Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080923APB_FTO_256189
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-35-005-073-001/224-C
(BHIMA) 		1735005000NRG24080920230644036 08/09/2023 rakesh 1735005WL039437 rakesh 00045 BARB0DBAJAP 1505 1505 Processed 18/09/2023 179916813 rakesh BANK OF BARODA(606985)
SubTotal 1505 1505
2 BICHHIYA MP-35-005-073-001/285
(BHIMA) 		1735005000NRG24080920230644043 08/09/2023 Sonu 1735005WL039437 Sonu 00045 BARB0VIJAYN 1505 1505 Processed 18/09/2023 179916813 Sonu BANK OF BARODA(606985)
SubTotal 1505 1505
3 BICHHIYA MP-35-005-021-002/172-A
(BATWAR) 		1735005000NRG24080920230643023 08/09/2023 hiraindi bai 1735005WL039341 hiraindi bai 00089 CBIN0281083 663 663 Processed 18/09/2023 179916813 hiraindibai CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-036-001/111
(LAFRA) 		1735005000NRG24080920230644156 08/09/2023 SANU KEWAT 1735005WL039455 SANU KEWAT 00089 CBIN0281083 200 200 Processed 18/09/2023 179916813 SANUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
5 BICHHIYA MP-35-005-038-003/114
(KATA JAR) 		1735005000NRG24080920230643604 08/09/2023 JAGNNATH 1735005WL039402 JAGNNATH 00089 CBIN0281083 1200 1200 Processed 18/09/2023 179916813 JAGNNATH CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-038-003/2
(KATA JAR) 		1735005000NRG24080920230643609 08/09/2023 JEEVAN AL 1735005WL039402 JEEVAN AL 00089 CBIN0281083 1200 1200 Processed 18/09/2023 179916813 JEEVANAL CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-038-003/27-A
(KATA JAR) 		1735005000NRG24080920230643610 08/09/2023 BASAN KUMAR 1735005WL039402 BASAN KUMAR 00089 CBIN0281083 1200 1200 Processed 18/09/2023 179916813 BASANKUMAR CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-038-003/6
(KATA JAR) 		1735005000NRG24080920230643612 08/09/2023 RAMANSINGH 1735005WL039402 RAMANSINGH 00089 CBIN0281083 1200 1200 Processed 18/09/2023 179916813 RAMANSINGH STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-052-003/98-A
(MOCHA) 		1735005000NRG24080920230642975 08/09/2023 Nisha Soni 1735005WL039334 Nisha Soni 00089 CBIN0281083 1400 1400 Processed 18/09/2023 179916813 NishaSoni CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-052-003/98-B
(MOCHA) 		1735005000NRG24080920230642976 08/09/2023 Govind Narayan Soni 1735005WL039334 Govind Narayan Soni 00089 CBIN0281083 1400 1400 Processed 18/09/2023 179916813 GovindNarayanSoni CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-052-003/98-B
(MOCHA) 		1735005000NRG24080920230642977 08/09/2023 Rajeshwari Soni 1735005WL039334 Rajeshwari Soni 00089 CBIN0281083 1400 1400 Processed 18/09/2023 179916813 RajeshwariSoni CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-052-003/98-B
(MOCHA) 		1735005000NRG24080920230642978 08/09/2023 Sita Soni 1735005WL039334 Sita Soni 00089 CBIN0281083 1400 1400 Processed 18/09/2023 179916813 SitaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
13 BICHHIYA MP-35-005-054-003/27
(TILARI) 		1735005000NRG24080920230642991 08/09/2023 Geeta Bai Nanda 1735005WL039335 Geeta Bai Nanda 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 GeetaBaiNanda CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-054-003/27-B
(TILARI) 		1735005000NRG24080920230642992 08/09/2023 RAJ KUMAR NANDA 1735005WL039335 RAJ KUMAR NANDA 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 RAJKUMARNANDA FINO PAYMENTS BANK LTD(608001)
15 BICHHIYA MP-35-005-054-003/27-C
(TILARI) 		1735005000NRG24080920230642993 08/09/2023 Gobardhan Nanda 1735005WL039335 Gobardhan Nanda 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 GobardhanNanda CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-054-003/70-A
(TILARI) 		1735005000NRG24080920230642983 08/09/2023 ANURAG PATEL 1735005WL039334 ANURAG PATEL 00089 CBIN0281083 1400 1400 Processed 18/09/2023 179916813 ANURAGPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BICHHIYA MP-35-005-054-003/88
(TILARI) 		1735005000NRG24080920230642997 08/09/2023 suneel 1735005WL039335 suneel 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 suneel FINO PAYMENTS BANK LTD(608001)
18 BICHHIYA MP-35-005-054-003/88
(TILARI) 		1735005000NRG24080920230642998 08/09/2023 SUNIL 1735005WL039335 SUNIL 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 SUNIL FINO PAYMENTS BANK LTD(608001)
19 BICHHIYA MP-35-005-054-003/89
(TILARI) 		1735005000NRG24080920230643000 08/09/2023 ganpat nanda 1735005WL039335 ganpat nanda 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 ganpatnanda CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-054-003/89
(TILARI) 		1735005000NRG24080920230642999 08/09/2023 GANPT LAL NANDA 1735005WL039335 GANPT LAL NANDA 00089 CBIN0281083 600 600 Processed 18/09/2023 179916813 GANPTLALNANDA CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-054-003/94
(TILARI) 		1735005000NRG24080920230643002 08/09/2023 SEETABAI 1735005WL039335 SEETABAI 00089 CBIN0281083 1600 1600 Processed 18/09/2023 179916813 SEETABAI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-054-004/117
(TILARI) 		1735005000NRG24080920230643016 08/09/2023 sangita 1735005WL039338 sangita 00089 CBIN0281083 3536 3536 Processed 18/09/2023 179916813 sangita CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-054-004/78-B
(TILARI) 		1735005000NRG24080920230643011 08/09/2023 suneel nagvanshi 1735005WL039337 suneel nagvanshi 00089 CBIN0281083 3536 3536 Processed 18/09/2023 179916813 suneelnagvanshi CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-057-002/172
(RATA) 		1735005000NRG24080920230643582 08/09/2023 Baijantee Bai 1735005WL039397 Baijantee Bai 00089 CBIN0281083 2040 2040 Processed 18/09/2023 179916813 BaijanteeBai CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-057-002/172
(RATA) 		1735005000NRG24080920230643581 08/09/2023 Sohan Lal 1735005WL039397 Sohan Lal 00089 CBIN0281083 2244 2244 Processed 18/09/2023 179916813 SohanLal FINO PAYMENTS BANK LTD(608001)
26 BICHHIYA MP-35-005-057-002/74
(RATA) 		1735005000NRG24080920230643583 08/09/2023 MOHAN 1735005WL039397 MOHAN 00089 CBIN0281083 2856 2856 Processed 18/09/2023 179916813 MOHAN CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-057-002/74
(RATA) 		1735005000NRG24080920230643584 08/09/2023 Sukwanti 1735005WL039397 Sukwanti 00089 CBIN0281083 2856 2856 Processed 18/09/2023 179916813 Sukwanti CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-057-003/107
(RATA) 		1735005000NRG24080920230643585 08/09/2023 AKAL SINGH 1735005WL039397 AKAL SINGH 00089 CBIN0281083 3060 3060 Processed 18/09/2023 179916813 AKALSINGH CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-057-005/8
(RATA) 		1735005000NRG24080920230643586 08/09/2023 BISHAN 1735005WL039397 BISHAN 00089 CBIN0281083 2856 2856 Processed 18/09/2023 179916813 BISHAN CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-057-005/9
(RATA) 		1735005000NRG24080920230643587 08/09/2023 MOHANLAL 1735005WL039397 MOHANLAL 00089 CBIN0281083 3060 3060 Processed 18/09/2023 179916813 MOHANLAL BANK OF INDIA(508505)
SubTotal 50507 50507
31 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005000NRG24080920230643195 08/09/2023 FULKALI 1735005WL039357 FULKALI 00089 CBIN0281297 1200 1200 Processed 18/09/2023 179916813 FULKALI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-007-001/528-A
(DANITOLA) 		1735005000NRG24080920230643201 08/09/2023 SURESH 1735005WL039357 SURESH 00089 CBIN0281297 1200 1200 Processed 18/09/2023 179916813 SURESH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-007-001/633-A
(DANITOLA) 		1735005000NRG24080920230643203 08/09/2023 FULKALI 1735005WL039357 FULKALI 00089 CBIN0281297 1200 1200 Processed 18/09/2023 179916813 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BICHHIYA MP-35-005-007-001/646
(DANITOLA) 		1735005000NRG24080920230643204 08/09/2023 FULLI BAI 1735005WL039357 FULLI BAI 00089 CBIN0281297 1200 1200 Processed 18/09/2023 179916813 FULLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 BICHHIYA MP-35-005-018-001/90
(KHALAUDI) 		1735005018NRG24080920230643211 08/09/2023 RAJJU 1735005018WL039360 RAJJU 00089 CBIN0281297 1505 1505 Processed 18/09/2023 179916813 RAJJU CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-019-003/130-B
(JOGI SONDHA) 		1735005000NRG24080920230643651 08/09/2023 Sumeena Tilgam 1735005WL039407 Sumeena Tilgam 00089 CBIN0281297 2470 2470 Processed 18/09/2023 179916813 SumeenaTilgam INDUSIND BANK(607189)
37 BICHHIYA MP-35-005-025-001/245-B
(DEI) 		1735005025NRG24080920230643408 08/09/2023 SARSVATI 1735005025WL039377 SARSVATI 00089 CBIN0281297 816 816 Processed 18/09/2023 179916813 SARSVATI CANARA BANK(508532)
38 BICHHIYA MP-35-005-051-001/180
(PADARIYA) 		1735005051NRG24080920230644120 08/09/2023 DASODA 1735005051WL039445 DASODA 00089 CBIN0281297 2660 2660 Processed 18/09/2023 179916813 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BICHHIYA MP-35-005-051-001/20
(PADARIYA) 		1735005051NRG24080920230644122 08/09/2023 FOOLSINGH 1735005051WL039445 FOOLSINGH 00089 CBIN0281297 2660 2660 Processed 18/09/2023 179916813 FOOLSINGH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-051-001/39
(PADARIYA) 		1735005051NRG24080920230644123 08/09/2023 SUBBE SINGH 1735005051WL039445 SUBBE SINGH 00089 CBIN0281297 2660 2660 Processed 18/09/2023 179916813 SUBBESINGH CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-051-001/53
(PADARIYA) 		1735005051NRG24080920230644124 08/09/2023 AGHAN SINGH 1735005051WL039445 AGHAN SINGH 00089 CBIN0281297 2660 2660 Processed 18/09/2023 179916813 AGHANSINGH CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-051-001/65
(PADARIYA) 		1735005051NRG24080920230644126 08/09/2023 SUHANIYA 1735005051WL039445 SUHANIYA 00089 CBIN0281297 2660 2660 Processed 18/09/2023 179916813 SUHANIYA CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-051-002/125
(PADARIYA) 		1735005051NRG24080920230644131 08/09/2023 Rikhhi 1735005051WL039445 Rikhhi 00089 CBIN0281297 200 200 Processed 18/09/2023 179916813 Rikhhi CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-051-002/125
(PADARIYA) 		1735005051NRG24080920230644130 08/09/2023 RIKHKHI 1735005051WL039445 RIKHKHI 00089 CBIN0281297 200 200 Processed 18/09/2023 179916813 RIKHKHI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-051-002/182
(PADARIYA) 		1735005051NRG24070920230642239 08/09/2023 NARESH 1735005051WL039248 NARESH 00089 CBIN0281297 2856 2856 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BICHHIYA MP-35-005-051-002/182-A
(PADARIYA) 		1735005051NRG24070920230642240 08/09/2023 Manju Kushram 1735005051WL039248 Manju Kushram 00089 CBIN0281297 2856 2856 Processed 18/09/2023 179916813 ManjuKushram CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-051-004/121
(PADARIYA) 		1735005051NRG24070920230642242 08/09/2023 SAMMPAT 1735005051WL039248 SAMMPAT 00089 CBIN0281297 3094 3094 Processed 18/09/2023 179916813 SAMMPAT CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-051-004/121-C
(PADARIYA) 		1735005051NRG24070920230642244 08/09/2023 Ashok Dhurwey 1735005051WL039248 Ashok Dhurwey 00089 CBIN0281297 3094 3094 Processed 18/09/2023 179916813 AshokDhurwey CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-051-004/187
(PADARIYA) 		1735005051NRG24070920230642245 08/09/2023 MANNI BAI 1735005051WL039248 MANNI BAI 00089 CBIN0281297 3094 3094 Processed 18/09/2023 179916813 MANNIBAI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-051-004/194
(PADARIYA) 		1735005051NRG24070920230642246 08/09/2023 DHANLAL 1735005051WL039248 DHANLAL 00089 CBIN0281297 2856 2856 Processed 18/09/2023 179916813 DHANLAL CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-051-004/378
(PADARIYA) 		1735005051NRG24070920230642247 08/09/2023 JETHU 1735005051WL039248 JETHU 00089 CBIN0281297 2856 2856 Processed 18/09/2023 179916813 JETHU CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-067-002/9
(KATANGAMAL) 		1735005000NRG24080920230644180 08/09/2023 SUKALIYA 1735005WL039461 SUKALIYA 00089 CBIN0281297 1400 1400 Processed 18/09/2023 179916813 SUKALIYA CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-067-004/65-B
(KATANGAMAL) 		1735005000NRG24080920230644186 08/09/2023 POOJA 1735005WL039461 POOJA 00089 CBIN0281297 1400 1400 Processed 18/09/2023 179916813 POOJA CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-067-004/65-B
(KATANGAMAL) 		1735005000NRG24080920230644185 08/09/2023 RAJENDRA 1735005WL039461 RAJENDRA 00089 CBIN0281297 1400 1400 Processed 18/09/2023 179916813 RAJENDRA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-073-001/118
(BHIMA) 		1735005000NRG24080920230644015 08/09/2023 GYAN CHAND 1735005WL039437 GYAN CHAND 00089 CBIN0281297 1505 1505 Processed 18/09/2023 179916813 GYANCHAND FINO PAYMENTS BANK LTD(608001)
56 BICHHIYA MP-35-005-073-001/155
(BHIMA) 		1735005000NRG24080920230644022 08/09/2023 ANUSUIYA SAIYAM 1735005WL039437 ANUSUIYA SAIYAM 00089 CBIN0281297 1505 1505 Processed 18/09/2023 179916813 ANUSUIYASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
57 BICHHIYA MP-35-005-073-001/262
(BHIMA) 		1735005000NRG24080920230644040 08/09/2023 Sigarvati 1735005WL039437 Sigarvati 00089 CBIN0281297 1505 1505 Processed 18/09/2023 179916813 Sigarvati CENTRAL BANK OF INDIA(607115)
SubTotal 52712 52712
58 BICHHIYA MP-35-005-039-002/177
(NARA) 		1735005039NRG24080920230643416 08/09/2023 runiya 1735005039WL039379 runiya 00089 CBIN0281787 720 720 Processed 18/09/2023 179916813 runiya CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-039-003/107
(NARA) 		1735005039NRG24080920230643423 08/09/2023 DEEPCHAND 1735005039WL039379 DEEPCHAND 00089 CBIN0281787 720 720 Processed 18/09/2023 179916813 DEEPCHAND CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-039-003/17
(NARA) 		1735005039NRG24080920230643454 08/09/2023 ajjo bai 1735005039WL039379 ajjo bai 00089 CBIN0281787 720 720 Processed 18/09/2023 179916813 ajjobai CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
61 BICHHIYA MP-35-005-045-001/143
(SIJHORA) 		1735005000NRG24080920230643572 08/09/2023 SUKALSINGH 1735005WL039396 SUKALSINGH 00089 CBIN0282086 1836 1836 Processed 18/09/2023 179916813 SUKALSINGH CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-045-001/158
(SIJHORA) 		1735005000NRG24080920230643573 08/09/2023 AMARWATI 1735005WL039396 AMARWATI 00089 CBIN0282086 1836 1836 Processed 18/09/2023 179916813 AMARWATI CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-045-001/43
(SIJHORA) 		1735005000NRG24080920230643574 08/09/2023 MANOJ KUMAR 1735005WL039396 MANOJ KUMAR 00089 CBIN0282086 1836 1836 Processed 18/09/2023 179916813 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-045-001/64
(SIJHORA) 		1735005000NRG24080920230643575 08/09/2023 LALLU 1735005WL039396 LALLU 00089 CBIN0282086 1836 1836 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BICHHIYA MP-35-005-045-003/820
(SIJHORA) 		1735005000NRG24080920230643578 08/09/2023 ARCHANA BHASANT 1735005WL039396 ARCHANA BHASANT 00089 CBIN0282086 2856 2856 Processed 18/09/2023 179916813 ARCHANABHASANT CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-045-003/820
(SIJHORA) 		1735005000NRG24080920230643577 08/09/2023 HARCHHAT BHASANT 1735005WL039396 HARCHHAT BHASANT 00089 CBIN0282086 2856 2856 Processed 18/09/2023 179916813 HARCHHATBHASANT CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-045-003/840
(SIJHORA) 		1735005000NRG24080920230643580 08/09/2023 GANEETA BHASANT 1735005WL039396 GANEETA BHASANT 00089 CBIN0282086 2800 2800 Processed 18/09/2023 179916813 GANEETABHASANT CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-045-003/840
(SIJHORA) 		1735005000NRG24080920230643579 08/09/2023 PRAHLAD 1735005WL039396 PRAHLAD 00089 CBIN0282086 2800 2800 Processed 18/09/2023 179916813 PRAHLAD CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-047-001/101
(DHARAMPURI MAL) 		1735005000NRG24080920230643681 08/09/2023 NARBADIYA BAI 1735005WL039412 NARBADIYA BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-047-001/112-D
(DHARAMPURI MAL) 		1735005000NRG24080920230643682 08/09/2023 peremlal 1735005WL039412 peremlal 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 peremlal CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-047-001/114-B
(DHARAMPURI MAL) 		1735005000NRG24080920230643683 08/09/2023 SAVEETA 1735005WL039412 SAVEETA 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 SAVEETA CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-047-001/13
(DHARAMPURI MAL) 		1735005000NRG24080920230643685 08/09/2023 KOSAL BAI 1735005WL039412 KOSAL BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 KOSALBAI CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-047-001/18-a
(DHARAMPURI MAL) 		1735005000NRG24080920230643686 08/09/2023 NAWAL SINGH 1735005WL039412 NAWAL SINGH 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 NAWALSINGH CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-047-001/19
(DHARAMPURI MAL) 		1735005000NRG24080920230643687 08/09/2023 BIISAKHIN BAI 1735005WL039412 BIISAKHIN BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 BIISAKHINBAI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-047-001/19-B
(DHARAMPURI MAL) 		1735005000NRG24080920230643688 08/09/2023 SUKHCHAIN 1735005WL039412 SUKHCHAIN 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
76 BICHHIYA MP-35-005-047-001/2
(DHARAMPURI MAL) 		1735005000NRG24080920230643689 08/09/2023 prakash 1735005WL039412 prakash 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 prakash CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-047-001/20
(DHARAMPURI MAL) 		1735005000NRG24080920230643690 08/09/2023 BASANTI BAI 1735005WL039412 BASANTI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 BASANTIBAI CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-047-001/20-C
(DHARAMPURI MAL) 		1735005000NRG24080920230643691 08/09/2023 GOMTI BAI 1735005WL039412 GOMTI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 GOMTIBAI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-047-001/24
(DHARAMPURI MAL) 		1735005000NRG24080920230643694 08/09/2023 MAGL 1735005WL039412 MAGL 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 MAGL CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-047-001/29
(DHARAMPURI MAL) 		1735005000NRG24080920230643695 08/09/2023 KUWARIYA BAI 1735005WL039412 KUWARIYA BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-047-001/32-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643696 08/09/2023 RANJIT AARMO 1735005WL039412 RANJIT AARMO 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 RANJITAARMO CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-047-001/42-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643697 08/09/2023 JHAMIYA BAI 1735005WL039412 JHAMIYA BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-047-001/46
(DHARAMPURI MAL) 		1735005000NRG24080920230643698 08/09/2023 PAREMWATI 1735005WL039412 PAREMWATI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 PAREMWATI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-047-001/66
(DHARAMPURI MAL) 		1735005000NRG24080920230643699 08/09/2023 LALSINGH 1735005WL039412 LALSINGH 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 LALSINGH CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-047-001/66-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643700 08/09/2023 SOMBATI VATTI 1735005WL039412 SOMBATI VATTI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 SOMBATIVATTI CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-047-001/74
(DHARAMPURI MAL) 		1735005000NRG24080920230643702 08/09/2023 RAJARAM 1735005WL039412 RAJARAM 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 RAJARAM CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-047-001/74-a
(DHARAMPURI MAL) 		1735005000NRG24080920230643703 08/09/2023 URMILA MARAVI 1735005WL039412 URMILA MARAVI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 URMILAMARAVI CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-047-001/78
(DHARAMPURI MAL) 		1735005000NRG24080920230643704 08/09/2023 ENDARA BAI 1735005WL039412 ENDARA BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 ENDARABAI CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-047-001/79
(DHARAMPURI MAL) 		1735005000NRG24080920230643705 08/09/2023 MANSUK 1735005WL039412 MANSUK 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 MANSUK CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-047-001/80-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643707 08/09/2023 JAGET 1735005WL039412 JAGET 00089 CBIN0282086 1100 1100 Processed 18/09/2023 179916813 JAGET CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-047-001/84-C
(DHARAMPURI MAL) 		1735005000NRG24080920230643708 08/09/2023 MAYAKALI BAI 1735005WL039412 MAYAKALI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 MAYAKALIBAI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-047-001/88
(DHARAMPURI MAL) 		1735005000NRG24080920230643709 08/09/2023 SANTI BAI 1735005WL039412 SANTI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 SANTIBAI CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-047-001/89
(DHARAMPURI MAL) 		1735005000NRG24080920230643713 08/09/2023 birajo bai 1735005WL039412 birajo bai 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 birajobai FINO PAYMENTS BANK LTD(608001)
94 BICHHIYA MP-35-005-047-001/89
(DHARAMPURI MAL) 		1735005000NRG24080920230643711 08/09/2023 MISTAR 1735005WL039412 MISTAR 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 MISTAR CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-047-001/89
(DHARAMPURI MAL) 		1735005000NRG24080920230643712 08/09/2023 SAVITARI BAI 1735005WL039412 SAVITARI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 SAVITARIBAI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-047-002/117
(DHARAMPURI MAL) 		1735005000NRG24080920230643714 08/09/2023 SAGHOTIN BAI 1735005WL039412 SAGHOTIN BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 SAGHOTINBAI CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-047-002/141-D
(DHARAMPURI MAL) 		1735005000NRG24080920230643715 08/09/2023 KAMALI BAI 1735005WL039412 KAMALI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 KAMALIBAI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-047-002/144-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643716 08/09/2023 RAVITA AARMO 1735005WL039412 RAVITA AARMO 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 RAVITAAARMO CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-047-002/144-B
(DHARAMPURI MAL) 		1735005000NRG24080920230643718 08/09/2023 CHANWATI BAI 1735005WL039412 CHANWATI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 CHANWATIBAI CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-047-002/144-B
(DHARAMPURI MAL) 		1735005000NRG24080920230643717 08/09/2023 MADHAN 1735005WL039412 MADHAN 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 MADHAN CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-047-002/18-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643719 08/09/2023 BASANTI BAI 1735005WL039412 BASANTI BAI 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 BASANTIBAI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-047-003/1
(DHARAMPURI MAL) 		1735005000NRG24080920230643723 08/09/2023 ganpat 1735005WL039412 ganpat 00089 CBIN0282086 1320 1320 Processed 18/09/2023 179916813 ganpat CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-048-002/158
(CHOURUNGA MAL) 		1735005000NRG24080920230643725 08/09/2023 REVTEE 1735005WL039413 REVTEE 00089 CBIN0282086 1260 1260 Processed 18/09/2023 179916813 REVTEE CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-048-002/158
(CHOURUNGA MAL) 		1735005000NRG24080920230643724 08/09/2023 SANTHOS KUMAR SAHU 1735005WL039413 SANTHOS KUMAR SAHU 00089 CBIN0282086 1260 1260 Processed 18/09/2023 179916813 SANTHOSKUMARSAHU CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-048-002/200-C
(CHOURUNGA MAL) 		1735005000NRG24080920230643727 08/09/2023 KRISHN KUMAR 1735005WL039413 KRISHN KUMAR 00089 CBIN0282086 1260 1260 Processed 18/09/2023 179916813 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-049-001/277-A
(RAJO MAL) 		1735005049NRG24080920230643330 08/09/2023 SADAWATI 1735005049WL039368 SADAWATI 00089 CBIN0282086 1540 1540 Processed 18/09/2023 179916813 SADAWATI CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-049-001/281-A
(RAJO MAL) 		1735005049NRG24080920230643332 08/09/2023 ANITA YADAW 1735005049WL039368 ANITA YADAW 00089 CBIN0282086 1540 1540 Processed 18/09/2023 179916813 ANITAYADAW CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-049-001/281-A
(RAJO MAL) 		1735005049NRG24080920230643331 08/09/2023 KISHOR KUMAR 1735005049WL039368 KISHOR KUMAR 00089 CBIN0282086 1540 1540 Processed 18/09/2023 179916813 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-049-001/297
(RAJO MAL) 		1735005049NRG24080920230643333 08/09/2023 PRATAP 1735005049WL039368 PRATAP 00089 CBIN0282086 1540 1540 Processed 18/09/2023 179916813 PRATAP CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-049-001/297-A
(RAJO MAL) 		1735005049NRG24080920230643334 08/09/2023 KAMALBATI 1735005049WL039368 KAMALBATI 00089 CBIN0282086 1540 1540 Processed 18/09/2023 179916813 KAMALBATI CENTRAL BANK OF INDIA(607115)
SubTotal 74796 74796
111 BICHHIYA MP-35-005-039-003/126
(NARA) 		1735005039NRG24080920230643434 08/09/2023 laxmi bai 1735005039WL039379 laxmi bai 00168 ICIC0000538 900 900 Processed 18/09/2023 179916813 laxmibai ICICI BANK LTD(508534)
SubTotal 900 900
112 BICHHIYA MP-35-005-001-001/134-D
(DUDKA) 		1735005001NRG24080920230644076 08/09/2023 chandramukhy 1735005001WL039442 chandramukhy 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 chandramukhy PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24080920230644081 08/09/2023 Sukarti 1735005001WL039442 Sukarti 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 Sukarti PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-001-002/210
(DUDKA) 		1735005001NRG24080920230644083 08/09/2023 dheeraj 1735005001WL039442 dheeraj 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 dheeraj PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-001-002/210
(DUDKA) 		1735005001NRG24080920230644084 08/09/2023 Hariom 1735005001WL039442 Hariom 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 Hariom PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-001-002/210
(DUDKA) 		1735005001NRG24080920230644085 08/09/2023 hariom 1735005001WL039442 hariom 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 hariom PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-001-002/310
(DUDKA) 		1735005001NRG24080920230644089 08/09/2023 Patiram 1735005001WL039442 Patiram 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 Patiram PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-001-002/92-A
(DUDKA) 		1735005001NRG24080920230644090 08/09/2023 abhilasha 1735005001WL039442 abhilasha 00354 PUNB0249800 1326 1326 Processed 18/09/2023 179916813 abhilasha PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-062-001/19
(AHMADPUR) 		1735005000NRG24080920230643857 08/09/2023 Durga 1735005WL039422 Durga 00354 PUNB0249800 3094 3094 Processed 18/09/2023 179916813 Durga PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-072-001/189-A
(GHOUNT) 		1735005072NRG24080920230643790 08/09/2023 CHANDRESH KUMAR PATTA 1735005072WL039417 CHANDRESH KUMAR PATTA 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 CHANDRESHKUMARPATTA PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-072-001/32
(GHOUNT) 		1735005072NRG24080920230643791 08/09/2023 basanti bai 1735005072WL039417 basanti bai 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 basantibai PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005072NRG24080920230643793 08/09/2023 SANTIYA BAI 1735005072WL039417 SANTIYA BAI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SANTIYABAI PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005072NRG24080920230643792 08/09/2023 SUDHEER KUMAR 1735005072WL039417 SUDHEER KUMAR 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SUDHEERKUMAR PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-072-003/10
(GHOUNT) 		1735005072NRG24080920230643794 08/09/2023 SUMANBAI 1735005072WL039417 SUMANBAI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 SUMANBAI PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-072-003/100-B
(GHOUNT) 		1735005072NRG24080920230643795 08/09/2023 JYOTI BAI 1735005072WL039417 JYOTI BAI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 JYOTIBAI PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-072-003/106-A
(GHOUNT) 		1735005072NRG24080920230643797 08/09/2023 Sanjay Kumar Keram 1735005072WL039417 Sanjay Kumar Keram 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SanjayKumarKeram PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-072-003/107
(GHOUNT) 		1735005072NRG24080920230643798 08/09/2023 SHANKARI BAI 1735005072WL039417 SHANKARI BAI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 SHANKARIBAI PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-072-003/108-A
(GHOUNT) 		1735005072NRG24080920230643800 08/09/2023 ANITA BAI 1735005072WL039417 ANITA BAI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 ANITABAI PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-072-003/108-A
(GHOUNT) 		1735005072NRG24080920230643799 08/09/2023 dharmendra 1735005072WL039417 dharmendra 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 dharmendra PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-072-003/109-A
(GHOUNT) 		1735005072NRG24080920230643801 08/09/2023 SARASWATI 1735005072WL039417 SARASWATI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SARASWATI PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-072-003/11-A
(GHOUNT) 		1735005072NRG24080920230643803 08/09/2023 ROSHNI 1735005072WL039417 ROSHNI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 ROSHNI PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-072-003/11-B
(GHOUNT) 		1735005072NRG24080920230643805 08/09/2023 MAYAKALI MARKO 1735005072WL039417 MAYAKALI MARKO 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 MAYAKALIMARKO STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-072-003/11-B
(GHOUNT) 		1735005072NRG24080920230643804 08/09/2023 PITAMBER 1735005072WL039417 PITAMBER 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 PITAMBER UNION BANK OF INDIA(508500)
134 BICHHIYA MP-35-005-072-003/114
(GHOUNT) 		1735005072NRG24080920230643806 08/09/2023 SARITA 1735005072WL039417 SARITA 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SARITA PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-072-003/141-B
(GHOUNT) 		1735005072NRG24080920230644138 08/09/2023 barti bai 1735005072WL039448 barti bai 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 bartibai PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-072-003/142-B
(GHOUNT) 		1735005072NRG24080920230643807 08/09/2023 PRAMWATI 1735005072WL039417 PRAMWATI 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 PRAMWATI PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-072-003/144-A
(GHOUNT) 		1735005072NRG24080920230643809 08/09/2023 LAXMI 1735005072WL039417 LAXMI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 LAXMI PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-072-003/144-A
(GHOUNT) 		1735005072NRG24080920230643808 08/09/2023 RAMPRAKASH 1735005072WL039417 RAMPRAKASH 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 RAMPRAKASH STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-072-003/16-A
(GHOUNT) 		1735005072NRG24080920230643810 08/09/2023 REVTI BAI 1735005072WL039417 REVTI BAI 00354 PUNB0249800 600 600 Processed 18/09/2023 179916813 REVTIBAI PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-072-003/26
(GHOUNT) 		1735005072NRG24080920230643811 08/09/2023 ANTRAM 1735005072WL039417 ANTRAM 00354 PUNB0249800 200 200 Processed 18/09/2023 179916813 ANTRAM PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-072-003/26
(GHOUNT) 		1735005072NRG24080920230643812 08/09/2023 KOSHALYA 1735005072WL039417 KOSHALYA 00354 PUNB0249800 200 200 Processed 18/09/2023 179916813 KOSHALYA PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-072-003/29
(GHOUNT) 		1735005072NRG24080920230644139 08/09/2023 ANANVATI 1735005072WL039448 ANANVATI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 ANANVATI PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-072-003/3-B
(GHOUNT) 		1735005072NRG24080920230643813 08/09/2023 GANPAT VISHKARMA 1735005072WL039417 GANPAT VISHKARMA 00354 PUNB0249800 400 400 Processed 18/09/2023 179916813 GANPATVISHKARMA PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-072-003/30-A
(GHOUNT) 		1735005072NRG24080920230644140 08/09/2023 SARITA 1735005072WL039448 SARITA 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SARITA PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-072-003/37-A
(GHOUNT) 		1735005072NRG24080920230643814 08/09/2023 JAYNO BAI 1735005072WL039417 JAYNO BAI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 JAYNOBAI PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-072-003/38-A
(GHOUNT) 		1735005072NRG24080920230643815 08/09/2023 SUDARSHAN 1735005072WL039417 SUDARSHAN 00354 PUNB0249800 400 400 Processed 18/09/2023 179916813 SUDARSHAN PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-072-003/38-A
(GHOUNT) 		1735005072NRG24080920230643816 08/09/2023 SUDARSHAN 1735005072WL039417 SUDARSHAN 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 SUDARSHAN STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-072-003/41
(GHOUNT) 		1735005072NRG24080920230643817 08/09/2023 BHAGWATI 1735005072WL039417 BHAGWATI 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 BHAGWATI FINO PAYMENTS BANK LTD(608001)
149 BICHHIYA MP-35-005-072-003/42-B
(GHOUNT) 		1735005072NRG24080920230643818 08/09/2023 REKHA WARKADE 1735005072WL039417 REKHA WARKADE 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 REKHAWARKADE PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-072-003/43
(GHOUNT) 		1735005072NRG24080920230643819 08/09/2023 JAMUNA BAI 1735005072WL039417 JAMUNA BAI 00354 PUNB0249800 400 400 Processed 18/09/2023 179916813 JAMUNABAI PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-072-003/43-A
(GHOUNT) 		1735005072NRG24080920230643820 08/09/2023 SAVITA BAI 1735005072WL039417 SAVITA BAI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SAVITABAI PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-072-003/43-B
(GHOUNT) 		1735005072NRG24080920230643821 08/09/2023 VINITA BAI 1735005072WL039417 VINITA BAI 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 VINITABAI PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-072-003/44-B
(GHOUNT) 		1735005072NRG24080920230643822 08/09/2023 PRIYANKA MARKO 1735005072WL039417 PRIYANKA MARKO 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 PRIYANKAMARKO PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-072-003/51
(GHOUNT) 		1735005072NRG24080920230643823 08/09/2023 DEEPAK SARMAKHI 1735005072WL039417 DEEPAK SARMAKHI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 DEEPAKSARMAKHI PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-072-003/52-B
(GHOUNT) 		1735005072NRG24080920230644141 08/09/2023 PRADEEP KUMAR 1735005072WL039448 PRADEEP KUMAR 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-072-003/53
(GHOUNT) 		1735005072NRG24080920230643824 08/09/2023 INDARWATI 1735005072WL039417 INDARWATI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 INDARWATI PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-072-003/55
(GHOUNT) 		1735005072NRG24080920230644142 08/09/2023 SHEVKALI 1735005072WL039448 SHEVKALI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SHEVKALI PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-072-003/55-B
(GHOUNT) 		1735005072NRG24080920230643825 08/09/2023 BALSINGH 1735005072WL039417 BALSINGH 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 BALSINGH PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-072-003/55-C
(GHOUNT) 		1735005072NRG24080920230643826 08/09/2023 ROSHANI SAROTE 1735005072WL039417 ROSHANI SAROTE 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 ROSHANISAROTE PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-072-003/65-C
(GHOUNT) 		1735005072NRG24080920230643830 08/09/2023 RAMPHUL 1735005072WL039417 RAMPHUL 00354 PUNB0249800 400 400 Rejected 20/09/2023 Aadhaar Number not Mapped to Account Number
161 BICHHIYA MP-35-005-072-003/66-B
(GHOUNT) 		1735005072NRG24080920230643831 08/09/2023 DHANSINGH SARMAKHI 1735005072WL039417 DHANSINGH SARMAKHI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 DHANSINGHSARMAKHI CANARA BANK(508532)
162 BICHHIYA MP-35-005-072-003/70-A
(GHOUNT) 		1735005072NRG24080920230643832 08/09/2023 HIRONDI BAI 1735005072WL039417 HIRONDI BAI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 HIRONDIBAI PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-072-003/71
(GHOUNT) 		1735005072NRG24080920230643834 08/09/2023 sunarin baI 1735005072WL039417 sunarin baI 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 sunarinbaI PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-072-003/71
(GHOUNT) 		1735005072NRG24080920230643833 08/09/2023 umarav 1735005072WL039417 umarav 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 umarav PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-072-003/71-A
(GHOUNT) 		1735005072NRG24080920230643837 08/09/2023 CHENVATI UIKEY 1735005072WL039417 CHENVATI UIKEY 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 CHENVATIUIKEY PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-072-003/71-A
(GHOUNT) 		1735005072NRG24080920230643836 08/09/2023 sevkali 1735005072WL039417 sevkali 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 sevkali PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-072-003/71-A
(GHOUNT) 		1735005072NRG24080920230643835 08/09/2023 SEVKALI BAI 1735005072WL039417 SEVKALI BAI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 SEVKALIBAI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-072-003/71-C
(GHOUNT) 		1735005072NRG24080920230643838 08/09/2023 NANDU UIKEY 1735005072WL039417 NANDU UIKEY 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 NANDUUIKEY PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-072-003/71-C
(GHOUNT) 		1735005072NRG24080920230643839 08/09/2023 UMA BAI 1735005072WL039417 UMA BAI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 UMABAI PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-072-003/72
(GHOUNT) 		1735005072NRG24080920230643840 08/09/2023 HARI LAL 1735005072WL039417 HARI LAL 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 HARILAL PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-072-003/72-A
(GHOUNT) 		1735005072NRG24080920230643841 08/09/2023 ANSUIYA BAI UIKEY 1735005072WL039417 ANSUIYA BAI UIKEY 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 ANSUIYABAIUIKEY PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-072-003/76-B
(GHOUNT) 		1735005072NRG24080920230643842 08/09/2023 RAMCHARAN 1735005072WL039417 RAMCHARAN 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 RAMCHARAN PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-072-003/81
(GHOUNT) 		1735005072NRG24080920230643843 08/09/2023 HERAKALI 1735005072WL039417 HERAKALI 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 HERAKALI PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-072-003/81-A
(GHOUNT) 		1735005072NRG24080920230643844 08/09/2023 RAMPYAREE 1735005072WL039417 RAMPYAREE 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 RAMPYAREE PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-072-003/83
(GHOUNT) 		1735005072NRG24080920230643845 08/09/2023 SUKMARI 1735005072WL039417 SUKMARI 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 SUKMARI PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-072-003/83-a
(GHOUNT) 		1735005072NRG24080920230643846 08/09/2023 shyamkali 1735005072WL039417 shyamkali 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 shyamkali PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-072-003/87
(GHOUNT) 		1735005072NRG24080920230643847 08/09/2023 SANTLAL 1735005072WL039417 SANTLAL 00354 PUNB0249800 1200 1200 Processed 18/09/2023 179916813 SANTLAL PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-072-003/89
(GHOUNT) 		1735005072NRG24080920230643848 08/09/2023 kuvarsingh 1735005072WL039417 kuvarsingh 00354 PUNB0249800 800 800 Processed 18/09/2023 179916813 kuvarsingh PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-072-003/98-A
(GHOUNT) 		1735005072NRG24080920230643849 08/09/2023 ROSHANI WARKADE 1735005072WL039417 ROSHANI WARKADE 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 ROSHANIWARKADE PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG24080920230643662 08/09/2023 GANGARAM 1735005WL039408 GANGARAM 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 GANGARAM PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG24080920230643663 08/09/2023 GANGARAM 1735005WL039408 GANGARAM 00354 PUNB0249800 1000 1000 Processed 18/09/2023 179916813 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 74776 74776
182 BICHHIYA MP-35-005-052-003/98-A
(MOCHA) 		1735005000NRG24080920230642974 08/09/2023 Basant Kumar Soni 1735005WL039334 Basant Kumar Soni 00415 SBIN0000421 1400 1400 Processed 18/09/2023 179916813 BasantKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
183 BICHHIYA MP-35-005-001-001/107-B
(DUDKA) 		1735005001NRG24080920230644075 08/09/2023 seema 1735005001WL039442 seema 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 seema PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-001-001/48
(DUDKA) 		1735005001NRG24080920230644077 08/09/2023 Divya Jhariya 1735005001WL039442 Divya Jhariya 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 DivyaJhariya STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-001-002/128-B
(DUDKA) 		1735005001NRG24080920230644078 08/09/2023 sukartee bai 1735005001WL039442 sukartee bai 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 sukarteebai STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24080920230644082 08/09/2023 Kavita Yadav 1735005001WL039442 Kavita Yadav 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 KavitaYadav STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24080920230644079 08/09/2023 PHAGANI BAI 1735005001WL039442 PHAGANI BAI 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 PHAGANIBAI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG24080920230644080 08/09/2023 SURESH YADAV 1735005001WL039442 SURESH YADAV 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 SURESHYADAV STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-001-002/272
(DUDKA) 		1735005001NRG24080920230644088 08/09/2023 Dhabi bai 1735005001WL039442 Dhabi bai 00415 SBIN0006252 1326 1326 Processed 18/09/2023 179916813 Dhabibai STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-028-001/1116
(ANJANIYA) 		1735005028NRG24080920230643987 08/09/2023 dhokha 1735005028WL039435 dhokha 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 dhokha NARMADA JHABUA GRAMIN BANK(508515)
191 BICHHIYA MP-35-005-028-001/1120
(ANJANIYA) 		1735005028NRG24080920230643989 08/09/2023 baisakhu 1735005028WL039435 baisakhu 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 baisakhu STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-028-001/1120
(ANJANIYA) 		1735005028NRG24080920230643988 08/09/2023 baisaku 1735005028WL039435 baisaku 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 baisaku STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-028-001/1125
(ANJANIYA) 		1735005028NRG24080920230643990 08/09/2023 MANEESHA 1735005028WL039435 MANEESHA 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 MANEESHA STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-028-001/117-A
(ANJANIYA) 		1735005028NRG24080920230643991 08/09/2023 Geeta 1735005028WL039435 Geeta 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 Geeta STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-028-001/1244
(ANJANIYA) 		1735005028NRG24080920230643992 08/09/2023 kushma 1735005028WL039435 kushma 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 kushma STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-028-001/1244
(ANJANIYA) 		1735005028NRG24080920230643993 08/09/2023 kushma 1735005028WL039435 kushma 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 kushma STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-028-001/19
(ANJANIYA) 		1735005028NRG24080920230643996 08/09/2023 PARVATI 1735005028WL039435 PARVATI 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 PARVATI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-028-001/268
(ANJANIYA) 		1735005028NRG24080920230643998 08/09/2023 ANNU BAI YADAV 1735005028WL039435 ANNU BAI YADAV 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 ANNUBAIYADAV STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-028-001/268
(ANJANIYA) 		1735005028NRG24080920230643997 08/09/2023 bharat 1735005028WL039435 bharat 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 bharat STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-028-001/279
(ANJANIYA) 		1735005028NRG24080920230643999 08/09/2023 Manju 1735005028WL039435 Manju 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 Manju STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-028-001/344-A
(ANJANIYA) 		1735005028NRG24080920230644002 08/09/2023 vimal 1735005028WL039435 vimal 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 vimal STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-028-001/378
(ANJANIYA) 		1735005028NRG24080920230644003 08/09/2023 ANUSUEEYA 1735005028WL039435 ANUSUEEYA 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 ANUSUEEYA STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-028-001/443-B
(ANJANIYA) 		1735005028NRG24080920230644004 08/09/2023 GANSHI 1735005028WL039435 GANSHI 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 GANSHI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-028-001/460-A
(ANJANIYA) 		1735005028NRG24080920230644005 08/09/2023 ARTI BAI 1735005028WL039435 ARTI BAI 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 ARTIBAI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-028-001/460-C
(ANJANIYA) 		1735005028NRG24080920230644006 08/09/2023 SAVITA 1735005028WL039435 SAVITA 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 SAVITA STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-028-001/536
(ANJANIYA) 		1735005028NRG24080920230644008 08/09/2023 Aradhana 1735005028WL039435 Aradhana 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 Aradhana STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-028-001/536
(ANJANIYA) 		1735005028NRG24080920230644007 08/09/2023 Vijay 1735005028WL039435 Vijay 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 Vijay STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-028-001/539
(ANJANIYA) 		1735005028NRG24080920230644009 08/09/2023 kirti bai 1735005028WL039435 kirti bai 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 kirtibai STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-028-001/639-A
(ANJANIYA) 		1735005028NRG24080920230644010 08/09/2023 Kusum 1735005028WL039435 Kusum 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 Kusum STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-028-001/698-A
(ANJANIYA) 		1735005028NRG24080920230644011 08/09/2023 GIRISH SANJEET 1735005028WL039435 GIRISH SANJEET 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 GIRISHSANJEET CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-028-001/75
(ANJANIYA) 		1735005028NRG24080920230644012 08/09/2023 SURESH 1735005028WL039435 SURESH 00415 SBIN0006252 1080 1080 Processed 18/09/2023 179916813 SURESH STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-032-001/32-A
(BOKAR) 		1735005032NRG24080920230643038 08/09/2023 PRAHLAD 1735005032WL039346 PRAHLAD 00415 SBIN0006252 816 816 Processed 18/09/2023 179916813 PRAHLAD STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-033-001/120-B
(KANSKHEDA) 		1735005000NRG24080920230643619 08/09/2023 SHIVKUMARI 1735005WL039404 SHIVKUMARI 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 SHIVKUMARI STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-033-001/173
(KANSKHEDA) 		1735005000NRG24080920230643620 08/09/2023 BITNTI 1735005WL039404 BITNTI 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 BITNTI STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-033-001/190-B
(KANSKHEDA) 		1735005000NRG24080920230643621 08/09/2023 GANGOTRI 1735005WL039404 GANGOTRI 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 GANGOTRI STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-033-001/199
(KANSKHEDA) 		1735005000NRG24080920230643622 08/09/2023 ANUSUIYA 1735005WL039404 ANUSUIYA 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 ANUSUIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 BICHHIYA MP-35-005-033-001/203
(KANSKHEDA) 		1735005000NRG24080920230643623 08/09/2023 amit 1735005WL039404 amit 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 amit FINO PAYMENTS BANK LTD(608001)
218 BICHHIYA MP-35-005-033-001/209-A
(KANSKHEDA) 		1735005000NRG24080920230643624 08/09/2023 Poonam patel 1735005WL039404 Poonam patel 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 Poonampatel INDIA POST PAYMENTS BANK LIMITED(508528)
219 BICHHIYA MP-35-005-033-001/213
(KANSKHEDA) 		1735005000NRG24080920230643625 08/09/2023 MAMTA NANDA 1735005WL039404 MAMTA NANDA 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 MAMTANANDA STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-033-001/43
(KANSKHEDA) 		1735005000NRG24080920230643626 08/09/2023 ANOOP 1735005WL039404 ANOOP 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 ANOOP STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-033-001/43-A
(KANSKHEDA) 		1735005000NRG24080920230643627 08/09/2023 MUNNEE BAI 1735005WL039404 MUNNEE BAI 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 MUNNEEBAI STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-033-003/10-a
(KANSKHEDA) 		1735005000NRG24080920230643628 08/09/2023 SAMALIYA BAI 1735005WL039404 SAMALIYA BAI 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 SAMALIYABAI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-033-003/11
(KANSKHEDA) 		1735005000NRG24080920230643629 08/09/2023 KAMMO BAI 1735005WL039404 KAMMO BAI 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 KAMMOBAI STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-033-003/19
(KANSKHEDA) 		1735005000NRG24080920230643630 08/09/2023 Shyamwati 1735005WL039404 Shyamwati 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 Shyamwati STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-033-003/20
(KANSKHEDA) 		1735005000NRG24080920230643631 08/09/2023 JAYNA BAI 1735005WL039404 JAYNA BAI 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 JAYNABAI STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-033-003/21
(KANSKHEDA) 		1735005000NRG24080920230643632 08/09/2023 NAINWATI 1735005WL039404 NAINWATI 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 NAINWATI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-033-003/21-A
(KANSKHEDA) 		1735005000NRG24080920230643633 08/09/2023 Baijantee markam 1735005WL039404 Baijantee markam 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 Baijanteemarkam INDIA POST PAYMENTS BANK LIMITED(508528)
228 BICHHIYA MP-35-005-033-003/22
(KANSKHEDA) 		1735005000NRG24080920230643634 08/09/2023 BHAGVAT 1735005WL039404 BHAGVAT 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 BHAGVAT STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-033-003/25
(KANSKHEDA) 		1735005000NRG24080920230643635 08/09/2023 Sevkali 1735005WL039404 Sevkali 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 Sevkali STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-033-003/35-A
(KANSKHEDA) 		1735005000NRG24080920230643637 08/09/2023 Laxmi bai 1735005WL039404 Laxmi bai 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 Laxmibai STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-033-003/38-B
(KANSKHEDA) 		1735005000NRG24080920230643638 08/09/2023 Sangeeta 1735005WL039404 Sangeeta 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
232 BICHHIYA MP-35-005-033-003/40
(KANSKHEDA) 		1735005000NRG24080920230643639 08/09/2023 MANIYA BAI 1735005WL039404 MANIYA BAI 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 MANIYABAI STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-033-003/41-a
(KANSKHEDA) 		1735005000NRG24080920230643640 08/09/2023 Dropti 1735005WL039404 Dropti 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 Dropti STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-033-003/42
(KANSKHEDA) 		1735005000NRG24080920230643641 08/09/2023 Ramli bai 1735005WL039404 Ramli bai 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 Ramlibai STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-033-003/42-a
(KANSKHEDA) 		1735005000NRG24080920230643642 08/09/2023 KUSUM 1735005WL039404 KUSUM 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 KUSUM STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-033-003/43
(KANSKHEDA) 		1735005000NRG24080920230643643 08/09/2023 Ajeet Marko 1735005WL039404 Ajeet Marko 00415 SBIN0006252 400 400 Processed 18/09/2023 179916813 AjeetMarko STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-039-002/177
(NARA) 		1735005039NRG24080920230643415 08/09/2023 manohi 1735005039WL039379 manohi 00415 SBIN0006252 360 360 Processed 18/09/2023 179916813 manohi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 BICHHIYA MP-35-005-039-002/178
(NARA) 		1735005039NRG24080920230643417 08/09/2023 hemlata 1735005039WL039379 hemlata 00415 SBIN0006252 360 360 Processed 18/09/2023 179916813 hemlata STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-039-003/100
(NARA) 		1735005039NRG24080920230643418 08/09/2023 parasram 1735005039WL039379 parasram 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 parasram STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-039-003/100
(NARA) 		1735005039NRG24080920230643419 08/09/2023 rani 1735005039WL039379 rani 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 rani STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-039-003/102
(NARA) 		1735005039NRG24080920230643420 08/09/2023 usha 1735005039WL039379 usha 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 usha STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-039-003/105
(NARA) 		1735005039NRG24080920230643421 08/09/2023 fundo 1735005039WL039379 fundo 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 fundo STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-039-003/105
(NARA) 		1735005039NRG24080920230643422 08/09/2023 satesh 1735005039WL039379 satesh 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 satesh STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-039-003/107
(NARA) 		1735005039NRG24080920230643424 08/09/2023 premwati 1735005039WL039379 premwati 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 premwati STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-039-003/11
(NARA) 		1735005039NRG24080920230643425 08/09/2023 lalan bai 1735005039WL039379 lalan bai 00415 SBIN0006252 180 180 Processed 18/09/2023 179916813 lalanbai STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-039-003/112
(NARA) 		1735005039NRG24080920230643426 08/09/2023 teerath 1735005039WL039379 teerath 00415 SBIN0006252 180 180 Processed 18/09/2023 179916813 teerath STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-039-003/115
(NARA) 		1735005039NRG24080920230643427 08/09/2023 sadhna 1735005039WL039379 sadhna 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 sadhna STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-039-003/118
(NARA) 		1735005039NRG24080920230643428 08/09/2023 udaychand 1735005039WL039379 udaychand 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 udaychand STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-039-003/118
(NARA) 		1735005039NRG24080920230643429 08/09/2023 yasoda 1735005039WL039379 yasoda 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 yasoda STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-039-003/12
(NARA) 		1735005039NRG24080920230643431 08/09/2023 shanta 1735005039WL039379 shanta 00415 SBIN0006252 180 180 Processed 18/09/2023 179916813 shanta STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-039-003/12
(NARA) 		1735005039NRG24080920230643430 08/09/2023 shriram 1735005039WL039379 shriram 00415 SBIN0006252 540 540 Processed 18/09/2023 179916813 shriram STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-039-003/125
(NARA) 		1735005039NRG24080920230643432 08/09/2023 anjali 1735005039WL039379 anjali 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 anjali STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-039-003/126
(NARA) 		1735005039NRG24080920230643433 08/09/2023 bacchu 1735005039WL039379 bacchu 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 bacchu ICICI BANK LTD(508534)
254 BICHHIYA MP-35-005-039-003/135
(NARA) 		1735005039NRG24080920230643435 08/09/2023 dooja 1735005039WL039379 dooja 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 dooja STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-039-003/142
(NARA) 		1735005039NRG24080920230643437 08/09/2023 birju 1735005039WL039379 birju 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 birju STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-039-003/142
(NARA) 		1735005039NRG24080920230643439 08/09/2023 vipatiya 1735005039WL039379 vipatiya 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 vipatiya STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-039-003/147
(NARA) 		1735005039NRG24080920230643441 08/09/2023 DEEN DYAL 1735005039WL039379 DEEN DYAL 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 DEENDYAL STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-039-003/147
(NARA) 		1735005039NRG24080920230643440 08/09/2023 laxmi 1735005039WL039379 laxmi 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 laxmi STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-039-003/148
(NARA) 		1735005039NRG24080920230643443 08/09/2023 girja 1735005039WL039379 girja 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 girja STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-039-003/148
(NARA) 		1735005039NRG24080920230643444 08/09/2023 manoj 1735005039WL039379 manoj 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 manoj STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-039-003/148
(NARA) 		1735005039NRG24080920230643442 08/09/2023 parmanand 1735005039WL039379 parmanand 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 parmanand STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-039-003/149
(NARA) 		1735005039NRG24080920230643445 08/09/2023 bhuwan 1735005039WL039379 bhuwan 00415 SBIN0006252 180 180 Processed 18/09/2023 179916813 bhuwan STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-039-003/149
(NARA) 		1735005039NRG24080920230643446 08/09/2023 siya 1735005039WL039379 siya 00415 SBIN0006252 180 180 Processed 18/09/2023 179916813 siya STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-039-003/15
(NARA) 		1735005039NRG24080920230643447 08/09/2023 shriram 1735005039WL039379 shriram 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 shriram STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-039-003/156
(NARA) 		1735005039NRG24080920230643448 08/09/2023 pramod 1735005039WL039379 pramod 00415 SBIN0006252 180 180 Processed 18/09/2023 179916813 pramod STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-039-003/159
(NARA) 		1735005039NRG24080920230643449 08/09/2023 hariram 1735005039WL039379 hariram 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 hariram STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-039-003/159
(NARA) 		1735005039NRG24080920230643450 08/09/2023 kallo 1735005039WL039379 kallo 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 kallo STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-039-003/162
(NARA) 		1735005039NRG24080920230643452 08/09/2023 chando 1735005039WL039379 chando 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 chando STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-039-003/162
(NARA) 		1735005039NRG24080920230643451 08/09/2023 roomlal 1735005039WL039379 roomlal 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 roomlal STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-039-003/17
(NARA) 		1735005039NRG24080920230643453 08/09/2023 devrati 1735005039WL039379 devrati 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 devrati STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-039-003/174
(NARA) 		1735005039NRG24080920230643455 08/09/2023 mukesh 1735005039WL039379 mukesh 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 mukesh STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-039-003/174
(NARA) 		1735005039NRG24080920230643456 08/09/2023 parvati 1735005039WL039379 parvati 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 parvati STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-039-003/175
(NARA) 		1735005039NRG24080920230643458 08/09/2023 deepak 1735005039WL039379 deepak 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 deepak STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-039-003/175
(NARA) 		1735005039NRG24080920230643457 08/09/2023 rani 1735005039WL039379 rani 00415 SBIN0006252 360 360 Processed 18/09/2023 179916813 rani STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-039-003/177
(NARA) 		1735005039NRG24080920230643460 08/09/2023 deviki 1735005039WL039379 deviki 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 deviki STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-039-003/177
(NARA) 		1735005039NRG24080920230643459 08/09/2023 vishan 1735005039WL039379 vishan 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 vishan STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-039-003/179
(NARA) 		1735005039NRG24080920230643461 08/09/2023 dhaniram 1735005039WL039379 dhaniram 00415 SBIN0006252 900 900 Processed 18/09/2023 179916813 dhaniram STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-039-003/179
(NARA) 		1735005039NRG24080920230643462 08/09/2023 fagani 1735005039WL039379 fagani 00415 SBIN0006252 720 720 Processed 18/09/2023 179916813 fagani STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-039-003/180
(NARA) 		1735005039NRG24080920230643463 08/09/2023 balmukund 1735005039WL039379 balmukund 00415 SBIN0006252 540 540 Processed 18/09/2023 179916813 balmukund STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-039-003/180
(NARA) 		1735005039NRG24080920230643464 08/09/2023 parwati 1735005039WL039379 parwati 00415 SBIN0006252 540 540 Processed 18/09/2023 179916813 parwati STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-040-001/23-A
(DIWARA) 		1735005000NRG24080920230643680 08/09/2023 SANKARI BAI 1735005WL039411 SANKARI BAI 00415 SBIN0006252 816 816 Processed 18/09/2023 179916813 SANKARIBAI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-047-002/47
(DHARAMPURI MAL) 		1735005000NRG24080920230643720 08/09/2023 ENDARANI BAI 1735005WL039412 ENDARANI BAI 00415 SBIN0006252 1320 1320 Processed 18/09/2023 179916813 ENDARANIBAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-054-003/48
(TILARI) 		1735005000NRG24080920230642982 08/09/2023 kamla 1735005WL039334 kamla 00415 SBIN0006252 200 200 Processed 18/09/2023 179916813 kamla NARMADA JHABUA GRAMIN BANK(508515)
284 BICHHIYA MP-35-005-062-001/119-C
(AHMADPUR) 		1735005000NRG24080920230643855 08/09/2023 Sanjoo 1735005WL039422 Sanjoo 00415 SBIN0006252 3094 3094 Processed 18/09/2023 179916813 Sanjoo STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-062-001/19
(AHMADPUR) 		1735005000NRG24080920230643858 08/09/2023 Aarti 1735005WL039422 Aarti 00415 SBIN0006252 3094 3094 Processed 18/09/2023 179916813 Aarti INDUSIND BANK(607189)
286 BICHHIYA MP-35-005-063-002/114
(NARANIMAL) 		1735005000NRG24080920230643664 08/09/2023 dushyant 1735005WL039409 dushyant 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 dushyant STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-063-002/114-B
(NARANIMAL) 		1735005000NRG24080920230643665 08/09/2023 SHYAMSUNDAR 1735005WL039409 SHYAMSUNDAR 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 SHYAMSUNDAR STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-063-002/142-A
(NARANIMAL) 		1735005000NRG24080920230643666 08/09/2023 dropti bai 1735005WL039409 dropti bai 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 droptibai STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-063-002/17
(NARANIMAL) 		1735005000NRG24080920230643667 08/09/2023 SARASVATI BAI 1735005WL039409 SARASVATI BAI 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 SARASVATIBAI STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-063-002/171
(NARANIMAL) 		1735005000NRG24080920230643668 08/09/2023 SHYMA BAI 1735005WL039409 SHYMA BAI 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 SHYMABAI STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-063-002/171-A
(NARANIMAL) 		1735005000NRG24080920230643669 08/09/2023 KAMNI 1735005WL039409 KAMNI 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 KAMNI STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-063-002/206
(NARANIMAL) 		1735005000NRG24080920230643670 08/09/2023 SANJAY KUMAR PATEL 1735005WL039409 SANJAY KUMAR PATEL 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 SANJAYKUMARPATEL STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-063-002/225
(NARANIMAL) 		1735005000NRG24080920230643671 08/09/2023 POONAM PATEL 1735005WL039409 POONAM PATEL 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 POONAMPATEL STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-063-002/226-A
(NARANIMAL) 		1735005000NRG24080920230643672 08/09/2023 RAJNI BAI 1735005WL039409 RAJNI BAI 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 RAJNIBAI STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-063-002/232
(NARANIMAL) 		1735005000NRG24080920230643673 08/09/2023 MAMTA 1735005WL039409 MAMTA 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 MAMTA STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-063-002/271
(NARANIMAL) 		1735005000NRG24080920230643675 08/09/2023 manju bai patel 1735005WL039409 manju bai patel 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 manjubaipatel STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-063-002/271
(NARANIMAL) 		1735005000NRG24080920230643674 08/09/2023 SURENDRA 1735005WL039409 SURENDRA 00415 SBIN0006252 804 804 Processed 18/09/2023 179916813 SURENDRA STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-063-002/84
(NARANIMAL) 		1735005000NRG24080920230643677 08/09/2023 guddi 1735005WL039409 guddi 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 guddi STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-063-002/89-A
(NARANIMAL) 		1735005000NRG24080920230643678 08/09/2023 KAMLA 1735005WL039409 KAMLA 00415 SBIN0006252 1005 1005 Processed 18/09/2023 179916813 KAMLA STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-072-003/65-C
(GHOUNT) 		1735005072NRG24080920230643829 08/09/2023 BABLEE BAI 1735005072WL039417 BABLEE BAI 00415 SBIN0006252 800 800 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 93591 93591
301 BICHHIYA MP-35-005-028-001/1425
(ANJANIYA) 		1735005028NRG24080920230643994 08/09/2023 AVEELASH 1735005028WL039435 AVEELASH 00415 SBIN0013651 1080 1080 Processed 18/09/2023 179916813 AVEELASH FINO PAYMENTS BANK LTD(608001)
302 BICHHIYA MP-35-005-036-001/181-B
(LAFRA) 		1735005000NRG24080920230644157 08/09/2023 DEEPAK KEWAT 1735005WL039455 DEEPAK KEWAT 00415 SBIN0013651 200 200 Processed 18/09/2023 179916813 DEEPAKKEWAT CENTRAL BANK OF INDIA(607115)
303 BICHHIYA MP-35-005-038-003/119
(KATA JAR) 		1735005000NRG24080920230643605 08/09/2023 RAMPYARI 1735005WL039402 RAMPYARI 00415 SBIN0013651 1200 1200 Processed 18/09/2023 179916813 RAMPYARI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-038-003/42
(KATA JAR) 		1735005000NRG24080920230643611 08/09/2023 ANEETA 1735005WL039402 ANEETA 00415 SBIN0013651 1200 1200 Processed 18/09/2023 179916813 ANEETA STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-039-003/138
(NARA) 		1735005039NRG24080920230643436 08/09/2023 rahul 1735005039WL039379 rahul 00415 SBIN0013651 720 720 Processed 18/09/2023 179916813 rahul PUNJAB NATIONAL BANK(508568)
306 BICHHIYA MP-35-005-054-001/148
(TILARI) 		1735005000NRG24080920230642988 08/09/2023 lakshmi bai 1735005WL039335 lakshmi bai 00415 SBIN0013651 3536 3536 Processed 18/09/2023 179916813 lakshmibai STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-054-001/55
(TILARI) 		1735005000NRG24080920230643006 08/09/2023 mamtabai 1735005WL039336 mamtabai 00415 SBIN0013651 1768 1768 Processed 18/09/2023 179916813 mamtabai STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-054-001/71
(TILARI) 		1735005000NRG24080920230643010 08/09/2023 MAYA 1735005WL039337 MAYA 00415 SBIN0013651 3536 3536 Processed 18/09/2023 179916813 MAYA STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-054-002/111-C
(TILARI) 		1735005000NRG24080920230643008 08/09/2023 Chamare bai 1735005WL039336 Chamare bai 00415 SBIN0013651 3536 3536 Processed 18/09/2023 179916813 Chamarebai STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-054-002/136
(TILARI) 		1735005000NRG24080920230643017 08/09/2023 Heera lal 1735005WL039339 Heera lal 00415 SBIN0013651 2431 2431 Processed 18/09/2023 179916813 Heeralal STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-054-003/20-B
(TILARI) 		1735005000NRG24080920230642980 08/09/2023 YASHODA SONI 1735005WL039334 YASHODA SONI 00415 SBIN0013651 1400 1400 Processed 18/09/2023 179916813 YASHODASONI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24080920230642986 08/09/2023 ANKIT PATEL 1735005WL039334 ANKIT PATEL 00415 SBIN0013651 1400 1400 Processed 18/09/2023 179916813 ANKITPATEL STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24080920230642984 08/09/2023 JHAM SINGH 1735005WL039334 JHAM SINGH 00415 SBIN0013651 1400 1400 Processed 18/09/2023 179916813 JHAMSINGH STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24080920230642985 08/09/2023 PUSHPA BAI 1735005WL039334 PUSHPA BAI 00415 SBIN0013651 1400 1400 Processed 18/09/2023 179916813 PUSHPABAI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-054-003/96
(TILARI) 		1735005000NRG24080920230643004 08/09/2023 AJAY KUMAR SALLAM 1735005WL039335 AJAY KUMAR SALLAM 00415 SBIN0013651 1600 1600 Processed 18/09/2023 179916813 AJAYKUMARSALLAM STATE BANK OF INDIA(508548)
SubTotal 26407 26407
316 BICHHIYA MP-35-005-006-003/33
(NEWSABHAPSA) 		1735005000NRG24080920230644013 08/09/2023 LACHHMI PRASAD 1735005WL039436 LACHHMI PRASAD 00415 SBIN0013652 1414 1414 Processed 18/09/2023 179916813 LACHHMIPRASAD STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-006-003/33
(NEWSABHAPSA) 		1735005000NRG24080920230644014 08/09/2023 Laxmi Prasad Vishwakarma 1735005WL039436 Laxmi Prasad Vishwakarma 00415 SBIN0013652 1414 1414 Processed 18/09/2023 179916813 LaxmiPrasadVishwakarma STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-007-001/502
(DANITOLA) 		1735005000NRG24080920230643199 08/09/2023 munni 1735005WL039357 munni 00415 SBIN0013652 1200 1200 Processed 18/09/2023 179916813 munni STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-007-001/502
(DANITOLA) 		1735005000NRG24080920230643198 08/09/2023 Munni bai 1735005WL039357 Munni bai 00415 SBIN0013652 1200 1200 Processed 18/09/2023 179916813 Munnibai STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-007-001/528-A
(DANITOLA) 		1735005000NRG24080920230643202 08/09/2023 GAYTRI 1735005WL039357 GAYTRI 00415 SBIN0013652 1200 1200 Processed 18/09/2023 179916813 GAYTRI STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-007-001/652-A
(DANITOLA) 		1735005000NRG24080920230643205 08/09/2023 BHOLEY 1735005WL039357 BHOLEY 00415 SBIN0013652 1200 1200 Processed 18/09/2023 179916813 BHOLEY STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-008-005/79-A
(KANHARIKALA) 		1735005000NRG24080920230643644 08/09/2023 RAM KUMAR 1735005WL039405 RAM KUMAR 00415 SBIN0013652 3080 3080 Processed 18/09/2023 179916813 RAMKUMAR STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-008-005/79-A
(KANHARIKALA) 		1735005000NRG24080920230643645 08/09/2023 RAM VATI BAI 1735005WL039405 RAM VATI BAI 00415 SBIN0013652 3080 3080 Processed 18/09/2023 179916813 RAMVATIBAI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-018-001/260
(KHALAUDI) 		1735005000NRG24080920230643603 08/09/2023 Bhuvnesh singh 1735005WL039401 Bhuvnesh singh 00415 SBIN0013652 1470 1470 Processed 18/09/2023 179916813 Bhuvneshsingh STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-018-001/260
(KHALAUDI) 		1735005000NRG24080920230643602 08/09/2023 JHINI BAI 1735005WL039401 JHINI BAI 00415 SBIN0013652 1470 1470 Processed 18/09/2023 179916813 JHINIBAI STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-018-001/260
(KHALAUDI) 		1735005000NRG24080920230643601 08/09/2023 RAMRAJ 1735005WL039401 RAMRAJ 00415 SBIN0013652 1470 1470 Processed 18/09/2023 179916813 RAMRAJ STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-018-001/90
(KHALAUDI) 		1735005018NRG24080920230643210 08/09/2023 BUDHAN 1735005018WL039360 BUDHAN 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 BUDHAN STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-018-001/90
(KHALAUDI) 		1735005018NRG24080920230643209 08/09/2023 SEVARAM 1735005018WL039360 SEVARAM 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 SEVARAM STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-018-001/90
(KHALAUDI) 		1735005018NRG24080920230643212 08/09/2023 Usabai 1735005018WL039360 Usabai 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 Usabai STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-019-003/130
(JOGI SONDHA) 		1735005000NRG24080920230643650 08/09/2023 BISTO BAI 1735005WL039407 BISTO BAI 00415 SBIN0013652 2470 2470 Processed 18/09/2023 179916813 BISTOBAI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-019-003/64
(JOGI SONDHA) 		1735005000NRG24080920230643652 08/09/2023 BILSO BAI 1735005WL039407 BILSO BAI 00415 SBIN0013652 2470 2470 Processed 18/09/2023 179916813 BILSOBAI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-019-003/69
(JOGI SONDHA) 		1735005000NRG24080920230643653 08/09/2023 LAKHAN SINGH 1735005WL039407 LAKHAN SINGH 00415 SBIN0013652 2280 2280 Processed 18/09/2023 179916813 LAKHANSINGH STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-019-003/79
(JOGI SONDHA) 		1735005000NRG24080920230643654 08/09/2023 BUDHSINGH 1735005WL039407 BUDHSINGH 00415 SBIN0013652 2470 2470 Processed 18/09/2023 179916813 BUDHSINGH STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-019-003/79
(JOGI SONDHA) 		1735005000NRG24080920230643655 08/09/2023 SUMANTRA BAI 1735005WL039407 SUMANTRA BAI 00415 SBIN0013652 2470 2470 Processed 18/09/2023 179916813 SUMANTRABAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-019-003/83
(JOGI SONDHA) 		1735005000NRG24080920230643656 08/09/2023 HIRIYA BAI 1735005WL039407 HIRIYA BAI 00415 SBIN0013652 2470 2470 Processed 18/09/2023 179916813 HIRIYABAI STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-019-003/83-B
(JOGI SONDHA) 		1735005000NRG24080920230643657 08/09/2023 ARJUN TILGAM 1735005WL039407 ARJUN TILGAM 00415 SBIN0013652 2470 2470 Processed 18/09/2023 179916813 ARJUNTILGAM STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-019-003/88-A
(JOGI SONDHA) 		1735005000NRG24080920230643658 08/09/2023 FOOLVATI 1735005WL039407 FOOLVATI 00415 SBIN0013652 2090 2090 Processed 18/09/2023 179916813 FOOLVATI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-019-003/90
(JOGI SONDHA) 		1735005000NRG24080920230643660 08/09/2023 FUNDI LAL 1735005WL039407 FUNDI LAL 00415 SBIN0013652 2280 2280 Processed 18/09/2023 179916813 FUNDILAL STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-019-003/90
(JOGI SONDHA) 		1735005000NRG24080920230643661 08/09/2023 KALAWATI 1735005WL039407 KALAWATI 00415 SBIN0013652 1330 1330 Processed 18/09/2023 179916813 KALAWATI STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-027-001/129
(KHATOLA) 		1735005000NRG24080920230643591 08/09/2023 DUKKHOO SINGH 1735005WL039400 DUKKHOO SINGH 00415 SBIN0013652 1540 1540 Processed 18/09/2023 179916813 DUKKHOOSINGH CENTRAL BANK OF INDIA(607115)
341 BICHHIYA MP-35-005-027-001/129
(KHATOLA) 		1735005000NRG24080920230643592 08/09/2023 DUKKHOO SINGH 1735005WL039400 DUKKHOO SINGH 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 DUKKHOOSINGH CENTRAL BANK OF INDIA(607115)
342 BICHHIYA MP-35-005-027-002/161
(KHATOLA) 		1735005000NRG24080920230643593 08/09/2023 RANI YADAV 1735005WL039400 RANI YADAV 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 RANIYADAV STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-027-002/161
(KHATOLA) 		1735005000NRG24080920230643594 08/09/2023 RANI YADAV 1735005WL039400 RANI YADAV 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 RANIYADAV STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-027-002/161
(KHATOLA) 		1735005000NRG24080920230643595 08/09/2023 RANI YADAV 1735005WL039400 RANI YADAV 00415 SBIN0013652 1540 1540 Processed 18/09/2023 179916813 RANIYADAV STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-027-002/161
(KHATOLA) 		1735005000NRG24080920230643596 08/09/2023 RANI YADAV 1735005WL039400 RANI YADAV 00415 SBIN0013652 1540 1540 Processed 18/09/2023 179916813 RANIYADAV STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-027-002/161-A
(KHATOLA) 		1735005000NRG24080920230643597 08/09/2023 CHANDA BAI 1735005WL039400 CHANDA BAI 00415 SBIN0013652 1540 1540 Processed 18/09/2023 179916813 CHANDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 BICHHIYA MP-35-005-027-002/161-A
(KHATOLA) 		1735005000NRG24080920230643599 08/09/2023 CHANDA BAI 1735005WL039400 CHANDA BAI 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 CHANDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 BICHHIYA MP-35-005-027-002/161-A
(KHATOLA) 		1735005000NRG24080920230643600 08/09/2023 CHANDA BAI YADAV 1735005WL039400 CHANDA BAI YADAV 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 CHANDABAIYADAV STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-027-002/161-A
(KHATOLA) 		1735005000NRG24080920230643598 08/09/2023 CHANDA BAI YADAV 1735005WL039400 CHANDA BAI YADAV 00415 SBIN0013652 1540 1540 Processed 18/09/2023 179916813 CHANDABAIYADAV STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-046-001/293-D
(KUDELA RAI) 		1735005000NRG24080920230643516 08/09/2023 Chandar bai 1735005WL039388 Chandar bai 00415 SBIN0013652 1547 1547 Processed 18/09/2023 179916813 Chandarbai STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-046-001/350-A
(KUDELA RAI) 		1735005000NRG24080920230643517 08/09/2023 Sarita 1735005WL039388 Sarita 00415 SBIN0013652 1547 1547 Processed 18/09/2023 179916813 Sarita CENTRAL BANK OF INDIA(607115)
352 BICHHIYA MP-35-005-047-001/119
(DHARAMPURI MAL) 		1735005000NRG24080920230643684 08/09/2023 REKHA AARMO 1735005WL039412 REKHA AARMO 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 REKHAAARMO STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-047-001/22-A
(DHARAMPURI MAL) 		1735005000NRG24080920230643693 08/09/2023 SUNEETA BAI 1735005WL039412 SUNEETA BAI 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 SUNEETABAI STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-047-002/5
(DHARAMPURI MAL) 		1735005000NRG24080920230643721 08/09/2023 BHAGCHANAD 1735005WL039412 BHAGCHANAD 00415 SBIN0013652 1320 1320 Processed 18/09/2023 179916813 BHAGCHANAD STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-051-001/181
(PADARIYA) 		1735005051NRG24080920230644121 08/09/2023 Bhagwati Kushram 1735005051WL039445 Bhagwati Kushram 00415 SBIN0013652 2660 2660 Processed 18/09/2023 179916813 BhagwatiKushram STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-051-001/69
(PADARIYA) 		1735005051NRG24080920230644127 08/09/2023 VISHVNATH 1735005051WL039445 VISHVNATH 00415 SBIN0013652 2660 2660 Processed 18/09/2023 179916813 VISHVNATH STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-051-001/90
(PADARIYA) 		1735005051NRG24080920230644129 08/09/2023 Dharamkali 1735005051WL039445 Dharamkali 00415 SBIN0013652 2660 2660 Processed 18/09/2023 179916813 Dharamkali STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-051-001/90
(PADARIYA) 		1735005051NRG24080920230644128 08/09/2023 Santosh 1735005051WL039445 Santosh 00415 SBIN0013652 2660 2660 Processed 18/09/2023 179916813 Santosh STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-051-004/118-A
(PADARIYA) 		1735005051NRG24070920230642241 08/09/2023 Savita 1735005051WL039248 Savita 00415 SBIN0013652 2856 2856 Processed 18/09/2023 179916813 Savita STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-051-004/121
(PADARIYA) 		1735005051NRG24070920230642243 08/09/2023 Janki Bai Dhurwey 1735005051WL039248 Janki Bai Dhurwey 00415 SBIN0013652 3094 3094 Processed 18/09/2023 179916813 JankiBaiDhurwey STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005000NRG24080920230644163 08/09/2023 DHANU DAS BINJHIYA 1735005WL039458 DHANU DAS BINJHIYA 00415 SBIN0013652 1400 1400 Processed 18/09/2023 179916813 DHANUDASBINJHIYA STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-067-003/2
(KATANGAMAL) 		1735005000NRG24080920230644181 08/09/2023 LAKHAN LAL 1735005WL039461 LAKHAN LAL 00415 SBIN0013652 1400 1400 Processed 18/09/2023 179916813 LAKHANLAL CENTRAL BANK OF INDIA(607115)
363 BICHHIYA MP-35-005-067-003/2
(KATANGAMAL) 		1735005000NRG24080920230644182 08/09/2023 SUKBATI 1735005WL039461 SUKBATI 00415 SBIN0013652 1200 1200 Processed 18/09/2023 179916813 SUKBATI STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-067-003/2
(KATANGAMAL) 		1735005000NRG24080920230644183 08/09/2023 YAMINI PANDRE 1735005WL039461 YAMINI PANDRE 00415 SBIN0013652 1400 1400 Processed 18/09/2023 179916813 YAMINIPANDRE STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-067-004/79-B
(KATANGAMAL) 		1735005000NRG24080920230644164 08/09/2023 BHAGRATHI 1735005WL039458 BHAGRATHI 00415 SBIN0013652 1400 1400 Processed 18/09/2023 179916813 BHAGRATHI STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-067-005/70
(KATANGAMAL) 		1735005000NRG24080920230644165 08/09/2023 RAIYMA BAI 1735005WL039458 RAIYMA BAI 00415 SBIN0013652 1400 1400 Processed 18/09/2023 179916813 RAIYMABAI STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-073-001/121
(BHIMA) 		1735005000NRG24080920230644017 08/09/2023 chhoti 1735005WL039437 chhoti 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 chhoti STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-073-001/124
(BHIMA) 		1735005000NRG24080920230644018 08/09/2023 RAJKUMAR 1735005WL039437 RAJKUMAR 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 RAJKUMAR STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-073-001/13
(BHIMA) 		1735005000NRG24080920230644019 08/09/2023 duliya 1735005WL039437 duliya 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 duliya STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-073-001/173
(BHIMA) 		1735005000NRG24080920230644024 08/09/2023 HARESINGH 1735005WL039437 HARESINGH 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
371 BICHHIYA MP-35-005-073-001/183
(BHIMA) 		1735005000NRG24080920230644026 08/09/2023 SANKAR 1735005WL039437 SANKAR 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 SANKAR STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-073-001/199
(BHIMA) 		1735005000NRG24080920230644031 08/09/2023 Parsad 1735005WL039437 Parsad 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 Parsad STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-073-001/262
(BHIMA) 		1735005000NRG24080920230644039 08/09/2023 MAKHAN 1735005WL039437 MAKHAN 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 MAKHAN STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-073-001/269
(BHIMA) 		1735005000NRG24080920230644042 08/09/2023 BASANTI 1735005WL039437 BASANTI 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 BASANTI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-073-001/295
(BHIMA) 		1735005000NRG24080920230644046 08/09/2023 Brahashpati 1735005WL039437 Brahashpati 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 Brahashpati STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-073-001/499-A
(BHIMA) 		1735005000NRG24080920230644049 08/09/2023 hironda 1735005WL039437 hironda 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 hironda NARMADA JHABUA GRAMIN BANK(508515)
377 BICHHIYA MP-35-005-073-001/76
(BHIMA) 		1735005000NRG24080920230644054 08/09/2023 parsadi 1735005WL039437 parsadi 00415 SBIN0013652 1505 1505 Processed 18/09/2023 179916813 parsadi STATE BANK OF INDIA(508548)
SubTotal 108212 108212
378 BICHHIYA MP-35-005-063-002/348
(NARANIMAL) 		1735005000NRG24080920230643676 08/09/2023 RAJESHWARI 1735005WL039409 RAJESHWARI 00415 SBIN0030240 1005 1005 Processed 18/09/2023 179916813 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
379 BICHHIYA MP-35-005-054-003/49-B
(TILARI) 		1735005000NRG24080920230642996 08/09/2023 MOTI LAL SALLAM 1735005WL039335 MOTI LAL SALLAM 00553 INDB0000243 1600 1600 Processed 18/09/2023 179916813 MOTILALSALLAM INDUSIND BANK(607189)
SubTotal 1600 1600
380 BICHHIYA MP-35-005-072-003/6-C
(GHOUNT) 		1735005072NRG24080920230643828 08/09/2023 GANGA BAI 1735005072WL039417 GANGA BAI 00666 IDFB0041321 1200 1200 Processed 18/09/2023 179916813 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
381 BICHHIYA MP-35-005-001-002/264
(DUDKA) 		1735005001NRG24080920230644086 08/09/2023 Fundi lal 1735005001WL039442 Fundi lal 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916813 Fundilal PUNJAB NATIONAL BANK(508568)
382 BICHHIYA MP-35-005-047-001/7
(DHARAMPURI MAL) 		1735005000NRG24080920230643701 08/09/2023 singran bai 1735005WL039412 singran bai 00688 FINO0001001 1320 1320 Processed 18/09/2023 179916813 singranbai FINO PAYMENTS BANK LTD(608001)
383 BICHHIYA MP-35-005-054-003/42-A
(TILARI) 		1735005000NRG24080920230642995 08/09/2023 MANGEHWARI SALLAM 1735005WL039335 MANGEHWARI SALLAM 00688 FINO0001001 1600 1600 Processed 18/09/2023 179916813 MANGEHWARISALLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4246 4246
384 BICHHIYA MP-35-005-001-002/266
(DUDKA) 		1735005001NRG24080920230644087 08/09/2023 Manisha 1735005001WL039442 Manisha 00688 FINO0001446 1326 1326 Processed 18/09/2023 179916813 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
385 BICHHIYA MP-35-005-033-003/28
(KANSKHEDA) 		1735005000NRG24080920230643636 08/09/2023 Ramlal Saiyam 1735005WL039404 Ramlal Saiyam 00688 FINO0001446 400 400 Processed 18/09/2023 179916813 RamlalSaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1726 1726
386 BICHHIYA MP-35-005-007-001/500
(DANITOLA) 		1735005000NRG24080920230643197 08/09/2023 AARTI 1735005WL039357 AARTI 00691 IPOS0000001 1200 1200 Processed 18/09/2023 179916813 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BICHHIYA MP-35-005-007-001/505
(DANITOLA) 		1735005000NRG24080920230643200 08/09/2023 RAMNATH 1735005WL039357 RAMNATH 00691 IPOS0000001 1200 1200 Processed 18/09/2023 179916813 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
388 BICHHIYA MP-35-005-021-003/85
(BATWAR) 		1735005000NRG24080920230643024 08/09/2023 mamta bai 1735005WL039341 mamta bai 00697 BKID0MG1342 1547 1547 Processed 18/09/2023 179916813 mamtabai STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-036-001/255-A
(LAFRA) 		1735005000NRG24080920230644158 08/09/2023 CHHOTELAL KEWAT 1735005WL039455 CHHOTELAL KEWAT 00697 BKID0MG1342 200 200 Processed 18/09/2023 179916813 CHHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
390 BICHHIYA MP-35-005-036-001/825
(LAFRA) 		1735005000NRG24080920230644159 08/09/2023 janki bai kewat 1735005WL039455 janki bai kewat 00697 BKID0MG1342 200 200 Processed 18/09/2023 179916813 jankibaikewat NARMADA JHABUA GRAMIN BANK(508515)
391 BICHHIYA MP-35-005-038-003/132
(KATA JAR) 		1735005000NRG24080920230643606 08/09/2023 KUWAR SHING 1735005WL039402 KUWAR SHING 00697 BKID0MG1342 1200 1200 Processed 18/09/2023 179916813 KUWARSHING NARMADA JHABUA GRAMIN BANK(508515)
392 BICHHIYA MP-35-005-038-003/133
(KATA JAR) 		1735005000NRG24080920230643608 08/09/2023 PHOOLWATI 1735005WL039402 PHOOLWATI 00697 BKID0MG1342 1200 1200 Processed 18/09/2023 179916813 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
393 BICHHIYA MP-35-005-038-003/60-A
(KATA JAR) 		1735005000NRG24080920230643613 08/09/2023 GOVIND TEKAM 1735005WL039402 GOVIND TEKAM 00697 BKID0MG1342 1200 1200 Processed 18/09/2023 179916813 GOVINDTEKAM NARMADA JHABUA GRAMIN BANK(508515)
394 BICHHIYA MP-35-005-038-003/7-A
(KATA JAR) 		1735005000NRG24080920230643614 08/09/2023 SUKHAMANI 1735005WL039402 SUKHAMANI 00697 BKID0MG1342 1200 1200 Processed 18/09/2023 179916813 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
395 BICHHIYA MP-35-005-054-001/114
(TILARI) 		1735005000NRG24080920230643020 08/09/2023 Bhagrati bai 1735005WL039340 Bhagrati bai 00697 BKID0MG1342 2210 2210 Processed 18/09/2023 179916813 Bhagratibai STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-054-001/55
(TILARI) 		1735005000NRG24080920230643005 08/09/2023 Sukali 1735005WL039336 Sukali 00697 BKID0MG1342 3536 3536 Processed 18/09/2023 179916813 Sukali STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-054-001/60
(TILARI) 		1735005000NRG24080920230643009 08/09/2023 SURENDRA KUMAR 1735005WL039337 SURENDRA KUMAR 00697 BKID0MG1342 3536 3536 Processed 18/09/2023 179916813 SURENDRAKUMAR STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-054-002/59
(TILARI) 		1735005000NRG24080920230642979 08/09/2023 JEHER LAL 1735005WL039334 JEHER LAL 00697 BKID0MG1342 1105 1105 Processed 18/09/2023 179916813 JEHERLAL FINO PAYMENTS BANK LTD(608001)
399 BICHHIYA MP-35-005-054-002/77
(TILARI) 		1735005000NRG24080920230643019 08/09/2023 KUWAR SINGH 1735005WL039339 KUWAR SINGH 00697 BKID0MG1342 3536 3536 Processed 18/09/2023 179916813 KUWARSINGH STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-054-003/14
(TILARI) 		1735005000NRG24080920230642989 08/09/2023 PREMLAL 1735005WL039335 PREMLAL 00697 BKID0MG1342 600 600 Processed 18/09/2023 179916813 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 BICHHIYA MP-35-005-054-003/27
(TILARI) 		1735005000NRG24080920230642990 08/09/2023 SUMMAT 1735005WL039335 SUMMAT 00697 BKID0MG1342 1600 1600 Processed 18/09/2023 179916813 SUMMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 BICHHIYA MP-35-005-054-003/42
(TILARI) 		1735005000NRG24080920230642994 08/09/2023 MAYA BAI 1735005WL039335 MAYA BAI 00697 BKID0MG1342 1600 1600 Processed 18/09/2023 179916813 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
403 BICHHIYA MP-35-005-054-003/48
(TILARI) 		1735005000NRG24080920230642981 08/09/2023 KAMLA BAI 1735005WL039334 KAMLA BAI 00697 BKID0MG1342 200 200 Processed 18/09/2023 179916813 KAMLABAI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-054-003/96
(TILARI) 		1735005000NRG24080920230643003 08/09/2023 PRAMLAL 1735005WL039335 PRAMLAL 00697 BKID0MG1342 1600 1600 Processed 18/09/2023 179916813 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
405 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005000NRG24080920230643021 08/09/2023 GHURO SINGH 1735005WL039340 GHURO SINGH 00697 BKID0MG1342 1768 1768 Processed 18/09/2023 179916813 GHUROSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 28038 28038
406 BICHHIYA MP-35-005-048-002/4-A
(CHOURUNGA MAL) 		1735005000NRG24080920230643729 08/09/2023 DHANNO 1735005WL039413 DHANNO 00697 BKID0MG1351 1260 1260 Processed 18/09/2023 179916813 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
407 BICHHIYA MP-35-005-048-002/4-A
(CHOURUNGA MAL) 		1735005000NRG24080920230643728 08/09/2023 GARIBA 1735005WL039413 GARIBA 00697 BKID0MG1351 1260 1260 Processed 18/09/2023 179916813 GARIBA NARMADA JHABUA GRAMIN BANK(508515)
408 BICHHIYA MP-35-005-048-003/10
(CHOURUNGA MAL) 		1735005000NRG24080920230643734 08/09/2023 MANIGER 1735005WL039414 MANIGER 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 MANIGER NARMADA JHABUA GRAMIN BANK(508515)
409 BICHHIYA MP-35-005-048-003/44
(CHOURUNGA MAL) 		1735005000NRG24080920230643787 08/09/2023 BUDHIYA BAI 1735005WL039416 BUDHIYA BAI 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
410 BICHHIYA MP-35-005-048-003/46
(CHOURUNGA MAL) 		1735005000NRG24080920230643736 08/09/2023 Chhiddi Lal 1735005WL039414 Chhiddi Lal 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 ChhiddiLal CENTRAL BANK OF INDIA(607115)
411 BICHHIYA MP-35-005-048-003/46
(CHOURUNGA MAL) 		1735005000NRG24080920230643735 08/09/2023 RAMKALI 1735005WL039414 RAMKALI 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 RAMKALI STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-048-003/54
(CHOURUNGA MAL) 		1735005000NRG24080920230643731 08/09/2023 FOOLBATI 1735005WL039413 FOOLBATI 00697 BKID0MG1351 1260 1260 Processed 18/09/2023 179916813 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
413 BICHHIYA MP-35-005-048-003/55
(CHOURUNGA MAL) 		1735005000NRG24080920230643732 08/09/2023 DEVARIYA 1735005WL039413 DEVARIYA 00697 BKID0MG1351 1260 1260 Processed 18/09/2023 179916813 DEVARIYA NARMADA JHABUA GRAMIN BANK(508515)
414 BICHHIYA MP-35-005-048-003/55
(CHOURUNGA MAL) 		1735005000NRG24080920230643733 08/09/2023 SANTEE 1735005WL039413 SANTEE 00697 BKID0MG1351 1260 1260 Processed 18/09/2023 179916813 SANTEE NARMADA JHABUA GRAMIN BANK(508515)
415 BICHHIYA MP-35-005-048-003/67
(CHOURUNGA MAL) 		1735005000NRG24080920230643738 08/09/2023 FULWATEE 1735005WL039414 FULWATEE 00697 BKID0MG1351 1050 1050 Processed 18/09/2023 179916813 FULWATEE NARMADA JHABUA GRAMIN BANK(508515)
416 BICHHIYA MP-35-005-048-003/67
(CHOURUNGA MAL) 		1735005000NRG24080920230643737 08/09/2023 TANU 1735005WL039414 TANU 00697 BKID0MG1351 1050 1050 Processed 18/09/2023 179916813 TANU NARMADA JHABUA GRAMIN BANK(508515)
417 BICHHIYA MP-35-005-048-003/71
(CHOURUNGA MAL) 		1735005000NRG24080920230643739 08/09/2023 RAMSINGH 1735005WL039414 RAMSINGH 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 BICHHIYA MP-35-005-048-003/76
(CHOURUNGA MAL) 		1735005000NRG24080920230643740 08/09/2023 HARISHCHANDRA 1735005WL039414 HARISHCHANDRA 00697 BKID0MG1351 1050 1050 Processed 18/09/2023 179916813 HARISHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
419 BICHHIYA MP-35-005-048-003/76
(CHOURUNGA MAL) 		1735005000NRG24080920230643741 08/09/2023 HIRONDA 1735005WL039414 HIRONDA 00697 BKID0MG1351 1050 1050 Processed 18/09/2023 179916813 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
420 BICHHIYA MP-35-005-048-003/83
(CHOURUNGA MAL) 		1735005000NRG24080920230643742 08/09/2023 PRABHULAL 1735005WL039414 PRABHULAL 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 BICHHIYA MP-35-005-048-003/83
(CHOURUNGA MAL) 		1735005000NRG24080920230643743 08/09/2023 SAMMAL 1735005WL039414 SAMMAL 00697 BKID0MG1351 1470 1470 Processed 18/09/2023 179916813 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
422 BICHHIYA MP-35-005-073-001/118-A
(BHIMA) 		1735005000NRG24080920230644016 08/09/2023 rajeshvari 1735005WL039437 rajeshvari 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
423 BICHHIYA MP-35-005-073-001/148
(BHIMA) 		1735005000NRG24080920230644020 08/09/2023 Gomti 1735005WL039437 Gomti 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 Gomti STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-073-001/150
(BHIMA) 		1735005000NRG24080920230644021 08/09/2023 BARJALAL 1735005WL039437 BARJALAL 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 BARJALAL NARMADA JHABUA GRAMIN BANK(508515)
425 BICHHIYA MP-35-005-073-001/178
(BHIMA) 		1735005000NRG24080920230644025 08/09/2023 basanti 1735005WL039437 basanti 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 basanti NARMADA JHABUA GRAMIN BANK(508515)
426 BICHHIYA MP-35-005-073-001/183
(BHIMA) 		1735005000NRG24080920230644027 08/09/2023 SANKAR 1735005WL039437 SANKAR 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 SANKAR STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-073-001/194
(BHIMA) 		1735005000NRG24080920230644028 08/09/2023 Jagotin 1735005WL039437 Jagotin 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 Jagotin STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-073-001/223
(BHIMA) 		1735005000NRG24080920230644034 08/09/2023 mugiya 1735005WL039437 mugiya 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 mugiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
429 BICHHIYA MP-35-005-073-001/259
(BHIMA) 		1735005000NRG24080920230644038 08/09/2023 PARASRAM 1735005WL039437 PARASRAM 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 PARASRAM STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-073-001/269
(BHIMA) 		1735005000NRG24080920230644041 08/09/2023 MANGAL 1735005WL039437 MANGAL 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 MANGAL STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-073-001/295
(BHIMA) 		1735005000NRG24080920230644045 08/09/2023 NOHRI 1735005WL039437 NOHRI 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 NOHRI NARMADA JHABUA GRAMIN BANK(508515)
432 BICHHIYA MP-35-005-073-001/300
(BHIMA) 		1735005000NRG24080920230644047 08/09/2023 TEERATH 1735005WL039437 TEERATH 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 TEERATH STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-073-001/72
(BHIMA) 		1735005000NRG24080920230644051 08/09/2023 RANJAN 1735005WL039437 RANJAN 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 RANJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 BICHHIYA MP-35-005-073-001/75
(BHIMA) 		1735005000NRG24080920230644052 08/09/2023 divriya 1735005WL039437 divriya 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 divriya STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-073-001/76
(BHIMA) 		1735005000NRG24080920230644053 08/09/2023 samaro 1735005WL039437 samaro 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 samaro NARMADA JHABUA GRAMIN BANK(508515)
436 BICHHIYA MP-35-005-073-001/83
(BHIMA) 		1735005000NRG24080920230644055 08/09/2023 SAHBATIYA 1735005WL039437 SAHBATIYA 00697 BKID0MG1351 1505 1505 Processed 18/09/2023 179916813 SAHBATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43365 43365
437 BICHHIYA MP-35-005-048-002/199
(CHOURUNGA MAL) 		1735005000NRG24080920230643726 08/09/2023 LALU 1735005WL039413 LALU 00697 BKID0NAMRGB 1260 1260 Processed 18/09/2023 179916813 LALU CENTRAL BANK OF INDIA(607115)
438 BICHHIYA MP-35-005-048-003/53
(CHOURUNGA MAL) 		1735005000NRG24080920230643730 08/09/2023 BHAGTSINGH 1735005WL039413 BHAGTSINGH 00697 BKID0NAMRGB 1260 1260 Processed 18/09/2023 179916813 BHAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BICHHIYA MP-35-005-054-001/99
(TILARI) 		1735005000NRG24080920230643007 08/09/2023 pohop 1735005WL039336 pohop 00697 BKID0NAMRGB 3536 3536 Processed 18/09/2023 179916813 pohop NARMADA JHABUA GRAMIN BANK(508515)
440 BICHHIYA MP-35-005-054-002/77
(TILARI) 		1735005000NRG24080920230643018 08/09/2023 KUVANR SINGH 1735005WL039339 KUVANR SINGH 00697 BKID0NAMRGB 2652 2652 Processed 18/09/2023 179916813 KUVANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8708 8708
Total 580759 580759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080923APB_FTO_256189 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 1505
2 BICHHIYA MP1735005_080923APB_FTO_256189 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1505
3 BICHHIYA MP1735005_080923APB_FTO_256189 Central Bank Of India CBIN0281083 BAMHANI BANJAR 50507
4 BICHHIYA MP1735005_080923APB_FTO_256189 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 52712
5 BICHHIYA MP1735005_080923APB_FTO_256189 Central Bank Of India CBIN0281787 HIRDENAGAR 2160
6 BICHHIYA MP1735005_080923APB_FTO_256189 Central Bank Of India CBIN0282086 SIJHORA 74796
7 BICHHIYA MP1735005_080923APB_FTO_256189 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 900
8 BICHHIYA MP1735005_080923APB_FTO_256189 Punjab National Bank PUNB0249800 AURAI 74776
9 BICHHIYA MP1735005_080923APB_FTO_256189 State Bank of India SBIN0000421 MANDLA 1400
10 BICHHIYA MP1735005_080923APB_FTO_256189 State Bank of India SBIN0006252 ANJANIYA 93591
11 BICHHIYA MP1735005_080923APB_FTO_256189 State Bank of India SBIN0013651 BAMHANI 26407
12 BICHHIYA MP1735005_080923APB_FTO_256189 State Bank of India SBIN0013652 Bichhiya Ryt 108212
13 BICHHIYA MP1735005_080923APB_FTO_256189 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1005
14 BICHHIYA MP1735005_080923APB_FTO_256189 IndusInd Bank Ltd. INDB0000243 MANDLA 1600
15 BICHHIYA MP1735005_080923APB_FTO_256189 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1200
16 BICHHIYA MP1735005_080923APB_FTO_256189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4246
17 BICHHIYA MP1735005_080923APB_FTO_256189 Fino Payments Bank Ltd FINO0001446 MP RO 1726
18 BICHHIYA MP1735005_080923APB_FTO_256189 India Post Payments Bank IPOS0000001 Mandla 2400
19 BICHHIYA MP1735005_080923APB_FTO_256189 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 28038
20 BICHHIYA MP1735005_080923APB_FTO_256189 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 43365
21 BICHHIYA MP1735005_080923APB_FTO_256189 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 6188
22 BICHHIYA MP1735005_080923APB_FTO_256189 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 2520

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