0281083 1224 1224 Processed 15/05/2023 687448216 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-035-001/5
(MANGA) 		1735005035NRG24080520230048751 08/05/2023 MAHADEO HARDAHA 1735005035WL002567 MAHADEO HARDAHA 00089 CBIN0281083 1200 1200 Processed 15/05/2023 687448216 MAHADEOHARDAHA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-035-001/51
(MANGA) 		1735005035NRG24080520230048755 08/05/2023 KAVITA MARKAM 1735005035WL002567 KAVITA MARKAM 00089 CBIN0281083 1200 1200 Processed 15/05/2023 687448216 KAVITAMARKAM CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-035-001/63-B
(MANGA) 		1735005035NRG24080520230049017 08/05/2023 SANGEETA KARTIKEY 1735005035WL002583 SANGEETA KARTIKEY 00089 CBIN0281083 1200 1200 Processed 15/05/2023 687448216 SANGEETAKARTIKEY CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-035-001/87-A
(MANGA) 		1735005035NRG24080520230048756 08/05/2023 MUKESH KUMAR 1735005035WL002567 MUKESH KUMAR 00089 CBIN0281083 1200 1200 Processed 15/05/2023 687448216 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-035-001/99-A
(MANGA) 		1735005035NRG24080520230049021 08/05/2023 MANJULATA PATEL 1735005035WL002583 MANJULATA PATEL 00089 CBIN0281083 1200 1200 Processed 15/05/2023 687448216 MANJULATAPATEL FINO PAYMENTS BANK LTD(608001)
11 BICHHIYA MP-35-005-036-001/299
(LAFRA) 		1735005036NRG24080520230047449 08/05/2023 DUDHNATH 1735005036WL002479 DUDHNATH 00089 CBIN0281083 1540 1540 Processed 15/05/2023 687448216 DUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9964 9964
12 BICHHIYA MP-35-005-006-003/143
(NEWSABHAPSA) 		1735005000NRG24080520230049667 08/05/2023 jamuna bai 1735005WL002614 jamuna bai 00089 CBIN0281297 1330 1330 Processed 15/05/2023 687448216 jamunabai CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24080520230049670 08/05/2023 DHOLI 1735005WL002614 DHOLI 00089 CBIN0281297 1330 1330 Processed 15/05/2023 687448216 DHOLI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 BICHHIYA MP-35-005-008-004/174
(KANHARIKALA) 		1735005008NRG24080520230050730 08/05/2023 SHREE PRASAD 1735005WL002654 SHREE PRASAD 00089 CBIN0281297 1224 1224 Processed 15/05/2023 687448216 SHREEPRASAD CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-008-004/200-D
(KANHARIKALA) 		1735005008NRG24080520230050759 08/05/2023 Mohbati 1735005WL002654 Mohbati 00089 CBIN0281297 1020 1020 Processed 15/05/2023 687448216 Mohbati STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24080520230050764 08/05/2023 mahesh 1735005WL002654 mahesh 00089 CBIN0281297 1224 1224 Processed 15/05/2023 687448216 mahesh CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-051-002/182
(PADARIYA) 		1735005051NRG24080520230051474 08/05/2023 NARESH 1735005051WL002685 NARESH 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 NARESH CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-051-002/182-A
(PADARIYA) 		1735005051NRG24080520230051475 08/05/2023 Manju Kushram 1735005051WL002685 Manju Kushram 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 ManjuKushram CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-051-004/109-B
(PADARIYA) 		1735005051NRG24080520230051476 08/05/2023 Rajkumar 1735005051WL002685 Rajkumar 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 Rajkumar CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-051-004/183
(PADARIYA) 		1735005051NRG24080520230051483 08/05/2023 JAHAR SING 1735005051WL002685 JAHAR SING 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 JAHARSING CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-051-004/183
(PADARIYA) 		1735005051NRG24080520230051484 08/05/2023 Kamli 1735005051WL002685 Kamli 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 Kamli CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-051-004/195
(PADARIYA) 		1735005051NRG24080520230051486 08/05/2023 Samli bai 1735005051WL002685 Samli bai 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 Samlibai STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-051-004/195
(PADARIYA) 		1735005051NRG24080520230051485 08/05/2023 SUNDAR 1735005051WL002685 SUNDAR 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 SUNDAR CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-051-004/220
(PADARIYA) 		1735005051NRG24080520230051487 08/05/2023 Sonbati 1735005051WL002685 Sonbati 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 Sonbati CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-051-004/221-A
(PADARIYA) 		1735005051NRG24080520230051490 08/05/2023 RAMKALI 1735005051WL002685 RAMKALI 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 RAMKALI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-051-004/221-A
(PADARIYA) 		1735005051NRG24080520230051489 08/05/2023 RAMKARPAL 1735005051WL002685 RAMKARPAL 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 RAMKARPAL STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-051-004/229
(PADARIYA) 		1735005051NRG24080520230051491 08/05/2023 GOVIND 1735005051WL002685 GOVIND 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 GOVIND CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-051-004/341
(PADARIYA) 		1735005051NRG24080520230051495 08/05/2023 Bishan 1735005051WL002685 Bishan 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 Bishan CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-051-004/421
(PADARIYA) 		1735005051NRG24080520230051501 08/05/2023 ROSHNI 1735005051WL002685 ROSHNI 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 ROSHNI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-051-004/432-A
(PADARIYA) 		1735005051NRG24080520230051502 08/05/2023 Roshan Kusharam 1735005051WL002685 Roshan Kusharam 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 RoshanKusharam CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-070-001/206-A
(KISLI BHILWANI) 		1735005070NRG24080520230051348 08/05/2023 UPENDRARAJ 1735005070WL002677 UPENDRARAJ 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687448216 UPENDRARAJ STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-070-001/573
(KISLI BHILWANI) 		1735005000NRG24080520230048064 08/05/2023 Reshma Yadav 1735005WL002523 Reshma Yadav 00089 CBIN0281297 816 816 Processed 15/05/2023 687448216 ReshmaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 27944 27944
33 BICHHIYA MP-35-005-001-001/80-B
(DUDKA) 		1735005001NRG24080520230047620 08/05/2023 Sourabh 1735005001WL002502 Sourabh 00354 PUNB0249800 1547 1547 Processed 15/05/2023 687448216 Sourabh PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-008-001/24
(KANHARIKALA) 		1735005008NRG24080520230050684 08/05/2023 beeran 1735005WL002654 beeran 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 beeran PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-008-001/24
(KANHARIKALA) 		1735005008NRG24080520230050685 08/05/2023 FOOLVATI 1735005WL002654 FOOLVATI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 FOOLVATI PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24080520230050693 08/05/2023 RAJKUMAR 1735005WL002654 RAJKUMAR 00354 PUNB0249800 1224 1224 Rejected 15/05/2023 687448216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BICHHIYA MP-35-005-008-001/48-A
(KANHARIKALA) 		1735005008NRG24080520230050696 08/05/2023 KAMALWATI 1735005WL002654 KAMALWATI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 KAMALWATI PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-008-001/54
(KANHARIKALA) 		1735005008NRG24080520230050702 08/05/2023 MEMBATI 1735005WL002654 MEMBATI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 MEMBATI PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-008-001/9
(KANHARIKALA) 		1735005008NRG24080520230050709 08/05/2023 Sumantra kulaste 1735005WL002654 Sumantra kulaste 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 Sumantrakulaste PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24080520230050712 08/05/2023 KUWARIYA BAI 1735005WL002654 KUWARIYA BAI 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 KUWARIYABAI PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-008-004/117
(KANHARIKALA) 		1735005008NRG24080520230050713 08/05/2023 laccho 1735005WL002654 laccho 00354 PUNB0249800 1020 1020 Processed 15/05/2023 687448216 laccho PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-008-004/122
(KANHARIKALA) 		1735005008NRG24080520230050715 08/05/2023 BHAGUNIYA 1735005WL002654 BHAGUNIYA 00354 PUNB0249800 1020 1020 Processed 15/05/2023 687448216 BHAGUNIYA PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-008-004/173
(KANHARIKALA) 		1735005008NRG24080520230050729 08/05/2023 DEELWATI 1735005WL002654 DEELWATI 00354 PUNB0249800 408 408 Processed 15/05/2023 687448216 DEELWATI PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-008-004/181
(KANHARIKALA) 		1735005008NRG24080520230050735 08/05/2023 ANITA 1735005WL002654 ANITA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 ANITA PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-008-004/194
(KANHARIKALA) 		1735005008NRG24080520230050747 08/05/2023 fhagni 1735005WL002654 fhagni 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 fhagni PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG24080520230050752 08/05/2023 Kahaiya 1735005WL002654 Kahaiya 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 Kahaiya PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG24080520230050753 08/05/2023 Rukmaddi 1735005WL002654 Rukmaddi 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 Rukmaddi PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-008-004/208-A
(KANHARIKALA) 		1735005008NRG24080520230050760 08/05/2023 SONBATI 1735005WL002654 SONBATI 00354 PUNB0249800 408 408 Processed 15/05/2023 687448216 SONBATI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-008-004/39
(KANHARIKALA) 		1735005008NRG24080520230050771 08/05/2023 SANARIN 1735005WL002654 SANARIN 00354 PUNB0249800 1020 1020 Processed 15/05/2023 687448216 SANARIN PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-008-004/39
(KANHARIKALA) 		1735005008NRG24080520230050770 08/05/2023 SONU 1735005WL002654 SONU 00354 PUNB0249800 408 408 Processed 15/05/2023 687448216 SONU PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-008-004/41-A
(KANHARIKALA) 		1735005008NRG24080520230050774 08/05/2023 SANGITA BAI 1735005WL002654 SANGITA BAI 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 SANGITABAI PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-008-004/41-B
(KANHARIKALA) 		1735005008NRG24080520230050775 08/05/2023 GANGA 1735005WL002654 GANGA 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 GANGA PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24080520230050777 08/05/2023 Aghni Bai 1735005WL002654 Aghni Bai 00354 PUNB0249800 1020 1020 Processed 15/05/2023 687448216 AghniBai PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-008-004/44
(KANHARIKALA) 		1735005008NRG24080520230050778 08/05/2023 SONKALI 1735005WL002654 SONKALI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SONKALI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-008-004/48
(KANHARIKALA) 		1735005008NRG24080520230050782 08/05/2023 PREMBATI 1735005WL002654 PREMBATI 00354 PUNB0249800 612 612 Processed 15/05/2023 687448216 PREMBATI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24080520230050787 08/05/2023 HARE SINGH 1735005WL002654 HARE SINGH 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 HARESINGH PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-008-004/71
(KANHARIKALA) 		1735005008NRG24080520230050790 08/05/2023 RANGILAL 1735005WL002654 RANGILAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 RANGILAL PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-053-001/101
(UMARWADA) 		1735005053NRG24080520230050892 08/05/2023 GEETA 1735005053WL002662 GEETA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 GEETA PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-053-001/103-A
(UMARWADA) 		1735005053NRG24080520230050893 08/05/2023 SHIVCHRAN 1735005053WL002662 SHIVCHRAN 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SHIVCHRAN PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-053-001/105
(UMARWADA) 		1735005053NRG24080520230050894 08/05/2023 KUUSAL BAI 1735005053WL002662 KUUSAL BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 KUUSALBAI PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-053-001/108
(UMARWADA) 		1735005053NRG24080520230050895 08/05/2023 SOMVATI BAI 1735005053WL002662 SOMVATI BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SOMVATIBAI PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-053-001/109
(UMARWADA) 		1735005053NRG24080520230050897 08/05/2023 ANITA BAI 1735005053WL002662 ANITA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 ANITABAI PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-053-001/109
(UMARWADA) 		1735005053NRG24080520230050896 08/05/2023 DAVLAL 1735005053WL002662 DAVLAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 DAVLAL PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-053-001/113
(UMARWADA) 		1735005053NRG24080520230050898 08/05/2023 SUMAN DHUMKETEE 1735005053WL002662 SUMAN DHUMKETEE 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SUMANDHUMKETEE PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-053-001/114
(UMARWADA) 		1735005053NRG24080520230050899 08/05/2023 SIYARAM 1735005053WL002662 SIYARAM 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SIYARAM PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-053-001/115
(UMARWADA) 		1735005053NRG24080520230050900 08/05/2023 ANAND 1735005053WL002662 ANAND 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 ANAND STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-053-001/116
(UMARWADA) 		1735005053NRG24080520230050901 08/05/2023 SAVEKALI BAI 1735005053WL002662 SAVEKALI BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SAVEKALIBAI PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-053-001/117
(UMARWADA) 		1735005053NRG24080520230050903 08/05/2023 JANKU 1735005053WL002662 JANKU 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 JANKU PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24080520230051009 08/05/2023 BHUKHIYA BAI 1735005053WL002665 BHUKHIYA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24080520230051008 08/05/2023 RAJESH KUMAR 1735005053WL002665 RAJESH KUMAR 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-053-001/125
(UMARWADA) 		1735005053NRG24080520230051010 08/05/2023 SEEMA BAI 1735005053WL002665 SEEMA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SEEMABAI PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-053-001/129-A
(UMARWADA) 		1735005053NRG24080520230051011 08/05/2023 GEETA BAI 1735005053WL002665 GEETA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 GEETABAI PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-053-001/129-A
(UMARWADA) 		1735005053NRG24080520230051012 08/05/2023 SUNIL MARTAVI 1735005053WL002665 SUNIL MARTAVI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SUNILMARTAVI PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-053-001/143
(UMARWADA) 		1735005053NRG24080520230051013 08/05/2023 SOMWATI BAI 1735005053WL002665 SOMWATI BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SOMWATIBAI PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-053-001/153
(UMARWADA) 		1735005053NRG24080520230050904 08/05/2023 VIDIYA BAI 1735005053WL002662 VIDIYA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 VIDIYABAI PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-053-001/154
(UMARWADA) 		1735005053NRG24080520230050905 08/05/2023 DROPTI BAI 1735005053WL002662 DROPTI BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 DROPTIBAI PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-053-001/155-B
(UMARWADA) 		1735005053NRG24080520230050906 08/05/2023 SEELOCHANA BAI 1735005053WL002662 SEELOCHANA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SEELOCHANABAI PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-053-001/156
(UMARWADA) 		1735005053NRG24080520230050907 08/05/2023 gayanvati bai 1735005053WL002662 gayanvati bai 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 gayanvatibai PUNJAB NATIONAL BANK(508568)
79 BICHHIYA MP-35-005-053-001/156
(UMARWADA) 		1735005053NRG24080520230050908 08/05/2023 SANGEETA BAI 1735005053WL002662 SANGEETA BAI 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 SANGEETABAI PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-053-001/16
(UMARWADA) 		1735005053NRG24080520230050909 08/05/2023 SYAMWATI BAI 1735005053WL002662 SYAMWATI BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SYAMWATIBAI PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24080520230051015 08/05/2023 RAJJO BAI 1735005053WL002665 RAJJO BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 RAJJOBAI PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-053-001/164
(UMARWADA) 		1735005053NRG24080520230051014 08/05/2023 SANTLAL 1735005053WL002665 SANTLAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SANTLAL PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24080520230051017 08/05/2023 NEETU DESHIYA 1735005053WL002665 NEETU DESHIYA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 NEETUDESHIYA PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24080520230051018 08/05/2023 SANGETA 1735005053WL002665 SANGETA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SANGETA PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-053-001/165
(UMARWADA) 		1735005053NRG24080520230051016 08/05/2023 TEERATH LAL 1735005053WL002665 TEERATH LAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 TEERATHLAL PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005053NRG24080520230051020 08/05/2023 NEETU BAI DESHIYA 1735005053WL002665 NEETU BAI DESHIYA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 NEETUBAIDESHIYA PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-053-001/165-A
(UMARWADA) 		1735005053NRG24080520230051019 08/05/2023 RANJNA DESHIYA 1735005053WL002665 RANJNA DESHIYA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 RANJNADESHIYA CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-053-001/185
(UMARWADA) 		1735005053NRG24080520230050910 08/05/2023 KRISNA BAI 1735005053WL002662 KRISNA BAI 00354 PUNB0249800 816 816 Processed 15/05/2023 687448216 KRISNABAI PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-053-001/189
(UMARWADA) 		1735005053NRG24080520230050911 08/05/2023 AMARSINGH 1735005053WL002662 AMARSINGH 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 AMARSINGH PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-053-001/189
(UMARWADA) 		1735005053NRG24080520230050912 08/05/2023 MAYA BAI 1735005053WL002662 MAYA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 MAYABAI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-053-001/190
(UMARWADA) 		1735005053NRG24080520230050913 08/05/2023 SOHAN LAL 1735005053WL002662 SOHAN LAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SOHANLAL PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-053-001/191
(UMARWADA) 		1735005053NRG24080520230050914 08/05/2023 EMARAT LAL 1735005053WL002662 EMARAT LAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 EMARATLAL PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-053-001/191
(UMARWADA) 		1735005053NRG24080520230050915 08/05/2023 PUSHPA BAI 1735005053WL002662 PUSHPA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 PUSHPABAI PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-053-001/191-B
(UMARWADA) 		1735005053NRG24080520230050916 08/05/2023 LEELA ARMO 1735005053WL002662 LEELA ARMO 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 LEELAARMO PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-053-001/25
(UMARWADA) 		1735005053NRG24080520230050918 08/05/2023 SANTI BAI 1735005053WL002662 SANTI BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SANTIBAI PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-053-001/29-A
(UMARWADA) 		1735005053NRG24080520230050919 08/05/2023 AMARLAL 1735005053WL002662 AMARLAL 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 AMARLAL PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-053-001/62
(UMARWADA) 		1735005053NRG24080520230050920 08/05/2023 SUSMA BAI 1735005053WL002662 SUSMA BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 SUSMABAI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-053-001/94
(UMARWADA) 		1735005053NRG24080520230050921 08/05/2023 BARTO BAI 1735005053WL002662 BARTO BAI 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 BARTOBAI PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-053-001/94
(UMARWADA) 		1735005053NRG24080520230050922 08/05/2023 RAJENDRA 1735005053WL002662 RAJENDRA 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687448216 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 75191 75191
100 BICHHIYA MP-35-005-034-001/141
(PONDI) 		1735005023NRG24080520230048648 08/05/2023 AJEET KUMAR 1735005023WL002563 AJEET KUMAR 00415 SBIN0000421 1224 1224 Processed 15/05/2023 687448216 AJEETKUMAR STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-035-001/321
(MANGA) 		1735005035NRG24080520230049011 08/05/2023 BABITA PATEL 1735005035WL002583 BABITA PATEL 00415 SBIN0000421 1200 1200 Processed 15/05/2023 687448216 BABITAPATEL UCO BANK(607066)
102 BICHHIYA MP-35-005-070-001/154-A
(KISLI BHILWANI) 		1735005000NRG24080520230048031 08/05/2023 Aneeta 1735005WL002523 Aneeta 00415 SBIN0000421 1020 1020 Processed 15/05/2023 687448216 Aneeta STATE BANK OF INDIA(508548)
SubTotal 3444 3444
103 BICHHIYA MP-35-005-031-001/122-B
(AMADONGARI) 		1735005000NRG24080520230046937 08/05/2023 PRIYANKA 1735005WL002407 PRIYANKA 00415 SBIN0001473 800 800 Processed 15/05/2023 687448216 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 800 800
104 BICHHIYA MP-35-005-001-001/155-A
(DUDKA) 		1735005001NRG24080520230047619 08/05/2023 dulari 1735005001WL002502 dulari 00415 SBIN0006252 1547 1547 Processed 15/05/2023 687448216 dulari STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24080520230047623 08/05/2023 pinky 1735005001WL002502 pinky 00415 SBIN0006252 3094 3094 Processed 15/05/2023 687448216 pinky STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24080520230047621 08/05/2023 Ratiya 1735005001WL002502 Ratiya 00415 SBIN0006252 3094 3094 Processed 15/05/2023 687448216 Ratiya STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-001-002/103-A
(DUDKA) 		1735005001NRG24080520230047622 08/05/2023 sudes 1735005001WL002502 sudes 00415 SBIN0006252 3094 3094 Processed 15/05/2023 687448216 sudes STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-001-002/103-B
(DUDKA) 		1735005001NRG24080520230047625 08/05/2023 gomti 1735005001WL002502 gomti 00415 SBIN0006252 3094 3094 Processed 15/05/2023 687448216 gomti STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-001-002/103-B
(DUDKA) 		1735005001NRG24080520230047624 08/05/2023 vides 1735005001WL002502 vides 00415 SBIN0006252 3094 3094 Processed 15/05/2023 687448216 vides STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-028-001/500-A
(ANJANIYA) 		1735005028NRG24080520230051103 08/05/2023 SANTOSH 1735005028WL002671 SANTOSH 00415 SBIN0006252 380 380 Processed 15/05/2023 687448216 SANTOSH STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-030-001/477
(KAKAIYA) 		1735005030NRG24080520230051378 08/05/2023 SEEMA 1735005030WL002678 SEEMA 00415 SBIN0006252 1330 1330 Processed 15/05/2023 687448216 SEEMA STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-031-001/109-B
(AMADONGARI) 		1735005000NRG24080520230046930 08/05/2023 KUNJO BAI 1735005WL002407 KUNJO BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 KUNJOBAI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-031-001/123
(AMADONGARI) 		1735005000NRG24080520230046939 08/05/2023 MEENA BAI 1735005WL002407 MEENA BAI 00415 SBIN0006252 200 200 Processed 15/05/2023 687448216 MEENABAI STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-031-001/126-A
(AMADONGARI) 		1735005000NRG24080520230046941 08/05/2023 DASSO BAI 1735005WL002407 DASSO BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 DASSOBAI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005000NRG24080520230046951 08/05/2023 MITHUN NANDA 1735005WL002407 MITHUN NANDA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 MITHUNNANDA STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005000NRG24080520230046953 08/05/2023 KHILONA BAI 1735005WL002407 KHILONA BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 KHILONABAI NARMADA JHABUA GRAMIN BANK(508515)
117 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005000NRG24080520230046956 08/05/2023 ROHIT KUMAR 1735005WL002407 ROHIT KUMAR 00415 SBIN0006252 600 600 Processed 15/05/2023 687448216 ROHITKUMAR STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-031-001/148
(AMADONGARI) 		1735005000NRG24080520230046962 08/05/2023 BRAJESH 1735005WL002407 BRAJESH 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 BRAJESH STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-031-001/150-A
(AMADONGARI) 		1735005000NRG24080520230046963 08/05/2023 DHOLWATI BAI 1735005WL002407 DHOLWATI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 DHOLWATIBAI STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-031-001/153-A
(AMADONGARI) 		1735005000NRG24080520230046966 08/05/2023 ASHISH KUMAR 1735005WL002407 ASHISH KUMAR 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 ASHISHKUMAR STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-031-001/156-A
(AMADONGARI) 		1735005000NRG24080520230046969 08/05/2023 CHHABI LAL 1735005WL002407 CHHABI LAL 00415 SBIN0006252 400 400 Processed 15/05/2023 687448216 CHHABILAL STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-031-001/156-A
(AMADONGARI) 		1735005000NRG24080520230046970 08/05/2023 VIDYA BAI 1735005WL002407 VIDYA BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 VIDYABAI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-031-001/161-A
(AMADONGARI) 		1735005000NRG24080520230046974 08/05/2023 Mahesh 1735005WL002407 Mahesh 00415 SBIN0006252 600 600 Processed 15/05/2023 687448216 Mahesh STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005000NRG24080520230046984 08/05/2023 DEVESH 1735005WL002407 DEVESH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 DEVESH FINO PAYMENTS BANK LTD(608001)
125 BICHHIYA MP-35-005-031-001/170-A
(AMADONGARI) 		1735005000NRG24080520230046987 08/05/2023 RAMA BAI NANDA 1735005WL002407 RAMA BAI NANDA 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 RAMABAINANDA STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-031-001/177
(AMADONGARI) 		1735005000NRG24080520230046991 08/05/2023 ISHWARI KUMAR 1735005WL002407 ISHWARI KUMAR 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 ISHWARIKUMAR STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-031-001/183-B
(AMADONGARI) 		1735005000NRG24080520230047043 08/05/2023 SANTOSHI BAI 1735005WL002408 SANTOSHI BAI 00415 SBIN0006252 816 816 Processed 15/05/2023 687448216 SANTOSHIBAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005000NRG24080520230046993 08/05/2023 RAM BAI NANDA 1735005WL002407 RAM BAI NANDA 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 RAMBAINANDA STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-031-001/204-A
(AMADONGARI) 		1735005000NRG24080520230046999 08/05/2023 AMAN KUMAR MARAVI 1735005WL002407 AMAN KUMAR MARAVI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 AMANKUMARMARAVI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-031-001/222
(AMADONGARI) 		1735005000NRG24080520230047014 08/05/2023 GAGAN KUMAR 1735005WL002407 GAGAN KUMAR 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 GAGANKUMAR STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-031-001/230
(AMADONGARI) 		1735005000NRG24080520230047046 08/05/2023 KAVITA BAI 1735005WL002408 KAVITA BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 KAVITABAI STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-031-001/240
(AMADONGARI) 		1735005000NRG24080520230047048 08/05/2023 KAVITA BAI 1735005WL002408 KAVITA BAI 00415 SBIN0006252 612 612 Processed 15/05/2023 687448216 KAVITABAI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-031-001/244
(AMADONGARI) 		1735005000NRG24080520230047026 08/05/2023 SUKUM BAI 1735005WL002407 SUKUM BAI 00415 SBIN0006252 600 600 Processed 15/05/2023 687448216 SUKUMBAI STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005000NRG24080520230047030 08/05/2023 sheetla prasad 1735005WL002407 sheetla prasad 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 sheetlaprasad NARMADA JHABUA GRAMIN BANK(508515)
135 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005000NRG24080520230047033 08/05/2023 RADHIKA BAI 1735005WL002407 RADHIKA BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 RADHIKABAI STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-031-001/62
(AMADONGARI) 		1735005031NRG24080520230046912 08/05/2023 SANTOSHI BAI 1735005031WL002406 SANTOSHI BAI 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 SANTOSHIBAI STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005031NRG24080520230046915 08/05/2023 SHANTI BAI 1735005031WL002406 SHANTI BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SHANTIBAI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-031-001/78-B
(AMADONGARI) 		1735005031NRG24080520230046918 08/05/2023 SANTOSHI BAI 1735005031WL002406 SANTOSHI BAI 00415 SBIN0006252 816 816 Processed 15/05/2023 687448216 SANTOSHIBAI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005031NRG24080520230046923 08/05/2023 RAJA MARSKOLE 1735005031WL002406 RAJA MARSKOLE 00415 SBIN0006252 816 816 Processed 15/05/2023 687448216 RAJAMARSKOLE STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-032-002/108
(BOKAR) 		1735005032NRG24080520230049758 08/05/2023 JEEVAN 1735005WL002622 JEEVAN 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 JEEVAN STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-032-002/109
(BOKAR) 		1735005032NRG24080520230049759 08/05/2023 HEMKARN 1735005WL002622 HEMKARN 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 HEMKARN STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-032-002/109
(BOKAR) 		1735005032NRG24080520230049760 08/05/2023 PRITIBHA 1735005WL002622 PRITIBHA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 PRITIBHA STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-032-002/11
(BOKAR) 		1735005032NRG24080520230049761 08/05/2023 BALRAM 1735005WL002622 BALRAM 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 BALRAM STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-032-002/11
(BOKAR) 		1735005032NRG24080520230049762 08/05/2023 MUNNI BAI 1735005WL002622 MUNNI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 MUNNIBAI STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-032-002/111
(BOKAR) 		1735005032NRG24080520230049763 08/05/2023 SANJAY 1735005WL002622 SANJAY 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
146 BICHHIYA MP-35-005-032-002/111-A
(BOKAR) 		1735005032NRG24080520230049764 08/05/2023 MUNNI BAI 1735005WL002622 MUNNI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 MUNNIBAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-032-002/112
(BOKAR) 		1735005032NRG24080520230049765 08/05/2023 DURGESH 1735005WL002622 DURGESH 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
148 BICHHIYA MP-35-005-032-002/112-A
(BOKAR) 		1735005032NRG24080520230049766 08/05/2023 MANETI BAI 1735005WL002622 MANETI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 MANETIBAI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-032-002/115
(BOKAR) 		1735005032NRG24080520230049767 08/05/2023 ATMARAM 1735005WL002622 ATMARAM 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 ATMARAM STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-032-002/115
(BOKAR) 		1735005032NRG24080520230049768 08/05/2023 RAMVATI 1735005WL002622 RAMVATI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 RAMVATI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-032-002/128
(BOKAR) 		1735005032NRG24080520230049769 08/05/2023 UMAKANT 1735005WL002622 UMAKANT 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 UMAKANT STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-032-002/129
(BOKAR) 		1735005032NRG24080520230049770 08/05/2023 shashi bai 1735005WL002622 shashi bai 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 shashibai STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-032-002/129-A
(BOKAR) 		1735005032NRG24080520230049771 08/05/2023 santosh 1735005WL002622 santosh 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 santosh STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-032-002/133
(BOKAR) 		1735005032NRG24080520230049773 08/05/2023 PREETI 1735005WL002622 PREETI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 PREETI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-032-002/135
(BOKAR) 		1735005032NRG24080520230049774 08/05/2023 RANJEET 1735005WL002622 RANJEET 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 RANJEET STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-032-002/135
(BOKAR) 		1735005032NRG24080520230049775 08/05/2023 SEETA BAI 1735005WL002622 SEETA BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SEETABAI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-032-002/135-B
(BOKAR) 		1735005032NRG24080520230049776 08/05/2023 OMBATI 1735005WL002622 OMBATI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 OMBATI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-032-002/136-B
(BOKAR) 		1735005032NRG24080520230049777 08/05/2023 LEEMA BAI 1735005WL002622 LEEMA BAI 00415 SBIN0006252 600 600 Processed 15/05/2023 687448216 LEEMABAI STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-032-002/14-A
(BOKAR) 		1735005032NRG24080520230049778 08/05/2023 ANEETA 1735005WL002622 ANEETA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 ANEETA STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-032-002/145
(BOKAR) 		1735005032NRG24080520230049779 08/05/2023 SUHAGRANI 1735005WL002622 SUHAGRANI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SUHAGRANI STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-032-002/145-A
(BOKAR) 		1735005032NRG24080520230049780 08/05/2023 VATI 1735005WL002622 VATI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 VATI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-032-002/150-A
(BOKAR) 		1735005032NRG24080520230049784 08/05/2023 chandrka 1735005WL002622 chandrka 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 chandrka STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-032-002/150-A
(BOKAR) 		1735005032NRG24080520230049785 08/05/2023 sanjay 1735005WL002622 sanjay 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 sanjay STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-032-002/160
(BOKAR) 		1735005032NRG24080520230049787 08/05/2023 BEBI BAI 1735005WL002622 BEBI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 BEBIBAI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-032-002/160
(BOKAR) 		1735005032NRG24080520230049786 08/05/2023 OMKAR 1735005WL002622 OMKAR 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 OMKAR STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-032-002/171-B
(BOKAR) 		1735005032NRG24080520230049789 08/05/2023 KALICHARAN 1735005WL002622 KALICHARAN 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 KALICHARAN STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-032-002/180
(BOKAR) 		1735005032NRG24080520230049790 08/05/2023 bhuvan 1735005WL002622 bhuvan 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 bhuvan STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-032-002/181
(BOKAR) 		1735005032NRG24080520230049791 08/05/2023 SANGEETA 1735005WL002622 SANGEETA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SANGEETA STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-032-002/190
(BOKAR) 		1735005032NRG24080520230049792 08/05/2023 koshalya 1735005WL002622 koshalya 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 koshalya STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-032-002/198
(BOKAR) 		1735005032NRG24080520230049793 08/05/2023 RATRANI 1735005WL002622 RATRANI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
171 BICHHIYA MP-35-005-032-002/22
(BOKAR) 		1735005032NRG24080520230049795 08/05/2023 dharmendra 1735005WL002622 dharmendra 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 dharmendra STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-032-002/22
(BOKAR) 		1735005032NRG24080520230049794 08/05/2023 novino 1735005WL002622 novino 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 novino STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-032-002/231-B
(BOKAR) 		1735005032NRG24080520230049796 08/05/2023 NEMA BAI 1735005WL002622 NEMA BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 NEMABAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-032-002/249-B
(BOKAR) 		1735005032NRG24080520230049797 08/05/2023 GEETA BAI 1735005WL002622 GEETA BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 GEETABAI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-032-002/273-A
(BOKAR) 		1735005032NRG24080520230049799 08/05/2023 LADAN BAI 1735005WL002622 LADAN BAI 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 LADANBAI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-032-002/274
(BOKAR) 		1735005032NRG24080520230049800 08/05/2023 MAKHAN 1735005WL002622 MAKHAN 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 MAKHAN STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-032-002/274
(BOKAR) 		1735005032NRG24080520230049801 08/05/2023 summa bai 1735005WL002622 summa bai 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 summabai STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-032-002/274-A
(BOKAR) 		1735005032NRG24080520230049802 08/05/2023 SUNEETA BAI 1735005WL002622 SUNEETA BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 SUNEETABAI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-032-002/280-A
(BOKAR) 		1735005032NRG24080520230049803 08/05/2023 HEMTI 1735005WL002622 HEMTI 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 HEMTI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-032-002/283
(BOKAR) 		1735005032NRG24080520230049804 08/05/2023 LALTA 1735005WL002622 LALTA 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 LALTA STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-032-002/288
(BOKAR) 		1735005032NRG24080520230049805 08/05/2023 REKHA 1735005WL002622 REKHA 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 REKHA HDFC BANK LTD(607152)
182 BICHHIYA MP-35-005-032-002/293
(BOKAR) 		1735005032NRG24080520230049807 08/05/2023 GANESH 1735005WL002622 GANESH 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 GANESH STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-032-002/293-A
(BOKAR) 		1735005032NRG24080520230049808 08/05/2023 Soniya bai 1735005WL002622 Soniya bai 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 Soniyabai STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-032-002/297
(BOKAR) 		1735005032NRG24080520230049809 08/05/2023 BHAGCHAND 1735005WL002622 BHAGCHAND 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 BHAGCHAND STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-032-002/309-A
(BOKAR) 		1735005032NRG24080520230049810 08/05/2023 SAMBHU 1735005WL002622 SAMBHU 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 SAMBHU STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005032NRG24080520230049812 08/05/2023 BADDI 1735005WL002622 BADDI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 BADDI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-032-002/317
(BOKAR) 		1735005032NRG24080520230049811 08/05/2023 bulu 1735005WL002622 bulu 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 bulu STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-032-002/324
(BOKAR) 		1735005032NRG24080520230049813 08/05/2023 ANSUIYA 1735005WL002622 ANSUIYA 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 ANSUIYA STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-032-002/324
(BOKAR) 		1735005032NRG24080520230049814 08/05/2023 DULI CHAND 1735005WL002622 DULI CHAND 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 DULICHAND STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-032-002/325-A
(BOKAR) 		1735005032NRG24080520230049815 08/05/2023 mukesh 1735005WL002622 mukesh 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 mukesh STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-032-002/329
(BOKAR) 		1735005032NRG24080520230049816 08/05/2023 JAWAHAR 1735005WL002622 JAWAHAR 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 JAWAHAR STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-032-002/329
(BOKAR) 		1735005032NRG24080520230049817 08/05/2023 MENA 1735005WL002622 MENA 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 MENA FINCARE SMALL FINANCE BANK LTD(608304)
193 BICHHIYA MP-35-005-032-002/334
(BOKAR) 		1735005032NRG24080520230049818 08/05/2023 ANSUIYA 1735005WL002622 ANSUIYA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 ANSUIYA STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-032-002/334
(BOKAR) 		1735005032NRG24080520230049819 08/05/2023 GHANSYAM 1735005WL002622 GHANSYAM 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 GHANSYAM STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-032-002/339
(BOKAR) 		1735005032NRG24080520230049820 08/05/2023 KANTI 1735005WL002622 KANTI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 KANTI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-032-002/355
(BOKAR) 		1735005032NRG24080520230049823 08/05/2023 GOVIND 1735005WL002622 GOVIND 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 GOVIND STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-032-002/355
(BOKAR) 		1735005032NRG24080520230049824 08/05/2023 RAJNI BAI 1735005WL002622 RAJNI BAI 00415 SBIN0006252 1200 1200 Processed 16/05/2023 687448216 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BICHHIYA MP-35-005-032-002/355-A
(BOKAR) 		1735005032NRG24080520230049825 08/05/2023 AMRU 1735005WL002622 AMRU 00415 SBIN0006252 1200 1200 Processed 16/05/2023 687448216 AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
199 BICHHIYA MP-35-005-032-002/355-A
(BOKAR) 		1735005032NRG24080520230049826 08/05/2023 AMRULAL 1735005WL002622 AMRULAL 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 AMRULAL STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-032-002/363-B
(BOKAR) 		1735005032NRG24080520230049828 08/05/2023 RAJKUMARI 1735005WL002622 RAJKUMARI 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 RAJKUMARI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-032-002/376
(BOKAR) 		1735005032NRG24080520230049831 08/05/2023 Pushpa 1735005WL002622 Pushpa 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 Pushpa STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-032-002/376
(BOKAR) 		1735005032NRG24080520230049832 08/05/2023 PUSPA BAI 1735005WL002622 PUSPA BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 PUSPABAI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-032-002/378
(BOKAR) 		1735005032NRG24080520230049833 08/05/2023 sandhya 1735005WL002622 sandhya 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 sandhya STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-032-002/378-B
(BOKAR) 		1735005032NRG24080520230049834 08/05/2023 SUSHEELA 1735005WL002622 SUSHEELA 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 SUSHEELA STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-032-002/378-C
(BOKAR) 		1735005032NRG24080520230049835 08/05/2023 RUKMANI BAI 1735005WL002622 RUKMANI BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 RUKMANIBAI STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-032-002/379
(BOKAR) 		1735005032NRG24080520230049836 08/05/2023 CHURAMANI 1735005WL002622 CHURAMANI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 CHURAMANI STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-032-002/379
(BOKAR) 		1735005032NRG24080520230049837 08/05/2023 PUSHPLATA 1735005WL002622 PUSHPLATA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
208 BICHHIYA MP-35-005-032-002/38-A
(BOKAR) 		1735005032NRG24080520230049838 08/05/2023 KUNTI BAI 1735005WL002622 KUNTI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 KUNTIBAI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-032-002/38-B
(BOKAR) 		1735005032NRG24080520230049840 08/05/2023 PRAMILA 1735005WL002622 PRAMILA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 PRAMILA STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-032-002/380
(BOKAR) 		1735005032NRG24080520230049841 08/05/2023 VIJYA 1735005WL002622 VIJYA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 VIJYA STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005032NRG24080520230049843 08/05/2023 triveni 1735005WL002622 triveni 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 triveni STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-032-002/391
(BOKAR) 		1735005032NRG24080520230049844 08/05/2023 chando 1735005WL002622 chando 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 chando STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-032-002/392
(BOKAR) 		1735005032NRG24080520230049846 08/05/2023 bijiya 1735005WL002622 bijiya 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 bijiya STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-032-002/392
(BOKAR) 		1735005032NRG24080520230049845 08/05/2023 DOULAT 1735005WL002622 DOULAT 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 DOULAT STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-032-002/393
(BOKAR) 		1735005032NRG24080520230049847 08/05/2023 fulka 1735005WL002622 fulka 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 fulka STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-032-002/394
(BOKAR) 		1735005032NRG24080520230049848 08/05/2023 GHASITIYA BAI 1735005WL002622 GHASITIYA BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 GHASITIYABAI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-032-002/396
(BOKAR) 		1735005032NRG24080520230049849 08/05/2023 DURGA 1735005WL002622 DURGA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 DURGA STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-032-002/396-A
(BOKAR) 		1735005032NRG24080520230049850 08/05/2023 URMILA 1735005WL002622 URMILA 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 URMILA STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-032-002/397
(BOKAR) 		1735005032NRG24080520230049851 08/05/2023 dulichand 1735005WL002622 dulichand 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 dulichand STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-032-002/397
(BOKAR) 		1735005032NRG24080520230049852 08/05/2023 menka 1735005WL002622 menka 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 menka STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-032-002/398
(BOKAR) 		1735005032NRG24080520230049853 08/05/2023 TIJIYA 1735005WL002622 TIJIYA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 TIJIYA STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-032-002/405
(BOKAR) 		1735005032NRG24080520230049854 08/05/2023 AGHAN 1735005WL002622 AGHAN 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 AGHAN STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-032-002/405
(BOKAR) 		1735005032NRG24080520230049855 08/05/2023 SABRAT BAI 1735005WL002622 SABRAT BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SABRATBAI STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-032-002/406
(BOKAR) 		1735005032NRG24080520230049856 08/05/2023 DURGI BAI 1735005WL002622 DURGI BAI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 DURGIBAI STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-032-002/406-A
(BOKAR) 		1735005032NRG24080520230049857 08/05/2023 HEMRAJ 1735005WL002622 HEMRAJ 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 HEMRAJ STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-032-002/407
(BOKAR) 		1735005032NRG24080520230049859 08/05/2023 dulari 1735005WL002622 dulari 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 dulari STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-032-002/408
(BOKAR) 		1735005032NRG24080520230049860 08/05/2023 SUMAN BAI 1735005WL002622 SUMAN BAI 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 SUMANBAI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-032-002/408-A
(BOKAR) 		1735005032NRG24080520230049861 08/05/2023 susheel 1735005WL002622 susheel 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 susheel STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-032-002/414
(BOKAR) 		1735005032NRG24080520230049862 08/05/2023 narbadiya 1735005WL002622 narbadiya 00415 SBIN0006252 800 800 Processed 15/05/2023 687448216 narbadiya STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-032-002/42
(BOKAR) 		1735005032NRG24080520230049864 08/05/2023 SHDRA 1735005WL002622 SHDRA 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687448216 SHDRA STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-032-002/438
(BOKAR) 		1735005032NRG24080520230049865 08/05/2023 RAM 1735005WL002622 RAM 00415 SBIN0006252 600 600 Processed 15/05/2023 687448216 RAM STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-032-002/442
(BOKAR) 		1735005032NRG24080520230049866 08/05/2023 sukla 1735005WL002622 sukla 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 sukla STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-032-002/47
(BOKAR) 		1735005032NRG24080520230049868 08/05/2023 RAMKUMAR 1735005WL002622 RAMKUMAR 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 RAMKUMAR STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-032-002/52
(BOKAR) 		1735005032NRG24080520230049871 08/05/2023 SANKRI 1735005WL002622 SANKRI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SANKRI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-032-002/54
(BOKAR) 		1735005032NRG24080520230049872 08/05/2023 ranee 1735005WL002622 ranee 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 ranee STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-032-002/56
(BOKAR) 		1735005032NRG24080520230049873 08/05/2023 SUNITA 1735005WL002622 SUNITA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 SUNITA STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-032-002/6
(BOKAR) 		1735005032NRG24080520230049874 08/05/2023 SILOCHNA 1735005WL002622 SILOCHNA 00415 SBIN0006252 1200 1200 Processed 16/05/2023 687448216 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BICHHIYA MP-35-005-032-002/70
(BOKAR) 		1735005032NRG24080520230049875 08/05/2023 sakho bai 1735005WL002622 sakho bai 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 sakhobai STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-032-002/82
(BOKAR) 		1735005032NRG24080520230049876 08/05/2023 DHANSING 1735005WL002622 DHANSING 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 DHANSING STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-032-002/82
(BOKAR) 		1735005032NRG24080520230049877 08/05/2023 GUDDI 1735005WL002622 GUDDI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 GUDDI STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-034-001/101
(PONDI) 		1735005023NRG24080520230048642 08/05/2023 DEVTA BAI 1735005023WL002563 DEVTA BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 DEVTABAI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-034-001/101
(PONDI) 		1735005023NRG24080520230048641 08/05/2023 PITM DAS 1735005023WL002563 PITM DAS 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 PITMDAS STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-034-001/122
(PONDI) 		1735005023NRG24080520230048643 08/05/2023 RAMDAYAL 1735005023WL002563 RAMDAYAL 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAMDAYAL STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-034-001/133
(PONDI) 		1735005023NRG24080520230048646 08/05/2023 SUNITA BAI 1735005023WL002563 SUNITA BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SUNITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 BICHHIYA MP-35-005-034-001/176
(PONDI) 		1735005023NRG24080520230048649 08/05/2023 GAYATRI BAI 1735005023WL002563 GAYATRI BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 GAYATRIBAI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-034-001/180
(PONDI) 		1735005023NRG24080520230048650 08/05/2023 DEELIP 1735005023WL002563 DEELIP 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 DEELIP STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-034-001/250-A
(PONDI) 		1735005023NRG24080520230048652 08/05/2023 ARUN KUMAR PATEL 1735005023WL002563 ARUN KUMAR PATEL 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 ARUNKUMARPATEL STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-034-001/250-A
(PONDI) 		1735005023NRG24080520230048653 08/05/2023 SHRADHA 1735005023WL002563 SHRADHA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SHRADHA STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-034-001/251
(PONDI) 		1735005023NRG24080520230048655 08/05/2023 SUKHCEN 1735005023WL002563 SUKHCEN 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SUKHCEN NARMADA JHABUA GRAMIN BANK(508515)
250 BICHHIYA MP-35-005-034-001/251
(PONDI) 		1735005023NRG24080520230048654 08/05/2023 SUKHCEN 1735005023WL002563 SUKHCEN 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SUKHCEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 BICHHIYA MP-35-005-034-001/272
(PONDI) 		1735005023NRG24080520230048658 08/05/2023 AKASH 1735005023WL002563 AKASH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 AKASH STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-034-001/272
(PONDI) 		1735005023NRG24080520230048657 08/05/2023 CHAVI LAL 1735005023WL002563 CHAVI LAL 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 CHAVILAL STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-034-001/272
(PONDI) 		1735005023NRG24080520230048656 08/05/2023 CHHABI 1735005023WL002563 CHHABI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 CHHABI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 BICHHIYA MP-35-005-034-001/272
(PONDI) 		1735005023NRG24080520230048659 08/05/2023 JYESH 1735005023WL002563 JYESH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 JYESH STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-034-001/304-B
(PONDI) 		1735005023NRG24080520230048662 08/05/2023 KAMLESH 1735005023WL002563 KAMLESH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 KAMLESH STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-035-001/13
(MANGA) 		1735005035NRG24080520230048742 08/05/2023 RAKHEE LAL 1735005035WL002567 RAKHEE LAL 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 RAKHEELAL STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-035-001/13-A
(MANGA) 		1735005035NRG24080520230048743 08/05/2023 KANCHAN BAI YADAV 1735005035WL002567 KANCHAN BAI YADAV 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687448216 KANCHANBAIYADAV STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-042-001/73
(JAGNATHAR) 		1735005000NRG24080520230049680 08/05/2023 Suresh 1735005WL002615 Suresh 00415 SBIN0006252 760 760 Processed 15/05/2023 687448216 Suresh BANK OF BARODA(606985)
259 BICHHIYA MP-35-005-042-003/105
(JAGNATHAR) 		1735005000NRG24080520230049681 08/05/2023 Neeraj 1735005WL002615 Neeraj 00415 SBIN0006252 760 760 Processed 15/05/2023 687448216 Neeraj STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-042-003/108-A
(JAGNATHAR) 		1735005000NRG24080520230049682 08/05/2023 Machlesh 1735005WL002615 Machlesh 00415 SBIN0006252 190 190 Processed 15/05/2023 687448216 Machlesh STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-042-003/145
(JAGNATHAR) 		1735005000NRG24080520230049683 08/05/2023 Suresh 1735005WL002615 Suresh 00415 SBIN0006252 760 760 Processed 15/05/2023 687448216 Suresh BANK OF INDIA(508505)
262 BICHHIYA MP-35-005-042-003/18
(JAGNATHAR) 		1735005000NRG24080520230049686 08/05/2023 Kamlibai 1735005WL002615 Kamlibai 00415 SBIN0006252 760 760 Processed 15/05/2023 687448216 Kamlibai STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-042-003/2
(JAGNATHAR) 		1735005000NRG24080520230049687 08/05/2023 Nagina bee 1735005WL002615 Nagina bee 00415 SBIN0006252 190 190 Processed 15/05/2023 687448216 Naginabee STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-042-003/23
(JAGNATHAR) 		1735005000NRG24080520230049688 08/05/2023 GEETA 1735005WL002615 GEETA 00415 SBIN0006252 380 380 Processed 15/05/2023 687448216 GEETA STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-042-003/230
(JAGNATHAR) 		1735005000NRG24080520230049689 08/05/2023 SHARMILA 1735005WL002615 SHARMILA 00415 SBIN0006252 380 380 Processed 15/05/2023 687448216 SHARMILA STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-042-003/40
(JAGNATHAR) 		1735005000NRG24080520230049690 08/05/2023 Kavita 1735005WL002615 Kavita 00415 SBIN0006252 760 760 Processed 15/05/2023 687448216 Kavita STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-042-003/460
(JAGNATHAR) 		1735005000NRG24080520230049691 08/05/2023 Chandramani 1735005WL002615 Chandramani 00415 SBIN0006252 760 760 Processed 15/05/2023 687448216 Chandramani STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-053-001/214
(UMARWADA) 		1735005053NRG24080520230050917 08/05/2023 SUKHWATI BAI 1735005053WL002662 SUKHWATI BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SUKHWATIBAI STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-058-003/129
(HARRABHATMAL) 		1735005058NRG24080520230049907 08/05/2023 RAVI 1735005WL002625 RAVI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAVI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-058-003/139-A
(HARRABHATMAL) 		1735005058NRG24080520230049908 08/05/2023 RAVITA 1735005WL002625 RAVITA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAVITA STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-058-003/184-A
(HARRABHATMAL) 		1735005058NRG24080520230049909 08/05/2023 SANGEETA 1735005WL002625 SANGEETA 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 SANGEETA STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-058-003/275
(HARRABHATMAL) 		1735005058NRG24080520230049910 08/05/2023 GANGARAM 1735005WL002625 GANGARAM 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 GANGARAM STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-058-003/276
(HARRABHATMAL) 		1735005058NRG24080520230049911 08/05/2023 ABHILASHA 1735005WL002625 ABHILASHA 00415 SBIN0006252 612 612 Processed 15/05/2023 687448216 ABHILASHA STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24080520230049913 08/05/2023 POONAM 1735005WL002625 POONAM 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 POONAM STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24080520230049912 08/05/2023 SYAMLAL 1735005WL002625 SYAMLAL 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SYAMLAL STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-058-003/289
(HARRABHATMAL) 		1735005058NRG24080520230049914 08/05/2023 KOUSHALYA 1735005WL002625 KOUSHALYA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 KOUSHALYA STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-058-003/291
(HARRABHATMAL) 		1735005058NRG24080520230049915 08/05/2023 RAKHIYA 1735005WL002625 RAKHIYA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAKHIYA STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-058-003/3
(HARRABHATMAL) 		1735005058NRG24080520230049917 08/05/2023 RAJENDRA 1735005WL002625 RAJENDRA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAJENDRA STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-058-003/3
(HARRABHATMAL) 		1735005058NRG24080520230049916 08/05/2023 RAJKUMARI 1735005WL002625 RAJKUMARI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAJKUMARI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-058-003/300
(HARRABHATMAL) 		1735005058NRG24080520230049918 08/05/2023 SAMPATIYA 1735005WL002625 SAMPATIYA 00415 SBIN0006252 612 612 Processed 15/05/2023 687448216 SAMPATIYA STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-058-003/301
(HARRABHATMAL) 		1735005058NRG24080520230049919 08/05/2023 TARA SING 1735005WL002625 TARA SING 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 TARASING STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-058-003/302
(HARRABHATMAL) 		1735005058NRG24080520230049920 08/05/2023 SUSHEELA 1735005WL002625 SUSHEELA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 SUSHEELA STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-058-003/306
(HARRABHATMAL) 		1735005058NRG24080520230049921 08/05/2023 SANTO 1735005WL002625 SANTO 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 SANTO STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-058-003/336
(HARRABHATMAL) 		1735005058NRG24080520230049923 08/05/2023 ANIL KUMAR PARTE 1735005WL002625 ANIL KUMAR PARTE 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 ANILKUMARPARTE STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-058-003/338
(HARRABHATMAL) 		1735005058NRG24080520230049924 08/05/2023 AARATI 1735005WL002625 AARATI 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 AARATI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-058-003/39
(HARRABHATMAL) 		1735005058NRG24080520230049925 08/05/2023 KANDHI 1735005WL002625 KANDHI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 KANDHI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-058-003/44
(HARRABHATMAL) 		1735005058NRG24080520230049926 08/05/2023 HEERA 1735005WL002625 HEERA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 HEERA STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-058-003/44
(HARRABHATMAL) 		1735005058NRG24080520230049927 08/05/2023 RAJJO BAI 1735005WL002625 RAJJO BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 RAJJOBAI STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-058-003/45
(HARRABHATMAL) 		1735005058NRG24080520230049928 08/05/2023 BHIKHAM 1735005WL002625 BHIKHAM 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 BHIKHAM STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-058-003/45
(HARRABHATMAL) 		1735005058NRG24080520230049929 08/05/2023 CHHOTI BAI 1735005WL002625 CHHOTI BAI 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 CHHOTIBAI STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-058-003/49-A
(HARRABHATMAL) 		1735005058NRG24080520230049930 08/05/2023 MUKESH 1735005WL002625 MUKESH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 MUKESH STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-058-003/56
(HARRABHATMAL) 		1735005058NRG24080520230049931 08/05/2023 RADHA 1735005WL002625 RADHA 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 RADHA STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-058-003/57
(HARRABHATMAL) 		1735005058NRG24080520230049932 08/05/2023 PROMOD 1735005WL002625 PROMOD 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 PROMOD STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24080520230049933 08/05/2023 HARESINGH 1735005WL002625 HARESINGH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 HARESINGH STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24080520230049934 08/05/2023 KUNTI BAI 1735005WL002625 KUNTI BAI 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687448216 KUNTIBAI CENTRAL BANK OF INDIA(607115)
296 BICHHIYA MP-35-005-058-003/9
(HARRABHATMAL) 		1735005058NRG24080520230049936 08/05/2023 PARDESHI 1735005WL002625 PARDESHI 00415 SBIN0006252 1020 1020 Processed 15/05/2023 687448216 PARDESHI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-063-001/102
(NARANIMAL) 		1735005063NRG24080520230051067 08/05/2023 KRISHNAKUMAR DHUMKETI 1735005063WL002669 KRISHNAKUMAR DHUMKETI 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 KRISHNAKUMARDHUMKETI STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-063-001/2-A
(NARANIMAL) 		1735005063NRG24080520230051069 08/05/2023 Rajkumari markam 1735005063WL002669 Rajkumari markam 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 Rajkumarimarkam STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-063-001/27
(NARANIMAL) 		1735005063NRG24080520230051071 08/05/2023 rammobai 1735005063WL002669 rammobai 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 rammobai STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-063-001/27
(NARANIMAL) 		1735005063NRG24080520230051070 08/05/2023 SANTRAM 1735005063WL002669 SANTRAM 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 SANTRAM STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-063-001/30
(NARANIMAL) 		1735005063NRG24080520230051072 08/05/2023 SARASVATI 1735005063WL002669 SARASVATI 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 SARASVATI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-063-001/42-A
(NARANIMAL) 		1735005063NRG24080520230051073 08/05/2023 madhumala 1735005063WL002669 madhumala 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 madhumala STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-063-001/51
(NARANIMAL) 		1735005063NRG24080520230051076 08/05/2023 KANHIYA 1735005063WL002669 KANHIYA 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 KANHIYA STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-063-001/57
(NARANIMAL) 		1735005063NRG24080520230051077 08/05/2023 samalvati 1735005063WL002669 samalvati 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 samalvati STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-063-001/61
(NARANIMAL) 		1735005063NRG24080520230051079 08/05/2023 SEVATI BAI 1735005063WL002669 SEVATI BAI 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 SEVATIBAI STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-063-001/61
(NARANIMAL) 		1735005063NRG24080520230051078 08/05/2023 somnath 1735005063WL002669 somnath 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 somnath STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-063-001/65
(NARANIMAL) 		1735005063NRG24080520230051080 08/05/2023 MEENA BAI 1735005063WL002669 MEENA BAI 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 MEENABAI STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-063-001/69
(NARANIMAL) 		1735005063NRG24080520230051081 08/05/2023 RAMKARAN 1735005063WL002669 RAMKARAN 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 RAMKARAN STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-063-001/72
(NARANIMAL) 		1735005063NRG24080520230051082 08/05/2023 VISHVNATH 1735005063WL002669 VISHVNATH 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 VISHVNATH STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-063-001/84
(NARANIMAL) 		1735005063NRG24080520230051083 08/05/2023 anju 1735005063WL002669 anju 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 anju STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-063-001/95
(NARANIMAL) 		1735005063NRG24080520230051084 08/05/2023 santoshi 1735005063WL002669 santoshi 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 santoshi STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-063-002/281
(NARANIMAL) 		1735005063NRG24080520230051085 08/05/2023 ISHWAR 1735005063WL002669 ISHWAR 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 ISHWAR STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-063-002/281-A
(NARANIMAL) 		1735005063NRG24080520230051087 08/05/2023 ARTI 1735005063WL002669 ARTI 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 ARTI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-063-002/281-A
(NARANIMAL) 		1735005063NRG24080520230051086 08/05/2023 RAVINDR 1735005063WL002669 RAVINDR 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 RAVINDR STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-063-002/283
(NARANIMAL) 		1735005063NRG24080520230051088 08/05/2023 bhadoo 1735005063WL002669 bhadoo 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687448216 bhadoo STATE BANK OF INDIA(508548)
SubTotal 237009 237009
316 BICHHIYA MP-35-005-008-004/181-C
(KANHARIKALA) 		1735005008NRG24080520230050737 08/05/2023 pritee bai 1735005WL002654 pritee bai 00415 SBIN0013651 1224 1224 Processed 15/05/2023 687448216 priteebai STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005000NRG24080520230046928 08/05/2023 GANGOTRI BAI 1735005WL002407 GANGOTRI BAI 00415 SBIN0013651 1000 1000 Processed 15/05/2023 687448216 GANGOTRIBAI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-031-001/109-B
(AMADONGARI) 		1735005000NRG24080520230046929 08/05/2023 SUDARSHAN BHANWRE 1735005WL002407 SUDARSHAN BHANWRE 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 SUDARSHANBHANWRE STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-031-001/112-A
(AMADONGARI) 		1735005000NRG24080520230046932 08/05/2023 KARAN KUMAR KUMRE 1735005WL002407 KARAN KUMAR KUMRE 00415 SBIN0013651 1000 1000 Processed 15/05/2023 687448216 KARANKUMARKUMRE STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-031-001/113-A
(AMADONGARI) 		1735005000NRG24080520230046933 08/05/2023 NAKUL KUMAR KUMRE 1735005WL002407 NAKUL KUMAR KUMRE 00415 SBIN0013651 400 400 Processed 15/05/2023 687448216 NAKULKUMARKUMRE STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-031-001/122-A
(AMADONGARI) 		1735005000NRG24080520230046936 08/05/2023 DEEPIKA NAGWANSHI 1735005WL002407 DEEPIKA NAGWANSHI 00415 SBIN0013651 800 800 Processed 15/05/2023 687448216 DEEPIKANAGWANSHI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24080520230046947 08/05/2023 GANESH PRASAD 1735005WL002407 GANESH PRASAD 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 GANESHPRASAD STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005000NRG24080520230046958 08/05/2023 SANTOSH KUMAR 1735005WL002407 SANTOSH KUMAR 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 SANTOSHKUMAR STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-031-001/145-A
(AMADONGARI) 		1735005000NRG24080520230046959 08/05/2023 NARMADA BAI 1735005WL002407 NARMADA BAI 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 NARMADABAI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-031-001/161-A
(AMADONGARI) 		1735005000NRG24080520230046973 08/05/2023 SANDHYA 1735005WL002407 SANDHYA 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 SANDHYA STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-031-001/174
(AMADONGARI) 		1735005000NRG24080520230046989 08/05/2023 mithlesh 1735005WL002407 mithlesh 00415 SBIN0013651 600 600 Processed 16/05/2023 687448216 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 BICHHIYA MP-35-005-031-001/192-A
(AMADONGARI) 		1735005000NRG24080520230046996 08/05/2023 JYOTI BAI 1735005WL002407 JYOTI BAI 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 JYOTIBAI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-031-001/224-B
(AMADONGARI) 		1735005000NRG24080520230047015 08/05/2023 LAXMI BAI 1735005WL002407 LAXMI BAI 00415 SBIN0013651 1000 1000 Processed 15/05/2023 687448216 LAXMIBAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-031-001/243
(AMADONGARI) 		1735005000NRG24080520230047025 08/05/2023 KAMLESH BAI 1735005WL002407 KAMLESH BAI 00415 SBIN0013651 200 200 Processed 15/05/2023 687448216 KAMLESHBAI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-031-001/263
(AMADONGARI) 		1735005000NRG24080520230047029 08/05/2023 ramkali markam 1735005WL002407 ramkali markam 00415 SBIN0013651 400 400 Processed 15/05/2023 687448216 ramkalimarkam NARMADA JHABUA GRAMIN BANK(508515)
331 BICHHIYA MP-35-005-031-001/263
(AMADONGARI) 		1735005000NRG24080520230047050 08/05/2023 ramkali markam 1735005WL002408 ramkali markam 00415 SBIN0013651 612 612 Processed 15/05/2023 687448216 ramkalimarkam STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005000NRG24080520230047051 08/05/2023 vikash 1735005WL002408 vikash 00415 SBIN0013651 1224 1224 Processed 15/05/2023 687448216 vikash STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-031-001/274
(AMADONGARI) 		1735005000NRG24080520230047031 08/05/2023 SAVITRI BAI HARDAHA 1735005WL002407 SAVITRI BAI HARDAHA 00415 SBIN0013651 800 800 Processed 15/05/2023 687448216 SAVITRIBAIHARDAHA STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-031-001/4
(AMADONGARI) 		1735005000NRG24080520230047037 08/05/2023 SACHIN NANDA 1735005WL002407 SACHIN NANDA 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 SACHINNANDA STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-031-001/42-A
(AMADONGARI) 		1735005000NRG24080520230047042 08/05/2023 SUMAN BAI 1735005WL002407 SUMAN BAI 00415 SBIN0013651 1000 1000 Processed 15/05/2023 687448216 SUMANBAI STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-031-001/47
(AMADONGARI) 		1735005031NRG24080520230046904 08/05/2023 SHILA BAI 1735005031WL002406 SHILA BAI 00415 SBIN0013651 1224 1224 Processed 15/05/2023 687448216 SHILABAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-031-001/56
(AMADONGARI) 		1735005000NRG24080520230047057 08/05/2023 REKHA BAI 1735005WL002408 REKHA BAI 00415 SBIN0013651 408 408 Processed 15/05/2023 687448216 REKHABAI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-035-001/187
(MANGA) 		1735005035NRG24080520230049005 08/05/2023 ROSAN LAL SAHU 1735005035WL002583 ROSAN LAL SAHU 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 ROSANLALSAHU STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-035-001/215
(MANGA) 		1735005035NRG24080520230049007 08/05/2023 SHARADA NANDA 1735005035WL002583 SHARADA NANDA 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 SHARADANANDA FINO PAYMENTS BANK LTD(608001)
340 BICHHIYA MP-35-005-035-001/216
(MANGA) 		1735005035NRG24080520230048746 08/05/2023 VINOD KUMAR MARKAM 1735005035WL002567 VINOD KUMAR MARKAM 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 VINODKUMARMARKAM STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-035-001/326
(MANGA) 		1735005035NRG24080520230049013 08/05/2023 ashadhu das 1735005035WL002583 ashadhu das 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 ashadhudas STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-035-001/33
(MANGA) 		1735005035NRG24080520230049014 08/05/2023 SARAD KUMAR 1735005035WL002583 SARAD KUMAR 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 SARADKUMAR STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-035-001/87-A
(MANGA) 		1735005035NRG24080520230048757 08/05/2023 KIRAN KACHHBAHA 1735005035WL002567 KIRAN KACHHBAHA 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 KIRANKACHHBAHA STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-035-001/99-A
(MANGA) 		1735005035NRG24080520230049020 08/05/2023 AANAND PATEL 1735005035WL002583 AANAND PATEL 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687448216 AANANDPATEL STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-036-001/300-B
(LAFRA) 		1735005036NRG24080520230047451 08/05/2023 GoraBai 1735005036WL002479 GoraBai 00415 SBIN0013651 1540 1540 Processed 15/05/2023 687448216 GoraBai NARMADA JHABUA GRAMIN BANK(508515)
346 BICHHIYA MP-35-005-058-003/310
(HARRABHATMAL) 		1735005058NRG24080520230049922 08/05/2023 NOMI 1735005WL002625 NOMI 00415 SBIN0013651 1020 1020 Processed 15/05/2023 687448216 NOMI FINO PAYMENTS BANK LTD(608001)
SubTotal 31252 31252
347 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24080520230049658 08/05/2023 HARIKRISHN 1735005WL002614 HARIKRISHN 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 HARIKRISHN STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24080520230049659 08/05/2023 JAMNI 1735005WL002614 JAMNI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 JAMNI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-006-003/116
(NEWSABHAPSA) 		1735005000NRG24080520230049657 08/05/2023 PHOOLVATI 1735005WL002614 PHOOLVATI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 PHOOLVATI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24080520230049660 08/05/2023 RAMTI 1735005WL002614 RAMTI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 RAMTI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24080520230049662 08/05/2023 KAMLI 1735005WL002614 KAMLI 00415 SBIN0013652 1330 1330 Rejected 15/05/2023 687448216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24080520230049661 08/05/2023 RAMSINGH 1735005WL002614 RAMSINGH 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 RAMSINGH STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24080520230049664 08/05/2023 HARIYO 1735005WL002614 HARIYO 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 HARIYO STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24080520230049665 08/05/2023 Pratap 1735005WL002614 Pratap 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 Pratap STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-006-003/142
(NEWSABHAPSA) 		1735005000NRG24080520230049666 08/05/2023 SUMMO 1735005WL002614 SUMMO 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 SUMMO STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-006-003/143
(NEWSABHAPSA) 		1735005000NRG24080520230049668 08/05/2023 NARESH 1735005WL002614 NARESH 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 NARESH CENTRAL BANK OF INDIA(607115)
357 BICHHIYA MP-35-005-006-003/38
(NEWSABHAPSA) 		1735005000NRG24080520230049669 08/05/2023 MAHE BAI 1735005WL002614 MAHE BAI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 MAHEBAI STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24080520230049671 08/05/2023 RAMESH 1735005WL002614 RAMESH 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 RAMESH STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-006-003/65
(NEWSABHAPSA) 		1735005000NRG24080520230049672 08/05/2023 MALSAY 1735005WL002614 MALSAY 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 MALSAY STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-006-003/66-B
(NEWSABHAPSA) 		1735005000NRG24080520230049673 08/05/2023 devanti 1735005WL002614 devanti 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 devanti STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-006-003/68
(NEWSABHAPSA) 		1735005000NRG24080520230049675 08/05/2023 JHAMO BAI 1735005WL002614 JHAMO BAI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 JHAMOBAI STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-006-003/68
(NEWSABHAPSA) 		1735005000NRG24080520230049674 08/05/2023 MOTILAL 1735005WL002614 MOTILAL 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 MOTILAL STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-006-003/90
(NEWSABHAPSA) 		1735005000NRG24080520230049676 08/05/2023 SHYAMA BAI 1735005WL002614 SHYAMA BAI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 SHYAMABAI STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24080520230050673 08/05/2023 DROPATI 1735005WL002654 DROPATI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 DROPATI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-008-001/11
(KANHARIKALA) 		1735005008NRG24080520230050674 08/05/2023 PAHALSINGH 1735005WL002654 PAHALSINGH 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 PAHALSINGH PUNJAB NATIONAL BANK(508568)
366 BICHHIYA MP-35-005-008-001/13-A
(KANHARIKALA) 		1735005008NRG24080520230050675 08/05/2023 PARWATI BAI 1735005WL002654 PARWATI BAI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 PARWATIBAI STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-008-001/13-B
(KANHARIKALA) 		1735005008NRG24080520230050676 08/05/2023 SUKMA 1735005WL002654 SUKMA 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 SUKMA STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-008-001/15
(KANHARIKALA) 		1735005008NRG24080520230050677 08/05/2023 SHYAMVATI 1735005WL002654 SHYAMVATI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 SHYAMVATI STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG24080520230050678 08/05/2023 INDRAKALI 1735005WL002654 INDRAKALI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 INDRAKALI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-008-001/18
(KANHARIKALA) 		1735005008NRG24080520230050679 08/05/2023 BIESINGH 1735005WL002654 BIESINGH 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 BIESINGH STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-008-001/19
(KANHARIKALA) 		1735005008NRG24080520230050680 08/05/2023 SEVARAM 1735005WL002654 SEVARAM 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 SEVARAM STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005008NRG24080520230050682 08/05/2023 SARSWATI 1735005WL002654 SARSWATI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687448216 SARSWATI FINO PAYMENTS BANK LTD(608001)
373 BICHHIYA MP-35-005-008-001/23-B
(KANHARIKALA) 		1735005008NRG24080520230050683 08/05/2023 BHAGSINGH 1735005WL002654 BHAGSINGH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BHAGSINGH STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-008-001/28-A
(KANHARIKALA) 		1735005008NRG24080520230050686 08/05/2023 RESHMA 1735005WL002654 RESHMA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 RESHMA PUNJAB NATIONAL BANK(508568)
375 BICHHIYA MP-35-005-008-001/34
(KANHARIKALA) 		1735005008NRG24080520230050688 08/05/2023 MILAPA BAI 1735005WL002654 MILAPA BAI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 MILAPABAI STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-008-001/35
(KANHARIKALA) 		1735005008NRG24080520230050689 08/05/2023 JAY SINGH 1735005WL002654 JAY SINGH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 JAYSINGH STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-008-001/39
(KANHARIKALA) 		1735005008NRG24080520230050691 08/05/2023 BIRWA SINGH 1735005WL002654 BIRWA SINGH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BIRWASINGH STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-008-001/41
(KANHARIKALA) 		1735005008NRG24080520230050692 08/05/2023 GEETA 1735005WL002654 GEETA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 GEETA STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG24080520230050695 08/05/2023 MUNNI BAI 1735005WL002654 MUNNI BAI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 MUNNIBAI PUNJAB NATIONAL BANK(508568)
380 BICHHIYA MP-35-005-008-001/5
(KANHARIKALA) 		1735005008NRG24080520230050697 08/05/2023 SUNITA 1735005WL002654 SUNITA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 SUNITA PUNJAB NATIONAL BANK(508568)
381 BICHHIYA MP-35-005-008-001/52
(KANHARIKALA) 		1735005008NRG24080520230050700 08/05/2023 BHAGAT 1735005WL002654 BHAGAT 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BHAGAT STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-008-001/52
(KANHARIKALA) 		1735005008NRG24080520230050701 08/05/2023 PREMBATI 1735005WL002654 PREMBATI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 PREMBATI PUNJAB NATIONAL BANK(508568)
383 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24080520230050703 08/05/2023 RAMPRASAD 1735005WL002654 RAMPRASAD 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 RAMPRASAD STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-008-001/6
(KANHARIKALA) 		1735005008NRG24080520230050705 08/05/2023 BHUGIYA 1735005WL002654 BHUGIYA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BHUGIYA STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-008-001/7
(KANHARIKALA) 		1735005008NRG24080520230050707 08/05/2023 JAYTO BAI 1735005WL002654 JAYTO BAI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 JAYTOBAI PUNJAB NATIONAL BANK(508568)
386 BICHHIYA MP-35-005-008-001/7
(KANHARIKALA) 		1735005008NRG24080520230050706 08/05/2023 RAMESH 1735005WL002654 RAMESH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 RAMESH STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-008-001/7-C
(KANHARIKALA) 		1735005008NRG24080520230050708 08/05/2023 KAMAL SINGH 1735005WL002654 KAMAL SINGH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 KAMALSINGH PUNJAB NATIONAL BANK(508568)
388 BICHHIYA MP-35-005-008-004/103
(KANHARIKALA) 		1735005008NRG24080520230050711 08/05/2023 Mahasingh 1735005WL002654 Mahasingh 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 Mahasingh STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-008-004/127
(KANHARIKALA) 		1735005008NRG24080520230050717 08/05/2023 Jitendra 1735005WL002654 Jitendra 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 Jitendra UNION BANK OF INDIA(508500)
390 BICHHIYA MP-35-005-008-004/137-A
(KANHARIKALA) 		1735005008NRG24080520230050718 08/05/2023 GULMOHAR 1735005WL002654 GULMOHAR 00415 SBIN0013652 1224 1224 Processed 16/05/2023 687448216 GULMOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BICHHIYA MP-35-005-008-004/139
(KANHARIKALA) 		1735005008NRG24080520230050719 08/05/2023 INDRA BAI 1735005WL002654 INDRA BAI 00415 SBIN0013652 408 408 Processed 15/05/2023 687448216 INDRABAI STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-008-004/141
(KANHARIKALA) 		1735005008NRG24080520230050720 08/05/2023 SHIVKALI 1735005WL002654 SHIVKALI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 SHIVKALI PUNJAB NATIONAL BANK(508568)
393 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24080520230050721 08/05/2023 Anusuiya Yadav 1735005WL002654 Anusuiya Yadav 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 AnusuiyaYadav CENTRAL BANK OF INDIA(607115)
394 BICHHIYA MP-35-005-008-004/145-B
(KANHARIKALA) 		1735005008NRG24080520230050722 08/05/2023 Maya bai 1735005WL002654 Maya bai 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 Mayabai STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-008-004/150
(KANHARIKALA) 		1735005008NRG24080520230050723 08/05/2023 LALITA 1735005WL002654 LALITA 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 LALITA STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-008-004/155-A
(KANHARIKALA) 		1735005008NRG24080520230050724 08/05/2023 SUKHCHIN 1735005WL002654 SUKHCHIN 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 SUKHCHIN STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-008-004/163
(KANHARIKALA) 		1735005008NRG24080520230050725 08/05/2023 DURGESH 1735005WL002654 DURGESH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 DURGESH STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-008-004/169
(KANHARIKALA) 		1735005008NRG24080520230050727 08/05/2023 SUKHLAL 1735005WL002654 SUKHLAL 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 SUKHLAL STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-008-004/174
(KANHARIKALA) 		1735005008NRG24080520230050731 08/05/2023 SOHNI 1735005WL002654 SOHNI 00415 SBIN0013652 1224 1224 Processed 16/05/2023 687448216 SOHNI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BICHHIYA MP-35-005-008-004/175
(KANHARIKALA) 		1735005008NRG24080520230050732 08/05/2023 PITAM 1735005WL002654 PITAM 00415 SBIN0013652 408 408 Processed 15/05/2023 687448216 PITAM STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-008-004/176
(KANHARIKALA) 		1735005008NRG24080520230050733 08/05/2023 RAHUL 1735005WL002654 RAHUL 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 RAHUL STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-008-004/181
(KANHARIKALA) 		1735005008NRG24080520230050734 08/05/2023 BIRSINGH 1735005WL002654 BIRSINGH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BIRSINGH STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-008-004/181-C
(KANHARIKALA) 		1735005008NRG24080520230050736 08/05/2023 PRITI 1735005WL002654 PRITI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 PRITI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-008-004/183
(KANHARIKALA) 		1735005008NRG24080520230050738 08/05/2023 GULABSINGH 1735005WL002654 GULABSINGH 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 GULABSINGH STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-008-004/186
(KANHARIKALA) 		1735005008NRG24080520230050739 08/05/2023 ANJU 1735005WL002654 ANJU 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 ANJU STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-008-004/188-A
(KANHARIKALA) 		1735005008NRG24080520230050740 08/05/2023 Kesri 1735005WL002654 Kesri 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 Kesri INDUSIND BANK(607189)
407 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24080520230050742 08/05/2023 BALAKRAM 1735005WL002654 BALAKRAM 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BALAKRAM PUNJAB NATIONAL BANK(508568)
408 BICHHIYA MP-35-005-008-004/188-C
(KANHARIKALA) 		1735005008NRG24080520230050741 08/05/2023 BALAKRAM 1735005WL002654 BALAKRAM 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BALAKRAM AXIS BANK(607153)
409 BICHHIYA MP-35-005-008-004/189-B
(KANHARIKALA) 		1735005008NRG24080520230050743 08/05/2023 MUNNI 1735005WL002654 MUNNI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 MUNNI STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24080520230050749 08/05/2023 SHREE CHAND 1735005WL002654 SHREE CHAND 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 SHREECHAND STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-008-004/195
(KANHARIKALA) 		1735005008NRG24080520230050748 08/05/2023 SUNITA 1735005WL002654 SUNITA 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 SUNITA STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-008-004/195-B
(KANHARIKALA) 		1735005008NRG24080520230050750 08/05/2023 SHREERAM 1735005WL002654 SHREERAM 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 SHREERAM STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-008-004/195-B
(KANHARIKALA) 		1735005008NRG24080520230050751 08/05/2023 VIDHYA 1735005WL002654 VIDHYA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 VIDHYA STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG24080520230050754 08/05/2023 Nillu 1735005WL002654 Nillu 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 Nillu STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24080520230050755 08/05/2023 JAGAN NATH 1735005WL002654 JAGAN NATH 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 JAGANNATH PUNJAB NATIONAL BANK(508568)
416 BICHHIYA MP-35-005-008-004/200-C
(KANHARIKALA) 		1735005008NRG24080520230050758 08/05/2023 LILAWATI 1735005WL002654 LILAWATI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 LILAWATI STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-008-004/200-C
(KANHARIKALA) 		1735005008NRG24080520230050757 08/05/2023 PAPPU 1735005WL002654 PAPPU 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 BICHHIYA MP-35-005-008-004/213
(KANHARIKALA) 		1735005008NRG24080520230050761 08/05/2023 VISHAKHA 1735005WL002654 VISHAKHA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 VISHAKHA STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-008-004/218-A
(KANHARIKALA) 		1735005008NRG24080520230050762 08/05/2023 Ramkumar 1735005WL002654 Ramkumar 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 Ramkumar PUNJAB NATIONAL BANK(508568)
420 BICHHIYA MP-35-005-008-004/22
(KANHARIKALA) 		1735005008NRG24080520230050763 08/05/2023 GHANSHYAM 1735005WL002654 GHANSHYAM 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 GHANSHYAM STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-008-004/23
(KANHARIKALA) 		1735005008NRG24080520230050765 08/05/2023 SHANTI 1735005WL002654 SHANTI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 SHANTI STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-008-004/27-C
(KANHARIKALA) 		1735005008NRG24080520230050766 08/05/2023 Sadhna 1735005WL002654 Sadhna 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 Sadhna STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-008-004/33
(KANHARIKALA) 		1735005008NRG24080520230050768 08/05/2023 AMARBATI 1735005WL002654 AMARBATI 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 AMARBATI PUNJAB NATIONAL BANK(508568)
424 BICHHIYA MP-35-005-008-004/33
(KANHARIKALA) 		1735005008NRG24080520230050767 08/05/2023 RAMCHARAN 1735005WL002654 RAMCHARAN 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 RAMCHARAN STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-008-004/36
(KANHARIKALA) 		1735005008NRG24080520230050769 08/05/2023 mahu 1735005WL002654 mahu 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 mahu STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG24080520230050772 08/05/2023 rajkumari 1735005WL002654 rajkumari 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 rajkumari STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG24080520230050776 08/05/2023 SURAJ 1735005WL002654 SURAJ 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 SURAJ STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-008-004/45-A
(KANHARIKALA) 		1735005008NRG24080520230050779 08/05/2023 budhram 1735005WL002654 budhram 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 budhram STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-008-004/46-A
(KANHARIKALA) 		1735005008NRG24080520230050780 08/05/2023 RUPBATI 1735005WL002654 RUPBATI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 RUPBATI PUNJAB NATIONAL BANK(508568)
430 BICHHIYA MP-35-005-008-004/48
(KANHARIKALA) 		1735005008NRG24080520230050781 08/05/2023 BUDHDHU 1735005WL002654 BUDHDHU 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 BUDHDHU STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-008-004/51
(KANHARIKALA) 		1735005008NRG24080520230050785 08/05/2023 ratiya 1735005WL002654 ratiya 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 ratiya STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-008-004/66
(KANHARIKALA) 		1735005008NRG24080520230050786 08/05/2023 Beer singh 1735005WL002654 Beer singh 00415 SBIN0013652 408 408 Processed 15/05/2023 687448216 Beersingh STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-008-004/69
(KANHARIKALA) 		1735005008NRG24080520230050788 08/05/2023 Guddi bai 1735005WL002654 Guddi bai 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 Guddibai STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-008-004/70
(KANHARIKALA) 		1735005008NRG24080520230050789 08/05/2023 Harischand 1735005WL002654 Harischand 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 Harischand PUNJAB NATIONAL BANK(508568)
435 BICHHIYA MP-35-005-008-004/74
(KANHARIKALA) 		1735005008NRG24080520230050791 08/05/2023 BARTU LAL 1735005WL002654 BARTU LAL 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 BARTULAL STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-008-004/74-A
(KANHARIKALA) 		1735005008NRG24080520230050792 08/05/2023 DUMAR 1735005WL002654 DUMAR 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 DUMAR STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-008-004/76
(KANHARIKALA) 		1735005008NRG24080520230050793 08/05/2023 SARITA 1735005WL002654 SARITA 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 SARITA STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-008-004/76-B
(KANHARIKALA) 		1735005008NRG24080520230050794 08/05/2023 SANTOSH 1735005WL002654 SANTOSH 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 SANTOSH STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-008-004/78
(KANHARIKALA) 		1735005008NRG24080520230050796 08/05/2023 MOHNIYA 1735005WL002654 MOHNIYA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 MOHNIYA STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-008-004/79-A
(KANHARIKALA) 		1735005008NRG24080520230050798 08/05/2023 DAYALU 1735005WL002654 DAYALU 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 DAYALU PUNJAB NATIONAL BANK(508568)
441 BICHHIYA MP-35-005-008-004/79-A
(KANHARIKALA) 		1735005008NRG24080520230050799 08/05/2023 MULIYA 1735005WL002654 MULIYA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687448216 MULIYA PUNJAB NATIONAL BANK(508568)
442 BICHHIYA MP-35-005-016-001/18
(KEWLARI) 		1735005000NRG24080520230049677 08/05/2023 SILOCHANA 1735005WL002614 SILOCHANA 00415 SBIN0013652 190 190 Processed 15/05/2023 687448216 SILOCHANA STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-016-001/197
(KEWLARI) 		1735005000NRG24080520230049678 08/05/2023 AMARVATI 1735005WL002614 AMARVATI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 AMARVATI STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-016-001/204
(KEWLARI) 		1735005000NRG24080520230049679 08/05/2023 RAMESH 1735005WL002614 RAMESH 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687448216 RAMESH STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-051-004/109-C
(PADARIYA) 		1735005051NRG24080520230051477 08/05/2023 Jeetendra 1735005051WL002685 Jeetendra 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Jeetendra STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-051-004/109-C
(PADARIYA) 		1735005051NRG24080520230051478 08/05/2023 Sunita 1735005051WL002685 Sunita 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Sunita STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-051-004/118-A
(PADARIYA) 		1735005051NRG24080520230051479 08/05/2023 Naresh 1735005051WL002685 Naresh 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Naresh STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-051-004/118-A
(PADARIYA) 		1735005051NRG24080520230051480 08/05/2023 Savita 1735005051WL002685 Savita 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Savita STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-051-004/148
(PADARIYA) 		1735005051NRG24080520230051482 08/05/2023 RAJESH 1735005051WL002685 RAJESH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 RAJESH STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-051-004/148
(PADARIYA) 		1735005051NRG24080520230051481 08/05/2023 santri 1735005051WL002685 santri 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 santri STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-051-004/220
(PADARIYA) 		1735005051NRG24080520230051488 08/05/2023 Surmila 1735005051WL002685 Surmila 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Surmila STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-051-004/235
(PADARIYA) 		1735005051NRG24080520230051492 08/05/2023 ARJUN 1735005051WL002685 ARJUN 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 ARJUN STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-051-004/281
(PADARIYA) 		1735005051NRG24080520230051493 08/05/2023 Sanjay 1735005051WL002685 Sanjay 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Sanjay CENTRAL BANK OF INDIA(607115)
454 BICHHIYA MP-35-005-051-004/418
(PADARIYA) 		1735005051NRG24080520230051497 08/05/2023 SANTOSHI 1735005051WL002685 SANTOSHI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 SANTOSHI STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-053-001/116
(UMARWADA) 		1735005053NRG24080520230050902 08/05/2023 Dhanpat maravi 1735005053WL002662 Dhanpat maravi 00415 SBIN0013652 1224 1224 Processed 16/05/2023 687448216 Dhanpatmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
456 BICHHIYA MP-35-005-069-002/148
(KOKO) 		1735005000NRG24080520230049716 08/05/2023 KEHAR 1735005WL002619 KEHAR 00415 SBIN0013652 570 570 Processed 15/05/2023 687448216 KEHAR STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-069-002/71
(KOKO) 		1735005000NRG24080520230049724 08/05/2023 LAKHAN 1735005WL002619 LAKHAN 00415 SBIN0013652 760 760 Processed 15/05/2023 687448216 LAKHAN STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-070-001/103
(KISLI BHILWANI) 		1735005000NRG24080520230048026 08/05/2023 SARALA 1735005WL002523 SARALA 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 SARALA STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-070-001/103-A
(KISLI BHILWANI) 		1735005000NRG24080520230048027 08/05/2023 RAMKUMARI 1735005WL002523 RAMKUMARI 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 RAMKUMARI CENTRAL BANK OF INDIA(607115)
460 BICHHIYA MP-35-005-070-001/111
(KISLI BHILWANI) 		1735005070NRG24080520230051338 08/05/2023 FAGN SINGH 1735005070WL002677 FAGN SINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 FAGNSINGH STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-070-001/117
(KISLI BHILWANI) 		1735005000NRG24080520230048028 08/05/2023 JHILIYA 1735005WL002523 JHILIYA 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 JHILIYA STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-070-001/118
(KISLI BHILWANI) 		1735005070NRG24080520230051339 08/05/2023 BHADE 1735005070WL002677 BHADE 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 BHADE STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-070-001/119
(KISLI BHILWANI) 		1735005070NRG24080520230051340 08/05/2023 Ramesh 1735005070WL002677 Ramesh 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Ramesh STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-070-001/120
(KISLI BHILWANI) 		1735005070NRG24080520230051341 08/05/2023 KARTIK 1735005070WL002677 KARTIK 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 KARTIK STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-070-001/135
(KISLI BHILWANI) 		1735005070NRG24080520230051342 08/05/2023 Mahesh 1735005070WL002677 Mahesh 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Mahesh STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-070-001/137
(KISLI BHILWANI) 		1735005070NRG24080520230051343 08/05/2023 PATTIN BAI 1735005070WL002677 PATTIN BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 PATTINBAI STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-070-001/139
(KISLI BHILWANI) 		1735005070NRG24080520230051344 08/05/2023 Dharam 1735005070WL002677 Dharam 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Dharam STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-070-001/145
(KISLI BHILWANI) 		1735005000NRG24080520230048029 08/05/2023 ANEEK 1735005WL002523 ANEEK 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 ANEEK STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-070-001/154
(KISLI BHILWANI) 		1735005000NRG24080520230048030 08/05/2023 INDARKALI 1735005WL002523 INDARKALI 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 INDARKALI STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-070-001/163
(KISLI BHILWANI) 		1735005000NRG24080520230048032 08/05/2023 MANIRAM 1735005WL002523 MANIRAM 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 MANIRAM STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-070-001/168
(KISLI BHILWANI) 		1735005000NRG24080520230048033 08/05/2023 PREMWATI 1735005WL002523 PREMWATI 00415 SBIN0013652 204 204 Processed 15/05/2023 687448216 PREMWATI FINCARE SMALL FINANCE BANK LTD(608304)
472 BICHHIYA MP-35-005-070-001/186
(KISLI BHILWANI) 		1735005070NRG24080520230051345 08/05/2023 PHULWATI 1735005070WL002677 PHULWATI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 PHULWATI STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-070-001/197
(KISLI BHILWANI) 		1735005070NRG24080520230051346 08/05/2023 FAGANI BAI 1735005070WL002677 FAGANI BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 FAGANIBAI STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-070-001/208
(KISLI BHILWANI) 		1735005000NRG24080520230048034 08/05/2023 RAMDEEN 1735005WL002523 RAMDEEN 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 RAMDEEN STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-070-001/209
(KISLI BHILWANI) 		1735005070NRG24080520230051349 08/05/2023 SUKWARO BAI 1735005070WL002677 SUKWARO BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 SUKWAROBAI STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-070-001/251
(KISLI BHILWANI) 		1735005070NRG24080520230051350 08/05/2023 RAMWATI 1735005070WL002677 RAMWATI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 RAMWATI STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-070-001/256
(KISLI BHILWANI) 		1735005070NRG24080520230051351 08/05/2023 TEEJIYA BAI 1735005070WL002677 TEEJIYA BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 TEEJIYABAI STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-070-001/257
(KISLI BHILWANI) 		1735005070NRG24080520230051352 08/05/2023 CHEITI 1735005070WL002677 CHEITI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 CHEITI FINCARE SMALL FINANCE BANK LTD(608304)
479 BICHHIYA MP-35-005-070-001/260
(KISLI BHILWANI) 		1735005070NRG24080520230051353 08/05/2023 MUKESH 1735005070WL002677 MUKESH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 MUKESH STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-070-001/261
(KISLI BHILWANI) 		1735005070NRG24080520230051354 08/05/2023 FAGAN SINGH 1735005070WL002677 FAGAN SINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 FAGANSINGH STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-070-001/263
(KISLI BHILWANI) 		1735005070NRG24080520230051355 08/05/2023 BRATO 1735005070WL002677 BRATO 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 BRATO STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-070-001/264-A
(KISLI BHILWANI) 		1735005070NRG24080520230051356 08/05/2023 Suneeta Yadav 1735005070WL002677 Suneeta Yadav 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 SuneetaYadav STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-070-001/283
(KISLI BHILWANI) 		1735005000NRG24080520230048035 08/05/2023 AGHANI 1735005WL002523 AGHANI 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687448216 AGHANI STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-070-001/288
(KISLI BHILWANI) 		1735005070NRG24080520230051357 08/05/2023 MANGLI 1735005070WL002677 MANGLI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 MANGLI STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-070-001/299
(KISLI BHILWANI) 		1735005070NRG24080520230051358 08/05/2023 AMARVATI 1735005070WL002677 AMARVATI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 AMARVATI STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-070-001/313
(KISLI BHILWANI) 		1735005000NRG24080520230048036 08/05/2023 EILAYACHI 1735005WL002523 EILAYACHI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 EILAYACHI STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-070-001/314
(KISLI BHILWANI) 		1735005000NRG24080520230048037 08/05/2023 MANGLI BAI 1735005WL002523 MANGLI BAI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 MANGLIBAI STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-070-001/315
(KISLI BHILWANI) 		1735005000NRG24080520230048038 08/05/2023 BASANTI BAI 1735005WL002523 BASANTI BAI 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 BASANTIBAI STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-070-001/328
(KISLI BHILWANI) 		1735005070NRG24080520230051359 08/05/2023 Anita 1735005070WL002677 Anita 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Anita STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-070-001/328
(KISLI BHILWANI) 		1735005070NRG24080520230051360 08/05/2023 Sateesh 1735005070WL002677 Sateesh 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Sateesh STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-070-001/332
(KISLI BHILWANI) 		1735005070NRG24080520230051361 08/05/2023 AMARSINGH 1735005070WL002677 AMARSINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 AMARSINGH STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-070-001/343
(KISLI BHILWANI) 		1735005070NRG24080520230051362 08/05/2023 KAJJO 1735005070WL002677 KAJJO 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 KAJJO STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-070-001/369
(KISLI BHILWANI) 		1735005000NRG24080520230048039 08/05/2023 MEERA 1735005WL002523 MEERA 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 MEERA STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-070-001/376
(KISLI BHILWANI) 		1735005000NRG24080520230048040 08/05/2023 MANOTA 1735005WL002523 MANOTA 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 MANOTA STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-070-001/388
(KISLI BHILWANI) 		1735005000NRG24080520230048042 08/05/2023 MEERA BAI 1735005WL002523 MEERA BAI 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 MEERABAI STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-070-001/396-A
(KISLI BHILWANI) 		1735005070NRG24080520230051363 08/05/2023 SONAM 1735005070WL002677 SONAM 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 SONAM STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-070-001/404
(KISLI BHILWANI) 		1735005000NRG24080520230048043 08/05/2023 VIMALA 1735005WL002523 VIMALA 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 VIMALA CENTRAL BANK OF INDIA(607115)
498 BICHHIYA MP-35-005-070-001/420
(KISLI BHILWANI) 		1735005000NRG24080520230048045 08/05/2023 JANKI 1735005WL002523 JANKI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 JANKI STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-070-001/421
(KISLI BHILWANI) 		1735005000NRG24080520230048046 08/05/2023 PREMVATI 1735005WL002523 PREMVATI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 PREMVATI STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-070-001/422
(KISLI BHILWANI) 		1735005000NRG24080520230048047 08/05/2023 MANIK 1735005WL002523 MANIK 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 MANIK STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-070-001/424
(KISLI BHILWANI) 		1735005000NRG24080520230048048 08/05/2023 RAMVATI 1735005WL002523 RAMVATI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 RAMVATI STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-070-001/426
(KISLI BHILWANI) 		1735005000NRG24080520230048049 08/05/2023 DARMI 1735005WL002523 DARMI 00415 SBIN0013652 204 204 Processed 15/05/2023 687448216 DARMI STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-070-001/431
(KISLI BHILWANI) 		1735005000NRG24080520230048050 08/05/2023 RAMESH 1735005WL002523 RAMESH 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 RAMESH STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-070-001/436
(KISLI BHILWANI) 		1735005000NRG24080520230048051 08/05/2023 GULAB 1735005WL002523 GULAB 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 GULAB STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-070-001/439
(KISLI BHILWANI) 		1735005000NRG24080520230048052 08/05/2023 GOMTI 1735005WL002523 GOMTI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 GOMTI STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-070-001/442
(KISLI BHILWANI) 		1735005070NRG24080520230051364 08/05/2023 MATESINGH 1735005070WL002677 MATESINGH 00415 SBIN0013652 300 300 Processed 15/05/2023 687448216 MATESINGH STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-070-001/450
(KISLI BHILWANI) 		1735005000NRG24080520230048053 08/05/2023 Meena 1735005WL002523 Meena 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 Meena STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-070-001/458
(KISLI BHILWANI) 		1735005070NRG24080520230051365 08/05/2023 SOMVATI 1735005070WL002677 SOMVATI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 SOMVATI STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-070-001/464
(KISLI BHILWANI) 		1735005000NRG24080520230048054 08/05/2023 MALTI 1735005WL002523 MALTI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 MALTI STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-070-001/47
(KISLI BHILWANI) 		1735005000NRG24080520230048056 08/05/2023 Bilasa 1735005WL002523 Bilasa 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 Bilasa STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-070-001/47
(KISLI BHILWANI) 		1735005000NRG24080520230048055 08/05/2023 JHAMKOO 1735005WL002523 JHAMKOO 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 JHAMKOO STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-070-001/47-A
(KISLI BHILWANI) 		1735005000NRG24080520230048057 08/05/2023 SANTRI 1735005WL002523 SANTRI 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 SANTRI STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-070-001/478
(KISLI BHILWANI) 		1735005070NRG24080520230051366 08/05/2023 RAMPRASAD 1735005070WL002677 RAMPRASAD 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 RAMPRASAD STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-070-001/483
(KISLI BHILWANI) 		1735005070NRG24080520230051367 08/05/2023 AKALSINGH 1735005070WL002677 AKALSINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 AKALSINGH STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-070-001/484
(KISLI BHILWANI) 		1735005070NRG24080520230051368 08/05/2023 CHAIN SINGH 1735005070WL002677 CHAIN SINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 CHAINSINGH STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-070-001/486
(KISLI BHILWANI) 		1735005070NRG24080520230051369 08/05/2023 NAINSINGH 1735005070WL002677 NAINSINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 NAINSINGH STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-070-001/489
(KISLI BHILWANI) 		1735005070NRG24080520230051371 08/05/2023 MULLI BAI 1735005070WL002677 MULLI BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 MULLIBAI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-070-001/489
(KISLI BHILWANI) 		1735005070NRG24080520230051370 08/05/2023 Suresh 1735005070WL002677 Suresh 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 Suresh STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-070-001/491
(KISLI BHILWANI) 		1735005000NRG24080520230048058 08/05/2023 Nainwati 1735005WL002523 Nainwati 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 Nainwati STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-070-001/54
(KISLI BHILWANI) 		1735005000NRG24080520230048061 08/05/2023 AMARKALI 1735005WL002523 AMARKALI 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 AMARKALI STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-070-001/54
(KISLI BHILWANI) 		1735005000NRG24080520230048060 08/05/2023 MANGAL SINGH 1735005WL002523 MANGAL SINGH 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 MANGALSINGH STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-070-001/56
(KISLI BHILWANI) 		1735005000NRG24080520230048062 08/05/2023 SANTOO 1735005WL002523 SANTOO 00415 SBIN0013652 816 816 Processed 15/05/2023 687448216 SANTOO STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-070-001/66
(KISLI BHILWANI) 		1735005070NRG24080520230051372 08/05/2023 SUNEETA 1735005070WL002677 SUNEETA 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 SUNEETA STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-070-001/71
(KISLI BHILWANI) 		1735005070NRG24080520230051373 08/05/2023 ROBIN 1735005070WL002677 ROBIN 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 ROBIN STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-070-001/72
(KISLI BHILWANI) 		1735005000NRG24080520230048065 08/05/2023 RAMKALI 1735005WL002523 RAMKALI 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 RAMKALI STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-070-001/93
(KISLI BHILWANI) 		1735005000NRG24080520230048066 08/05/2023 PHAGN SINGHG 1735005WL002523 PHAGN SINGHG 00415 SBIN0013652 612 612 Processed 15/05/2023 687448216 PHAGNSINGHG STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-070-001/96
(KISLI BHILWANI) 		1735005070NRG24080520230051374 08/05/2023 HEMU 1735005070WL002677 HEMU 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687448216 HEMU STATE BANK OF INDIA(508548)
SubTotal 205990 205990
528 BICHHIYA MP-35-005-063-001/50-A
(NARANIMAL) 		1735005063NRG24080520230051075 08/05/2023 DURGESHWARI DHUMKETI 1735005063WL002669 DURGESHWARI DHUMKETI 00462 UCBA0003083 1158 1158 Processed 15/05/2023 687448216 DURGESHWARIDHUMKETI UCO BANK(607066)
SubTotal 1158 1158
529 BICHHIYA MP-35-005-008-001/55
(KANHARIKALA) 		1735005008NRG24080520230050704 08/05/2023 Joshna 1735005WL002654 Joshna 00468 UBIN0929123 1020 1020 Processed 15/05/2023 687448216 Joshna UNION BANK OF INDIA(508500)
530 BICHHIYA MP-35-005-008-004/118
(KANHARIKALA) 		1735005008NRG24080520230050714 08/05/2023 Sumit Kumar 1735005WL002654 Sumit Kumar 00468 UBIN0929123 816 816 Processed 15/05/2023 687448216 SumitKumar UNION BANK OF INDIA(508500)
SubTotal 1836 1836
531 BICHHIYA MP-35-005-008-001/42
(KANHARIKALA) 		1735005008NRG24080520230050694 08/05/2023 SONIYA PANDRO 1735005WL002654 SONIYA PANDRO 00688 FINO0001446 1224 1224 Processed 15/05/2023 687448216 SONIYAPANDRO BANK OF BARODA(606985)
532 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005000NRG24080520230046955 08/05/2023 ROSHNI NANDA 1735005WL002407 ROSHNI NANDA 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 ROSHNINANDA FINO PAYMENTS BANK LTD(608001)
533 BICHHIYA MP-35-005-031-001/239
(AMADONGARI) 		1735005000NRG24080520230047047 08/05/2023 NENWATI MARKAM 1735005WL002408 NENWATI MARKAM 00688 FINO0001446 1224 1224 Rejected 15/05/2023 687448216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BICHHIYA MP-35-005-031-001/52
(AMADONGARI) 		1735005000NRG24080520230047053 08/05/2023 DEEPAK 1735005WL002408 DEEPAK 00688 FINO0001446 1224 1224 Processed 15/05/2023 687448216 DEEPAK FINO PAYMENTS BANK LTD(608001)
535 BICHHIYA MP-35-005-031-001/61-B
(AMADONGARI) 		1735005031NRG24080520230046910 08/05/2023 NIRMAL UIKEY 1735005031WL002406 NIRMAL UIKEY 00688 FINO0001446 1224 1224 Processed 15/05/2023 687448216 NIRMALUIKEY FINO PAYMENTS BANK LTD(608001)
536 BICHHIYA MP-35-005-035-001/187
(MANGA) 		1735005035NRG24080520230049006 08/05/2023 SUKKO BAI SAHU 1735005035WL002583 SUKKO BAI SAHU 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 SUKKOBAISAHU FINO PAYMENTS BANK LTD(608001)
537 BICHHIYA MP-35-005-035-001/189
(MANGA) 		1735005035NRG24080520230048745 08/05/2023 MANOJ 1735005035WL002567 MANOJ 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 MANOJ FINO PAYMENTS BANK LTD(608001)
538 BICHHIYA MP-35-005-035-001/3
(MANGA) 		1735005035NRG24080520230048748 08/05/2023 jitesh kumar jhariyha 1735005035WL002567 jitesh kumar jhariyha 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 jiteshkumarjhariyha FINO PAYMENTS BANK LTD(608001)
539 BICHHIYA MP-35-005-035-001/322
(MANGA) 		1735005035NRG24080520230049012 08/05/2023 VANDANA JHARIYA 1735005035WL002583 VANDANA JHARIYA 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 VANDANAJHARIYA FINO PAYMENTS BANK LTD(608001)
540 BICHHIYA MP-35-005-035-001/345
(MANGA) 		1735005035NRG24080520230048749 08/05/2023 VINOD KUMAR MARKAM 1735005035WL002567 VINOD KUMAR MARKAM 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 VINODKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
541 BICHHIYA MP-35-005-035-001/383
(MANGA) 		1735005035NRG24080520230048750 08/05/2023 SUKHWARA BAI 1735005035WL002567 SUKHWARA BAI 00688 FINO0001446 1400 1400 Processed 15/05/2023 687448216 SUKHWARABAI NARMADA JHABUA GRAMIN BANK(508515)
542 BICHHIYA MP-35-005-035-001/390
(MANGA) 		1735005035NRG24080520230049015 08/05/2023 MANJU 1735005035WL002583 MANJU 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 MANJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 BICHHIYA MP-35-005-035-001/390
(MANGA) 		1735005035NRG24080520230049016 08/05/2023 MANJU 1735005035WL002583 MANJU 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 MANJU STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-035-001/5
(MANGA) 		1735005035NRG24080520230048752 08/05/2023 DIVNTI BAI 1735005035WL002567 DIVNTI BAI 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 DIVNTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
545 BICHHIYA MP-35-005-035-001/99-A
(MANGA) 		1735005035NRG24080520230049022 08/05/2023 Sahil patel 1735005035WL002583 Sahil patel 00688 FINO0001446 1200 1200 Processed 15/05/2023 687448216 Sahilpatel STATE BANK OF INDIA(508548)
SubTotal 18296 18296
546 BICHHIYA MP-35-005-008-004/20-A
(KANHARIKALA) 		1735005008NRG24080520230050756 08/05/2023 Mayank 1735005WL002654 Mayank 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687448216 Mayank UNION BANK OF INDIA(508500)
547 BICHHIYA MP-35-005-042-003/468
(JAGNATHAR) 		1735005000NRG24080520230049693 08/05/2023 Neha 1735005WL002615 Neha 00691 IPOS0000001 190 190 Processed 16/05/2023 687448216 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
548 BICHHIYA MP-35-005-030-001/477
(KAKAIYA) 		1735005030NRG24080520230051377 08/05/2023 DASSU LAL 1735005030WL002678 DASSU LAL 00697 BKID0MG1342 1330 1330 Processed 15/05/2023 687448216 DASSULAL STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-030-001/477
(KAKAIYA) 		1735005030NRG24080520230051376 08/05/2023 DASSU LAL 1735005030WL002678 DASSU LAL 00697 BKID0MG1342 1330 1330 Processed 15/05/2023 687448216 DASSULAL STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-030-001/477
(KAKAIYA) 		1735005030NRG24080520230051375 08/05/2023 DASSU LAL 1735005030WL002678 DASSU LAL 00697 BKID0MG1342 1330 1330 Processed 15/05/2023 687448216 DASSULAL NARMADA JHABUA GRAMIN BANK(508515)
551 BICHHIYA MP-35-005-031-001/152
(AMADONGARI) 		1735005000NRG24080520230046965 08/05/2023 FULMAT BAI 1735005WL002407 FULMAT BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BICHHIYA MP-35-005-031-001/155-A
(AMADONGARI) 		1735005000NRG24080520230046968 08/05/2023 SIVKALI BAI 1735005WL002407 SIVKALI BAI 00697 BKID0MG1342 400 400 Processed 15/05/2023 687448216 SIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005000NRG24080520230046972 08/05/2023 DEVICHARAN PARTE 1735005WL002407 DEVICHARAN PARTE 00697 BKID0MG1342 200 200 Processed 15/05/2023 687448216 DEVICHARANPARTE NARMADA JHABUA GRAMIN BANK(508515)
554 BICHHIYA MP-35-005-031-001/207
(AMADONGARI) 		1735005000NRG24080520230047001 08/05/2023 PRAYAGRAJ 1735005WL002407 PRAYAGRAJ 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 PRAYAGRAJ NARMADA JHABUA GRAMIN BANK(508515)
555 BICHHIYA MP-35-005-031-001/211
(AMADONGARI) 		1735005000NRG24080520230047002 08/05/2023 SANTOSH 1735005WL002407 SANTOSH 00697 BKID0MG1342 204 204 Processed 15/05/2023 687448216 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
556 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24080520230047004 08/05/2023 MEERA BAI 1735005WL002407 MEERA BAI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24080520230047003 08/05/2023 RAMMILAN 1735005WL002407 RAMMILAN 00697 BKID0MG1342 408 408 Processed 15/05/2023 687448216 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
558 BICHHIYA MP-35-005-031-001/213
(AMADONGARI) 		1735005000NRG24080520230047005 08/05/2023 DEALAN 1735005WL002407 DEALAN 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 DEALAN NARMADA JHABUA GRAMIN BANK(508515)
559 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24080520230047006 08/05/2023 FAGULAL 1735005WL002407 FAGULAL 00697 BKID0MG1342 612 612 Processed 15/05/2023 687448216 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
560 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24080520230047007 08/05/2023 SULOCHNI BAI 1735005WL002407 SULOCHNI BAI 00697 BKID0MG1342 408 408 Processed 15/05/2023 687448216 SULOCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 BICHHIYA MP-35-005-031-001/215
(AMADONGARI) 		1735005000NRG24080520230047009 08/05/2023 BABLI BAI 1735005WL002407 BABLI BAI 00697 BKID0MG1342 816 816 Processed 15/05/2023 687448216 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 BICHHIYA MP-35-005-031-001/215
(AMADONGARI) 		1735005000NRG24080520230047008 08/05/2023 ROOPRAM 1735005WL002407 ROOPRAM 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 ROOPRAM NARMADA JHABUA GRAMIN BANK(508515)
563 BICHHIYA MP-35-005-031-001/217
(AMADONGARI) 		1735005000NRG24080520230047011 08/05/2023 SEETA BAI 1735005WL002407 SEETA BAI 00697 BKID0MG1342 800 800 Processed 15/05/2023 687448216 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
564 BICHHIYA MP-35-005-031-001/218
(AMADONGARI) 		1735005000NRG24080520230047012 08/05/2023 DURGA BAI 1735005WL002407 DURGA BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 DURGABAI STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005000NRG24080520230047044 08/05/2023 RAJARAM 1735005WL002408 RAJARAM 00697 BKID0MG1342 204 204 Processed 15/05/2023 687448216 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
566 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005000NRG24080520230047045 08/05/2023 SARITA BAI 1735005WL002408 SARITA BAI 00697 BKID0MG1342 408 408 Processed 15/05/2023 687448216 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
567 BICHHIYA MP-35-005-031-001/230
(AMADONGARI) 		1735005000NRG24080520230047016 08/05/2023 SHIVPRASAD 1735005WL002407 SHIVPRASAD 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
568 BICHHIYA MP-35-005-031-001/232
(AMADONGARI) 		1735005000NRG24080520230047017 08/05/2023 JAMUNA BAI 1735005WL002407 JAMUNA BAI 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
569 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005000NRG24080520230047018 08/05/2023 PARWATI BAI 1735005WL002407 PARWATI BAI 00697 BKID0MG1342 800 800 Processed 15/05/2023 687448216 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 BICHHIYA MP-35-005-031-001/235
(AMADONGARI) 		1735005000NRG24080520230047019 08/05/2023 SUSMA BAI 1735005WL002407 SUSMA BAI 00697 BKID0MG1342 800 800 Processed 15/05/2023 687448216 SUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
571 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005000NRG24080520230047020 08/05/2023 GANGA BAI 1735005WL002407 GANGA BAI 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
572 BICHHIYA MP-35-005-031-001/239
(AMADONGARI) 		1735005000NRG24080520230047022 08/05/2023 SEETARAM 1735005WL002407 SEETARAM 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
573 BICHHIYA MP-35-005-031-001/240
(AMADONGARI) 		1735005000NRG24080520230047023 08/05/2023 PRADEEP 1735005WL002407 PRADEEP 00697 BKID0MG1342 400 400 Processed 15/05/2023 687448216 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
574 BICHHIYA MP-35-005-031-001/243
(AMADONGARI) 		1735005000NRG24080520230047024 08/05/2023 GOPAL 1735005WL002407 GOPAL 00697 BKID0MG1342 200 200 Processed 15/05/2023 687448216 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
575 BICHHIYA MP-35-005-031-001/248-A
(AMADONGARI) 		1735005000NRG24080520230047049 08/05/2023 SARLA BAI 1735005WL002408 SARLA BAI 00697 BKID0MG1342 816 816 Processed 15/05/2023 687448216 SARLABAI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-031-001/256
(AMADONGARI) 		1735005000NRG24080520230047028 08/05/2023 URMILA BAI 1735005WL002407 URMILA BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 URMILABAI BANK OF INDIA(508505)
577 BICHHIYA MP-35-005-031-001/272
(AMADONGARI) 		1735005000NRG24080520230047052 08/05/2023 kiran nanda 1735005WL002408 kiran nanda 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 kirannanda CENTRAL BANK OF INDIA(607115)
578 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005000NRG24080520230047032 08/05/2023 SANJO 1735005WL002407 SANJO 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SANJO STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24080520230047034 08/05/2023 SHASHI BAI 1735005WL002407 SHASHI BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 BICHHIYA MP-35-005-031-001/34
(AMADONGARI) 		1735005000NRG24080520230047035 08/05/2023 AHILYA BAI 1735005WL002407 AHILYA BAI 00697 BKID0MG1342 400 400 Processed 15/05/2023 687448216 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 BICHHIYA MP-35-005-031-001/36
(AMADONGARI) 		1735005000NRG24080520230047036 08/05/2023 BHAGWAT 1735005WL002407 BHAGWAT 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
582 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005000NRG24080520230047038 08/05/2023 BALCHAND 1735005WL002407 BALCHAND 00697 BKID0MG1342 600 600 Processed 15/05/2023 687448216 BALCHAND STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005000NRG24080520230047039 08/05/2023 JYOTI 1735005WL002407 JYOTI 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 JYOTI STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-031-001/42
(AMADONGARI) 		1735005000NRG24080520230047040 08/05/2023 MAIKU LAL 1735005WL002407 MAIKU LAL 00697 BKID0MG1342 400 400 Processed 15/05/2023 687448216 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
585 BICHHIYA MP-35-005-031-001/42
(AMADONGARI) 		1735005000NRG24080520230047041 08/05/2023 TEJLAL 1735005WL002407 TEJLAL 00697 BKID0MG1342 800 800 Processed 15/05/2023 687448216 TEJLAL STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-031-001/52
(AMADONGARI) 		1735005031NRG24080520230046905 08/05/2023 PREMA BAI 1735005031WL002406 PREMA BAI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
587 BICHHIYA MP-35-005-031-001/53-C
(AMADONGARI) 		1735005000NRG24080520230047054 08/05/2023 Madan Marskole 1735005WL002408 Madan Marskole 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 MadanMarskole FINO PAYMENTS BANK LTD(608001)
588 BICHHIYA MP-35-005-031-001/54
(AMADONGARI) 		1735005031NRG24080520230046906 08/05/2023 GORELAL 1735005031WL002406 GORELAL 00697 BKID0MG1342 204 204 Processed 15/05/2023 687448216 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
589 BICHHIYA MP-35-005-031-001/55
(AMADONGARI) 		1735005031NRG24080520230046907 08/05/2023 MAMTA BAI 1735005031WL002406 MAMTA BAI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
590 BICHHIYA MP-35-005-031-001/56
(AMADONGARI) 		1735005000NRG24080520230047056 08/05/2023 GEETA 1735005WL002408 GEETA 00697 BKID0MG1342 816 816 Processed 15/05/2023 687448216 GEETA STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-031-001/61-A
(AMADONGARI) 		1735005031NRG24080520230046909 08/05/2023 NARBADIYA BAI 1735005031WL002406 NARBADIYA BAI 00697 BKID0MG1342 1020 1020 Processed 15/05/2023 687448216 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
592 BICHHIYA MP-35-005-031-001/61-A
(AMADONGARI) 		1735005031NRG24080520230046908 08/05/2023 TEKLAL 1735005031WL002406 TEKLAL 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 TEKLAL NARMADA JHABUA GRAMIN BANK(508515)
593 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005031NRG24080520230046914 08/05/2023 PURUSOTAM 1735005031WL002406 PURUSOTAM 00697 BKID0MG1342 1020 1020 Processed 15/05/2023 687448216 PURUSOTAM STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005031NRG24080520230046916 08/05/2023 KABITA BAI 1735005031WL002406 KABITA BAI 00697 BKID0MG1342 816 816 Processed 15/05/2023 687448216 KABITABAI STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24080520230047058 08/05/2023 PRAHLAD 1735005WL002408 PRAHLAD 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 PRAHLAD STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-031-001/69
(AMADONGARI) 		1735005031NRG24080520230046917 08/05/2023 SUMAN BAI 1735005031WL002406 SUMAN BAI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
597 BICHHIYA MP-35-005-031-001/83
(AMADONGARI) 		1735005031NRG24080520230046919 08/05/2023 DAMMO BAI 1735005031WL002406 DAMMO BAI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 DAMMOBAI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-031-001/85
(AMADONGARI) 		1735005031NRG24080520230046920 08/05/2023 SURAJ LAL 1735005031WL002406 SURAJ LAL 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
599 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005031NRG24080520230046922 08/05/2023 PARWATI 1735005031WL002406 PARWATI 00697 BKID0MG1342 204 204 Processed 15/05/2023 687448216 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
600 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005031NRG24080520230046921 08/05/2023 SHELKUMAR 1735005031WL002406 SHELKUMAR 00697 BKID0MG1342 816 816 Processed 15/05/2023 687448216 SHELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
601 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005031NRG24080520230046926 08/05/2023 SARASWATI 1735005031WL002406 SARASWATI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
602 BICHHIYA MP-35-005-032-002/288-A
(BOKAR) 		1735005032NRG24080520230049806 08/05/2023 Pushpa 1735005WL002622 Pushpa 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 Pushpa STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-032-002/344
(BOKAR) 		1735005032NRG24080520230049822 08/05/2023 POONAM 1735005WL002622 POONAM 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 POONAM STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-032-002/355-B
(BOKAR) 		1735005032NRG24080520230049827 08/05/2023 munni bai 1735005WL002622 munni bai 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 munnibai NARMADA JHABUA GRAMIN BANK(508515)
605 BICHHIYA MP-35-005-032-002/37-A
(BOKAR) 		1735005032NRG24080520230049830 08/05/2023 manoj 1735005WL002622 manoj 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 manoj NARMADA JHABUA GRAMIN BANK(508515)
606 BICHHIYA MP-35-005-032-002/38-B
(BOKAR) 		1735005032NRG24080520230049839 08/05/2023 RAMMILAN 1735005WL002622 RAMMILAN 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
607 BICHHIYA MP-35-005-032-002/406-A
(BOKAR) 		1735005032NRG24080520230049858 08/05/2023 sampat bai 1735005WL002622 sampat bai 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687448216 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
608 BICHHIYA MP-35-005-034-001/180
(PONDI) 		1735005023NRG24080520230048651 08/05/2023 MAHENDR 1735005023WL002563 MAHENDR 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687448216 MAHENDR NARMADA JHABUA GRAMIN BANK(508515)
609 BICHHIYA MP-35-005-035-001/102
(MANGA) 		1735005035NRG24080520230048741 08/05/2023 JANKI BAI 1735005035WL002567 JANKI BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 BICHHIYA MP-35-005-035-001/158
(MANGA) 		1735005035NRG24080520230049001 08/05/2023 MAHADEO 1735005035WL002583 MAHADEO 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 MAHADEO STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-035-001/158
(MANGA) 		1735005035NRG24080520230049002 08/05/2023 SANTOESHI 1735005035WL002583 SANTOESHI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SANTOESHI NARMADA JHABUA GRAMIN BANK(508515)
612 BICHHIYA MP-35-005-035-001/18
(MANGA) 		1735005035NRG24080520230049003 08/05/2023 RADHA BAI 1735005035WL002583 RADHA BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
613 BICHHIYA MP-35-005-035-001/18
(MANGA) 		1735005035NRG24080520230049004 08/05/2023 SUDHMA 1735005035WL002583 SUDHMA 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SUDHMA STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-035-001/29
(MANGA) 		1735005035NRG24080520230049009 08/05/2023 KOSILYA BAI 1735005035WL002583 KOSILYA BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 BICHHIYA MP-35-005-035-001/29
(MANGA) 		1735005035NRG24080520230049008 08/05/2023 SANTOESH 1735005035WL002583 SANTOESH 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SANTOESH NARMADA JHABUA GRAMIN BANK(508515)
616 BICHHIYA MP-35-005-035-001/3
(MANGA) 		1735005035NRG24080520230048747 08/05/2023 PARVATIBAI 1735005035WL002567 PARVATIBAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-035-001/51
(MANGA) 		1735005035NRG24080520230048753 08/05/2023 PARASRAM 1735005035WL002567 PARASRAM 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
618 BICHHIYA MP-35-005-035-001/51
(MANGA) 		1735005035NRG24080520230048754 08/05/2023 SUGWVATI 1735005035WL002567 SUGWVATI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SUGWVATI NARMADA JHABUA GRAMIN BANK(508515)
619 BICHHIYA MP-35-005-035-001/72
(MANGA) 		1735005035NRG24080520230049018 08/05/2023 LALAN 1735005035WL002583 LALAN 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 LALAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 BICHHIYA MP-35-005-035-001/72
(MANGA) 		1735005035NRG24080520230049019 08/05/2023 VIMLA 1735005035WL002583 VIMLA 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
621 BICHHIYA MP-35-005-035-001/90
(MANGA) 		1735005035NRG24080520230048759 08/05/2023 SAMLU 1735005035WL002567 SAMLU 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SAMLU STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-035-001/90
(MANGA) 		1735005035NRG24080520230048758 08/05/2023 SAVITRI 1735005035WL002567 SAVITRI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687448216 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
623 BICHHIYA MP-35-005-036-001/197-B
(LAFRA) 		1735005036NRG24080520230047406 08/05/2023 deendayal kartikey 1735005036WL002474 deendayal kartikey 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 deendayalkartikey NARMADA JHABUA GRAMIN BANK(508515)
624 BICHHIYA MP-35-005-036-001/197-B
(LAFRA) 		1735005036NRG24080520230047408 08/05/2023 DEENDAYEL 1735005036WL002474 DEENDAYEL 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 DEENDAYEL STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-036-001/197-B
(LAFRA) 		1735005036NRG24080520230047407 08/05/2023 parvati 1735005036WL002474 parvati 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 parvati NARMADA JHABUA GRAMIN BANK(508515)
626 BICHHIYA MP-35-005-036-001/300-B
(LAFRA) 		1735005036NRG24080520230047450 08/05/2023 ChoteLal 1735005036WL002479 ChoteLal 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
627 BICHHIYA MP-35-005-036-001/475-A
(LAFRA) 		1735005036NRG24080520230047452 08/05/2023 MAHESH KUMAR HARDA 1735005036WL002480 MAHESH KUMAR HARDA 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 MAHESHKUMARHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
628 BICHHIYA MP-35-005-036-001/475-A
(LAFRA) 		1735005036NRG24080520230047453 08/05/2023 MAHESH KUMAR HARDA 1735005036WL002480 MAHESH KUMAR HARDA 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 MAHESHKUMARHARDA NARMADA JHABUA GRAMIN BANK(508515)
629 BICHHIYA MP-35-005-036-001/475-B
(LAFRA) 		1735005036NRG24080520230047454 08/05/2023 PRAMOD HARDAHA 1735005036WL002480 PRAMOD HARDAHA 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 PRAMODHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 BICHHIYA MP-35-005-036-001/475-B
(LAFRA) 		1735005036NRG24080520230047455 08/05/2023 PRAMOD HARDAHA 1735005036WL002480 PRAMOD HARDAHA 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 PRAMODHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
631 BICHHIYA MP-35-005-036-001/475-C
(LAFRA) 		1735005036NRG24080520230047456 08/05/2023 SANTOSH HARDAHA 1735005036WL002480 SANTOSH HARDAHA 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 SANTOSHHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 BICHHIYA MP-35-005-036-001/475-C
(LAFRA) 		1735005036NRG24080520230047457 08/05/2023 SANTOSH HARDAHA 1735005036WL002480 SANTOSH HARDAHA 00697 BKID0MG1342 1540 1540 Processed 15/05/2023 687448216 SANTOSHHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87698 87698
633 BICHHIYA MP-35-005-069-002/102
(KOKO) 		1735005000NRG24080520230049712 08/05/2023 CHARAN SINGH 1735005WL002619 CHARAN SINGH 00697 BKID0MG1351 570 570 Processed 15/05/2023 687448216 CHARANSINGH STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-069-002/103
(KOKO) 		1735005000NRG24080520230049713 08/05/2023 DEEP CHAND 1735005WL002619 DEEP CHAND 00697 BKID0MG1351 570 570 Processed 15/05/2023 687448216 DEEPCHAND STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-069-002/103
(KOKO) 		1735005000NRG24080520230049714 08/05/2023 SUMANTRA 1735005WL002619 SUMANTRA 00697 BKID0MG1351 570 570 Processed 15/05/2023 687448216 SUMANTRA STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-069-002/11
(KOKO) 		1735005000NRG24080520230049715 08/05/2023 GARBHU 1735005WL002619 GARBHU 00697 BKID0MG1351 570 570 Processed 15/05/2023 687448216 GARBHU NARMADA JHABUA GRAMIN BANK(508515)
637 BICHHIYA MP-35-005-069-002/194
(KOKO) 		1735005000NRG24080520230049718 08/05/2023 KAMLU SINGH 1735005WL002619 KAMLU SINGH 00697 BKID0MG1351 380 380 Processed 15/05/2023 687448216 KAMLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 BICHHIYA MP-35-005-069-002/32
(KOKO) 		1735005000NRG24080520230049719 08/05/2023 KALA BAI 1735005WL002619 KALA BAI 00697 BKID0MG1351 570 570 Processed 15/05/2023 687448216 KALABAI CENTRAL BANK OF INDIA(607115)
639 BICHHIYA MP-35-005-069-002/54
(KOKO) 		1735005000NRG24080520230049721 08/05/2023 DHARMU DAS 1735005WL002619 DHARMU DAS 00697 BKID0MG1351 570 570 Processed 15/05/2023 687448216 DHARMUDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
640 BICHHIYA MP-35-005-031-001/101
(AMADONGARI) 		1735005000NRG24080520230046927 08/05/2023 RAJKUMAR 1735005WL002407 RAJKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
641 BICHHIYA MP-35-005-031-001/11
(AMADONGARI) 		1735005000NRG24080520230046931 08/05/2023 PARMA LAL 1735005WL002407 PARMA LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 PARMALAL STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-031-001/122
(AMADONGARI) 		1735005000NRG24080520230046935 08/05/2023 MAMTA 1735005WL002407 MAMTA 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687448216 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
643 BICHHIYA MP-35-005-031-001/126
(AMADONGARI) 		1735005000NRG24080520230046940 08/05/2023 LUNGO BAI 1735005WL002407 LUNGO BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 LUNGOBAI NARMADA JHABUA GRAMIN BANK(508515)
644 BICHHIYA MP-35-005-031-001/127
(AMADONGARI) 		1735005000NRG24080520230046942 08/05/2023 BHODI LAL 1735005WL002407 BHODI LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 BHODILAL NARMADA JHABUA GRAMIN BANK(508515)
645 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24080520230046944 08/05/2023 PANCHO BAI 1735005WL002407 PANCHO BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
646 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24080520230046945 08/05/2023 VINOD 1735005WL002407 VINOD 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 VINOD NARMADA JHABUA GRAMIN BANK(508515)
647 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24080520230046946 08/05/2023 BHOOTI BAI 1735005WL002407 BHOOTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 BHOOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 BICHHIYA MP-35-005-031-001/137
(AMADONGARI) 		1735005000NRG24080520230046948 08/05/2023 SIYA BAI 1735005WL002407 SIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 BICHHIYA MP-35-005-031-001/140
(AMADONGARI) 		1735005000NRG24080520230046950 08/05/2023 GOURA BAI 1735005WL002407 GOURA BAI 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 687448216 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
650 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005000NRG24080520230046954 08/05/2023 RAMKUMARI 1735005WL002407 RAMKUMARI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
651 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005000NRG24080520230046957 08/05/2023 KAMLESH 1735005WL002407 KAMLESH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 KAMLESH STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005000NRG24080520230046960 08/05/2023 FAGU LAL 1735005WL002407 FAGU LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
653 BICHHIYA MP-35-005-031-001/154
(AMADONGARI) 		1735005000NRG24080520230046967 08/05/2023 DHANIRAM MARSKOLE 1735005WL002407 DHANIRAM MARSKOLE 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687448216 DHANIRAMMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
654 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005000NRG24080520230046971 08/05/2023 MEENA 1735005WL002407 MEENA 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 687448216 MEENA NARMADA JHABUA GRAMIN BANK(508515)
655 BICHHIYA MP-35-005-031-001/163
(AMADONGARI) 		1735005000NRG24080520230046976 08/05/2023 GANESH 1735005WL002407 GANESH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 GANESH NARMADA JHABUA GRAMIN BANK(508515)
656 BICHHIYA MP-35-005-031-001/163
(AMADONGARI) 		1735005000NRG24080520230046975 08/05/2023 MEERA BAI 1735005WL002407 MEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
657 BICHHIYA MP-35-005-031-001/163-A
(AMADONGARI) 		1735005000NRG24080520230046977 08/05/2023 KAMLESH KUMAR 1735005WL002407 KAMLESH KUMAR 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 687448216 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
658 BICHHIYA MP-35-005-031-001/163-A
(AMADONGARI) 		1735005000NRG24080520230046978 08/05/2023 SAVITA BAI 1735005WL002407 SAVITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 SAVITABAI STATE BANK OF INDIA(508548)
659 BICHHIYA MP-35-005-031-001/164-A
(AMADONGARI) 		1735005000NRG24080520230046979 08/05/2023 HEMWATI BAI 1735005WL002407 HEMWATI BAI 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687448216 HEMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 BICHHIYA MP-35-005-031-001/166
(AMADONGARI) 		1735005000NRG24080520230046981 08/05/2023 CHANDO BAI 1735005WL002407 CHANDO BAI 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 687448216 CHANDOBAI STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-031-001/166
(AMADONGARI) 		1735005000NRG24080520230046982 08/05/2023 PAPU LAL 1735005WL002407 PAPU LAL 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 687448216 PAPULAL STATE BANK OF INDIA(508548)
662 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005000NRG24080520230046986 08/05/2023 AWADHESH 1735005WL002407 AWADHESH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687448216 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
663 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005000NRG24080520230046985 08/05/2023 RAMBAI 1735005WL002407 RAMBAI 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 687448216 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
664 BICHHIYA MP-35-005-031-001/177
(AMADONGARI) 		1735005000NRG24080520230046990 08/05/2023 MITHLESH 1735005WL002407 MITHLESH 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 MITHLESH STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-031-001/184
(AMADONGARI) 		1735005000NRG24080520230046992 08/05/2023 MISHRI LAL 1735005WL002407 MISHRI LAL 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687448216 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
666 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24080520230046994 08/05/2023 GUDDI 1735005WL002407 GUDDI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
667 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24080520230046995 08/05/2023 SUDAMA 1735005WL002407 SUDAMA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 SUDAMA FINO PAYMENTS BANK LTD(608001)
668 BICHHIYA MP-35-005-031-001/202
(AMADONGARI) 		1735005000NRG24080520230046998 08/05/2023 rajani bai 1735005WL002407 rajani bai 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687448216 rajanibai NARMADA JHABUA GRAMIN BANK(508515)
669 BICHHIYA MP-35-005-031-001/205
(AMADONGARI) 		1735005000NRG24080520230047000 08/05/2023 SARLA BAI 1735005WL002407 SARLA BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687448216 SARLABAI STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-032-002/344
(BOKAR) 		1735005032NRG24080520230049821 08/05/2023 meera 1735005WL002622 meera 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687448216 meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29464 29464
671 BICHHIYA MP-35-005-008-001/9-A
(KANHARIKALA) 		1735005008NRG24080520230050710 08/05/2023 BHOLARAM 1735005WL002654 BHOLARAM 450001 1020 1020 Processed 15/05/2023 687448216 BHOLARAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 739904 739904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080523APB_FTO_33764 48199501 1020
2 BICHHIYA MP1735005_080523APB_FTO_33764 Bank of Maharastra MAHB0000788 MANDLA 2400
3 BICHHIYA MP1735005_080523APB_FTO_33764 Bank of Maharastra MAHB0000790 RAMNAGAR 1224
4 BICHHIYA MP1735005_080523APB_FTO_33764 Central Bank Of India CBIN0281083 BAMHANI BANJAR 9964
5 BICHHIYA MP1735005_080523APB_FTO_33764 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 27944
6 BICHHIYA MP1735005_080523APB_FTO_33764 Punjab National Bank PUNB0249800 AURAI 75191
7 BICHHIYA MP1735005_080523APB_FTO_33764 State Bank of India SBIN0000421 MANDLA 3444
8 BICHHIYA MP1735005_080523APB_FTO_33764 State Bank of India SBIN0001473 JUNNARDEO 800
9 BICHHIYA MP1735005_080523APB_FTO_33764 State Bank of India SBIN0006252 ANJANIYA 237009
10 BICHHIYA MP1735005_080523APB_FTO_33764 State Bank of India SBIN0013651 BAMHANI 31252
11 BICHHIYA MP1735005_080523APB_FTO_33764 State Bank of India SBIN0013652 Bichhiya Ryt 205990
12 BICHHIYA MP1735005_080523APB_FTO_33764 UCO Bank UCBA0003083 MANDLA 1158
13 BICHHIYA MP1735005_080523APB_FTO_33764 Union Bank of India UBIN0929123 MANDLA 1836
14 BICHHIYA MP1735005_080523APB_FTO_33764 Fino Payments Bank Ltd FINO0001446 MP RO 18296
15 BICHHIYA MP1735005_080523APB_FTO_33764 India Post Payments Bank IPOS0000001 Mandla 1414
16 BICHHIYA MP1735005_080523APB_FTO_33764 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 87698
17 BICHHIYA MP1735005_080523APB_FTO_33764 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 3800
18 BICHHIYA MP1735005_080523APB_FTO_33764 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 29464

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