Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_260224APB_FTO_475950
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-35-005-005-001/147
(KHAMRAUTI) 		1735005005NRG24260220241365821 26/02/2024 Sunil Kumar Bhartiya 1735005005WL071621 Sunil Kumar Bhartiya 00045 BARB0MANDLA 1547 1547 Processed 12/04/2024 301911451 SunilKumarBhartiya STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-005-001/147
(KHAMRAUTI) 		1735005005NRG24260220241365820 26/02/2024 Sunil Kumar Bhartiya 1735005005WL071621 Sunil Kumar Bhartiya 00045 BARB0MANDLA 1547 1547 Processed 12/04/2024 301911451 SunilKumarBhartiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BICHHIYA MP-35-005-009-003/259-B
(CHANGARIYA) 		1735005009NRG24260220241364087 26/02/2024 Santoshi 1735005009WL071562 Santoshi 00048 BKID0009485 1224 1224 Processed 12/04/2024 301911451 Santoshi BANK OF INDIA(508505)
SubTotal 1224 1224
4 BICHHIYA MP-35-005-031-002/91
(AMADONGARI) 		1735005031NRG24260220241365871 26/02/2024 RAJKUMAR 1735005031WL071627 RAJKUMAR 00089 CBIN0281083 1428 1428 Processed 12/04/2024 301911451 RAJKUMAR INDIAN BANK(607105)
5 BICHHIYA MP-35-005-036-001/92-C
(LAFRA) 		1735005036NRG24260220241365760 26/02/2024 SHIVAM NANDA 1735005WL071608 SHIVAM NANDA 00089 CBIN0281083 1224 1224 Processed 12/04/2024 301911451 SHIVAMNANDA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-054-003/86
(TILARI) 		1735005054NRG24260220241366393 26/02/2024 RAJARAM 1735005054WL071661 RAJARAM 00089 CBIN0281083 200 200 Processed 12/04/2024 301911451 RAJARAM CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-054-004/170-A
(TILARI) 		1735005054NRG24260220241366257 26/02/2024 seva singh markam 1735005054WL071650 seva singh markam 00089 CBIN0281083 1540 1540 Processed 12/04/2024 301911451 sevasinghmarkam STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-054-004/170-B
(TILARI) 		1735005054NRG24260220241366258 26/02/2024 shyamwati 1735005054WL071650 shyamwati 00089 CBIN0281083 1540 1540 Processed 12/04/2024 301911451 shyamwati CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-056-001/218
(KHATIYA NARANGI) 		1735005056NRG24250220241361373 26/02/2024 RAMLI BAI 1735005056WL071465 RAMLI BAI 00089 CBIN0281083 2431 2431 Processed 12/04/2024 301911451 RAMLIBAI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-056-001/344
(KHATIYA NARANGI) 		1735005056NRG24260220241367473 26/02/2024 shanti 1735005056WL071689 shanti 00089 CBIN0281083 2860 2860 Processed 13/04/2024 301911451 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11223 11223
11 BICHHIYA MP-35-005-005-001/56
(KHAMRAUTI) 		1735005005NRG24260220241365823 26/02/2024 SHYAMA BAI PARTE 1735005005WL071622 SHYAMA BAI PARTE 00089 CBIN0281297 1547 1547 Processed 12/04/2024 301911451 SHYAMABAIPARTE CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-054-004/54
(TILARI) 		1735005054NRG24260220241366259 26/02/2024 MALTI BAI 1735005054WL071650 MALTI BAI 00089 CBIN0281297 440 440 Rejected 12/04/2024 301911451 Account Holder Expired
SubTotal 1987 1987
13 BICHHIYA MP-35-005-003-001/234
(KARANJIA MAL) 		1735005003NRG24260220241365995 26/02/2024 nana bai 1735005003WL071636 nana bai 00089 CBIN0282086 1105 1105 Processed 12/04/2024 301911451 nanabai CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-003-001/234
(KARANJIA MAL) 		1735005003NRG24260220241365994 26/02/2024 NARMADA 1735005003WL071636 NARMADA 00089 CBIN0282086 1105 1105 Processed 12/04/2024 301911451 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 BICHHIYA MP-35-005-036-001/257-D
(LAFRA) 		1735005036NRG24260220241365753 26/02/2024 RAKESH NANDA 1735005WL071608 RAKESH NANDA 00152 HDFC0002713 612 612 Processed 12/04/2024 301911451 RAKESHNANDA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-042-003/28
(JAGNATHAR) 		1735005042NRG24260220241363994 26/02/2024 Rajkumar 1735005042WL071558 Rajkumar 00152 HDFC0002713 600 600 Processed 13/04/2024 301911451 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
17 BICHHIYA MP-35-005-009-002/60
(CHANGARIYA) 		1735005009NRG24260220241364150 26/02/2024 AMARTI 1735005009WL071565 AMARTI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 AMARTI PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-009-002/60
(CHANGARIYA) 		1735005009NRG24260220241364151 26/02/2024 BAISHAKHU 1735005009WL071565 BAISHAKHU 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 BAISHAKHU PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-009-002/61
(CHANGARIYA) 		1735005009NRG24260220241364152 26/02/2024 BUDHU 1735005009WL071565 BUDHU 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 BUDHU PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-009-002/68
(CHANGARIYA) 		1735005009NRG24260220241364153 26/02/2024 AGHNI 1735005009WL071565 AGHNI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 AGHNI PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-009-002/88-C
(CHANGARIYA) 		1735005009NRG24260220241364154 26/02/2024 Kunjjo Bai 1735005009WL071565 Kunjjo Bai 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 KunjjoBai PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-009-002/91
(CHANGARIYA) 		1735005009NRG24260220241364156 26/02/2024 BAISAKHI 1735005009WL071565 BAISAKHI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 BAISAKHI PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-009-002/91
(CHANGARIYA) 		1735005009NRG24260220241364155 26/02/2024 JETHU 1735005009WL071565 JETHU 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 JETHU PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-009-003/201
(CHANGARIYA) 		1735005009NRG24260220241364077 26/02/2024 NAVAL 1735005009WL071562 NAVAL 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 NAVAL PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-009-003/207
(CHANGARIYA) 		1735005009NRG24260220241364123 26/02/2024 RATNU LAL 1735005009WL071564 RATNU LAL 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 RATNULAL PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-009-003/219
(CHANGARIYA) 		1735005009NRG24260220241364124 26/02/2024 lamulal 1735005009WL071564 lamulal 00354 PUNB0249800 612 612 Processed 12/04/2024 301911451 lamulal PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-009-003/237-A
(CHANGARIYA) 		1735005009NRG24260220241364126 26/02/2024 Ganga Bai 1735005009WL071564 Ganga Bai 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 GangaBai PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-009-003/237-A
(CHANGARIYA) 		1735005009NRG24260220241364125 26/02/2024 Tekram 1735005009WL071564 Tekram 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 Tekram PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-009-003/240
(CHANGARIYA) 		1735005009NRG24260220241364078 26/02/2024 BINDIYA 1735005009WL071562 BINDIYA 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 BINDIYA PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-009-003/243-A
(CHANGARIYA) 		1735005009NRG24260220241364127 26/02/2024 sushila 1735005009WL071564 sushila 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 sushila PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-009-003/245
(CHANGARIYA) 		1735005009NRG24260220241364079 26/02/2024 SAKUN 1735005009WL071562 SAKUN 00354 PUNB0249800 816 816 Processed 12/04/2024 301911451 SAKUN PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-009-003/246
(CHANGARIYA) 		1735005009NRG24260220241364080 26/02/2024 Mohan 1735005009WL071562 Mohan 00354 PUNB0249800 816 816 Processed 12/04/2024 301911451 Mohan IDBI BANK(607095)
33 BICHHIYA MP-35-005-009-003/246-B
(CHANGARIYA) 		1735005009NRG24260220241364081 26/02/2024 ANIL 1735005009WL071562 ANIL 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 ANIL PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-009-003/246-B
(CHANGARIYA) 		1735005009NRG24260220241364082 26/02/2024 SARDA 1735005009WL071562 SARDA 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 SARDA PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-009-003/254-B
(CHANGARIYA) 		1735005009NRG24260220241364083 26/02/2024 PIRMOD 1735005009WL071562 PIRMOD 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 PIRMOD PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-009-003/255-B
(CHANGARIYA) 		1735005009NRG24260220241364084 26/02/2024 BHWANI 1735005009WL071562 BHWANI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 BHWANI PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-009-003/255-B
(CHANGARIYA) 		1735005009NRG24260220241364085 26/02/2024 JANKI 1735005009WL071562 JANKI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 JANKI PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-009-003/259
(CHANGARIYA) 		1735005009NRG24260220241364086 26/02/2024 SUKALIYA BAI 1735005009WL071562 SUKALIYA BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 SUKALIYABAI CANARA BANK(508532)
39 BICHHIYA MP-35-005-009-003/262-A
(CHANGARIYA) 		1735005009NRG24260220241364128 26/02/2024 Samrto bai 1735005009WL071564 Samrto bai 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 Samrtobai PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-009-003/263
(CHANGARIYA) 		1735005009NRG24260220241364129 26/02/2024 SUMARSING 1735005009WL071564 SUMARSING 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 SUMARSING PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-009-003/264-A
(CHANGARIYA) 		1735005009NRG24260220241364130 26/02/2024 Anandwati 1735005009WL071564 Anandwati 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 Anandwati PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-009-003/266
(CHANGARIYA) 		1735005009NRG24260220241364131 26/02/2024 SAMARO BAI 1735005009WL071564 SAMARO BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 SAMAROBAI PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-009-003/270-A
(CHANGARIYA) 		1735005009NRG24260220241364132 26/02/2024 sukhdev 1735005009WL071564 sukhdev 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 sukhdev PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-009-003/270-B
(CHANGARIYA) 		1735005009NRG24260220241364133 26/02/2024 Sarshvati 1735005009WL071564 Sarshvati 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 Sarshvati PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-009-003/273-B
(CHANGARIYA) 		1735005009NRG24260220241364134 26/02/2024 kamivati 1735005009WL071564 kamivati 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 kamivati PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-009-003/274-A
(CHANGARIYA) 		1735005009NRG24260220241364135 26/02/2024 Sangeeta 1735005009WL071564 Sangeeta 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 Sangeeta PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-009-003/276-A
(CHANGARIYA) 		1735005009NRG24260220241364136 26/02/2024 LALITA BAI GOP 1735005009WL071564 LALITA BAI GOP 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 LALITABAIGOP PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-009-003/278-A
(CHANGARIYA) 		1735005009NRG24260220241364137 26/02/2024 PUNITA 1735005009WL071564 PUNITA 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 PUNITA PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-009-003/278-C
(CHANGARIYA) 		1735005009NRG24260220241364138 26/02/2024 baijanti 1735005009WL071564 baijanti 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 baijanti PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-009-003/280
(CHANGARIYA) 		1735005009NRG24260220241364139 26/02/2024 Gorelal 1735005009WL071564 Gorelal 00354 PUNB0249800 1020 1020 Rejected 12/04/2024 301911451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BICHHIYA MP-35-005-009-003/281
(CHANGARIYA) 		1735005009NRG24260220241364140 26/02/2024 MAHENDRA 1735005009WL071564 MAHENDRA 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 MAHENDRA PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-009-003/283
(CHANGARIYA) 		1735005009NRG24260220241364141 26/02/2024 GANNO BAI 1735005009WL071564 GANNO BAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 GANNOBAI PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-009-003/284
(CHANGARIYA) 		1735005009NRG24260220241364142 26/02/2024 FULMAT 1735005009WL071564 FULMAT 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 FULMAT PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-009-003/284-A
(CHANGARIYA) 		1735005009NRG24260220241364143 26/02/2024 NANBAI 1735005009WL071564 NANBAI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 NANBAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-009-003/285
(CHANGARIYA) 		1735005009NRG24260220241364144 26/02/2024 PREMWATI 1735005009WL071564 PREMWATI 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 PREMWATI PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-009-003/285-A
(CHANGARIYA) 		1735005009NRG24260220241364145 26/02/2024 manisha 1735005009WL071564 manisha 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 manisha PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-009-003/287-A
(CHANGARIYA) 		1735005009NRG24260220241364146 26/02/2024 Seva Lal 1735005009WL071564 Seva Lal 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 SevaLal PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-009-003/290-C
(CHANGARIYA) 		1735005009NRG24260220241364088 26/02/2024 Gudda Uikey 1735005009WL071562 Gudda Uikey 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 GuddaUikey PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-009-004/343-A
(CHANGARIYA) 		1735005009NRG24260220241364147 26/02/2024 chamru 1735005009WL071564 chamru 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 chamru PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-009-004/376-B
(CHANGARIYA) 		1735005009NRG24260220241364148 26/02/2024 ratan 1735005009WL071564 ratan 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 ratan PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-009-004/402-A
(CHANGARIYA) 		1735005009NRG24260220241364149 26/02/2024 RAJKUMAR 1735005009WL071564 RAJKUMAR 00354 PUNB0249800 1224 1224 Processed 12/04/2024 301911451 RAJKUMAR PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-013-001/44-A
(BHAWAMAL) 		1735005013NRG24260220241367463 26/02/2024 GULAB SINGH BHARTIYA 1735005013WL071688 GULAB SINGH BHARTIYA 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 GULABSINGHBHARTIYA PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-013-001/47-A
(BHAWAMAL) 		1735005013NRG24260220241367464 26/02/2024 SHIV LAL 1735005013WL071688 SHIV LAL 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 SHIVLAL PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-013-001/55
(BHAWAMAL) 		1735005013NRG24260220241367377 26/02/2024 dheean 1735005013WL071687 dheean 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 dheean PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-013-001/57
(BHAWAMAL) 		1735005013NRG24260220241367379 26/02/2024 antram 1735005013WL071687 antram 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 antram PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-013-001/67-A
(BHAWAMAL) 		1735005013NRG24260220241367381 26/02/2024 haishchand 1735005013WL071687 haishchand 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 haishchand PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-013-002/131
(BHAWAMAL) 		1735005013NRG24260220241367382 26/02/2024 NANSHU 1735005013WL071687 NANSHU 00354 PUNB0249800 1326 1326 Processed 13/04/2024 301911451 NANSHU FINO PAYMENTS BANK LTD(608001)
68 BICHHIYA MP-35-005-013-004/100
(BHAWAMAL) 		1735005013NRG24260220241367387 26/02/2024 MANGAL 1735005013WL071687 MANGAL 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 MANGAL PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-013-004/116
(BHAWAMAL) 		1735005013NRG24260220241367389 26/02/2024 gulaba 1735005013WL071687 gulaba 00354 PUNB0249800 1105 1105 Processed 13/04/2024 301911451 gulaba BANK OF MAHARASHTRA(607387)
70 BICHHIYA MP-35-005-013-004/116-A
(BHAWAMAL) 		1735005013NRG24260220241367391 26/02/2024 Rajjo kulaste 1735005013WL071687 Rajjo kulaste 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 Rajjokulaste PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-013-004/117-B
(BHAWAMAL) 		1735005013NRG24260220241367393 26/02/2024 SARSVATI BAI 1735005013WL071687 SARSVATI BAI 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 SARSVATIBAI PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-013-004/146
(BHAWAMAL) 		1735005013NRG24260220241367400 26/02/2024 BALMUKUND 1735005013WL071687 BALMUKUND 00354 PUNB0249800 663 663 Processed 12/04/2024 301911451 BALMUKUND INDUSIND BANK(607189)
73 BICHHIYA MP-35-005-013-004/156-A
(BHAWAMAL) 		1735005013NRG24260220241367403 26/02/2024 sankri bai 1735005013WL071687 sankri bai 00354 PUNB0249800 1326 1326 Processed 13/04/2024 301911451 sankribai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BICHHIYA MP-35-005-013-004/156-A
(BHAWAMAL) 		1735005013NRG24260220241367404 26/02/2024 SUNDAR 1735005013WL071687 SUNDAR 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 SUNDAR PUNJAB NATIONAL BANK(508568)
75 BICHHIYA MP-35-005-013-004/26
(BHAWAMAL) 		1735005013NRG24260220241367408 26/02/2024 SEVKALEE 1735005013WL071687 SEVKALEE 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 SEVKALEE PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-013-004/28
(BHAWAMAL) 		1735005013NRG24260220241367409 26/02/2024 chandrvati 1735005013WL071687 chandrvati 00354 PUNB0249800 1105 1105 Processed 12/04/2024 301911451 chandrvati PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-013-004/29
(BHAWAMAL) 		1735005013NRG24260220241367410 26/02/2024 Gangawati Yadav 1735005013WL071687 Gangawati Yadav 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 GangawatiYadav PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-013-005/105-D
(BHAWAMAL) 		1735005013NRG24260220241367430 26/02/2024 Shivkali Dhumketi 1735005013WL071687 Shivkali Dhumketi 00354 PUNB0249800 1105 1105 Processed 12/04/2024 301911451 ShivkaliDhumketi STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-013-005/108
(BHAWAMAL) 		1735005013NRG24260220241367431 26/02/2024 parvati 1735005013WL071687 parvati 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 parvati PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-013-005/11
(BHAWAMAL) 		1735005013NRG24260220241367433 26/02/2024 MANISH 1735005013WL071687 MANISH 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 MANISH PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-013-005/16
(BHAWAMAL) 		1735005013NRG24260220241367437 26/02/2024 ratiya bai 1735005013WL071687 ratiya bai 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 ratiyabai PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-013-005/19
(BHAWAMAL) 		1735005013NRG24260220241367439 26/02/2024 bharat lal 1735005013WL071687 bharat lal 00354 PUNB0249800 1326 1326 Processed 13/04/2024 301911451 bharatlal FINO PAYMENTS BANK LTD(608001)
83 BICHHIYA MP-35-005-013-005/51-A
(BHAWAMAL) 		1735005013NRG24260220241367449 26/02/2024 vishnu 1735005013WL071687 vishnu 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 vishnu STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-013-005/63
(BHAWAMAL) 		1735005013NRG24260220241367453 26/02/2024 AKANSHA 1735005013WL071687 AKANSHA 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 AKANSHA PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-013-005/63-C
(BHAWAMAL) 		1735005013NRG24260220241367455 26/02/2024 Bhansingh 1735005013WL071687 Bhansingh 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 Bhansingh STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-013-005/84
(BHAWAMAL) 		1735005013NRG24260220241367456 26/02/2024 birajo bai 1735005013WL071687 birajo bai 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 birajobai PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-013-005/94-A
(BHAWAMAL) 		1735005013NRG24260220241367460 26/02/2024 LALA RAM 1735005013WL071687 LALA RAM 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 LALARAM STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-013-005/98-B
(BHAWAMAL) 		1735005013NRG24260220241367461 26/02/2024 SONVATI 1735005013WL071687 SONVATI 00354 PUNB0249800 1326 1326 Processed 12/04/2024 301911451 SONVATI PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-053-001/118
(UMARWADA) 		1735005053NRG24260220241364994 26/02/2024 RAJENDRA 1735005053WL071594 RAJENDRA 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 RAJENDRA PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-053-001/118
(UMARWADA) 		1735005053NRG24260220241364995 26/02/2024 SHIWKUMARI 1735005053WL071594 SHIWKUMARI 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 SHIWKUMARI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-053-001/159
(UMARWADA) 		1735005053NRG24260220241364997 26/02/2024 HERALAL 1735005053WL071594 HERALAL 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 HERALAL STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-053-001/159
(UMARWADA) 		1735005053NRG24260220241364998 26/02/2024 SUNETA BAI 1735005053WL071594 SUNETA BAI 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 SUNETABAI PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-053-001/161
(UMARWADA) 		1735005053NRG24260220241364999 26/02/2024 RAJENDRA 1735005053WL071594 RAJENDRA 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 RAJENDRA PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-053-001/161
(UMARWADA) 		1735005053NRG24260220241365000 26/02/2024 SANGETA 1735005053WL071594 SANGETA 00354 PUNB0249800 816 816 Processed 12/04/2024 301911451 SANGETA PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-053-001/161-A
(UMARWADA) 		1735005053NRG24260220241365001 26/02/2024 RAJ KUMAR 1735005053WL071594 RAJ KUMAR 00354 PUNB0249800 1020 1020 Processed 12/04/2024 301911451 RAJKUMAR PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-053-001/161-A
(UMARWADA) 		1735005053NRG24260220241365002 26/02/2024 URMILA BAI 1735005053WL071594 URMILA BAI 00354 PUNB0249800 816 816 Processed 12/04/2024 301911451 URMILABAI PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-053-001/162
(UMARWADA) 		1735005053NRG24260220241365003 26/02/2024 MAGAL SING 1735005053WL071594 MAGAL SING 00354 PUNB0249800 816 816 Processed 12/04/2024 301911451 MAGALSING PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-053-001/162
(UMARWADA) 		1735005053NRG24260220241365004 26/02/2024 RATIYA BAI 1735005053WL071594 RATIYA BAI 00354 PUNB0249800 816 816 Processed 12/04/2024 301911451 RATIYABAI PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-068-001/58-C
(THONDA) 		1735005068NRG24260220241363522 26/02/2024 ARTI 1735005068WL071539 ARTI 00354 PUNB0249800 2873 2873 Processed 12/04/2024 301911451 ARTI PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-068-001/58-C
(THONDA) 		1735005068NRG24260220241363521 26/02/2024 UMESH 1735005068WL071539 UMESH 00354 PUNB0249800 2873 2873 Processed 12/04/2024 301911451 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 102238 102238
101 BICHHIYA MP-35-005-013-005/22
(BHAWAMAL) 		1735005013NRG24260220241367441 26/02/2024 YUVRAJ DHUMKETI 1735005013WL071687 YUVRAJ DHUMKETI 00415 SBIN0000421 1326 1326 Processed 12/04/2024 301911451 YUVRAJDHUMKETI STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-029-002/5-A
(JHINGRAGHAT) 		1735005000NRG24260220241364072 26/02/2024 GANGA BAI MARKAM 1735005WL071561 GANGA BAI MARKAM 00415 SBIN0000421 1140 1140 Processed 13/04/2024 301911451 GANGABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BICHHIYA MP-35-005-042-003/157
(JAGNATHAR) 		1735005042NRG24260220241363976 26/02/2024 Maneesh 1735005042WL071558 Maneesh 00415 SBIN0000421 200 200 Processed 12/04/2024 301911451 Maneesh STATE BANK OF INDIA(508548)
SubTotal 2666 2666
104 BICHHIYA MP-35-005-029-002/231
(JHINGRAGHAT) 		1735005000NRG24260220241364070 26/02/2024 ROSHNI 1735005WL071561 ROSHNI 00415 SBIN0002876 1140 1140 Processed 12/04/2024 301911451 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
105 BICHHIYA MP-35-005-013-001/15
(BHAWAMAL) 		1735005013NRG24260220241367376 26/02/2024 amarti bai 1735005013WL071687 amarti bai 00415 SBIN0006252 1326 1326 Processed 13/04/2024 301911451 amartibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BICHHIYA MP-35-005-013-001/15
(BHAWAMAL) 		1735005013NRG24260220241367374 26/02/2024 BHADIYA 1735005013WL071687 BHADIYA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 BHADIYA STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-013-001/15
(BHAWAMAL) 		1735005013NRG24260220241367375 26/02/2024 DHAN SINGH 1735005013WL071687 DHAN SINGH 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 DHANSINGH STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-013-001/47-A
(BHAWAMAL) 		1735005013NRG24260220241367465 26/02/2024 rajni bai 1735005013WL071688 rajni bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 rajnibai STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-013-001/53-C
(BHAWAMAL) 		1735005013NRG24260220241367466 26/02/2024 dhanu lal 1735005013WL071688 dhanu lal 00415 SBIN0006252 884 884 Processed 12/04/2024 301911451 dhanulal STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-013-001/53-C
(BHAWAMAL) 		1735005013NRG24260220241367467 26/02/2024 maniya bai 1735005013WL071688 maniya bai 00415 SBIN0006252 884 884 Processed 12/04/2024 301911451 maniyabai STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-013-001/55-A
(BHAWAMAL) 		1735005013NRG24260220241367468 26/02/2024 brajlal 1735005013WL071688 brajlal 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 brajlal STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-013-001/57
(BHAWAMAL) 		1735005013NRG24260220241367380 26/02/2024 lakhan lal yadav 1735005013WL071687 lakhan lal yadav 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 lakhanlalyadav STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-013-002/10
(BHAWAMAL) 		1735005013NRG24260220241367469 26/02/2024 charan 1735005013WL071688 charan 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 charan STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-013-002/29
(BHAWAMAL) 		1735005013NRG24260220241367383 26/02/2024 BHAGCHAND 1735005013WL071687 BHAGCHAND 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 BHAGCHAND STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-013-002/29
(BHAWAMAL) 		1735005013NRG24260220241367384 26/02/2024 dujiya bai 1735005013WL071687 dujiya bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 dujiyabai STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-013-002/44-B
(BHAWAMAL) 		1735005013NRG24260220241367385 26/02/2024 MUKESH 1735005013WL071687 MUKESH 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 MUKESH STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-013-002/51
(BHAWAMAL) 		1735005013NRG24260220241367471 26/02/2024 GEETA 1735005013WL071688 GEETA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 GEETA STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-013-002/51
(BHAWAMAL) 		1735005013NRG24260220241367470 26/02/2024 geta 1735005013WL071688 geta 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 geta PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-013-002/87-C
(BHAWAMAL) 		1735005013NRG24260220241367472 26/02/2024 DADNU 1735005013WL071688 DADNU 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 DADNU STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-013-003/63-C
(BHAWAMAL) 		1735005013NRG24260220241367386 26/02/2024 sonsay 1735005013WL071687 sonsay 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 sonsay STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-013-004/100-A
(BHAWAMAL) 		1735005013NRG24260220241367388 26/02/2024 suklata 1735005013WL071687 suklata 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 suklata STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-013-004/116-A
(BHAWAMAL) 		1735005013NRG24260220241367390 26/02/2024 RAMKUMAR 1735005013WL071687 RAMKUMAR 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 RAMKUMAR STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-013-004/117
(BHAWAMAL) 		1735005013NRG24260220241367392 26/02/2024 ramkali 1735005013WL071687 ramkali 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 ramkali STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-013-004/128-B
(BHAWAMAL) 		1735005013NRG24260220241367394 26/02/2024 Lalit dhurwey 1735005013WL071687 Lalit dhurwey 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 Lalitdhurwey STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-013-004/137-A
(BHAWAMAL) 		1735005013NRG24260220241367395 26/02/2024 bhagyvati 1735005013WL071687 bhagyvati 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 bhagyvati STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-013-004/14
(BHAWAMAL) 		1735005013NRG24260220241367396 26/02/2024 ben bai 1735005013WL071687 ben bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 benbai STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-013-004/141-B
(BHAWAMAL) 		1735005013NRG24260220241367397 26/02/2024 foolvati 1735005013WL071687 foolvati 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 foolvati STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-013-004/141-D
(BHAWAMAL) 		1735005013NRG24260220241367398 26/02/2024 visro bai 1735005013WL071687 visro bai 00415 SBIN0006252 1105 1105 Processed 12/04/2024 301911451 visrobai STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-013-004/142
(BHAWAMAL) 		1735005013NRG24260220241367399 26/02/2024 AMRARIYA 1735005013WL071687 AMRARIYA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 AMRARIYA STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-013-004/147
(BHAWAMAL) 		1735005013NRG24260220241367401 26/02/2024 DHANIYA 1735005013WL071687 DHANIYA 00415 SBIN0006252 1105 1105 Processed 13/04/2024 301911451 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BICHHIYA MP-35-005-013-004/154
(BHAWAMAL) 		1735005013NRG24260220241367402 26/02/2024 SUKWATI 1735005013WL071687 SUKWATI 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 SUKWATI STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-013-004/181
(BHAWAMAL) 		1735005013NRG24260220241367406 26/02/2024 SARASSWATI 1735005013WL071687 SARASSWATI 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 SARASSWATI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-013-004/181
(BHAWAMAL) 		1735005013NRG24260220241367405 26/02/2024 SARASWATI 1735005013WL071687 SARASWATI 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 SARASWATI STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-013-004/24-A
(BHAWAMAL) 		1735005013NRG24260220241367407 26/02/2024 SUNITA 1735005013WL071687 SUNITA 00415 SBIN0006252 1105 1105 Processed 12/04/2024 301911451 SUNITA STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-013-004/34
(BHAWAMAL) 		1735005013NRG24260220241367411 26/02/2024 gulaba bai 1735005013WL071687 gulaba bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 gulababai STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-013-004/41
(BHAWAMAL) 		1735005013NRG24260220241367412 26/02/2024 dashrath 1735005013WL071687 dashrath 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 dashrath PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-013-004/41
(BHAWAMAL) 		1735005013NRG24260220241367413 26/02/2024 suman bai 1735005013WL071687 suman bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 sumanbai STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-013-004/44-A
(BHAWAMAL) 		1735005013NRG24260220241367414 26/02/2024 dhanesvar 1735005013WL071687 dhanesvar 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 dhanesvar STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-013-004/47-C
(BHAWAMAL) 		1735005013NRG24260220241367415 26/02/2024 gangotri 1735005013WL071687 gangotri 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 gangotri STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-013-004/60
(BHAWAMAL) 		1735005013NRG24260220241367417 26/02/2024 sagoni 1735005013WL071687 sagoni 00415 SBIN0006252 1105 1105 Processed 13/04/2024 301911451 sagoni INDIA POST PAYMENTS BANK LIMITED(508528)
141 BICHHIYA MP-35-005-013-004/61
(BHAWAMAL) 		1735005013NRG24260220241367418 26/02/2024 RAMPYARI 1735005013WL071687 RAMPYARI 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 RAMPYARI STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-013-004/62
(BHAWAMAL) 		1735005013NRG24260220241367419 26/02/2024 RAJESHVREE 1735005013WL071687 RAJESHVREE 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 RAJESHVREE STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-013-004/62-A
(BHAWAMAL) 		1735005013NRG24260220241367420 26/02/2024 budram 1735005013WL071687 budram 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 budram STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-013-004/72
(BHAWAMAL) 		1735005013NRG24260220241367421 26/02/2024 vimla 1735005013WL071687 vimla 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 vimla STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-013-004/81
(BHAWAMAL) 		1735005013NRG24260220241367422 26/02/2024 champa 1735005013WL071687 champa 00415 SBIN0006252 1326 1326 Processed 13/04/2024 301911451 champa INDIA POST PAYMENTS BANK LIMITED(508528)
146 BICHHIYA MP-35-005-013-004/81-A
(BHAWAMAL) 		1735005013NRG24260220241367423 26/02/2024 ANITA BAI 1735005013WL071687 ANITA BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 301911451 ANITABAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-013-004/84
(BHAWAMAL) 		1735005013NRG24260220241367424 26/02/2024 BJARI LAAL 1735005013WL071687 BJARI LAAL 00415 SBIN0006252 221 221 Processed 12/04/2024 301911451 BJARILAAL CANARA BANK(508532)
148 BICHHIYA MP-35-005-013-004/84
(BHAWAMAL) 		1735005013NRG24260220241367425 26/02/2024 DASIYA BAI 1735005013WL071687 DASIYA BAI 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 DASIYABAI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-013-004/90-A
(BHAWAMAL) 		1735005013NRG24260220241367426 26/02/2024 RAM KUMAR 1735005013WL071687 RAM KUMAR 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 RAMKUMAR STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-013-004/94
(BHAWAMAL) 		1735005013NRG24260220241367427 26/02/2024 sumantri 1735005013WL071687 sumantri 00415 SBIN0006252 1105 1105 Processed 12/04/2024 301911451 sumantri STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-013-004/96
(BHAWAMAL) 		1735005013NRG24260220241367428 26/02/2024 Rajendra 1735005013WL071687 Rajendra 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 Rajendra STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-013-004/97-C
(BHAWAMAL) 		1735005013NRG24260220241367429 26/02/2024 SURESH KUMAR 1735005013WL071687 SURESH KUMAR 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 SURESHKUMAR STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-013-005/11
(BHAWAMAL) 		1735005013NRG24260220241367432 26/02/2024 PRIYANKA 1735005013WL071687 PRIYANKA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 PRIYANKA STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-013-005/119
(BHAWAMAL) 		1735005013NRG24260220241367434 26/02/2024 SUNEETA 1735005013WL071687 SUNEETA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 SUNEETA STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-013-005/12
(BHAWAMAL) 		1735005013NRG24260220241367436 26/02/2024 RAMLAL 1735005013WL071687 RAMLAL 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 RAMLAL STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-013-005/12
(BHAWAMAL) 		1735005013NRG24260220241367435 26/02/2024 RAMLAL 1735005013WL071687 RAMLAL 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 RAMLAL STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-013-005/190
(BHAWAMAL) 		1735005013NRG24260220241367440 26/02/2024 KAMLA BAI 1735005013WL071687 KAMLA BAI 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 KAMLABAI STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-013-005/30
(BHAWAMAL) 		1735005013NRG24260220241367442 26/02/2024 kammo bai 1735005013WL071687 kammo bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 kammobai STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-013-005/32
(BHAWAMAL) 		1735005013NRG24260220241367443 26/02/2024 dev kumari 1735005013WL071687 dev kumari 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 devkumari STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-013-005/34-A
(BHAWAMAL) 		1735005013NRG24260220241367445 26/02/2024 foolvati 1735005013WL071687 foolvati 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 foolvati STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-013-005/34-A
(BHAWAMAL) 		1735005013NRG24260220241367444 26/02/2024 foolvati 1735005013WL071687 foolvati 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 foolvati STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-013-005/36
(BHAWAMAL) 		1735005013NRG24260220241367446 26/02/2024 suman bai 1735005013WL071687 suman bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 sumanbai STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-013-005/47-A
(BHAWAMAL) 		1735005013NRG24260220241367447 26/02/2024 jyoti 1735005013WL071687 jyoti 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 jyoti STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-013-005/50
(BHAWAMAL) 		1735005013NRG24260220241367448 26/02/2024 RAMLI BAI 1735005013WL071687 RAMLI BAI 00415 SBIN0006252 1105 1105 Processed 12/04/2024 301911451 RAMLIBAI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-013-005/54
(BHAWAMAL) 		1735005013NRG24260220241367450 26/02/2024 Chain 1735005013WL071687 Chain 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 Chain STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-013-005/58
(BHAWAMAL) 		1735005013NRG24260220241367451 26/02/2024 anil kumar 1735005013WL071687 anil kumar 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 anilkumar STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-013-005/62-D
(BHAWAMAL) 		1735005013NRG24260220241367452 26/02/2024 Munni bai 1735005013WL071687 Munni bai 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 Munnibai PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-013-005/63-B
(BHAWAMAL) 		1735005013NRG24260220241367454 26/02/2024 GANGOTRI BAI KUSHRAM 1735005013WL071687 GANGOTRI BAI KUSHRAM 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 GANGOTRIBAIKUSHRAM STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-013-005/86
(BHAWAMAL) 		1735005013NRG24260220241367457 26/02/2024 VANDNA 1735005013WL071687 VANDNA 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 VANDNA STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-013-005/87-B
(BHAWAMAL) 		1735005013NRG24260220241367458 26/02/2024 samr shing 1735005013WL071687 samr shing 00415 SBIN0006252 1326 1326 Processed 12/04/2024 301911451 samrshing STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-013-005/87-C
(BHAWAMAL) 		1735005013NRG24260220241367459 26/02/2024 SUMRAN 1735005013WL071687 SUMRAN 00415 SBIN0006252 1326 1326 Processed 13/04/2024 301911451 SUMRAN FINO PAYMENTS BANK LTD(608001)
172 BICHHIYA MP-35-005-022-001/210
(MAND) 		1735005022NRG24260220241362643 26/02/2024 gyaanchandra 1735005022WL071496 gyaanchandra 00415 SBIN0006252 2800 2800 Processed 12/04/2024 301911451 gyaanchandra STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-022-001/210
(MAND) 		1735005022NRG24260220241362644 26/02/2024 MUNNIBAI 1735005022WL071496 MUNNIBAI 00415 SBIN0006252 2800 2800 Processed 12/04/2024 301911451 MUNNIBAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-022-001/509
(MAND) 		1735005022NRG24260220241362645 26/02/2024 RUKMANI 1735005022WL071496 RUKMANI 00415 SBIN0006252 1400 1400 Processed 12/04/2024 301911451 RUKMANI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-028-001/1579
(ANJANIYA) 		1735005028NRG24260220241364506 26/02/2024 LAXMI BAI NAGVANSHO 1735005028WL071577 LAXMI BAI NAGVANSHO 00415 SBIN0006252 2660 2660 Processed 12/04/2024 301911451 LAXMIBAINAGVANSHO STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24260220241364050 26/02/2024 SUKRATI BAI 1735005WL071561 SUKRATI BAI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SUKRATIBAI STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-029-001/153-A
(JHINGRAGHAT) 		1735005000NRG24260220241364051 26/02/2024 SARMILA BAI MARAVI 1735005WL071561 SARMILA BAI MARAVI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SARMILABAIMARAVI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-029-001/167
(JHINGRAGHAT) 		1735005000NRG24260220241364052 26/02/2024 PREMNATH 1735005WL071561 PREMNATH 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 PREMNATH STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005000NRG24260220241364053 26/02/2024 MUNNI BAI 1735005WL071561 MUNNI BAI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 MUNNIBAI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG24260220241364055 26/02/2024 SUNEEL YADAV 1735005WL071561 SUNEEL YADAV 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SUNEELYADAV STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG24260220241364054 26/02/2024 SUNIYA BAI 1735005WL071561 SUNIYA BAI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SUNIYABAI STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-029-001/20
(JHINGRAGHAT) 		1735005000NRG24260220241364056 26/02/2024 SANDEEP 1735005WL071561 SANDEEP 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SANDEEP STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005000NRG24260220241364057 26/02/2024 SANJEET PATEL 1735005WL071561 SANJEET PATEL 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SANJEETPATEL STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005000NRG24260220241364058 26/02/2024 dhanota 1735005WL071561 dhanota 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 dhanota STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005000NRG24260220241364059 26/02/2024 RUKMANI 1735005WL071561 RUKMANI 00415 SBIN0006252 570 570 Processed 13/04/2024 301911451 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BICHHIYA MP-35-005-029-002/100
(JHINGRAGHAT) 		1735005000NRG24260220241364061 26/02/2024 HEMMA BAI 1735005WL071561 HEMMA BAI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 HEMMABAI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-029-002/100
(JHINGRAGHAT) 		1735005000NRG24260220241364060 26/02/2024 RAMNIWAS 1735005WL071561 RAMNIWAS 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 RAMNIWAS STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-029-002/11
(JHINGRAGHAT) 		1735005000NRG24260220241364062 26/02/2024 RAJJO BAI 1735005WL071561 RAJJO BAI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 RAJJOBAI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-029-002/112
(JHINGRAGHAT) 		1735005000NRG24260220241364063 26/02/2024 GENDA 1735005WL071561 GENDA 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 GENDA STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-029-002/12
(JHINGRAGHAT) 		1735005000NRG24260220241364064 26/02/2024 RAMPHAL 1735005WL071561 RAMPHAL 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 RAMPHAL STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-029-002/13
(JHINGRAGHAT) 		1735005000NRG24260220241364065 26/02/2024 MANSHARAM 1735005WL071561 MANSHARAM 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 MANSHARAM STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-029-002/167-A
(JHINGRAGHAT) 		1735005000NRG24260220241364066 26/02/2024 SANDEEP 1735005WL071561 SANDEEP 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SANDEEP STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-029-002/201-A
(JHINGRAGHAT) 		1735005000NRG24260220241364067 26/02/2024 BUDHIYA BAI 1735005WL071561 BUDHIYA BAI 00415 SBIN0006252 950 950 Processed 13/04/2024 301911451 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BICHHIYA MP-35-005-029-002/225-A
(JHINGRAGHAT) 		1735005000NRG24260220241364068 26/02/2024 ABHAY PATEL 1735005WL071561 ABHAY PATEL 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 ABHAYPATEL STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-029-002/225-A
(JHINGRAGHAT) 		1735005000NRG24260220241364069 26/02/2024 ABHISHEK KUMAR PATEL 1735005WL071561 ABHISHEK KUMAR PATEL 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 ABHISHEKKUMARPATEL STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-029-002/24
(JHINGRAGHAT) 		1735005000NRG24260220241364071 26/02/2024 MUNNI BAI MARAVI 1735005WL071561 MUNNI BAI MARAVI 00415 SBIN0006252 760 760 Processed 12/04/2024 301911451 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-029-002/77
(JHINGRAGHAT) 		1735005000NRG24260220241364073 26/02/2024 JHAMMI BAI 1735005WL071561 JHAMMI BAI 00415 SBIN0006252 950 950 Processed 12/04/2024 301911451 JHAMMIBAI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-029-002/8-A
(JHINGRAGHAT) 		1735005000NRG24260220241364075 26/02/2024 SATYAM PATEL 1735005WL071561 SATYAM PATEL 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SATYAMPATEL STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-029-002/8-A
(JHINGRAGHAT) 		1735005000NRG24260220241364074 26/02/2024 TREVENI 1735005WL071561 TREVENI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 TREVENI STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-029-002/87
(JHINGRAGHAT) 		1735005000NRG24260220241364076 26/02/2024 SHEELA 1735005WL071561 SHEELA 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SHEELA STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-031-002/101
(AMADONGARI) 		1735005031NRG24260220241365855 26/02/2024 SUDAMA 1735005031WL071627 SUDAMA 00415 SBIN0006252 1428 1428 Processed 12/04/2024 301911451 SUDAMA STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-031-002/16-A
(AMADONGARI) 		1735005031NRG24260220241365858 26/02/2024 Gita bai 1735005031WL071627 Gita bai 00415 SBIN0006252 816 816 Processed 12/04/2024 301911451 Gitabai STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-031-002/48
(AMADONGARI) 		1735005031NRG24260220241365864 26/02/2024 dhaniram bhanware 1735005031WL071627 dhaniram bhanware 00415 SBIN0006252 1428 1428 Processed 12/04/2024 301911451 dhanirambhanware STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-031-002/64
(AMADONGARI) 		1735005031NRG24260220241365866 26/02/2024 MURARI LAL 1735005031WL071627 MURARI LAL 00415 SBIN0006252 1224 1224 Processed 12/04/2024 301911451 MURARILAL STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-042-001/435
(JAGNATHAR) 		1735005000NRG24260220241363749 26/02/2024 Pradeep 1735005WL071551 Pradeep 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Pradeep STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-042-001/73
(JAGNATHAR) 		1735005000NRG24260220241363750 26/02/2024 Suresh 1735005WL071551 Suresh 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Suresh BANK OF BARODA(606985)
207 BICHHIYA MP-35-005-042-001/87
(JAGNATHAR) 		1735005000NRG24260220241363751 26/02/2024 Ghanshyam 1735005WL071551 Ghanshyam 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Ghanshyam STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-042-002/102
(JAGNATHAR) 		1735005042NRG24260220241362773 26/02/2024 Rajesh 1735005042WL071506 Rajesh 00415 SBIN0006252 1230 1230 Processed 13/04/2024 301911451 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
209 BICHHIYA MP-35-005-042-002/25
(JAGNATHAR) 		1735005042NRG24260220241362774 26/02/2024 GULAB SINGH 1735005042WL071506 GULAB SINGH 00415 SBIN0006252 1230 1230 Processed 12/04/2024 301911451 GULABSINGH STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-042-002/38
(JAGNATHAR) 		1735005042NRG24260220241362775 26/02/2024 Baisakhiya 1735005042WL071506 Baisakhiya 00415 SBIN0006252 615 615 Processed 13/04/2024 301911451 Baisakhiya FINO PAYMENTS BANK LTD(608001)
211 BICHHIYA MP-35-005-042-002/43
(JAGNATHAR) 		1735005042NRG24260220241362778 26/02/2024 Gindiya 1735005042WL071506 Gindiya 00415 SBIN0006252 1230 1230 Processed 12/04/2024 301911451 Gindiya STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-042-002/43
(JAGNATHAR) 		1735005042NRG24260220241362777 26/02/2024 MAHENDRA 1735005042WL071506 MAHENDRA 00415 SBIN0006252 1230 1230 Processed 12/04/2024 301911451 MAHENDRA STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-042-002/47
(JAGNATHAR) 		1735005042NRG24260220241362779 26/02/2024 SIV KUMAR NANDA 1735005042WL071506 SIV KUMAR NANDA 00415 SBIN0006252 1230 1230 Processed 13/04/2024 301911451 SIVKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BICHHIYA MP-35-005-042-002/491
(JAGNATHAR) 		1735005042NRG24260220241362780 26/02/2024 Narottam nanda 1735005042WL071506 Narottam nanda 00415 SBIN0006252 1230 1230 Processed 13/04/2024 301911451 Narottamnanda NARMADA JHABUA GRAMIN BANK(508515)
215 BICHHIYA MP-35-005-042-002/55
(JAGNATHAR) 		1735005042NRG24260220241362781 26/02/2024 PRAHLAAD 1735005042WL071506 PRAHLAAD 00415 SBIN0006252 820 820 Processed 12/04/2024 301911451 PRAHLAAD STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-042-002/64
(JAGNATHAR) 		1735005042NRG24260220241362782 26/02/2024 Mahendra 1735005042WL071506 Mahendra 00415 SBIN0006252 1230 1230 Processed 13/04/2024 301911451 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
217 BICHHIYA MP-35-005-042-002/79
(JAGNATHAR) 		1735005042NRG24260220241362783 26/02/2024 ANSO BAI 1735005042WL071506 ANSO BAI 00415 SBIN0006252 410 410 Processed 13/04/2024 301911451 ANSOBAI FINO PAYMENTS BANK LTD(608001)
218 BICHHIYA MP-35-005-042-002/84
(JAGNATHAR) 		1735005042NRG24260220241362784 26/02/2024 Chandani nanda 1735005042WL071506 Chandani nanda 00415 SBIN0006252 1230 1230 Processed 12/04/2024 301911451 Chandaninanda STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-042-002/89
(JAGNATHAR) 		1735005042NRG24260220241362785 26/02/2024 VIMLA BAI 1735005042WL071506 VIMLA BAI 00415 SBIN0006252 410 410 Processed 12/04/2024 301911451 VIMLABAI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-042-003/101
(JAGNATHAR) 		1735005042NRG24260220241363946 26/02/2024 GANESH 1735005042WL071558 GANESH 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 GANESH STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-042-003/101
(JAGNATHAR) 		1735005042NRG24260220241363947 26/02/2024 Ramkali 1735005042WL071558 Ramkali 00415 SBIN0006252 1200 1200 Processed 13/04/2024 301911451 Ramkali FINO PAYMENTS BANK LTD(608001)
222 BICHHIYA MP-35-005-042-003/102
(JAGNATHAR) 		1735005042NRG24260220241363948 26/02/2024 PAPPY 1735005042WL071558 PAPPY 00415 SBIN0006252 1200 1200 Processed 13/04/2024 301911451 PAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
223 BICHHIYA MP-35-005-042-003/103
(JAGNATHAR) 		1735005042NRG24260220241363949 26/02/2024 Droptibai 1735005042WL071558 Droptibai 00415 SBIN0006252 200 200 Processed 12/04/2024 301911451 Droptibai STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-042-003/104
(JAGNATHAR) 		1735005042NRG24260220241363950 26/02/2024 Aghnoo 1735005042WL071558 Aghnoo 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Aghnoo STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-042-003/104
(JAGNATHAR) 		1735005042NRG24260220241363951 26/02/2024 SARASVATI 1735005042WL071558 SARASVATI 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 SARASVATI STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-042-003/105
(JAGNATHAR) 		1735005042NRG24260220241363952 26/02/2024 MOTI LAL 1735005042WL071558 MOTI LAL 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 MOTILAL PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-042-003/107
(JAGNATHAR) 		1735005042NRG24260220241363954 26/02/2024 Roopkumari 1735005042WL071558 Roopkumari 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Roopkumari STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-042-003/107
(JAGNATHAR) 		1735005042NRG24260220241363953 26/02/2024 Sasikant 1735005042WL071558 Sasikant 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Sasikant STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-042-003/11
(JAGNATHAR) 		1735005042NRG24260220241363955 26/02/2024 Mamta 1735005042WL071558 Mamta 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Mamta STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-042-003/113
(JAGNATHAR) 		1735005042NRG24260220241363956 26/02/2024 Mohan 1735005042WL071558 Mohan 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Mohan STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-042-003/113
(JAGNATHAR) 		1735005042NRG24260220241363957 26/02/2024 Sombati 1735005042WL071558 Sombati 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Sombati STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-042-003/117
(JAGNATHAR) 		1735005042NRG24260220241363958 26/02/2024 MANIRAM 1735005042WL071558 MANIRAM 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 MANIRAM STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-042-003/117
(JAGNATHAR) 		1735005042NRG24260220241363959 26/02/2024 Sampatiya 1735005042WL071558 Sampatiya 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Sampatiya STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-042-003/125
(JAGNATHAR) 		1735005042NRG24260220241363960 26/02/2024 Rubi 1735005042WL071558 Rubi 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Rubi STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-042-003/126
(JAGNATHAR) 		1735005042NRG24260220241363962 26/02/2024 MANJULATA 1735005042WL071558 MANJULATA 00415 SBIN0006252 600 600 Processed 13/04/2024 301911451 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
236 BICHHIYA MP-35-005-042-003/126
(JAGNATHAR) 		1735005042NRG24260220241363961 26/02/2024 Pradeep 1735005042WL071558 Pradeep 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Pradeep STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-042-003/130
(JAGNATHAR) 		1735005042NRG24260220241363963 26/02/2024 SHREECHAND 1735005042WL071558 SHREECHAND 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 SHREECHAND STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-042-003/130
(JAGNATHAR) 		1735005042NRG24260220241363964 26/02/2024 Urvasi 1735005042WL071558 Urvasi 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Urvasi STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-042-003/134
(JAGNATHAR) 		1735005042NRG24260220241363965 26/02/2024 Ketki 1735005042WL071558 Ketki 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Ketki STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-042-003/134
(JAGNATHAR) 		1735005042NRG24260220241363966 26/02/2024 Rajni 1735005042WL071558 Rajni 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Rajni STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-042-003/135
(JAGNATHAR) 		1735005042NRG24260220241363967 26/02/2024 DROPTI 1735005042WL071558 DROPTI 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 DROPTI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-042-003/137
(JAGNATHAR) 		1735005000NRG24260220241363752 26/02/2024 NENWATI 1735005WL071551 NENWATI 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 NENWATI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-042-003/139-A
(JAGNATHAR) 		1735005042NRG24260220241363968 26/02/2024 Krishnamurari 1735005042WL071558 Krishnamurari 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Krishnamurari STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-042-003/139-A
(JAGNATHAR) 		1735005042NRG24260220241363969 26/02/2024 Laxmi 1735005042WL071558 Laxmi 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Laxmi STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-042-003/141
(JAGNATHAR) 		1735005042NRG24260220241363970 26/02/2024 Rakhi 1735005042WL071558 Rakhi 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Rakhi STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-042-003/148
(JAGNATHAR) 		1735005042NRG24260220241363971 26/02/2024 Arti 1735005042WL071558 Arti 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Arti STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-042-003/149
(JAGNATHAR) 		1735005042NRG24260220241363972 26/02/2024 BHAGVATI 1735005042WL071558 BHAGVATI 00415 SBIN0006252 200 200 Processed 13/04/2024 301911451 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BICHHIYA MP-35-005-042-003/152
(JAGNATHAR) 		1735005042NRG24260220241363973 26/02/2024 SARDA 1735005042WL071558 SARDA 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 SARDA STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-042-003/157
(JAGNATHAR) 		1735005042NRG24260220241363975 26/02/2024 Murari 1735005042WL071558 Murari 00415 SBIN0006252 400 400 Processed 13/04/2024 301911451 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
250 BICHHIYA MP-35-005-042-003/157
(JAGNATHAR) 		1735005042NRG24260220241363974 26/02/2024 Shailkumari 1735005042WL071558 Shailkumari 00415 SBIN0006252 400 400 Processed 12/04/2024 301911451 Shailkumari STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-042-003/158
(JAGNATHAR) 		1735005042NRG24260220241363978 26/02/2024 Balram 1735005042WL071558 Balram 00415 SBIN0006252 1200 1200 Processed 13/04/2024 301911451 Balram NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-042-003/158
(JAGNATHAR) 		1735005042NRG24260220241363977 26/02/2024 Balram 1735005042WL071558 Balram 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Balram STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-042-003/163
(JAGNATHAR) 		1735005042NRG24260220241363979 26/02/2024 KUNJAN LAL 1735005042WL071558 KUNJAN LAL 00415 SBIN0006252 1000 1000 Processed 12/04/2024 301911451 KUNJANLAL STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-042-003/163
(JAGNATHAR) 		1735005042NRG24260220241363980 26/02/2024 Vandana 1735005042WL071558 Vandana 00415 SBIN0006252 1000 1000 Processed 12/04/2024 301911451 Vandana STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-042-003/165
(JAGNATHAR) 		1735005042NRG24260220241363981 26/02/2024 VIDHYA 1735005042WL071558 VIDHYA 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 VIDHYA STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-042-003/172
(JAGNATHAR) 		1735005042NRG24260220241363982 26/02/2024 NIRMALA 1735005042WL071558 NIRMALA 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 NIRMALA STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-042-003/172
(JAGNATHAR) 		1735005042NRG24260220241363983 26/02/2024 Shanker 1735005042WL071558 Shanker 00415 SBIN0006252 600 600 Processed 13/04/2024 301911451 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
258 BICHHIYA MP-35-005-042-003/18
(JAGNATHAR) 		1735005042NRG24260220241363984 26/02/2024 PARASNATH 1735005042WL071558 PARASNATH 00415 SBIN0006252 1200 1200 Rejected 12/04/2024 301911451 Account closed
259 BICHHIYA MP-35-005-042-003/189
(JAGNATHAR) 		1735005042NRG24260220241363985 26/02/2024 Ramkumar 1735005042WL071558 Ramkumar 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Ramkumar STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-042-003/189
(JAGNATHAR) 		1735005042NRG24260220241363986 26/02/2024 Shashi 1735005042WL071558 Shashi 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Shashi STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-042-003/190
(JAGNATHAR) 		1735005042NRG24260220241363987 26/02/2024 Baisakhabai 1735005042WL071558 Baisakhabai 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Baisakhabai STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-042-003/201-A
(JAGNATHAR) 		1735005000NRG24260220241363753 26/02/2024 Puniya 1735005WL071551 Puniya 00415 SBIN0006252 190 190 Processed 12/04/2024 301911451 Puniya STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-042-003/212
(JAGNATHAR) 		1735005042NRG24260220241363988 26/02/2024 Hariom jhariya 1735005042WL071558 Hariom jhariya 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Hariomjhariya STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-042-003/24
(JAGNATHAR) 		1735005042NRG24260220241363989 26/02/2024 Neha 1735005042WL071558 Neha 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Neha STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-042-003/26
(JAGNATHAR) 		1735005042NRG24260220241363991 26/02/2024 RAJKUMARI 1735005042WL071558 RAJKUMARI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 RAJKUMARI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-042-003/26
(JAGNATHAR) 		1735005042NRG24260220241363990 26/02/2024 Rajkumari 1735005042WL071558 Rajkumari 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Rajkumari STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-042-003/26
(JAGNATHAR) 		1735005042NRG24260220241363992 26/02/2024 Ritu 1735005042WL071558 Ritu 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Ritu STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-042-003/28
(JAGNATHAR) 		1735005042NRG24260220241363993 26/02/2024 RENKA 1735005042WL071558 RENKA 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 RENKA STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-042-003/33
(JAGNATHAR) 		1735005000NRG24260220241363754 26/02/2024 bajarobai 1735005WL071551 bajarobai 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 bajarobai STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-042-003/33
(JAGNATHAR) 		1735005000NRG24260220241363755 26/02/2024 Vijendra 1735005WL071551 Vijendra 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Vijendra STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-042-003/37
(JAGNATHAR) 		1735005000NRG24260220241363756 26/02/2024 rambati 1735005WL071551 rambati 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 rambati STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-042-003/4
(JAGNATHAR) 		1735005042NRG24260220241363996 26/02/2024 Basant 1735005042WL071558 Basant 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Basant STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-042-003/4
(JAGNATHAR) 		1735005042NRG24260220241363995 26/02/2024 MUNNIBAI 1735005042WL071558 MUNNIBAI 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 MUNNIBAI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-042-003/443
(JAGNATHAR) 		1735005042NRG24260220241363999 26/02/2024 Bhagvati patel 1735005042WL071558 Bhagvati patel 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Bhagvatipatel STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-042-003/443
(JAGNATHAR) 		1735005042NRG24260220241363998 26/02/2024 Seetaram 1735005042WL071558 Seetaram 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Seetaram STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-042-003/451
(JAGNATHAR) 		1735005042NRG24260220241364000 26/02/2024 Maya jhariya 1735005042WL071558 Maya jhariya 00415 SBIN0006252 1200 1200 Processed 13/04/2024 301911451 Mayajhariya BANK OF MAHARASHTRA(607387)
277 BICHHIYA MP-35-005-042-003/461
(JAGNATHAR) 		1735005042NRG24260220241364001 26/02/2024 Lochan jhariya 1735005042WL071558 Lochan jhariya 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Lochanjhariya STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-042-003/5
(JAGNATHAR) 		1735005000NRG24260220241363759 26/02/2024 Shailkumari 1735005WL071551 Shailkumari 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Shailkumari STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-042-003/51
(JAGNATHAR) 		1735005042NRG24260220241364006 26/02/2024 Rukmani 1735005042WL071558 Rukmani 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Rukmani STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-042-003/55
(JAGNATHAR) 		1735005000NRG24260220241363761 26/02/2024 DEEPAK 1735005WL071551 DEEPAK 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 DEEPAK STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-042-003/55
(JAGNATHAR) 		1735005000NRG24260220241363760 26/02/2024 Sammobai 1735005WL071551 Sammobai 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Sammobai STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-042-003/55
(JAGNATHAR) 		1735005000NRG24260220241363762 26/02/2024 SANIYARO 1735005WL071551 SANIYARO 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 SANIYARO STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-042-003/56
(JAGNATHAR) 		1735005000NRG24260220241363763 26/02/2024 Aytobai 1735005WL071551 Aytobai 00415 SBIN0006252 950 950 Processed 12/04/2024 301911451 Aytobai STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-042-003/70
(JAGNATHAR) 		1735005042NRG24260220241364007 26/02/2024 Suman 1735005042WL071558 Suman 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Suman STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-042-003/71
(JAGNATHAR) 		1735005042NRG24260220241364009 26/02/2024 Jyoti 1735005042WL071558 Jyoti 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Jyoti STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-042-003/71
(JAGNATHAR) 		1735005042NRG24260220241364008 26/02/2024 Koorhabai 1735005042WL071558 Koorhabai 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Koorhabai STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-042-003/73
(JAGNATHAR) 		1735005042NRG24260220241364010 26/02/2024 Munna 1735005042WL071558 Munna 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Munna STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-042-003/74
(JAGNATHAR) 		1735005042NRG24260220241364011 26/02/2024 TULSA 1735005042WL071558 TULSA 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 TULSA STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-042-003/75
(JAGNATHAR) 		1735005042NRG24260220241364015 26/02/2024 Aarti 1735005042WL071558 Aarti 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Aarti STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-042-003/75
(JAGNATHAR) 		1735005042NRG24260220241364014 26/02/2024 Dileep 1735005042WL071558 Dileep 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Dileep STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-042-003/75
(JAGNATHAR) 		1735005042NRG24260220241364012 26/02/2024 Geeta 1735005042WL071558 Geeta 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Geeta STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-042-003/75
(JAGNATHAR) 		1735005042NRG24260220241364013 26/02/2024 Vinod 1735005042WL071558 Vinod 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Vinod STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-042-003/76
(JAGNATHAR) 		1735005042NRG24260220241364016 26/02/2024 Munnibai 1735005042WL071558 Munnibai 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Munnibai STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-042-003/77
(JAGNATHAR) 		1735005042NRG24260220241364017 26/02/2024 ARJUN 1735005042WL071558 ARJUN 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 ARJUN STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-042-003/77
(JAGNATHAR) 		1735005042NRG24260220241364018 26/02/2024 Durgesni 1735005042WL071558 Durgesni 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Durgesni STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-042-003/79
(JAGNATHAR) 		1735005042NRG24260220241364019 26/02/2024 Preeti 1735005042WL071558 Preeti 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Preeti STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-042-003/80
(JAGNATHAR) 		1735005042NRG24260220241364020 26/02/2024 Tilkobai 1735005042WL071558 Tilkobai 00415 SBIN0006252 1200 1200 Processed 13/04/2024 301911451 Tilkobai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BICHHIYA MP-35-005-042-003/82
(JAGNATHAR) 		1735005000NRG24260220241363764 26/02/2024 NARBADIYA 1735005WL071551 NARBADIYA 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 NARBADIYA STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-042-003/82
(JAGNATHAR) 		1735005000NRG24260220241363765 26/02/2024 Ravi 1735005WL071551 Ravi 00415 SBIN0006252 1140 1140 Processed 13/04/2024 301911451 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BICHHIYA MP-35-005-042-003/83
(JAGNATHAR) 		1735005000NRG24260220241363766 26/02/2024 Sukvarobai 1735005WL071551 Sukvarobai 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 Sukvarobai STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-042-003/85
(JAGNATHAR) 		1735005000NRG24260220241363767 26/02/2024 RAJJO 1735005WL071551 RAJJO 00415 SBIN0006252 1140 1140 Processed 12/04/2024 301911451 RAJJO STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-042-003/86
(JAGNATHAR) 		1735005000NRG24260220241363768 26/02/2024 Suseela 1735005WL071551 Suseela 00415 SBIN0006252 1140 1140 Processed 13/04/2024 301911451 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
303 BICHHIYA MP-35-005-042-003/88
(JAGNATHAR) 		1735005042NRG24260220241364021 26/02/2024 Dhagabai 1735005042WL071558 Dhagabai 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Dhagabai STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-042-003/88
(JAGNATHAR) 		1735005042NRG24260220241364022 26/02/2024 Purushottam nanda 1735005042WL071558 Purushottam nanda 00415 SBIN0006252 1200 1200 Processed 13/04/2024 301911451 Purushottamnanda INDIA POST PAYMENTS BANK LIMITED(508528)
305 BICHHIYA MP-35-005-042-003/9
(JAGNATHAR) 		1735005042NRG24260220241364024 26/02/2024 RAJKUMARI 1735005042WL071558 RAJKUMARI 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 RAJKUMARI STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-042-003/9
(JAGNATHAR) 		1735005042NRG24260220241364023 26/02/2024 Ramesh 1735005042WL071558 Ramesh 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Ramesh PUNJAB NATIONAL BANK(508568)
307 BICHHIYA MP-35-005-042-003/92
(JAGNATHAR) 		1735005042NRG24260220241364026 26/02/2024 Ramlali 1735005042WL071558 Ramlali 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Ramlali STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-042-003/92
(JAGNATHAR) 		1735005042NRG24260220241364025 26/02/2024 Shailkumar 1735005042WL071558 Shailkumar 00415 SBIN0006252 600 600 Processed 12/04/2024 301911451 Shailkumar STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-042-003/94
(JAGNATHAR) 		1735005042NRG24260220241364028 26/02/2024 Jamuna 1735005042WL071558 Jamuna 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 Jamuna STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-042-003/94
(JAGNATHAR) 		1735005042NRG24260220241364027 26/02/2024 LEELARAM 1735005042WL071558 LEELARAM 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 LEELARAM STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-042-003/96
(JAGNATHAR) 		1735005042NRG24260220241364029 26/02/2024 MAMTA 1735005042WL071558 MAMTA 00415 SBIN0006252 1200 1200 Processed 12/04/2024 301911451 MAMTA STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-044-001/1006
(MADHOPUR) 		1735005044NRG24260220241362962 26/02/2024 SomKali 1735005044WL071518 SomKali 00415 SBIN0006252 3315 3315 Processed 13/04/2024 301911451 SomKali INDIA POST PAYMENTS BANK LIMITED(508528)
313 BICHHIYA MP-35-005-044-001/1006
(MADHOPUR) 		1735005044NRG24260220241362963 26/02/2024 Vikas Kumar Bhaaanwre 1735005044WL071518 Vikas Kumar Bhaaanwre 00415 SBIN0006252 3315 3315 Processed 13/04/2024 301911451 VikasKumarBhaaanwre INDIA POST PAYMENTS BANK LIMITED(508528)
314 BICHHIYA MP-35-005-044-001/1007
(MADHOPUR) 		1735005044NRG24260220241362965 26/02/2024 Aasha Bhaanvre 1735005044WL071518 Aasha Bhaanvre 00415 SBIN0006252 3315 3315 Processed 12/04/2024 301911451 AashaBhaanvre STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-044-001/1007
(MADHOPUR) 		1735005044NRG24260220241362964 26/02/2024 Manoj Kumar Bhaanvr 1735005044WL071518 Manoj Kumar Bhaanvr 00415 SBIN0006252 3315 3315 Processed 12/04/2024 301911451 ManojKumarBhaanvr STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-044-001/126-A
(MADHOPUR) 		1735005044NRG24260220241362972 26/02/2024 Kamals 1735005044WL071519 Kamals 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 Kamals STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-044-001/13-B
(MADHOPUR) 		1735005044NRG24260220241362973 26/02/2024 Foolvati 1735005044WL071519 Foolvati 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 Foolvati STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-044-001/184
(MADHOPUR) 		1735005044NRG24260220241362967 26/02/2024 phulvati 1735005044WL071518 phulvati 00415 SBIN0006252 3315 3315 Processed 12/04/2024 301911451 phulvati STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-044-001/316-A
(MADHOPUR) 		1735005044NRG24260220241362968 26/02/2024 MEERA BAI PATEL 1735005044WL071518 MEERA BAI PATEL 00415 SBIN0006252 3315 3315 Processed 12/04/2024 301911451 MEERABAIPATEL STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-044-001/316-A
(MADHOPUR) 		1735005044NRG24260220241362969 26/02/2024 Varsha patel 1735005044WL071518 Varsha patel 00415 SBIN0006252 3315 3315 Processed 13/04/2024 301911451 Varshapatel UNION BANK OF INDIA(508500)
321 BICHHIYA MP-35-005-044-001/449
(MADHOPUR) 		1735005044NRG24260220241362970 26/02/2024 Sumantri 1735005044WL071518 Sumantri 00415 SBIN0006252 3315 3315 Processed 12/04/2024 301911451 Sumantri STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-044-001/451
(MADHOPUR) 		1735005044NRG24260220241362974 26/02/2024 Munna 1735005044WL071519 Munna 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 Munna STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-044-001/451
(MADHOPUR) 		1735005044NRG24260220241362975 26/02/2024 sukko 1735005044WL071519 sukko 00415 SBIN0006252 663 663 Processed 12/04/2024 301911451 sukko STATE BANK OF INDIA(508548)
SubTotal 258490 258490
324 BICHHIYA MP-35-005-013-001/26-C
(BHAWAMAL) 		1735005013NRG24260220241367462 26/02/2024 sanjesh 1735005013WL071688 sanjesh 00415 SBIN0009097 1326 1326 Processed 12/04/2024 301911451 sanjesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 BICHHIYA MP-35-005-031-002/253
(AMADONGARI) 		1735005031NRG24260220241365860 26/02/2024 murari lal 1735005031WL071627 murari lal 00415 SBIN0013642 1428 1428 Processed 12/04/2024 301911451 murarilal CANARA BANK(508532)
SubTotal 1428 1428
326 BICHHIYA MP-35-005-031-002/127
(AMADONGARI) 		1735005031NRG24260220241365856 26/02/2024 shyam 1735005031WL071627 shyam 00415 SBIN0013651 1428 1428 Processed 13/04/2024 301911451 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
327 BICHHIYA MP-35-005-031-002/265
(AMADONGARI) 		1735005031NRG24260220241365861 26/02/2024 Pramila 1735005031WL071627 Pramila 00415 SBIN0013651 1428 1428 Processed 13/04/2024 301911451 Pramila NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-031-002/57-A
(AMADONGARI) 		1735005031NRG24260220241365865 26/02/2024 SUKAL SINGH 1735005031WL071627 SUKAL SINGH 00415 SBIN0013651 1428 1428 Processed 12/04/2024 301911451 SUKALSINGH STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-031-002/64
(AMADONGARI) 		1735005031NRG24260220241365867 26/02/2024 BHADLI TEKAM 1735005031WL071627 BHADLI TEKAM 00415 SBIN0013651 1224 1224 Processed 12/04/2024 301911451 BHADLITEKAM STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-036-001/124-D
(LAFRA) 		1735005036NRG24260220241365751 26/02/2024 PRITI NANDA 1735005WL071608 PRITI NANDA 00415 SBIN0013651 612 612 Processed 12/04/2024 301911451 PRITINANDA STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-054-002/23
(TILARI) 		1735005054NRG24260220241366249 26/02/2024 ranglo bai 1735005054WL071648 ranglo bai 00415 SBIN0013651 1050 1050 Processed 12/04/2024 301911451 ranglobai STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-054-002/23
(TILARI) 		1735005054NRG24260220241366250 26/02/2024 suraj maravi 1735005054WL071648 suraj maravi 00415 SBIN0013651 1050 1050 Processed 13/04/2024 301911451 surajmaravi FINO PAYMENTS BANK LTD(608001)
333 BICHHIYA MP-35-005-054-002/57
(TILARI) 		1735005054NRG24260220241366252 26/02/2024 RATAN 1735005054WL071648 RATAN 00415 SBIN0013651 1050 1050 Processed 13/04/2024 301911451 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 BICHHIYA MP-35-005-054-002/57
(TILARI) 		1735005054NRG24260220241366251 26/02/2024 ratan 1735005054WL071648 ratan 00415 SBIN0013651 1050 1050 Processed 12/04/2024 301911451 ratan STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-054-002/91
(TILARI) 		1735005054NRG24260220241366253 26/02/2024 ashok 1735005054WL071648 ashok 00415 SBIN0013651 1050 1050 Processed 12/04/2024 301911451 ashok STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005054NRG24260220241366384 26/02/2024 ANNAPURNA PATEL 1735005054WL071661 ANNAPURNA PATEL 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 ANNAPURNAPATEL STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005054NRG24260220241366383 26/02/2024 MADAN PATEL 1735005054WL071661 MADAN PATEL 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 MADANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005054NRG24260220241366385 26/02/2024 PARAS PATEL 1735005054WL071661 PARAS PATEL 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 PARASPATEL STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-054-003/100-A
(TILARI) 		1735005054NRG24260220241366386 26/02/2024 PRABHAT PATEL 1735005054WL071661 PRABHAT PATEL 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 PRABHATPATEL STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-054-003/100-B
(TILARI) 		1735005054NRG24260220241366388 26/02/2024 sagna bai patel 1735005054WL071661 sagna bai patel 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 sagnabaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 BICHHIYA MP-35-005-054-003/100-B
(TILARI) 		1735005054NRG24260220241366387 26/02/2024 sagna bai patel 1735005054WL071661 sagna bai patel 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 sagnabaipatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005054NRG24260220241366392 26/02/2024 Dhananjay Patel 1735005054WL071661 Dhananjay Patel 00415 SBIN0013651 200 200 Processed 12/04/2024 301911451 DhananjayPatel STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005054NRG24260220241366391 26/02/2024 Dhananjay Patel 1735005054WL071661 Dhananjay Patel 00415 SBIN0013651 400 400 Processed 12/04/2024 301911451 DhananjayPatel STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-054-003/86-A
(TILARI) 		1735005054NRG24260220241366395 26/02/2024 lalit kumar patel 1735005054WL071661 lalit kumar patel 00415 SBIN0013651 200 200 Processed 12/04/2024 301911451 lalitkumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 BICHHIYA MP-35-005-054-003/86-A
(TILARI) 		1735005054NRG24260220241366396 26/02/2024 ritu patel 1735005054WL071661 ritu patel 00415 SBIN0013651 200 200 Processed 12/04/2024 301911451 ritupatel STATE BANK OF INDIA(508548)
SubTotal 14770 14770
346 BICHHIYA MP-35-005-005-001/12
(KHAMRAUTI) 		1735005005NRG24260220241365813 26/02/2024 Amarwati 1735005005WL071615 Amarwati 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 Amarwati CENTRAL BANK OF INDIA(607115)
347 BICHHIYA MP-35-005-005-001/12
(KHAMRAUTI) 		1735005005NRG24260220241365812 26/02/2024 BABU LAL 1735005005WL071615 BABU LAL 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 BABULAL STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-005-001/12-A
(KHAMRAUTI) 		1735005005NRG24260220241365818 26/02/2024 TIRATH BAI BHARTIYA 1735005005WL071619 TIRATH BAI BHARTIYA 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 TIRATHBAIBHARTIYA STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-005-001/18-B
(KHAMRAUTI) 		1735005005NRG24260220241365825 26/02/2024 JYOTI DHURWEY 1735005005WL071623 JYOTI DHURWEY 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 JYOTIDHURWEY STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-005-001/18-B
(KHAMRAUTI) 		1735005005NRG24260220241365824 26/02/2024 KAMLESH DHURWEY 1735005005WL071623 KAMLESH DHURWEY 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 KAMLESHDHURWEY STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-005-001/22
(KHAMRAUTI) 		1735005005NRG24260220241365819 26/02/2024 ANURADHA 1735005005WL071620 ANURADHA 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 ANURADHA STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-005-001/37
(KHAMRAUTI) 		1735005005NRG24260220241365806 26/02/2024 kamli bai 1735005005WL071613 kamli bai 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 kamlibai STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-005-001/37
(KHAMRAUTI) 		1735005005NRG24260220241365805 26/02/2024 NAN SINGH 1735005005WL071613 NAN SINGH 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 NANSINGH STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-005-001/373
(KHAMRAUTI) 		1735005005NRG24260220241365817 26/02/2024 phoolvati 1735005005WL071618 phoolvati 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 phoolvati STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-005-001/373
(KHAMRAUTI) 		1735005005NRG24260220241365816 26/02/2024 RAJKUMAR 1735005005WL071618 RAJKUMAR 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 RAJKUMAR STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-005-001/56
(KHAMRAUTI) 		1735005005NRG24260220241365822 26/02/2024 JHAMAK 1735005005WL071622 JHAMAK 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 JHAMAK STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-005-001/72
(KHAMRAUTI) 		1735005005NRG24260220241365826 26/02/2024 Phoolwati Parte 1735005005WL071624 Phoolwati Parte 00415 SBIN0013652 1547 1547 Processed 13/04/2024 301911451 PhoolwatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
358 BICHHIYA MP-35-005-005-001/99
(KHAMRAUTI) 		1735005005NRG24260220241365815 26/02/2024 VIRAJO 1735005005WL071617 VIRAJO 00415 SBIN0013652 1547 1547 Processed 12/04/2024 301911451 VIRAJO STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-026-001/234-B
(MANJHIPUR) 		1735005067NRG24260220241363847 26/02/2024 Sunita bai 1735005067WL071556 Sunita bai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 Sunitabai STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-026-001/234-D
(MANJHIPUR) 		1735005067NRG24260220241363848 26/02/2024 SAMVATI 1735005067WL071556 SAMVATI 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 SAMVATI STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-053-001/119
(UMARWADA) 		1735005053NRG24260220241364996 26/02/2024 SONKALI BAI 1735005053WL071594 SONKALI BAI 00415 SBIN0013652 1020 1020 Processed 12/04/2024 301911451 SONKALIBAI STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-065-003/39
(DEELWARA) 		1735005065NRG24260220241363846 26/02/2024 Jamuna Bai 1735005065WL071555 Jamuna Bai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 JamunaBai STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-065-003/39
(DEELWARA) 		1735005065NRG24260220241363845 26/02/2024 Ramparsad 1735005065WL071555 Ramparsad 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 Ramparsad PUNJAB NATIONAL BANK(508568)
364 BICHHIYA MP-35-005-067-002/30-A
(KATANGAMAL) 		1735005067NRG24260220241363849 26/02/2024 RAKHI DHARBAIYA 1735005067WL071556 RAKHI DHARBAIYA 00415 SBIN0013652 1400 1400 Processed 12/04/2024 301911451 RAKHIDHARBAIYA PUNJAB NATIONAL BANK(508568)
365 BICHHIYA MP-35-005-067-003/17-A
(KATANGAMAL) 		1735005067NRG24260220241363851 26/02/2024 MAHIPAL 1735005067WL071556 MAHIPAL 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 MAHIPAL STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-067-003/17-A
(KATANGAMAL) 		1735005067NRG24260220241363850 26/02/2024 MAHPAL 1735005067WL071556 MAHPAL 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 MAHPAL CENTRAL BANK OF INDIA(607115)
367 BICHHIYA MP-35-005-067-003/17-A
(KATANGAMAL) 		1735005067NRG24260220241363852 26/02/2024 MAHPAL 1735005067WL071556 MAHPAL 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 MAHPAL IDBI BANK(607095)
368 BICHHIYA MP-35-005-067-004/15
(KATANGAMAL) 		1735005067NRG24260220241363853 26/02/2024 SUMIT 1735005067WL071556 SUMIT 00415 SBIN0013652 1200 1200 Processed 13/04/2024 301911451 SUMIT FINO PAYMENTS BANK LTD(608001)
369 BICHHIYA MP-35-005-067-004/15-A
(KATANGAMAL) 		1735005067NRG24260220241363854 26/02/2024 SUSHILA YADAV 1735005067WL071556 SUSHILA YADAV 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301911451 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 33331 33331
370 BICHHIYA MP-35-005-044-001/1014
(MADHOPUR) 		1735005044NRG24260220241362966 26/02/2024 Mani Bai Nanda 1735005044WL071518 Mani Bai Nanda 00415 SBIN0061088 3536 3536 Processed 12/04/2024 301911451 ManiBaiNanda STATE BANK OF INDIA(508548)
SubTotal 3536 3536
371 BICHHIYA MP-35-005-044-001/12-A
(MADHOPUR) 		1735005044NRG24260220241362971 26/02/2024 PUSU LAL BHARTIYA 1735005044WL071519 PUSU LAL BHARTIYA 00553 INDB0000243 3536 3536 Processed 12/04/2024 301911451 PUSULALBHARTIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
372 BICHHIYA MP-35-005-005-001/42-B
(KHAMRAUTI) 		1735005005NRG24260220241365814 26/02/2024 Champa Bhartiya 1735005005WL071616 Champa Bhartiya 00553 INDB0000509 1547 1547 Processed 13/04/2024 301911451 ChampaBhartiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
373 BICHHIYA MP-35-005-013-004/48-A
(BHAWAMAL) 		1735005013NRG24260220241367416 26/02/2024 SAVITA 1735005013WL071687 SAVITA 00688 FINO0001446 1105 1105 Processed 13/04/2024 301911451 SAVITA FINO PAYMENTS BANK LTD(608001)
374 BICHHIYA MP-35-005-013-005/18-B
(BHAWAMAL) 		1735005013NRG24260220241367438 26/02/2024 NAVAL SINGH 1735005013WL071687 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911451 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
375 BICHHIYA MP-35-005-036-001/171-A
(LAFRA) 		1735005036NRG24260220241365752 26/02/2024 GANESH NANDA 1735005WL071608 GANESH NANDA 00688 FINO0001446 1428 1428 Processed 13/04/2024 301911451 GANESHNANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 3859 3859
376 BICHHIYA MP-35-005-042-003/37
(JAGNATHAR) 		1735005000NRG24260220241363757 26/02/2024 Hemant Kumar Parte 1735005WL071551 Hemant Kumar Parte 00691 IPOS0000001 950 950 Processed 13/04/2024 301911451 HemantKumarParte INDIA POST PAYMENTS BANK LIMITED(508528)
377 BICHHIYA MP-35-005-042-003/441
(JAGNATHAR) 		1735005042NRG24260220241363997 26/02/2024 Urmilla 1735005042WL071558 Urmilla 00691 IPOS0000001 600 600 Processed 12/04/2024 301911451 Urmilla STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-042-003/466
(JAGNATHAR) 		1735005042NRG24260220241364002 26/02/2024 CHANDRESH 1735005042WL071558 CHANDRESH 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301911451 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
379 BICHHIYA MP-35-005-042-003/466
(JAGNATHAR) 		1735005042NRG24260220241364003 26/02/2024 SEEMA 1735005042WL071558 SEEMA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301911451 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BICHHIYA MP-35-005-042-003/469
(JAGNATHAR) 		1735005000NRG24260220241363758 26/02/2024 Dileep nanda 1735005WL071551 Dileep nanda 00691 IPOS0000001 1140 1140 Processed 13/04/2024 301911451 Dileepnanda INDIA POST PAYMENTS BANK LIMITED(508528)
381 BICHHIYA MP-35-005-054-003/86
(TILARI) 		1735005054NRG24260220241366394 26/02/2024 Shashi 1735005054WL071661 Shashi 00691 IPOS0000001 200 200 Processed 13/04/2024 301911451 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
382 BICHHIYA MP-35-005-031-002/72
(AMADONGARI) 		1735005031NRG24260220241365868 26/02/2024 sukhlal 1735005031WL071627 sukhlal 00697 BKID0MG1342 1428 1428 Processed 13/04/2024 301911451 sukhlal FINO PAYMENTS BANK LTD(608001)
383 BICHHIYA MP-35-005-031-002/89
(AMADONGARI) 		1735005031NRG24260220241365869 26/02/2024 BALCHAND 1735005031WL071627 BALCHAND 00697 BKID0MG1342 816 816 Processed 13/04/2024 301911451 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
384 BICHHIYA MP-35-005-031-002/91
(AMADONGARI) 		1735005031NRG24260220241365870 26/02/2024 BHAGWATI BAI 1735005031WL071627 BHAGWATI BAI 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 301911451 BHAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
385 BICHHIYA MP-35-005-036-001/272-C
(LAFRA) 		1735005036NRG24260220241365754 26/02/2024 AMI LAL NANDA 1735005WL071608 AMI LAL NANDA 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 301911451 AMILALNANDA CENTRAL BANK OF INDIA(607115)
386 BICHHIYA MP-35-005-036-001/325-D
(LAFRA) 		1735005036NRG24260220241365756 26/02/2024 CHANDRESH KUMAR NANDA 1735005WL071608 CHANDRESH KUMAR NANDA 00697 BKID0MG1342 1224 1224 Processed 13/04/2024 301911451 CHANDRESHKUMARNANDA NARMADA JHABUA GRAMIN BANK(508515)
387 BICHHIYA MP-35-005-036-001/325-D
(LAFRA) 		1735005036NRG24260220241365755 26/02/2024 CHANDRESH KUMAR NANDA 1735005WL071608 CHANDRESH KUMAR NANDA 00697 BKID0MG1342 1428 1428 Processed 12/04/2024 301911451 CHANDRESHKUMARNANDA STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-036-001/335
(LAFRA) 		1735005036NRG24260220241365757 26/02/2024 kalindri 1735005WL071608 kalindri 00697 BKID0MG1342 1224 1224 Processed 13/04/2024 301911451 kalindri NARMADA JHABUA GRAMIN BANK(508515)
389 BICHHIYA MP-35-005-036-001/490-A
(LAFRA) 		1735005036NRG24260220241365758 26/02/2024 ANIL NANDA 1735005WL071608 ANIL NANDA 00697 BKID0MG1342 1224 1224 Rejected 12/04/2024 301911451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BICHHIYA MP-35-005-036-001/551-A
(LAFRA) 		1735005036NRG24260220241365759 26/02/2024 NAKUL NANDA 1735005WL071608 NAKUL NANDA 00697 BKID0MG1342 1224 1224 Processed 12/04/2024 301911451 NAKULNANDA STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-042-002/40
(JAGNATHAR) 		1735005042NRG24260220241362776 26/02/2024 Rohit kumar nanda 1735005042WL071506 Rohit kumar nanda 00697 BKID0MG1342 1230 1230 Processed 13/04/2024 301911451 Rohitkumarnanda NARMADA JHABUA GRAMIN BANK(508515)
392 BICHHIYA MP-35-005-042-003/472
(JAGNATHAR) 		1735005042NRG24260220241364004 26/02/2024 Atul 1735005042WL071558 Atul 00697 BKID0MG1342 600 600 Processed 12/04/2024 301911451 Atul STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-042-003/472
(JAGNATHAR) 		1735005042NRG24260220241364005 26/02/2024 Gangotri 1735005042WL071558 Gangotri 00697 BKID0MG1342 600 600 Processed 13/04/2024 301911451 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
394 BICHHIYA MP-35-005-054-002/95-A
(TILARI) 		1735005054NRG24260220241366254 26/02/2024 ramsingh 1735005054WL071648 ramsingh 00697 BKID0MG1342 1050 1050 Processed 12/04/2024 301911451 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 BICHHIYA MP-35-005-054-003/143
(TILARI) 		1735005054NRG24260220241366389 26/02/2024 Viendra 1735005054WL071661 Viendra 00697 BKID0MG1342 400 400 Processed 13/04/2024 301911451 Viendra NARMADA JHABUA GRAMIN BANK(508515)
396 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005054NRG24260220241366390 26/02/2024 KOMAL PRASAD 1735005054WL071661 KOMAL PRASAD 00697 BKID0MG1342 400 400 Processed 13/04/2024 301911451 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15704 15704
397 BICHHIYA MP-35-005-031-002/16-A
(AMADONGARI) 		1735005031NRG24260220241365857 26/02/2024 GEETA BAI 1735005031WL071627 GEETA BAI 00697 BKID0NAMRGB 1428 1428 Processed 13/04/2024 301911451 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
398 BICHHIYA MP-35-005-031-002/23
(AMADONGARI) 		1735005031NRG24260220241365859 26/02/2024 shankar 1735005031WL071627 shankar 00697 BKID0NAMRGB 1428 1428 Processed 13/04/2024 301911451 shankar NARMADA JHABUA GRAMIN BANK(508515)
399 BICHHIYA MP-35-005-031-002/46
(AMADONGARI) 		1735005031NRG24260220241365862 26/02/2024 BHEEKHAM LAL 1735005031WL071627 BHEEKHAM LAL 00697 BKID0NAMRGB 1428 1428 Processed 12/04/2024 301911451 BHEEKHAMLAL STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-031-002/46
(AMADONGARI) 		1735005031NRG24260220241365863 26/02/2024 LATA BAI 1735005031WL071627 LATA BAI 00697 BKID0NAMRGB 1428 1428 Processed 13/04/2024 301911451 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
401 BICHHIYA MP-35-005-013-001/57
(BHAWAMAL) 		1735005013NRG24260220241367378 26/02/2024 ANTRAM 1735005013WL071687 ANTRAM 450001 1326 1326 Processed 12/04/2024 301911451 ANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 476849 476849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_260224APB_FTO_475950 48199801 1326
2 BICHHIYA MP1735005_260224APB_FTO_475950 Bank of Baroda BARB0MANDLA Mandla MP 3094
3 BICHHIYA MP1735005_260224APB_FTO_475950 Bank of India BKID0009485 MANDLA 1224
4 BICHHIYA MP1735005_260224APB_FTO_475950 Central Bank Of India CBIN0281083 BAMHANI BANJAR 11223
5 BICHHIYA MP1735005_260224APB_FTO_475950 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1987
6 BICHHIYA MP1735005_260224APB_FTO_475950 Central Bank Of India CBIN0282086 SIJHORA 2210
7 BICHHIYA MP1735005_260224APB_FTO_475950 HDFC bank HDFC0002713 MANDLA 1212
8 BICHHIYA MP1735005_260224APB_FTO_475950 Punjab National Bank PUNB0249800 AURAI 102238
9 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0000421 MANDLA 2666
10 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0002876 NAINPUR 1140
11 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0006252 ANJANIYA 258490
12 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0009097 KARPA 1326
13 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0013642 PARASWADA 1428
14 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0013651 BAMHANI 14770
15 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0013652 Bichhiya Ryt 33331
16 BICHHIYA MP1735005_260224APB_FTO_475950 State Bank of India SBIN0061088 NAGZIRI UJJAIN 3536
17 BICHHIYA MP1735005_260224APB_FTO_475950 IndusInd Bank Ltd. INDB0000243 MANDLA 3536
18 BICHHIYA MP1735005_260224APB_FTO_475950 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
19 BICHHIYA MP1735005_260224APB_FTO_475950 Fino Payments Bank Ltd FINO0001446 MP RO 3859
20 BICHHIYA MP1735005_260224APB_FTO_475950 India Post Payments Bank IPOS0000001 Mandla 5290
21 BICHHIYA MP1735005_260224APB_FTO_475950 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 15704
22 BICHHIYA MP1735005_260224APB_FTO_475950 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5712

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