Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_020224APB_FTO_451313
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-35-005-031-001/113-A
(AMADONGARI) 		1735005031NRG24020220241231282 02/02/2024 PARWATI BAI 1735005031WL066719 PARWATI BAI 00089 CBIN0281083 1020 1020 Processed 26/03/2024 004170359 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
2 BICHHIYA MP-35-005-037-001/131-B
(BARBASPUR MAL) 		1735005037NRG24260120241192880 02/02/2024 jyoti banjara 1735005037WL065437 jyoti banjara 00089 CBIN0281083 2800 2800 Processed 26/03/2024 004170359 jyotibanjara INDUSIND BANK(607189)
3 BICHHIYA MP-35-005-037-001/240
(BARBASPUR MAL) 		1735005037NRG24260120241192881 02/02/2024 SIMMI 1735005037WL065437 SIMMI 00089 CBIN0281083 3000 3000 Processed 26/03/2024 004170359 SIMMI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-050-002/53-A
(CHARGAON) 		1735005050NRG24010220241228500 02/02/2024 sunita 1735005050WL066620 sunita 00089 CBIN0281083 1547 1547 Processed 26/03/2024 004170359 sunita STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-050-002/64-A
(CHARGAON) 		1735005050NRG24010220241228503 02/02/2024 Fagvanti 1735005050WL066620 Fagvanti 00089 CBIN0281083 1547 1547 Processed 26/03/2024 004170359 Fagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9914 9914
6 BICHHIYA MP-35-005-051-001/194-A
(PADARIYA) 		1735005000NRG24020220241232854 02/02/2024 Mahesh Kumar Marko 1735005WL066772 Mahesh Kumar Marko 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 MaheshKumarMarko CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-051-001/20
(PADARIYA) 		1735005000NRG24020220241232855 02/02/2024 FOOLSINGH 1735005WL066772 FOOLSINGH 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 FOOLSINGH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-051-001/20
(PADARIYA) 		1735005000NRG24020220241232856 02/02/2024 Phoola bai 1735005WL066772 Phoola bai 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 Phoolabai CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-051-001/24
(PADARIYA) 		1735005000NRG24020220241232857 02/02/2024 CHANDRAWATI 1735005WL066772 CHANDRAWATI 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-051-001/40
(PADARIYA) 		1735005000NRG24020220241232861 02/02/2024 Menka 1735005WL066772 Menka 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 Menka CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-051-001/48
(PADARIYA) 		1735005000NRG24020220241232863 02/02/2024 DHANNA 1735005WL066772 DHANNA 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 DHANNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 BICHHIYA MP-35-005-051-001/53
(PADARIYA) 		1735005000NRG24020220241232864 02/02/2024 AGHAN SINGH 1735005WL066772 AGHAN SINGH 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 AGHANSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-051-001/53
(PADARIYA) 		1735005000NRG24020220241232865 02/02/2024 SONSINGH 1735005WL066772 SONSINGH 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 SONSINGH CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-051-001/53
(PADARIYA) 		1735005000NRG24020220241232866 02/02/2024 sunita 1735005WL066772 sunita 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 sunita CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-051-001/56
(PADARIYA) 		1735005000NRG24020220241232867 02/02/2024 RAJJAN SIGH 1735005WL066772 RAJJAN SIGH 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 RAJJANSIGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 BICHHIYA MP-35-005-051-001/61
(PADARIYA) 		1735005000NRG24020220241232869 02/02/2024 SUNDARU SIGH 1735005WL066772 SUNDARU SIGH 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 SUNDARUSIGH CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-051-001/70
(PADARIYA) 		1735005000NRG24020220241232871 02/02/2024 Santi Bai 1735005WL066772 Santi Bai 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BICHHIYA MP-35-005-051-001/70
(PADARIYA) 		1735005000NRG24020220241232870 02/02/2024 SUNDAR LAL 1735005WL066772 SUNDAR LAL 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BICHHIYA MP-35-005-051-002/26-A
(PADARIYA) 		1735005000NRG24020220241232872 02/02/2024 BALIRAM 1735005WL066772 BALIRAM 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 BALIRAM CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-051-002/26-A
(PADARIYA) 		1735005000NRG24020220241232873 02/02/2024 MANTI 1735005WL066772 MANTI 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 MANTI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-051-002/45
(PADARIYA) 		1735005000NRG24020220241232875 02/02/2024 LAXMI 1735005WL066772 LAXMI 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 LAXMI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-051-002/45
(PADARIYA) 		1735005000NRG24020220241232874 02/02/2024 PRATAP 1735005WL066772 PRATAP 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 PRATAP CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-051-002/64
(PADARIYA) 		1735005000NRG24020220241232876 02/02/2024 DHANNA LAL 1735005WL066772 DHANNA LAL 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 DHANNALAL CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-051-002/64
(PADARIYA) 		1735005000NRG24020220241232877 02/02/2024 SAMARTI 1735005WL066772 SAMARTI 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 SAMARTI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-051-002/79
(PADARIYA) 		1735005000NRG24020220241232878 02/02/2024 bhagat 1735005WL066772 bhagat 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 bhagat CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-051-004/400
(PADARIYA) 		1735005000NRG24020220241232879 02/02/2024 JANKI 1735005WL066772 JANKI 00089 CBIN0281297 2420 2420 Processed 26/03/2024 004170359 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 50820 50820
27 BICHHIYA MP-35-005-048-002/210
(CHOURUNGA MAL) 		1735005048NRG24310120241217913 02/02/2024 GAGOTREE 1735005048WL066281 GAGOTREE 00089 CBIN0282086 1400 1400 Processed 26/03/2024 004170359 GAGOTREE CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-048-002/229-B
(CHOURUNGA MAL) 		1735005048NRG24310120241217914 02/02/2024 TULSHA YADAW 1735005048WL066281 TULSHA YADAW 00089 CBIN0282086 1400 1400 Processed 26/03/2024 004170359 TULSHAYADAW CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-048-002/23-A
(CHOURUNGA MAL) 		1735005048NRG24310120241217915 02/02/2024 CHINTU LAL SAHU 1735005048WL066281 CHINTU LAL SAHU 00089 CBIN0282086 1400 1400 Processed 26/03/2024 004170359 CHINTULALSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
30 BICHHIYA MP-35-005-033-001/169-A
(KANSKHEDA) 		1735005033NRG24020220241232454 02/02/2024 Durgesh kumar 1735005033WL066757 Durgesh kumar 00354 PUNB0249800 1320 1320 Processed 26/03/2024 004170359 Durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BICHHIYA MP-35-005-072-001/119
(GHOUNT) 		1735005072NRG24020220241233820 02/02/2024 BISTO BAI 1735005072WL066799 BISTO BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 BISTOBAI PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-072-001/119-A
(GHOUNT) 		1735005072NRG24020220241233821 02/02/2024 SURAIYA BAI 1735005072WL066799 SURAIYA BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 SURAIYABAI PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-072-001/121
(GHOUNT) 		1735005072NRG24020220241233822 02/02/2024 HARESINGH 1735005072WL066799 HARESINGH 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 HARESINGH PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-072-001/121
(GHOUNT) 		1735005072NRG24020220241233823 02/02/2024 SHANTI BAI 1735005072WL066799 SHANTI BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 SHANTIBAI PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-072-001/122
(GHOUNT) 		1735005072NRG24020220241233824 02/02/2024 Dhaniya bai 1735005072WL066799 Dhaniya bai 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 Dhaniyabai PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-072-001/123-A
(GHOUNT) 		1735005072NRG24020220241233825 02/02/2024 RAMPYARI BAI MARAVI 1735005072WL066799 RAMPYARI BAI MARAVI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 RAMPYARIBAIMARAVI PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-072-001/140-C
(GHOUNT) 		1735005072NRG24020220241233826 02/02/2024 Durgesh Kumar Yadav 1735005072WL066799 Durgesh Kumar Yadav 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 DurgeshKumarYadav PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-072-001/159-A
(GHOUNT) 		1735005072NRG24020220241233828 02/02/2024 RADHA 1735005072WL066799 RADHA 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 RADHA PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-072-001/160
(GHOUNT) 		1735005072NRG24020220241233829 02/02/2024 CHANDRA KUMAR 1735005072WL066799 CHANDRA KUMAR 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 CHANDRAKUMAR PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-072-001/160
(GHOUNT) 		1735005072NRG24020220241233830 02/02/2024 sundri 1735005072WL066799 sundri 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 sundri PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-072-001/162
(GHOUNT) 		1735005072NRG24020220241233832 02/02/2024 ARTI 1735005072WL066799 ARTI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 ARTI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-072-001/162
(GHOUNT) 		1735005072NRG24020220241233831 02/02/2024 MANOJ 1735005072WL066799 MANOJ 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 MANOJ PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-072-001/174
(GHOUNT) 		1735005072NRG24020220241233833 02/02/2024 HEERA BAI 1735005072WL066799 HEERA BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 HEERABAI PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-072-001/176
(GHOUNT) 		1735005072NRG24020220241233835 02/02/2024 RAKESH 1735005072WL066799 RAKESH 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 RAKESH PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-072-001/176
(GHOUNT) 		1735005072NRG24020220241233834 02/02/2024 SAMPATIYA 1735005072WL066799 SAMPATIYA 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 SAMPATIYA PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-072-001/177
(GHOUNT) 		1735005072NRG24020220241233836 02/02/2024 NARBADIYA 1735005072WL066799 NARBADIYA 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 NARBADIYA PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005072NRG24020220241233837 02/02/2024 SYAMA BAI 1735005072WL066799 SYAMA BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 SYAMABAI PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-072-001/258
(GHOUNT) 		1735005072NRG24020220241233838 02/02/2024 MAHESHWARI MARAVI 1735005072WL066799 MAHESHWARI MARAVI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 MAHESHWARIMARAVI PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-072-001/33
(GHOUNT) 		1735005072NRG24020220241233839 02/02/2024 NARSINGH 1735005072WL066799 NARSINGH 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 NARSINGH PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-072-001/34-A
(GHOUNT) 		1735005072NRG24020220241233840 02/02/2024 MEMWATI 1735005072WL066799 MEMWATI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 MEMWATI PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-072-001/50
(GHOUNT) 		1735005072NRG24020220241233841 02/02/2024 FULMA BAI 1735005072WL066799 FULMA BAI 00354 PUNB0249800 880 880 Rejected 26/03/2024 004170359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BICHHIYA MP-35-005-072-001/53
(GHOUNT) 		1735005072NRG24020220241233842 02/02/2024 DASSO BAI 1735005072WL066799 DASSO BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 DASSOBAI PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-072-001/60
(GHOUNT) 		1735005072NRG24020220241233843 02/02/2024 KOTABAI 1735005072WL066799 KOTABAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 KOTABAI PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-072-001/90
(GHOUNT) 		1735005072NRG24020220241233845 02/02/2024 HIRMA BAI 1735005072WL066799 HIRMA BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 HIRMABAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-072-001/91
(GHOUNT) 		1735005072NRG24020220241233846 02/02/2024 PHAGANI 1735005072WL066799 PHAGANI 00354 PUNB0249800 660 660 Processed 26/03/2024 004170359 PHAGANI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-072-001/92
(GHOUNT) 		1735005072NRG24020220241233847 02/02/2024 SHYAMBATI 1735005072WL066799 SHYAMBATI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 SHYAMBATI PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-072-001/94
(GHOUNT) 		1735005072NRG24020220241233848 02/02/2024 UNA BAI 1735005072WL066799 UNA BAI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 UNABAI PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-072-001/94-C
(GHOUNT) 		1735005072NRG24020220241233849 02/02/2024 ANEETA BAI MARAVI 1735005072WL066799 ANEETA BAI MARAVI 00354 PUNB0249800 880 880 Processed 26/03/2024 004170359 ANEETABAIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 25740 25740
59 BICHHIYA MP-35-005-021-004/11-B
(BATWAR) 		1735005000NRG24020220241233019 02/02/2024 rameshwar 1735005WL066779 rameshwar 00415 SBIN0006252 1000 1000 Processed 26/03/2024 004170359 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BICHHIYA MP-35-005-021-004/13-A
(BATWAR) 		1735005000NRG24020220241233022 02/02/2024 DEVANTI BAI 1735005WL066779 DEVANTI BAI 00415 SBIN0006252 1000 1000 Processed 26/03/2024 004170359 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 BICHHIYA MP-35-005-021-004/14
(BATWAR) 		1735005000NRG24020220241233024 02/02/2024 seeta bai 1735005WL066779 seeta bai 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 seetabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 BICHHIYA MP-35-005-021-004/16-A
(BATWAR) 		1735005000NRG24020220241233027 02/02/2024 devki saiyam 1735005WL066779 devki saiyam 00415 SBIN0006252 800 800 Processed 26/03/2024 004170359 devkisaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
63 BICHHIYA MP-35-005-021-004/18-A
(BATWAR) 		1735005000NRG24020220241233029 02/02/2024 Dal singh 1735005WL066779 Dal singh 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 Dalsingh STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-021-004/18-A
(BATWAR) 		1735005000NRG24020220241233030 02/02/2024 sohadra 1735005WL066779 sohadra 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 sohadra STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-021-004/18-B
(BATWAR) 		1735005000NRG24020220241233031 02/02/2024 sukhmari maravi 1735005WL066779 sukhmari maravi 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 sukhmarimaravi STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-021-004/18-C
(BATWAR) 		1735005000NRG24020220241233032 02/02/2024 anusuiya uladi 1735005WL066779 anusuiya uladi 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 anusuiyauladi CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-021-004/19
(BATWAR) 		1735005000NRG24020220241233034 02/02/2024 HARCHHTIYA 1735005WL066779 HARCHHTIYA 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 HARCHHTIYA STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-021-004/20-B
(BATWAR) 		1735005000NRG24020220241233035 02/02/2024 Sewkali masram 1735005WL066779 Sewkali masram 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 Sewkalimasram STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-021-004/21
(BATWAR) 		1735005000NRG24020220241233037 02/02/2024 DEWANTI 1735005WL066779 DEWANTI 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 DEWANTI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-021-004/25
(BATWAR) 		1735005000NRG24020220241233040 02/02/2024 SEVPIYARI 1735005WL066779 SEVPIYARI 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 SEVPIYARI STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-021-004/4
(BATWAR) 		1735005000NRG24020220241233044 02/02/2024 Sudama bai 1735005WL066779 Sudama bai 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 Sudamabai STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-031-001/120-B
(AMADONGARI) 		1735005031NRG24020220241231284 02/02/2024 tijaulal 1735005031WL066719 tijaulal 00415 SBIN0006252 1020 1020 Processed 26/03/2024 004170359 tijaulal STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-031-001/144-A
(AMADONGARI) 		1735005031NRG24020220241231291 02/02/2024 ROHIT KUMAR 1735005031WL066719 ROHIT KUMAR 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 ROHITKUMAR STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005031NRG24020220241231397 02/02/2024 SOMNATH NANDA 1735005031WL066725 SOMNATH NANDA 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 SOMNATHNANDA STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-031-001/148
(AMADONGARI) 		1735005000NRG24020220241232940 02/02/2024 BRAJESH 1735005WL066776 BRAJESH 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 BRAJESH STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-031-001/150-A
(AMADONGARI) 		1735005000NRG24020220241232941 02/02/2024 DHOLWATI BAI 1735005WL066776 DHOLWATI BAI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 DHOLWATIBAI STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-031-001/153-A
(AMADONGARI) 		1735005031NRG24020220241231398 02/02/2024 ANAND KUMAR 1735005031WL066725 ANAND KUMAR 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 ANANDKUMAR STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-031-001/153-A
(AMADONGARI) 		1735005000NRG24020220241232942 02/02/2024 ASHISH KUMAR 1735005WL066776 ASHISH KUMAR 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 ASHISHKUMAR STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-031-001/160
(AMADONGARI) 		1735005000NRG24020220241232946 02/02/2024 PREETI 1735005WL066776 PREETI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BICHHIYA MP-35-005-031-001/162
(AMADONGARI) 		1735005000NRG24020220241232948 02/02/2024 GILASHO 1735005WL066776 GILASHO 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 GILASHO STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-031-001/190-A
(AMADONGARI) 		1735005000NRG24020220241232957 02/02/2024 SARASWATI 1735005WL066776 SARASWATI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 SARASWATI STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-031-001/204-A
(AMADONGARI) 		1735005000NRG24020220241232959 02/02/2024 AKASH KUMAR MARAVI 1735005WL066776 AKASH KUMAR MARAVI 00415 SBIN0006252 1020 1020 Processed 26/03/2024 004170359 AKASHKUMARMARAVI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-031-001/207
(AMADONGARI) 		1735005000NRG24020220241232960 02/02/2024 GULWASIYA BAI 1735005WL066776 GULWASIYA BAI 00415 SBIN0006252 1020 1020 Processed 26/03/2024 004170359 GULWASIYABAI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-031-001/244
(AMADONGARI) 		1735005000NRG24020220241232974 02/02/2024 SUKUM BAI 1735005WL066776 SUKUM BAI 00415 SBIN0006252 1020 1020 Processed 26/03/2024 004170359 SUKUMBAI STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005000NRG24020220241232975 02/02/2024 sheetla prasad 1735005WL066776 sheetla prasad 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 sheetlaprasad STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-031-001/36
(AMADONGARI) 		1735005031NRG24020220241231415 02/02/2024 NEEMA BAI 1735005031WL066725 NEEMA BAI 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 NEEMABAI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-031-001/78-B
(AMADONGARI) 		1735005031NRG24020220241231418 02/02/2024 DEVI SINGH 1735005031WL066725 DEVI SINGH 00415 SBIN0006252 1224 1224 Processed 26/03/2024 004170359 DEVISINGH STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-033-001/100-B
(KANSKHEDA) 		1735005033NRG24020220241232446 02/02/2024 CHHOTI BAI 1735005033WL066757 CHHOTI BAI 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 CHHOTIBAI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-033-001/100-B
(KANSKHEDA) 		1735005033NRG24020220241232445 02/02/2024 RAJU 1735005033WL066757 RAJU 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 RAJU STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-033-001/101-B
(KANSKHEDA) 		1735005000NRG24020220241232899 02/02/2024 Santoshi bai 1735005WL066775 Santoshi bai 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Santoshibai STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-033-001/102-A
(KANSKHEDA) 		1735005000NRG24020220241232900 02/02/2024 RAMPYARI 1735005WL066775 RAMPYARI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 RAMPYARI STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-033-001/102-B
(KANSKHEDA) 		1735005000NRG24020220241232901 02/02/2024 Sangeeta 1735005WL066775 Sangeeta 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Sangeeta STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-033-001/105-B
(KANSKHEDA) 		1735005000NRG24020220241232903 02/02/2024 Laxman Markam 1735005WL066775 Laxman Markam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 LaxmanMarkam STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-033-001/105-B
(KANSKHEDA) 		1735005000NRG24020220241232902 02/02/2024 Shanti bai 1735005WL066775 Shanti bai 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Shantibai STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-033-001/129
(KANSKHEDA) 		1735005000NRG24020220241232904 02/02/2024 RAMKALI 1735005WL066775 RAMKALI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 RAMKALI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-033-001/133
(KANSKHEDA) 		1735005033NRG24020220241232448 02/02/2024 Govind Yadav 1735005033WL066757 Govind Yadav 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 GovindYadav STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-033-001/133
(KANSKHEDA) 		1735005033NRG24020220241232447 02/02/2024 PREMWATI YADAV 1735005033WL066757 PREMWATI YADAV 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 PREMWATIYADAV STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-033-001/133-B
(KANSKHEDA) 		1735005033NRG24020220241232449 02/02/2024 Shivkumar Yadav 1735005033WL066757 Shivkumar Yadav 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 ShivkumarYadav KARNATAKA BANK LTD(607270)
99 BICHHIYA MP-35-005-033-001/133-B
(KANSKHEDA) 		1735005033NRG24020220241232450 02/02/2024 Trivani yadav 1735005033WL066757 Trivani yadav 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Trivaniyadav STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-033-001/149
(KANSKHEDA) 		1735005000NRG24020220241232905 02/02/2024 Anjali 1735005WL066775 Anjali 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Anjali STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-033-001/150-A
(KANSKHEDA) 		1735005033NRG24020220241232451 02/02/2024 Nathu Lal Dhumkati 1735005033WL066757 Nathu Lal Dhumkati 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 NathuLalDhumkati STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-033-001/153-B
(KANSKHEDA) 		1735005000NRG24020220241232906 02/02/2024 RAJKUMARI 1735005WL066775 RAJKUMARI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 RAJKUMARI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-033-001/163
(KANSKHEDA) 		1735005000NRG24020220241232907 02/02/2024 SUNEETA 1735005WL066775 SUNEETA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SUNEETA STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-033-001/164
(KANSKHEDA) 		1735005000NRG24020220241232908 02/02/2024 MUNNA LAL 1735005WL066775 MUNNA LAL 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 MUNNALAL STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-033-001/164
(KANSKHEDA) 		1735005000NRG24020220241232909 02/02/2024 PREMVATI 1735005WL066775 PREMVATI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 PREMVATI STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-033-001/164-B
(KANSKHEDA) 		1735005000NRG24020220241232911 02/02/2024 Anil kumar 1735005WL066775 Anil kumar 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Anilkumar BANK OF INDIA(508505)
107 BICHHIYA MP-35-005-033-001/164-B
(KANSKHEDA) 		1735005000NRG24020220241232910 02/02/2024 Ramvati 1735005WL066775 Ramvati 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Ramvati PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-033-001/165
(KANSKHEDA) 		1735005000NRG24020220241232912 02/02/2024 Phoolvati 1735005WL066775 Phoolvati 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Phoolvati STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-033-001/169
(KANSKHEDA) 		1735005033NRG24020220241232453 02/02/2024 Kaushal Uikey 1735005033WL066757 Kaushal Uikey 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 KaushalUikey STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-033-001/169-A
(KANSKHEDA) 		1735005033NRG24020220241232455 02/02/2024 Dropti Uikey 1735005033WL066757 Dropti Uikey 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 DroptiUikey FINO PAYMENTS BANK LTD(608001)
111 BICHHIYA MP-35-005-033-001/169-B
(KANSKHEDA) 		1735005033NRG24020220241232456 02/02/2024 Dubesh kumar 1735005033WL066757 Dubesh kumar 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Dubeshkumar STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-033-001/170-A
(KANSKHEDA) 		1735005033NRG24020220241232457 02/02/2024 Sahil armo 1735005033WL066757 Sahil armo 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Sahilarmo STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-033-001/192-B
(KANSKHEDA) 		1735005000NRG24020220241232913 02/02/2024 Adarsh Armo 1735005WL066775 Adarsh Armo 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 AdarshArmo INDIA POST PAYMENTS BANK LIMITED(508528)
114 BICHHIYA MP-35-005-033-001/193-B
(KANSKHEDA) 		1735005000NRG24020220241232915 02/02/2024 GEETA 1735005WL066775 GEETA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 GEETA FINO PAYMENTS BANK LTD(608001)
115 BICHHIYA MP-35-005-033-001/2
(KANSKHEDA) 		1735005000NRG24020220241232916 02/02/2024 Rajni 1735005WL066775 Rajni 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Rajni FINO PAYMENTS BANK LTD(608001)
116 BICHHIYA MP-35-005-033-001/212
(KANSKHEDA) 		1735005000NRG24020220241232917 02/02/2024 Maya bai 1735005WL066775 Maya bai 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Mayabai STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-033-001/62
(KANSKHEDA) 		1735005000NRG24020220241232918 02/02/2024 KAUSHAL 1735005WL066775 KAUSHAL 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 KAUSHAL STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-033-001/62-a
(KANSKHEDA) 		1735005033NRG24020220241232458 02/02/2024 HANSI PARTE 1735005033WL066757 HANSI PARTE 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 HANSIPARTE STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-033-001/62-C
(KANSKHEDA) 		1735005033NRG24020220241232459 02/02/2024 Foolkanya parte 1735005033WL066757 Foolkanya parte 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Foolkanyaparte STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-033-001/65-A
(KANSKHEDA) 		1735005033NRG24020220241232461 02/02/2024 RAMVATI 1735005033WL066757 RAMVATI 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 RAMVATI STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-033-001/65-A
(KANSKHEDA) 		1735005033NRG24020220241232460 02/02/2024 UPENDRA 1735005033WL066757 UPENDRA 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 UPENDRA STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-033-001/66
(KANSKHEDA) 		1735005000NRG24020220241232919 02/02/2024 Santram Kulashte 1735005WL066775 Santram Kulashte 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SantramKulashte INDIA POST PAYMENTS BANK LIMITED(508528)
123 BICHHIYA MP-35-005-033-001/69
(KANSKHEDA) 		1735005000NRG24020220241232920 02/02/2024 SUHANA BAI 1735005WL066775 SUHANA BAI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SUHANABAI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-033-001/7
(KANSKHEDA) 		1735005000NRG24020220241232921 02/02/2024 SUPRATI 1735005WL066775 SUPRATI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SUPRATI STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-033-001/77-B
(KANSKHEDA) 		1735005000NRG24020220241232922 02/02/2024 Kumli Karcham 1735005WL066775 Kumli Karcham 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 KumliKarcham STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-033-001/81
(KANSKHEDA) 		1735005000NRG24020220241232924 02/02/2024 Gyan singh 1735005WL066775 Gyan singh 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 BICHHIYA MP-35-005-033-001/81
(KANSKHEDA) 		1735005000NRG24020220241232923 02/02/2024 Jnana singh 1735005WL066775 Jnana singh 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Jnanasingh FINO PAYMENTS BANK LTD(608001)
128 BICHHIYA MP-35-005-033-001/85-B
(KANSKHEDA) 		1735005033NRG24020220241232462 02/02/2024 Ramcharan 1735005033WL066757 Ramcharan 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Ramcharan PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-033-001/90
(KANSKHEDA) 		1735005033NRG24020220241232464 02/02/2024 SALEMA BAI 1735005033WL066757 SALEMA BAI 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 SALEMABAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-033-001/90
(KANSKHEDA) 		1735005033NRG24020220241232463 02/02/2024 SONSINGH 1735005033WL066757 SONSINGH 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 SONSINGH STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-033-001/95
(KANSKHEDA) 		1735005033NRG24020220241232465 02/02/2024 AJAY PARTE 1735005033WL066757 AJAY PARTE 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 AJAYPARTE STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-033-001/96
(KANSKHEDA) 		1735005000NRG24020220241232925 02/02/2024 Ginishiya bai 1735005WL066775 Ginishiya bai 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Ginishiyabai STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-033-001/97-A
(KANSKHEDA) 		1735005000NRG24020220241232926 02/02/2024 PARWATI MARKAM 1735005WL066775 PARWATI MARKAM 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 PARWATIMARKAM STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-033-001/98
(KANSKHEDA) 		1735005000NRG24020220241232927 02/02/2024 Gulaba bai 1735005WL066775 Gulaba bai 00415 SBIN0006252 210 210 Processed 26/03/2024 004170359 Gulababai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BICHHIYA MP-35-005-033-002/49-A
(KANSKHEDA) 		1735005033NRG24020220241232467 02/02/2024 nikhil patel 1735005033WL066757 nikhil patel 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 nikhilpatel AIRTEL PAYMENTS BANK LIMITED(990288)
136 BICHHIYA MP-35-005-033-002/49-A
(KANSKHEDA) 		1735005033NRG24020220241232468 02/02/2024 Nitin 1735005033WL066757 Nitin 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Nitin STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-033-002/49-A
(KANSKHEDA) 		1735005033NRG24020220241232466 02/02/2024 SAVITA PATEL 1735005033WL066757 SAVITA PATEL 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 SAVITAPATEL STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-033-002/49-B
(KANSKHEDA) 		1735005033NRG24020220241232469 02/02/2024 Sanjay patel 1735005033WL066757 Sanjay patel 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Sanjaypatel AXIS BANK(607153)
139 BICHHIYA MP-35-005-033-003/1
(KANSKHEDA) 		1735005033NRG24010220241229394 02/02/2024 Chainsingh 1735005033WL066646 Chainsingh 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Chainsingh STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-033-003/1
(KANSKHEDA) 		1735005033NRG24010220241229395 02/02/2024 Mangli 1735005033WL066646 Mangli 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Mangli STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-033-003/10-a
(KANSKHEDA) 		1735005033NRG24010220241229396 02/02/2024 PANSARI 1735005033WL066646 PANSARI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 PANSARI STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-033-003/10-a
(KANSKHEDA) 		1735005033NRG24010220241229397 02/02/2024 SAMALIYA BAI 1735005033WL066646 SAMALIYA BAI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SAMALIYABAI STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-033-003/11
(KANSKHEDA) 		1735005033NRG24010220241229398 02/02/2024 ATRU LAL 1735005033WL066646 ATRU LAL 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 ATRULAL STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-033-003/11
(KANSKHEDA) 		1735005033NRG24010220241229399 02/02/2024 KAMMO BAI 1735005033WL066646 KAMMO BAI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 KAMMOBAI STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-033-003/21
(KANSKHEDA) 		1735005033NRG24010220241229400 02/02/2024 Badri prasad 1735005033WL066646 Badri prasad 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Badriprasad STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-033-003/21
(KANSKHEDA) 		1735005033NRG24010220241229401 02/02/2024 NAINWATI 1735005033WL066646 NAINWATI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 NAINWATI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-033-003/21-A
(KANSKHEDA) 		1735005033NRG24010220241229403 02/02/2024 Baijantee markam 1735005033WL066646 Baijantee markam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Baijanteemarkam INDIA POST PAYMENTS BANK LIMITED(508528)
148 BICHHIYA MP-35-005-033-003/21-A
(KANSKHEDA) 		1735005033NRG24010220241229402 02/02/2024 Baijanti markam 1735005033WL066646 Baijanti markam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Baijantimarkam FINO PAYMENTS BANK LTD(608001)
149 BICHHIYA MP-35-005-033-003/21-B
(KANSKHEDA) 		1735005033NRG24010220241229404 02/02/2024 Purushpttam Markam 1735005033WL066646 Purushpttam Markam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 PurushpttamMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
150 BICHHIYA MP-35-005-033-003/22
(KANSKHEDA) 		1735005033NRG24010220241229405 02/02/2024 GYANI MARKO 1735005033WL066646 GYANI MARKO 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 GYANIMARKO STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-033-003/22-a
(KANSKHEDA) 		1735005033NRG24010220241229406 02/02/2024 GAYA PRASAD 1735005033WL066646 GAYA PRASAD 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 GAYAPRASAD STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-033-003/22-a
(KANSKHEDA) 		1735005033NRG24010220241229407 02/02/2024 RAMVATI 1735005033WL066646 RAMVATI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 RAMVATI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-033-003/23
(KANSKHEDA) 		1735005033NRG24010220241229408 02/02/2024 Phaggo bai 1735005033WL066646 Phaggo bai 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Phaggobai STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-033-003/26
(KANSKHEDA) 		1735005033NRG24010220241229409 02/02/2024 SEVKALI 1735005033WL066646 SEVKALI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SEVKALI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-033-003/27-B
(KANSKHEDA) 		1735005033NRG24010220241229410 02/02/2024 SUNIYA 1735005033WL066646 SUNIYA 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SUNIYA STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-033-003/27-C
(KANSKHEDA) 		1735005033NRG24010220241229411 02/02/2024 SHANTI 1735005033WL066646 SHANTI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BICHHIYA MP-35-005-033-003/3-a
(KANSKHEDA) 		1735005033NRG24010220241229412 02/02/2024 AARTI 1735005033WL066646 AARTI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 AARTI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-033-003/34
(KANSKHEDA) 		1735005033NRG24010220241229413 02/02/2024 Santosh Kumar 1735005033WL066646 Santosh Kumar 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SantoshKumar STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-033-003/35-A
(KANSKHEDA) 		1735005033NRG24010220241229414 02/02/2024 Laxmi bai 1735005033WL066646 Laxmi bai 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Laxmibai STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-033-003/39
(KANSKHEDA) 		1735005033NRG24010220241229415 02/02/2024 DEVSINGH 1735005033WL066646 DEVSINGH 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 DEVSINGH STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-033-003/39
(KANSKHEDA) 		1735005033NRG24010220241229416 02/02/2024 SUKHRANI 1735005033WL066646 SUKHRANI 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 SUKHRANI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-033-003/40
(KANSKHEDA) 		1735005033NRG24010220241229417 02/02/2024 Ahilya 1735005033WL066646 Ahilya 00415 SBIN0006252 420 420 Processed 26/03/2024 004170359 Ahilya STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-033-003/41-C
(KANSKHEDA) 		1735005033NRG24020220241232471 02/02/2024 Manota 1735005033WL066757 Manota 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Manota INDIA POST PAYMENTS BANK LIMITED(508528)
164 BICHHIYA MP-35-005-033-003/41-C
(KANSKHEDA) 		1735005033NRG24020220241232470 02/02/2024 Samaru saiyam 1735005033WL066757 Samaru saiyam 00415 SBIN0006252 1320 1320 Processed 26/03/2024 004170359 Samarusaiyam STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-033-003/42
(KANSKHEDA) 		1735005033NRG24010220241229418 02/02/2024 Uday sing saiyam 1735005033WL066646 Uday sing saiyam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 Udaysingsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
166 BICHHIYA MP-35-005-033-003/42-a
(KANSKHEDA) 		1735005033NRG24010220241229419 02/02/2024 KUSUM 1735005033WL066646 KUSUM 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 KUSUM STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-033-003/42-B
(KANSKHEDA) 		1735005033NRG24010220241229420 02/02/2024 Aasha Saiyam 1735005033WL066646 Aasha Saiyam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 AashaSaiyam STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-033-003/42-B
(KANSKHEDA) 		1735005033NRG24010220241229421 02/02/2024 Asha Saiyam 1735005033WL066646 Asha Saiyam 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 AshaSaiyam STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-033-003/9-a
(KANSKHEDA) 		1735005033NRG24010220241229422 02/02/2024 AJIT MARKO 1735005033WL066646 AJIT MARKO 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 AJITMARKO STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-033-003/9-B
(KANSKHEDA) 		1735005033NRG24010220241229423 02/02/2024 kamla 1735005033WL066646 kamla 00415 SBIN0006252 1050 1050 Processed 26/03/2024 004170359 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
171 BICHHIYA MP-35-005-034-001/118-B
(PONDI) 		1735005000NRG24020220241232888 02/02/2024 RAMESH 1735005WL066774 RAMESH 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 RAMESH STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-034-001/118-B
(PONDI) 		1735005000NRG24020220241232889 02/02/2024 RANU 1735005WL066774 RANU 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 RANU STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-034-001/138
(PONDI) 		1735005000NRG24020220241232892 02/02/2024 VEDAN 1735005WL066774 VEDAN 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 VEDAN STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-034-001/199
(PONDI) 		1735005000NRG24020220241232893 02/02/2024 BHUPENDR 1735005WL066774 BHUPENDR 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 BHUPENDR STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-034-001/199
(PONDI) 		1735005000NRG24020220241232894 02/02/2024 SANJEETA PATEL 1735005WL066774 SANJEETA PATEL 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 SANJEETAPATEL CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-034-001/232
(PONDI) 		1735005000NRG24020220241232895 02/02/2024 SANDEEP SINGH 1735005WL066774 SANDEEP SINGH 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 SANDEEPSINGH STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-034-001/232
(PONDI) 		1735005000NRG24020220241232896 02/02/2024 SANDHYA THAKUR 1735005WL066774 SANDHYA THAKUR 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 SANDHYATHAKUR STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-034-001/35
(PONDI) 		1735005000NRG24020220241232898 02/02/2024 BHAGWAT PRASAD USHRATHE 1735005WL066774 BHAGWAT PRASAD USHRATHE 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 BHAGWATPRASADUSHRATHE STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-034-001/35
(PONDI) 		1735005000NRG24020220241232897 02/02/2024 BHAGWAT PRASAD USHRATHE 1735005WL066774 BHAGWAT PRASAD USHRATHE 00415 SBIN0006252 1200 1200 Processed 26/03/2024 004170359 BHAGWATPRASADUSHRATHE STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-066-003/10
(HARRABHAT) 		1735005066NRG24020220241233298 02/02/2024 RAMKALI 1735005066WL066788 RAMKALI 00415 SBIN0006252 1600 1600 Processed 26/03/2024 004170359 RAMKALI STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-066-003/10
(HARRABHAT) 		1735005066NRG24020220241233297 02/02/2024 SAMPAT 1735005066WL066788 SAMPAT 00415 SBIN0006252 1600 1600 Processed 26/03/2024 004170359 SAMPAT STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-066-003/10
(HARRABHAT) 		1735005066NRG24020220241233299 02/02/2024 SUNEEL 1735005066WL066788 SUNEEL 00415 SBIN0006252 1600 1600 Processed 26/03/2024 004170359 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 141598 141598
183 BICHHIYA MP-35-005-072-001/153-A
(GHOUNT) 		1735005072NRG24020220241233827 02/02/2024 VINOD PADWAR 1735005072WL066799 VINOD PADWAR 00415 SBIN0008283 880 880 Processed 26/03/2024 004170359 VINODPADWAR STATE BANK OF INDIA(508548)
SubTotal 880 880
184 BICHHIYA MP-35-005-031-001/112-A
(AMADONGARI) 		1735005000NRG24020220241232930 02/02/2024 KARAN KUMAR KUMRE 1735005WL066776 KARAN KUMAR KUMRE 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 KARANKUMARKUMRE STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-031-001/113-A
(AMADONGARI) 		1735005031NRG24020220241231281 02/02/2024 NAKUL KUMAR KUMRE 1735005031WL066719 NAKUL KUMAR KUMRE 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 NAKULKUMARKUMRE STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-031-001/145-A
(AMADONGARI) 		1735005000NRG24020220241232937 02/02/2024 NARMADA BAI 1735005WL066776 NARMADA BAI 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 NARMADABAI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-031-001/161-A
(AMADONGARI) 		1735005000NRG24020220241232947 02/02/2024 SANDHYA 1735005WL066776 SANDHYA 00415 SBIN0013651 1020 1020 Processed 26/03/2024 004170359 SANDHYA STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-031-001/170-A
(AMADONGARI) 		1735005000NRG24020220241232954 02/02/2024 BRAJESH KUMAR 1735005WL066776 BRAJESH KUMAR 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
189 BICHHIYA MP-35-005-031-001/219-A
(AMADONGARI) 		1735005000NRG24020220241232966 02/02/2024 ROHIT MASRAM 1735005WL066776 ROHIT MASRAM 00415 SBIN0013651 816 816 Processed 26/03/2024 004170359 ROHITMASRAM STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-031-001/274
(AMADONGARI) 		1735005000NRG24020220241232977 02/02/2024 SAVITRI BAI HARDAHA 1735005WL066776 SAVITRI BAI HARDAHA 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 SAVITRIBAIHARDAHA STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-031-001/39
(AMADONGARI) 		1735005031NRG24020220241231416 02/02/2024 MANIRAM 1735005031WL066725 MANIRAM 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 MANIRAM STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-031-001/42-A
(AMADONGARI) 		1735005000NRG24020220241232980 02/02/2024 SUMAN BAI 1735005WL066776 SUMAN BAI 00415 SBIN0013651 816 816 Processed 26/03/2024 004170359 SUMANBAI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-031-001/45
(AMADONGARI) 		1735005000NRG24020220241232981 02/02/2024 HEMWATI MANESHWER 1735005WL066776 HEMWATI MANESHWER 00415 SBIN0013651 1224 1224 Processed 26/03/2024 004170359 HEMWATIMANESHWER STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-037-002/176
(BARBASPUR MAL) 		1735005037NRG24260120241192882 02/02/2024 DAYARAM 1735005037WL065437 DAYARAM 00415 SBIN0013651 2600 2600 Processed 26/03/2024 004170359 DAYARAM STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-037-002/176-A
(BARBASPUR MAL) 		1735005037NRG24260120241192883 02/02/2024 BASANT 1735005037WL065437 BASANT 00415 SBIN0013651 2600 2600 Processed 26/03/2024 004170359 BASANT STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-050-001/42
(CHARGAON) 		1735005050NRG24280120241203796 02/02/2024 Rekha 1735005050WL065820 Rekha 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 Rekha STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-050-001/62
(CHARGAON) 		1735005000NRG24020220241232887 02/02/2024 SARSAWATI 1735005WL066773 SARSAWATI 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 SARSAWATI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-050-002/103
(CHARGAON) 		1735005050NRG24010220241228487 02/02/2024 ram bai dhurve 1735005050WL066620 ram bai dhurve 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 rambaidhurve STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-050-002/32-A
(CHARGAON) 		1735005050NRG24010220241228493 02/02/2024 Sadhana Dhurve 1735005050WL066620 Sadhana Dhurve 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 SadhanaDhurve STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-050-002/52
(CHARGAON) 		1735005050NRG24010220241228498 02/02/2024 Kalawati 1735005050WL066620 Kalawati 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 Kalawati STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-050-002/54-B
(CHARGAON) 		1735005050NRG24010220241228501 02/02/2024 Sarya 1735005050WL066620 Sarya 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 Sarya STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-050-002/64-A
(CHARGAON) 		1735005050NRG24010220241228502 02/02/2024 Jhanku lal Armo 1735005050WL066620 Jhanku lal Armo 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 JhankulalArmo STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-050-002/72
(CHARGAON) 		1735005050NRG24010220241228505 02/02/2024 shyambati 1735005050WL066620 shyambati 00415 SBIN0013651 1547 1547 Processed 26/03/2024 004170359 shyambati STATE BANK OF INDIA(508548)
SubTotal 28796 28796
204 BICHHIYA MP-35-005-048-002/187-B
(CHOURUNGA MAL) 		1735005048NRG24310120241217911 02/02/2024 ROOKMANI 1735005048WL066281 ROOKMANI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
205 BICHHIYA MP-35-005-048-002/23-A
(CHOURUNGA MAL) 		1735005048NRG24310120241217916 02/02/2024 SARASWATI SAHU 1735005048WL066281 SARASWATI SAHU 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SARASWATISAHU STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-048-002/270-C
(CHOURUNGA MAL) 		1735005048NRG24310120241217921 02/02/2024 PRAM LAL SAHU 1735005048WL066281 PRAM LAL SAHU 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 PRAMLALSAHU STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-048-002/270-C
(CHOURUNGA MAL) 		1735005048NRG24310120241217920 02/02/2024 PRAM LAL SAHU 1735005048WL066281 PRAM LAL SAHU 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 PRAMLALSAHU STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-051-001/106
(PADARIYA) 		1735005000NRG24020220241232851 02/02/2024 savitri 1735005WL066772 savitri 00415 SBIN0013652 2420 2420 Processed 26/03/2024 004170359 savitri STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-051-001/149
(PADARIYA) 		1735005000NRG24020220241232853 02/02/2024 DEVSINGH 1735005WL066772 DEVSINGH 00415 SBIN0013652 2420 2420 Processed 26/03/2024 004170359 DEVSINGH STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-051-001/45
(PADARIYA) 		1735005000NRG24020220241232862 02/02/2024 Champa bai 1735005WL066772 Champa bai 00415 SBIN0013652 2420 2420 Processed 26/03/2024 004170359 Champabai STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-051-001/56
(PADARIYA) 		1735005000NRG24020220241232868 02/02/2024 Pushpendr 1735005WL066772 Pushpendr 00415 SBIN0013652 2420 2420 Processed 26/03/2024 004170359 Pushpendr CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-058-001/109
(HARRABHATMAL) 		1735005000NRG24020220241233302 02/02/2024 PARASRAM 1735005WL066789 PARASRAM 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
213 BICHHIYA MP-35-005-058-001/109
(HARRABHATMAL) 		1735005000NRG24020220241233301 02/02/2024 SAMRTI BAI 1735005WL066789 SAMRTI BAI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SAMRTIBAI CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-058-001/109
(HARRABHATMAL) 		1735005000NRG24020220241233303 02/02/2024 SANGEETA 1735005WL066789 SANGEETA 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SANGEETA STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-058-001/11-A
(HARRABHATMAL) 		1735005000NRG24020220241233305 02/02/2024 SANTLAL 1735005WL066789 SANTLAL 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
216 BICHHIYA MP-35-005-058-001/11-A
(HARRABHATMAL) 		1735005000NRG24020220241233304 02/02/2024 SANTLAL 1735005WL066789 SANTLAL 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SANTLAL STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-058-001/111
(HARRABHATMAL) 		1735005000NRG24020220241233307 02/02/2024 BISTO BAI 1735005WL066789 BISTO BAI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 BISTOBAI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-058-001/121
(HARRABHATMAL) 		1735005000NRG24020220241233310 02/02/2024 SAGANWATI 1735005WL066789 SAGANWATI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SAGANWATI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-058-001/156
(HARRABHATMAL) 		1735005000NRG24020220241233312 02/02/2024 FULIYA BAI 1735005WL066789 FULIYA BAI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 FULIYABAI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-058-001/156
(HARRABHATMAL) 		1735005000NRG24020220241233313 02/02/2024 SARITA 1735005WL066789 SARITA 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 SARITA STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-058-001/157
(HARRABHATMAL) 		1735005000NRG24020220241233314 02/02/2024 RAJNI 1735005WL066789 RAJNI 00415 SBIN0013652 800 800 Processed 26/03/2024 004170359 RAJNI STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-058-001/165
(HARRABHATMAL) 		1735005000NRG24020220241233315 02/02/2024 BHAGVATI 1735005WL066789 BHAGVATI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
223 BICHHIYA MP-35-005-058-001/52-A
(HARRABHATMAL) 		1735005000NRG24020220241233316 02/02/2024 HANSOBAI 1735005WL066789 HANSOBAI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 HANSOBAI STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-058-001/99
(HARRABHATMAL) 		1735005000NRG24020220241233318 02/02/2024 ANNOBAI 1735005WL066789 ANNOBAI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 ANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BICHHIYA MP-35-005-058-001/99
(HARRABHATMAL) 		1735005000NRG24020220241233320 02/02/2024 BRHASPATIBAI 1735005WL066789 BRHASPATIBAI 00415 SBIN0013652 1400 1400 Processed 26/03/2024 004170359 BRHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BICHHIYA MP-35-005-072-001/60-A
(GHOUNT) 		1735005072NRG24020220241233844 02/02/2024 RAJESHWARI 1735005072WL066799 RAJESHWARI 00415 SBIN0013652 880 880 Processed 26/03/2024 004170359 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 35160 35160
227 BICHHIYA MP-35-005-051-001/32-A
(PADARIYA) 		1735005000NRG24020220241232859 02/02/2024 Rameshwari Uikey 1735005WL066772 Rameshwari Uikey 00468 UBIN0929123 2420 2420 Processed 26/03/2024 004170359 RameshwariUikey STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-051-001/32-A
(PADARIYA) 		1735005000NRG24020220241232858 02/02/2024 RAMKISHAN UIKEY 1735005WL066772 RAMKISHAN UIKEY 00468 UBIN0929123 2420 2420 Processed 26/03/2024 004170359 RAMKISHANUIKEY UNION BANK OF INDIA(508500)
SubTotal 4840 4840
229 BICHHIYA MP-35-005-021-004/14-A
(BATWAR) 		1735005000NRG24020220241233025 02/02/2024 sita masram 1735005WL066779 sita masram 00553 INDB0000243 1200 1200 Processed 26/03/2024 004170359 sitamasram INDUSIND BANK(607189)
230 BICHHIYA MP-35-005-051-001/107
(PADARIYA) 		1735005000NRG24020220241232852 02/02/2024 Sangeeta bai maravi 1735005WL066772 Sangeeta bai maravi 00553 INDB0000243 2420 2420 Processed 26/03/2024 004170359 Sangeetabaimaravi INDUSIND BANK(607189)
SubTotal 3620 3620
231 BICHHIYA MP-35-005-031-001/142-B
(AMADONGARI) 		1735005031NRG24020220241231290 02/02/2024 POOJA BAI 1735005031WL066719 POOJA BAI 00688 FINO0001446 1224 1224 Processed 26/03/2024 004170359 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
232 BICHHIYA MP-35-005-031-001/147-A
(AMADONGARI) 		1735005000NRG24020220241232939 02/02/2024 RAMKUMAR 1735005WL066776 RAMKUMAR 00688 FINO0001446 1224 1224 Processed 26/03/2024 004170359 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
233 BICHHIYA MP-35-005-031-001/52
(AMADONGARI) 		1735005000NRG24020220241232982 02/02/2024 DEEPAK 1735005WL066776 DEEPAK 00688 FINO0001446 1224 1224 Processed 26/03/2024 004170359 DEEPAK FINO PAYMENTS BANK LTD(608001)
234 BICHHIYA MP-35-005-031-001/53-C
(AMADONGARI) 		1735005000NRG24020220241232983 02/02/2024 Saroj Bai Marskole 1735005WL066776 Saroj Bai Marskole 00688 FINO0001446 1224 1224 Processed 26/03/2024 004170359 SarojBaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
235 BICHHIYA MP-35-005-031-001/73-A
(AMADONGARI) 		1735005000NRG24020220241232984 02/02/2024 ANOOP KUMAR 1735005WL066776 ANOOP KUMAR 00688 FINO0001446 1224 1224 Processed 26/03/2024 004170359 ANOOPKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
236 BICHHIYA MP-35-005-033-001/193-A
(KANSKHEDA) 		1735005000NRG24020220241232914 02/02/2024 OMBATI DHURVE 1735005WL066775 OMBATI DHURVE 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004170359 OMBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
237 BICHHIYA MP-35-005-021-004/10
(BATWAR) 		1735005000NRG24020220241233017 02/02/2024 SAMARU 1735005WL066779 SAMARU 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 SAMARU STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-021-004/10
(BATWAR) 		1735005000NRG24020220241233018 02/02/2024 SUMANTRA 1735005WL066779 SUMANTRA 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
239 BICHHIYA MP-35-005-021-004/11-B
(BATWAR) 		1735005000NRG24020220241233020 02/02/2024 TARUNA UDDEY 1735005WL066779 TARUNA UDDEY 00697 BKID0MG1342 800 800 Processed 26/03/2024 004170359 TARUNAUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
240 BICHHIYA MP-35-005-021-004/13
(BATWAR) 		1735005000NRG24020220241233021 02/02/2024 ASADU 1735005WL066779 ASADU 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 ASADU NARMADA JHABUA GRAMIN BANK(508515)
241 BICHHIYA MP-35-005-021-004/14
(BATWAR) 		1735005000NRG24020220241233023 02/02/2024 RAMSINGH 1735005WL066779 RAMSINGH 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 BICHHIYA MP-35-005-021-004/16
(BATWAR) 		1735005000NRG24020220241233026 02/02/2024 SEVBATI 1735005WL066779 SEVBATI 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 SEVBATI NARMADA JHABUA GRAMIN BANK(508515)
243 BICHHIYA MP-35-005-021-004/19
(BATWAR) 		1735005000NRG24020220241233033 02/02/2024 bhadiya 1735005WL066779 bhadiya 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 bhadiya NARMADA JHABUA GRAMIN BANK(508515)
244 BICHHIYA MP-35-005-021-004/21
(BATWAR) 		1735005000NRG24020220241233036 02/02/2024 INDRAPAL 1735005WL066779 INDRAPAL 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 INDRAPAL FINO PAYMENTS BANK LTD(608001)
245 BICHHIYA MP-35-005-021-004/23-A
(BATWAR) 		1735005000NRG24020220241233038 02/02/2024 FULCHAND SAIYAM 1735005WL066779 FULCHAND SAIYAM 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 FULCHANDSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 BICHHIYA MP-35-005-021-004/23-A
(BATWAR) 		1735005000NRG24020220241233039 02/02/2024 SUKHBATI 1735005WL066779 SUKHBATI 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
247 BICHHIYA MP-35-005-021-004/26
(BATWAR) 		1735005000NRG24020220241233041 02/02/2024 katikram 1735005WL066779 katikram 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 katikram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 BICHHIYA MP-35-005-021-004/39
(BATWAR) 		1735005000NRG24020220241233042 02/02/2024 RAMKALI 1735005WL066779 RAMKALI 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
249 BICHHIYA MP-35-005-021-004/4
(BATWAR) 		1735005000NRG24020220241233043 02/02/2024 budhiya yadav 1735005WL066779 budhiya yadav 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 budhiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 BICHHIYA MP-35-005-031-001/154
(AMADONGARI) 		1735005000NRG24020220241232943 02/02/2024 CHEENDA BAI 1735005WL066776 CHEENDA BAI 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 CHEENDABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BICHHIYA MP-35-005-031-001/154-A
(AMADONGARI) 		1735005000NRG24020220241232944 02/02/2024 ROSHNI MARSKOLE 1735005WL066776 ROSHNI MARSKOLE 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 ROSHNIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-031-001/160
(AMADONGARI) 		1735005031NRG24020220241231399 02/02/2024 RAMWATI 1735005031WL066725 RAMWATI 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
253 BICHHIYA MP-35-005-031-001/204-A
(AMADONGARI) 		1735005031NRG24020220241231406 02/02/2024 URMILA BAI MARAVI 1735005031WL066725 URMILA BAI MARAVI 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 URMILABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
254 BICHHIYA MP-35-005-031-001/210
(AMADONGARI) 		1735005000NRG24020220241232961 02/02/2024 SUREKHA BAI 1735005WL066776 SUREKHA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 SUREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
255 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24020220241232962 02/02/2024 MEERA BAI 1735005WL066776 MEERA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
256 BICHHIYA MP-35-005-031-001/213
(AMADONGARI) 		1735005031NRG24020220241231407 02/02/2024 DEALAN 1735005031WL066725 DEALAN 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 DEALAN NARMADA JHABUA GRAMIN BANK(508515)
257 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24020220241232964 02/02/2024 FAGULAL 1735005WL066776 FAGULAL 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
258 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24020220241232963 02/02/2024 SULOCHNI BAI 1735005WL066776 SULOCHNI BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 SULOCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 BICHHIYA MP-35-005-031-001/215
(AMADONGARI) 		1735005000NRG24020220241232965 02/02/2024 BABLI BAI 1735005WL066776 BABLI BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 BICHHIYA MP-35-005-031-001/219-A
(AMADONGARI) 		1735005031NRG24020220241231408 02/02/2024 HARIYO BAI 1735005031WL066725 HARIYO BAI 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 HARIYOBAI NARMADA JHABUA GRAMIN BANK(508515)
261 BICHHIYA MP-35-005-031-001/220-A
(AMADONGARI) 		1735005000NRG24020220241232967 02/02/2024 SANTOSH KUMAR 1735005WL066776 SANTOSH KUMAR 00697 BKID0MG1342 204 204 Processed 26/03/2024 004170359 SANTOSHKUMAR STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005031NRG24020220241231409 02/02/2024 RAJARAM 1735005031WL066725 RAJARAM 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
263 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005000NRG24020220241232968 02/02/2024 SARITA BAI 1735005WL066776 SARITA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
264 BICHHIYA MP-35-005-031-001/232
(AMADONGARI) 		1735005000NRG24020220241232969 02/02/2024 JAMUNA BAI 1735005WL066776 JAMUNA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 JAMUNABAI FINO PAYMENTS BANK LTD(608001)
265 BICHHIYA MP-35-005-031-001/232
(AMADONGARI) 		1735005031NRG24020220241231410 02/02/2024 MUKESH 1735005031WL066725 MUKESH 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
266 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005000NRG24020220241232970 02/02/2024 PARWATI BAI 1735005WL066776 PARWATI BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BICHHIYA MP-35-005-031-001/235
(AMADONGARI) 		1735005031NRG24020220241231411 02/02/2024 MAHU LAL 1735005031WL066725 MAHU LAL 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
268 BICHHIYA MP-35-005-031-001/235
(AMADONGARI) 		1735005000NRG24020220241232971 02/02/2024 SUSMA BAI 1735005WL066776 SUSMA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 SUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
269 BICHHIYA MP-35-005-031-001/237
(AMADONGARI) 		1735005000NRG24020220241232972 02/02/2024 GEETA BAI 1735005WL066776 GEETA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
270 BICHHIYA MP-35-005-031-001/238
(AMADONGARI) 		1735005031NRG24020220241231412 02/02/2024 DURGESH 1735005031WL066725 DURGESH 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 DURGESH STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-031-001/238
(AMADONGARI) 		1735005000NRG24020220241232973 02/02/2024 MANJULATA 1735005WL066776 MANJULATA 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 MANJULATA STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-031-001/256
(AMADONGARI) 		1735005031NRG24020220241231413 02/02/2024 URMILA BAI 1735005031WL066725 URMILA BAI 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 URMILABAI BANK OF INDIA(508505)
273 BICHHIYA MP-35-005-031-001/272
(AMADONGARI) 		1735005000NRG24020220241232976 02/02/2024 kiran nanda 1735005WL066776 kiran nanda 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 kirannanda CENTRAL BANK OF INDIA(607115)
274 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005000NRG24020220241232978 02/02/2024 NIROTTAM LAL 1735005WL066776 NIROTTAM LAL 00697 BKID0MG1342 612 612 Processed 26/03/2024 004170359 NIROTTAMLAL STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24020220241232979 02/02/2024 RAGHUNANDAN 1735005WL066776 RAGHUNANDAN 00697 BKID0MG1342 1020 1020 Processed 26/03/2024 004170359 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
276 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005031NRG24020220241231414 02/02/2024 SHASHI BAI 1735005031WL066725 SHASHI BAI 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BICHHIYA MP-35-005-031-001/69
(AMADONGARI) 		1735005031NRG24020220241231417 02/02/2024 PEETAM LAL 1735005031WL066725 PEETAM LAL 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 PEETAMLAL STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005031NRG24020220241231419 02/02/2024 SHELKUMAR 1735005031WL066725 SHELKUMAR 00697 BKID0MG1342 1224 1224 Processed 26/03/2024 004170359 SHELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 BICHHIYA MP-35-005-033-001/150-A
(KANSKHEDA) 		1735005033NRG24020220241232452 02/02/2024 BIRSO 1735005033WL066757 BIRSO 00697 BKID0MG1342 1320 1320 Processed 26/03/2024 004170359 BIRSO INDUSIND BANK(607189)
280 BICHHIYA MP-35-005-034-001/129-A
(PONDI) 		1735005000NRG24020220241232891 02/02/2024 SUBHANJAJI 1735005WL066774 SUBHANJAJI 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 SUBHANJAJI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-034-001/129-A
(PONDI) 		1735005000NRG24020220241232890 02/02/2024 SUBHANJAJI 1735005WL066774 SUBHANJAJI 00697 BKID0MG1342 1200 1200 Processed 26/03/2024 004170359 SUBHANJAJI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-050-001/13
(CHARGAON) 		1735005000NRG24020220241232882 02/02/2024 NAWALSING 1735005WL066773 NAWALSING 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 NAWALSING STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-050-001/13
(CHARGAON) 		1735005000NRG24020220241232880 02/02/2024 PREM LAL 1735005WL066773 PREM LAL 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
284 BICHHIYA MP-35-005-050-001/13
(CHARGAON) 		1735005000NRG24020220241232883 02/02/2024 SAMPATIYA 1735005WL066773 SAMPATIYA 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 SAMPATIYA STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-050-001/13
(CHARGAON) 		1735005000NRG24020220241232881 02/02/2024 TILKO 1735005WL066773 TILKO 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 TILKO FINCARE SMALL FINANCE BANK LTD(608304)
286 BICHHIYA MP-35-005-050-001/14
(CHARGAON) 		1735005050NRG24280120241203792 02/02/2024 PUNNIBAI 1735005050WL065820 PUNNIBAI 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 BICHHIYA MP-35-005-050-001/14
(CHARGAON) 		1735005050NRG24280120241203791 02/02/2024 SUNUA 1735005050WL065820 SUNUA 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 SUNUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 BICHHIYA MP-35-005-050-001/29
(CHARGAON) 		1735005000NRG24020220241232884 02/02/2024 MANIYA 1735005WL066773 MANIYA 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
289 BICHHIYA MP-35-005-050-001/32
(CHARGAON) 		1735005050NRG24280120241203794 02/02/2024 DUJIYA 1735005050WL065820 DUJIYA 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
290 BICHHIYA MP-35-005-050-001/32
(CHARGAON) 		1735005050NRG24280120241203793 02/02/2024 sivcharan 1735005050WL065820 sivcharan 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 sivcharan STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-050-001/39
(CHARGAON) 		1735005050NRG24280120241203795 02/02/2024 KISHANLAL 1735005050WL065820 KISHANLAL 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 KISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 BICHHIYA MP-35-005-050-001/42
(CHARGAON) 		1735005000NRG24020220241232885 02/02/2024 PREMLAL 1735005WL066773 PREMLAL 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
293 BICHHIYA MP-35-005-050-001/49-A
(CHARGAON) 		1735005000NRG24020220241232886 02/02/2024 rampyari 1735005WL066773 rampyari 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 rampyari NARMADA JHABUA GRAMIN BANK(508515)
294 BICHHIYA MP-35-005-050-001/50
(CHARGAON) 		1735005050NRG24280120241203797 02/02/2024 HEERA LAL 1735005050WL065820 HEERA LAL 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
295 BICHHIYA MP-35-005-050-001/62
(CHARGAON) 		1735005050NRG24280120241203798 02/02/2024 sihram 1735005050WL065820 sihram 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 sihram CENTRAL BANK OF INDIA(607115)
296 BICHHIYA MP-35-005-050-001/71
(CHARGAON) 		1735005050NRG24280120241203799 02/02/2024 KOTABAI 1735005050WL065820 KOTABAI 00697 BKID0MG1342 442 442 Processed 26/03/2024 004170359 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
297 BICHHIYA MP-35-005-050-001/79
(CHARGAON) 		1735005050NRG24280120241203800 02/02/2024 INDRAWATI BAI 1735005050WL065820 INDRAWATI BAI 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 INDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 BICHHIYA MP-35-005-050-002/105
(CHARGAON) 		1735005050NRG24010220241228488 02/02/2024 SURENDRA 1735005050WL066620 SURENDRA 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
299 BICHHIYA MP-35-005-050-002/11-A
(CHARGAON) 		1735005050NRG24010220241228490 02/02/2024 priti 1735005050WL066620 priti 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 priti NARMADA JHABUA GRAMIN BANK(508515)
300 BICHHIYA MP-35-005-050-002/11-A
(CHARGAON) 		1735005050NRG24010220241228489 02/02/2024 RAGHUWEER 1735005050WL066620 RAGHUWEER 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 RAGHUWEER NARMADA JHABUA GRAMIN BANK(508515)
301 BICHHIYA MP-35-005-050-002/21
(CHARGAON) 		1735005050NRG24010220241228486 02/02/2024 dropti 1735005050WL066619 dropti 00697 BKID0MG1342 1326 1326 Processed 26/03/2024 004170359 dropti NARMADA JHABUA GRAMIN BANK(508515)
302 BICHHIYA MP-35-005-050-002/25
(CHARGAON) 		1735005050NRG24010220241228491 02/02/2024 BHURA SINGH 1735005050WL066620 BHURA SINGH 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BICHHIYA MP-35-005-050-002/26
(CHARGAON) 		1735005050NRG24010220241228492 02/02/2024 DHANOTY BAI 1735005050WL066620 DHANOTY BAI 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 DHANOTYBAI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-050-002/34-A
(CHARGAON) 		1735005050NRG24010220241228494 02/02/2024 somvati 1735005050WL066620 somvati 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 somvati NARMADA JHABUA GRAMIN BANK(508515)
305 BICHHIYA MP-35-005-050-002/42
(CHARGAON) 		1735005050NRG24010220241228495 02/02/2024 DHARAM SINGH 1735005050WL066620 DHARAM SINGH 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BICHHIYA MP-35-005-050-002/44
(CHARGAON) 		1735005050NRG24010220241228496 02/02/2024 MOHAN LAL 1735005050WL066620 MOHAN LAL 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
307 BICHHIYA MP-35-005-050-002/46
(CHARGAON) 		1735005050NRG24010220241228497 02/02/2024 gulaba 1735005050WL066620 gulaba 00697 BKID0MG1342 663 663 Processed 26/03/2024 004170359 gulaba NARMADA JHABUA GRAMIN BANK(508515)
308 BICHHIYA MP-35-005-050-002/53
(CHARGAON) 		1735005050NRG24010220241228499 02/02/2024 SANUOO LAL 1735005050WL066620 SANUOO LAL 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 SANUOOLAL NARMADA JHABUA GRAMIN BANK(508515)
309 BICHHIYA MP-35-005-050-002/66
(CHARGAON) 		1735005050NRG24010220241228504 02/02/2024 gullo 1735005050WL066620 gullo 00697 BKID0MG1342 1547 1547 Processed 26/03/2024 004170359 gullo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90830 90830
310 BICHHIYA MP-35-005-048-002/126-A
(CHOURUNGA MAL) 		1735005048NRG24310120241217907 02/02/2024 RAMLAL 1735005048WL066281 RAMLAL 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 RAMLAL CENTRAL BANK OF INDIA(607115)
311 BICHHIYA MP-35-005-048-002/137
(CHOURUNGA MAL) 		1735005048NRG24310120241217908 02/02/2024 RAJKUMAR 1735005048WL066281 RAJKUMAR 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
312 BICHHIYA MP-35-005-048-002/187
(CHOURUNGA MAL) 		1735005048NRG24310120241217910 02/02/2024 ANJANA 1735005048WL066281 ANJANA 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
313 BICHHIYA MP-35-005-048-002/187
(CHOURUNGA MAL) 		1735005048NRG24310120241217909 02/02/2024 MANIRAM 1735005048WL066281 MANIRAM 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
314 BICHHIYA MP-35-005-048-002/270
(CHOURUNGA MAL) 		1735005048NRG24310120241217917 02/02/2024 MUNEE 1735005048WL066281 MUNEE 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
315 BICHHIYA MP-35-005-048-002/270-A
(CHOURUNGA MAL) 		1735005048NRG24310120241217918 02/02/2024 PARMANAND 1735005048WL066281 PARMANAND 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
316 BICHHIYA MP-35-005-048-002/270-A
(CHOURUNGA MAL) 		1735005048NRG24310120241217919 02/02/2024 SHANTI 1735005048WL066281 SHANTI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
317 BICHHIYA MP-35-005-048-002/289
(CHOURUNGA MAL) 		1735005048NRG24310120241217923 02/02/2024 GYANA BAI 1735005048WL066281 GYANA BAI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
318 BICHHIYA MP-35-005-048-002/289
(CHOURUNGA MAL) 		1735005048NRG24310120241217922 02/02/2024 TULARAM 1735005048WL066281 TULARAM 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
319 BICHHIYA MP-35-005-048-002/313
(CHOURUNGA MAL) 		1735005048NRG24310120241217925 02/02/2024 DULARI 1735005048WL066281 DULARI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 DULARI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-048-002/313
(CHOURUNGA MAL) 		1735005048NRG24310120241217924 02/02/2024 PARSHRAM 1735005048WL066281 PARSHRAM 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 PARSHRAM NARMADA JHABUA GRAMIN BANK(508515)
321 BICHHIYA MP-35-005-048-002/51
(CHOURUNGA MAL) 		1735005048NRG24310120241217926 02/02/2024 ROSNEE 1735005048WL066281 ROSNEE 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 ROSNEE NARMADA JHABUA GRAMIN BANK(508515)
322 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005048NRG24310120241217928 02/02/2024 CHAENO BAI 1735005048WL066281 CHAENO BAI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 CHAENOBAI CENTRAL BANK OF INDIA(607115)
323 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005048NRG24310120241217927 02/02/2024 SELKRAM 1735005048WL066281 SELKRAM 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 SELKRAM NARMADA JHABUA GRAMIN BANK(508515)
324 BICHHIYA MP-35-005-048-002/92
(CHOURUNGA MAL) 		1735005048NRG24310120241217930 02/02/2024 ANTA BAI 1735005048WL066281 ANTA BAI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 ANTABAI CENTRAL BANK OF INDIA(607115)
325 BICHHIYA MP-35-005-048-002/92
(CHOURUNGA MAL) 		1735005048NRG24310120241217929 02/02/2024 HEERALAL 1735005048WL066281 HEERALAL 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
326 BICHHIYA MP-35-005-058-001/1
(HARRABHATMAL) 		1735005000NRG24020220241233300 02/02/2024 FULKALI 1735005WL066789 FULKALI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 FULKALI STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-058-001/111
(HARRABHATMAL) 		1735005000NRG24020220241233306 02/02/2024 PUNWA 1735005WL066789 PUNWA 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 PUNWA NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-058-001/116
(HARRABHATMAL) 		1735005000NRG24020220241233308 02/02/2024 ASHOKBAI 1735005WL066789 ASHOKBAI 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 ASHOKBAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-058-001/156
(HARRABHATMAL) 		1735005000NRG24020220241233311 02/02/2024 REVSINGH 1735005WL066789 REVSINGH 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 REVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 BICHHIYA MP-35-005-058-001/72
(HARRABHATMAL) 		1735005000NRG24020220241233317 02/02/2024 MANTE 1735005WL066789 MANTE 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 MANTE NARMADA JHABUA GRAMIN BANK(508515)
331 BICHHIYA MP-35-005-058-001/99
(HARRABHATMAL) 		1735005000NRG24020220241233319 02/02/2024 MODILAL 1735005WL066789 MODILAL 00697 BKID0MG1351 1400 1400 Processed 26/03/2024 004170359 MODILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30800 30800
332 BICHHIYA MP-35-005-021-004/18
(BATWAR) 		1735005000NRG24020220241233028 02/02/2024 LALO BAI 1735005WL066779 LALO BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004170359 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
333 BICHHIYA MP-35-005-031-001/103
(AMADONGARI) 		1735005000NRG24020220241232928 02/02/2024 NENOBAI 1735005WL066776 NENOBAI 00697 BKID0NAMRGB 408 408 Processed 26/03/2024 004170359 NENOBAI NARMADA JHABUA GRAMIN BANK(508515)
334 BICHHIYA MP-35-005-031-001/11
(AMADONGARI) 		1735005000NRG24020220241232929 02/02/2024 DAMARIYA 1735005WL066776 DAMARIYA 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 DAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
335 BICHHIYA MP-35-005-031-001/118-A
(AMADONGARI) 		1735005031NRG24020220241231283 02/02/2024 CHAMELI BAI 1735005031WL066719 CHAMELI BAI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004170359 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BICHHIYA MP-35-005-031-001/121
(AMADONGARI) 		1735005031NRG24020220241231285 02/02/2024 JAGDEESH 1735005031WL066719 JAGDEESH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
337 BICHHIYA MP-35-005-031-001/127
(AMADONGARI) 		1735005000NRG24020220241232931 02/02/2024 AGHANIYA BAI 1735005WL066776 AGHANIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 BICHHIYA MP-35-005-031-001/127
(AMADONGARI) 		1735005031NRG24020220241231286 02/02/2024 BHODI LAL 1735005031WL066719 BHODI LAL 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004170359 BHODILAL NARMADA JHABUA GRAMIN BANK(508515)
339 BICHHIYA MP-35-005-031-001/129
(AMADONGARI) 		1735005000NRG24020220241232932 02/02/2024 MEENA BAI 1735005WL066776 MEENA BAI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004170359 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
340 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24020220241232933 02/02/2024 DAYARAM 1735005WL066776 DAYARAM 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004170359 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
341 BICHHIYA MP-35-005-031-001/133
(AMADONGARI) 		1735005000NRG24020220241232934 02/02/2024 VINOD 1735005WL066776 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 VINOD NARMADA JHABUA GRAMIN BANK(508515)
342 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24020220241232935 02/02/2024 DEVKARN 1735005WL066776 DEVKARN 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 DEVKARN STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-031-001/137
(AMADONGARI) 		1735005031NRG24020220241231287 02/02/2024 SIYA BAI 1735005031WL066719 SIYA BAI 00697 BKID0NAMRGB 408 408 Processed 26/03/2024 004170359 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 BICHHIYA MP-35-005-031-001/140
(AMADONGARI) 		1735005031NRG24020220241231289 02/02/2024 GOURA BAI 1735005031WL066719 GOURA BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
345 BICHHIYA MP-35-005-031-001/140
(AMADONGARI) 		1735005031NRG24020220241231288 02/02/2024 SANI LAL 1735005031WL066719 SANI LAL 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 SANILAL NARMADA JHABUA GRAMIN BANK(508515)
346 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005000NRG24020220241232936 02/02/2024 RAMKUMAR 1735005WL066776 RAMKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
347 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005000NRG24020220241232938 02/02/2024 FAGU LAL 1735005WL066776 FAGU LAL 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
348 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005031NRG24020220241231396 02/02/2024 HARCHAT BAI 1735005031WL066725 HARCHAT BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 HARCHATBAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005000NRG24020220241232945 02/02/2024 MEENA 1735005WL066776 MEENA 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 MEENA NARMADA JHABUA GRAMIN BANK(508515)
350 BICHHIYA MP-35-005-031-001/163
(AMADONGARI) 		1735005000NRG24020220241232950 02/02/2024 GANESH 1735005WL066776 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 GANESH NARMADA JHABUA GRAMIN BANK(508515)
351 BICHHIYA MP-35-005-031-001/163
(AMADONGARI) 		1735005000NRG24020220241232949 02/02/2024 MEERA BAI 1735005WL066776 MEERA BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
352 BICHHIYA MP-35-005-031-001/163-A
(AMADONGARI) 		1735005000NRG24020220241232951 02/02/2024 SAVITA BAI 1735005WL066776 SAVITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 SAVITABAI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-031-001/166
(AMADONGARI) 		1735005000NRG24020220241232952 02/02/2024 CHANDO BAI 1735005WL066776 CHANDO BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 CHANDOBAI STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-031-001/166
(AMADONGARI) 		1735005031NRG24020220241231400 02/02/2024 LALMAN 1735005031WL066725 LALMAN 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
355 BICHHIYA MP-35-005-031-001/167-B
(AMADONGARI) 		1735005031NRG24020220241231401 02/02/2024 GOMTI 1735005031WL066725 GOMTI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
356 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24020220241231403 02/02/2024 AWADHESH 1735005031WL066725 AWADHESH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
357 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005000NRG24020220241232953 02/02/2024 HEERA LAL 1735005WL066776 HEERA LAL 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
358 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24020220241231402 02/02/2024 RAMBAI 1735005031WL066725 RAMBAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
359 BICHHIYA MP-35-005-031-001/176
(AMADONGARI) 		1735005000NRG24020220241232955 02/02/2024 ASHEESH KUMAR 1735005WL066776 ASHEESH KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 ASHEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
360 BICHHIYA MP-35-005-031-001/176
(AMADONGARI) 		1735005031NRG24020220241231404 02/02/2024 KANHAIYA 1735005031WL066725 KANHAIYA 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
361 BICHHIYA MP-35-005-031-001/177
(AMADONGARI) 		1735005031NRG24020220241231405 02/02/2024 MITHLESH 1735005031WL066725 MITHLESH 00697 BKID0NAMRGB 408 408 Processed 26/03/2024 004170359 MITHLESH STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-031-001/184
(AMADONGARI) 		1735005000NRG24020220241232956 02/02/2024 MISHRI LAL 1735005WL066776 MISHRI LAL 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004170359 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
363 BICHHIYA MP-35-005-031-001/202
(AMADONGARI) 		1735005000NRG24020220241232958 02/02/2024 RAJANI BAI 1735005WL066776 RAJANI BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004170359 RAJANIBAI STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-048-002/203
(CHOURUNGA MAL) 		1735005048NRG24310120241217912 02/02/2024 FULA 1735005048WL066281 FULA 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004170359 FULA NARMADA JHABUA GRAMIN BANK(508515)
365 BICHHIYA MP-35-005-051-001/40
(PADARIYA) 		1735005000NRG24020220241232860 02/02/2024 Budhram 1735005WL066772 Budhram 00697 BKID0NAMRGB 2420 2420 Processed 26/03/2024 004170359 Budhram CENTRAL BANK OF INDIA(607115)
366 BICHHIYA MP-35-005-058-001/117-A
(HARRABHATMAL) 		1735005000NRG24020220241233309 02/02/2024 SUNAN 1735005WL066789 SUNAN 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004170359 SUNAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40896 40896
Total 475264 475264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_020224APB_FTO_451313 Central Bank Of India CBIN0281083 BAMHANI BANJAR 9914
2 BICHHIYA MP1735005_020224APB_FTO_451313 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 50820
3 BICHHIYA MP1735005_020224APB_FTO_451313 Central Bank Of India CBIN0282086 SIJHORA 4200
4 BICHHIYA MP1735005_020224APB_FTO_451313 Punjab National Bank PUNB0249800 AURAI 25740
5 BICHHIYA MP1735005_020224APB_FTO_451313 State Bank of India SBIN0006252 ANJANIYA 141598
6 BICHHIYA MP1735005_020224APB_FTO_451313 State Bank of India SBIN0008283 PITHAMPUR 880
7 BICHHIYA MP1735005_020224APB_FTO_451313 State Bank of India SBIN0013651 BAMHANI 28796
8 BICHHIYA MP1735005_020224APB_FTO_451313 State Bank of India SBIN0013652 Bichhiya Ryt 35160
9 BICHHIYA MP1735005_020224APB_FTO_451313 Union Bank of India UBIN0929123 MANDLA 4840
10 BICHHIYA MP1735005_020224APB_FTO_451313 IndusInd Bank Ltd. INDB0000243 MANDLA 3620
11 BICHHIYA MP1735005_020224APB_FTO_451313 Fino Payments Bank Ltd FINO0001446 MP RO 6120
12 BICHHIYA MP1735005_020224APB_FTO_451313 India Post Payments Bank IPOS0000001 Mandla 1050
13 BICHHIYA MP1735005_020224APB_FTO_451313 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 90830
14 BICHHIYA MP1735005_020224APB_FTO_451313 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 30800
15 BICHHIYA MP1735005_020224APB_FTO_451313 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 35676
16 BICHHIYA MP1735005_020224APB_FTO_451313 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 5220

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