Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080723APB_FTO_154400
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-35-005-036-001/100-B
(LAFRA) 		1735005036NRG24080720230500518 08/07/2023 Gyanchand dhangar 1735005036WL024692 Gyanchand dhangar 00032 UTIB0002049 1540 1540 Processed 14/07/2023 843850224 Gyanchanddhangar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1540 1540
2 BICHHIYA MP-35-005-013-005/48-B
(BHAWAMAL) 		1735005000NRG24080720230500125 08/07/2023 RAVISANKER 1735005WL024594 RAVISANKER 00045 BARB0MANDLA 1326 1326 Processed 15/07/2023 843850224 RAVISANKER BANK OF BARODA(606985)
SubTotal 1326 1326
3 BICHHIYA MP-35-005-010-001/229
(RAMNAGAR) 		1735005000NRG24080720230500965 08/07/2023 LALTO 1735005WL024717 LALTO 00051 MAHB0000790 200 200 Processed 14/07/2023 843850224 LALTO BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-010-001/342-A
(RAMNAGAR) 		1735005000NRG24080720230500966 08/07/2023 GORE LAL 1735005WL024717 GORE LAL 00051 MAHB0000790 3315 3315 Processed 14/07/2023 843850224 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BICHHIYA MP-35-005-010-001/98-A
(RAMNAGAR) 		1735005000NRG24080720230500968 08/07/2023 KALA BAI BHANWRE 1735005WL024717 KALA BAI BHANWRE 00051 MAHB0000790 1050 1050 Processed 14/07/2023 843850224 KALABAIBHANWRE BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/98-A
(RAMNAGAR) 		1735005000NRG24080720230500967 08/07/2023 MUKESH BHANWRE 1735005WL024717 MUKESH BHANWRE 00051 MAHB0000790 1050 1050 Processed 14/07/2023 843850224 MUKESHBHANWRE BANK OF MAHARASHTRA(607387)
SubTotal 5615 5615
7 BICHHIYA MP-35-005-036-001/100-B
(LAFRA) 		1735005036NRG24080720230500519 08/07/2023 Reeta dhangar 1735005036WL024692 Reeta dhangar 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 Reetadhangar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 BICHHIYA MP-35-005-036-001/174-D
(LAFRA) 		1735005036NRG24080720230500491 08/07/2023 Pappi 1735005036WL024691 Pappi 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 Pappi CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-036-001/174-D
(LAFRA) 		1735005036NRG24080720230500490 08/07/2023 Pappi 1735005036WL024691 Pappi 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 Pappi STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-036-001/178-D
(LAFRA) 		1735005036NRG24080720230500454 08/07/2023 NABBO BAI KEWAT 1735005036WL024690 NABBO BAI KEWAT 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 NABBOBAIKEWAT CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-036-001/178-D
(LAFRA) 		1735005036NRG24080720230500452 08/07/2023 NABBO BAI KEWAT 1735005036WL024690 NABBO BAI KEWAT 00089 CBIN0281083 1100 1100 Processed 14/07/2023 843850224 NABBOBAIKEWAT CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-036-001/179-D
(LAFRA) 		1735005036NRG24080720230500492 08/07/2023 ramlal 1735005036WL024691 ramlal 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 ramlal STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-036-001/402-B
(LAFRA) 		1735005036NRG24080720230500473 08/07/2023 PRITI BAI 1735005036WL024690 PRITI BAI 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 PRITIBAI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-036-001/402-B
(LAFRA) 		1735005036NRG24080720230500472 08/07/2023 PRITI BAI 1735005036WL024690 PRITI BAI 00089 CBIN0281083 1540 1540 Processed 14/07/2023 843850224 PRITIBAI STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-036-001/402-B
(LAFRA) 		1735005036NRG24080720230500471 08/07/2023 PRITI BAI 1735005036WL024690 PRITI BAI 00089 CBIN0281083 1100 1100 Processed 14/07/2023 843850224 PRITIBAI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-036-001/402-B
(LAFRA) 		1735005036NRG24080720230500470 08/07/2023 PRITI BAI 1735005036WL024690 PRITI BAI 00089 CBIN0281083 1100 1100 Processed 14/07/2023 843850224 PRITIBAI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005000NRG24080720230500985 08/07/2023 komal 1735005WL024721 komal 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 komal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BICHHIYA MP-35-005-041-002/12
(DUNGARIYA) 		1735005000NRG24080720230500976 08/07/2023 JHAM SINGH 1735005WL024720 JHAM SINGH 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 JHAMSINGH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-002/12
(DUNGARIYA) 		1735005000NRG24080720230500977 08/07/2023 SAROJ BAI MARKAM 1735005WL024720 SAROJ BAI MARKAM 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 SAROJBAIMARKAM CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-002/17
(DUNGARIYA) 		1735005000NRG24080720230500986 08/07/2023 suniya 1735005WL024721 suniya 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 suniya CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-002/19
(DUNGARIYA) 		1735005000NRG24080720230500987 08/07/2023 chandravati 1735005WL024721 chandravati 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 chandravati CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-002/23-A
(DUNGARIYA) 		1735005000NRG24080720230500988 08/07/2023 MAMTA BAI 1735005WL024721 MAMTA BAI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 MAMTABAI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-002/29-A
(DUNGARIYA) 		1735005000NRG24080720230500989 08/07/2023 Jageswar 1735005WL024721 Jageswar 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Jageswar CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-002/31
(DUNGARIYA) 		1735005000NRG24080720230500978 08/07/2023 jhariyo bai 1735005WL024720 jhariyo bai 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 jhariyobai CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-002/36
(DUNGARIYA) 		1735005000NRG24080720230500990 08/07/2023 mangli bai 1735005WL024721 mangli bai 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 manglibai CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005000NRG24080720230500991 08/07/2023 MISTER 1735005WL024721 MISTER 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 MISTER CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005000NRG24080720230500992 08/07/2023 Sukmaniya 1735005WL024721 Sukmaniya 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Sukmaniya CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-002/38
(DUNGARIYA) 		1735005000NRG24080720230500993 08/07/2023 Devsingh 1735005WL024721 Devsingh 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Devsingh CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-002/42
(DUNGARIYA) 		1735005000NRG24080720230500994 08/07/2023 TIJIYA BAI 1735005WL024721 TIJIYA BAI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 TIJIYABAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005000NRG24080720230500996 08/07/2023 Bhoj raj 1735005WL024721 Bhoj raj 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Bhojraj CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005000NRG24080720230500995 08/07/2023 PARGESI 1735005WL024721 PARGESI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 PARGESI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-002/48
(DUNGARIYA) 		1735005000NRG24080720230500998 08/07/2023 aatma ram 1735005WL024721 aatma ram 00089 CBIN0281083 800 800 Processed 14/07/2023 843850224 aatmaram CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-002/51
(DUNGARIYA) 		1735005000NRG24080720230500999 08/07/2023 bilsha dhurve 1735005WL024721 bilsha dhurve 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 bilshadhurve CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-002/52
(DUNGARIYA) 		1735005000NRG24080720230500979 08/07/2023 RAMCHARAN 1735005WL024720 RAMCHARAN 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005000NRG24080720230501001 08/07/2023 Dyal singh 1735005WL024721 Dyal singh 00089 CBIN0281083 800 800 Processed 14/07/2023 843850224 Dyalsingh CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-002/7
(DUNGARIYA) 		1735005000NRG24080720230501002 08/07/2023 SHYAMVATI 1735005WL024721 SHYAMVATI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 SHYAMVATI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-002/73
(DUNGARIYA) 		1735005000NRG24080720230500980 08/07/2023 BEERSHAH 1735005WL024720 BEERSHAH 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 BEERSHAH CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-002/73
(DUNGARIYA) 		1735005000NRG24080720230500983 08/07/2023 Kuwar 1735005WL024720 Kuwar 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Kuwar FINO PAYMENTS BANK LTD(608001)
39 BICHHIYA MP-35-005-041-002/73
(DUNGARIYA) 		1735005000NRG24080720230500982 08/07/2023 PES LAL 1735005WL024720 PES LAL 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 PESLAL FINO PAYMENTS BANK LTD(608001)
40 BICHHIYA MP-35-005-041-002/73
(DUNGARIYA) 		1735005000NRG24080720230500981 08/07/2023 UDESH KUMAR 1735005WL024720 UDESH KUMAR 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 UDESHKUMAR FINO PAYMENTS BANK LTD(608001)
41 BICHHIYA MP-35-005-041-002/87
(DUNGARIYA) 		1735005000NRG24080720230501004 08/07/2023 kosalya 1735005WL024721 kosalya 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 kosalya STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-041-002/90
(DUNGARIYA) 		1735005000NRG24080720230501005 08/07/2023 tilko bai 1735005WL024721 tilko bai 00089 CBIN0281083 800 800 Processed 14/07/2023 843850224 tilkobai CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-002/93
(DUNGARIYA) 		1735005000NRG24080720230501006 08/07/2023 KRIPAL SINGH 1735005WL024721 KRIPAL SINGH 00089 CBIN0281083 800 800 Processed 14/07/2023 843850224 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-056-001/142
(KHATIYA NARANGI) 		1735005056NRG24080720230501017 08/07/2023 DEVDAS 1735005056WL024724 DEVDAS 00089 CBIN0281083 800 800 Processed 14/07/2023 843850224 DEVDAS FINO PAYMENTS BANK LTD(608001)
45 BICHHIYA MP-35-005-056-001/148-A
(KHATIYA NARANGI) 		1735005056NRG24080720230501018 08/07/2023 RAJNI 1735005056WL024724 RAJNI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 RAJNI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-056-001/165-B
(KHATIYA NARANGI) 		1735005056NRG24080720230501019 08/07/2023 TULARAM 1735005056WL024724 TULARAM 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 TULARAM CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-056-001/165-C
(KHATIYA NARANGI) 		1735005056NRG24080720230501020 08/07/2023 PARMILA 1735005056WL024724 PARMILA 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 PARMILA CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-056-001/197-B
(KHATIYA NARANGI) 		1735005056NRG24080720230501021 08/07/2023 sonwati 1735005056WL024724 sonwati 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 sonwati INDUSIND BANK(607189)
49 BICHHIYA MP-35-005-056-001/212
(KHATIYA NARANGI) 		1735005056NRG24080720230501022 08/07/2023 REVTI 1735005056WL024724 REVTI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 REVTI CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-056-001/212-C
(KHATIYA NARANGI) 		1735005056NRG24080720230501023 08/07/2023 sandhya 1735005056WL024724 sandhya 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 sandhya CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-056-001/213
(KHATIYA NARANGI) 		1735005056NRG24080720230501024 08/07/2023 JAANKI BAI 1735005056WL024724 JAANKI BAI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 JAANKIBAI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-056-001/220
(KHATIYA NARANGI) 		1735005056NRG24080720230501026 08/07/2023 Rajesh 1735005056WL024724 Rajesh 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Rajesh CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-056-001/220-A
(KHATIYA NARANGI) 		1735005056NRG24080720230501027 08/07/2023 RANU 1735005056WL024724 RANU 00089 CBIN0281083 1400 1400 Processed 15/07/2023 843850224 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
54 BICHHIYA MP-35-005-056-001/221-A
(KHATIYA NARANGI) 		1735005056NRG24080720230501028 08/07/2023 Yashwant 1735005056WL024724 Yashwant 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Yashwant FINO PAYMENTS BANK LTD(608001)
55 BICHHIYA MP-35-005-056-001/24
(KHATIYA NARANGI) 		1735005056NRG24080720230501029 08/07/2023 RAJJO 1735005056WL024724 RAJJO 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 RAJJO CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-056-001/279
(KHATIYA NARANGI) 		1735005056NRG24080720230501031 08/07/2023 SURENDRA 1735005056WL024724 SURENDRA 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 SURENDRA CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-056-001/303
(KHATIYA NARANGI) 		1735005056NRG24080720230501032 08/07/2023 BHAGOTI 1735005056WL024724 BHAGOTI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 BHAGOTI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-056-001/376
(KHATIYA NARANGI) 		1735005056NRG24080720230501034 08/07/2023 RATIYA 1735005056WL024724 RATIYA 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 RATIYA CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-056-001/376
(KHATIYA NARANGI) 		1735005056NRG24080720230501033 08/07/2023 VIJAY MARKAM 1735005056WL024724 VIJAY MARKAM 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 VIJAYMARKAM CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-056-001/376-A
(KHATIYA NARANGI) 		1735005056NRG24080720230501035 08/07/2023 CHAMPI 1735005056WL024724 CHAMPI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 CHAMPI CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-056-001/4
(KHATIYA NARANGI) 		1735005056NRG24080720230501036 08/07/2023 HIRANTI BAI 1735005056WL024724 HIRANTI BAI 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 HIRANTIBAI FINO PAYMENTS BANK LTD(608001)
62 BICHHIYA MP-35-005-056-001/412
(KHATIYA NARANGI) 		1735005056NRG24080720230501037 08/07/2023 SAROJ 1735005056WL024724 SAROJ 00089 CBIN0281083 1200 1200 Processed 14/07/2023 843850224 SAROJ CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-056-001/428
(KHATIYA NARANGI) 		1735005056NRG24080720230501038 08/07/2023 maniya 1735005056WL024724 maniya 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 maniya CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-056-001/74-B
(KHATIYA NARANGI) 		1735005056NRG24080720230501042 08/07/2023 kalavati 1735005056WL024724 kalavati 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 kalavati CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-056-001/76-A
(KHATIYA NARANGI) 		1735005056NRG24080720230501043 08/07/2023 SAMRTO 1735005056WL024724 SAMRTO 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 SAMRTO CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-056-001/98
(KHATIYA NARANGI) 		1735005056NRG24080720230500360 08/07/2023 davendra 1735005056WL024663 davendra 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 davendra CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-056-001/98
(KHATIYA NARANGI) 		1735005056NRG24080720230500361 08/07/2023 Virendra 1735005056WL024663 Virendra 00089 CBIN0281083 1400 1400 Processed 14/07/2023 843850224 Virendra CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-059-002/140-B
(DHUTKA) 		1735005000NRG24080720230501080 08/07/2023 rasmi 1735005WL024726 rasmi 00089 CBIN0281083 910 910 Processed 14/07/2023 843850224 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BICHHIYA MP-35-005-059-002/41
(DHUTKA) 		1735005000NRG24080720230501110 08/07/2023 SHANTIBAI 1735005WL024727 SHANTIBAI 00089 CBIN0281083 490 490 Processed 14/07/2023 843850224 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 83680 83680
70 BICHHIYA MP-35-005-006-002/85-A
(NEWSABHAPSA) 		1735005000NRG24080720230500960 08/07/2023 SONKALI 1735005WL024716 SONKALI 00089 CBIN0281297 1505 1505 Processed 14/07/2023 843850224 SONKALI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-006-002/92-A
(NEWSABHAPSA) 		1735005000NRG24080720230500961 08/07/2023 sunil 1735005WL024716 sunil 00089 CBIN0281297 1505 1505 Processed 14/07/2023 843850224 sunil CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-006-003/23-A
(NEWSABHAPSA) 		1735005000NRG24080720230500936 08/07/2023 CHANDRAVATI 1735005WL024715 CHANDRAVATI 00089 CBIN0281297 1505 1505 Processed 14/07/2023 843850224 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
73 BICHHIYA MP-35-005-036-001/166-D
(LAFRA) 		1735005036NRG24080720230500447 08/07/2023 DURGA CHANDROL 1735005036WL024690 DURGA CHANDROL 00089 CBIN0281787 1100 1100 Processed 14/07/2023 843850224 DURGACHANDROL CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-036-001/166-D
(LAFRA) 		1735005036NRG24080720230500444 08/07/2023 DURGA CHANDROL 1735005036WL024690 DURGA CHANDROL 00089 CBIN0281787 1540 1540 Processed 14/07/2023 843850224 DURGACHANDROL CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-036-001/370
(LAFRA) 		1735005036NRG24080720230500467 08/07/2023 SHANTI BAI 1735005036WL024690 SHANTI BAI 00089 CBIN0281787 1100 1100 Processed 14/07/2023 843850224 SHANTIBAI CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-036-001/370
(LAFRA) 		1735005036NRG24080720230500466 08/07/2023 SHANTI BAI 1735005036WL024690 SHANTI BAI 00089 CBIN0281787 1100 1100 Processed 14/07/2023 843850224 SHANTIBAI CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-036-001/370
(LAFRA) 		1735005036NRG24080720230500502 08/07/2023 SHANTI BAI 1735005036WL024691 SHANTI BAI 00089 CBIN0281787 1540 1540 Processed 14/07/2023 843850224 SHANTIBAI CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-036-001/370
(LAFRA) 		1735005036NRG24080720230500501 08/07/2023 SHANTI BAI 1735005036WL024691 SHANTI BAI 00089 CBIN0281787 1540 1540 Processed 14/07/2023 843850224 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
79 BICHHIYA MP-35-005-002-002/100
(MANOHARPUR) 		1735005000NRG24080720230500889 08/07/2023 SOHAN 1735005WL024714 SOHAN 00089 CBIN0282086 1400 1400 Processed 14/07/2023 843850224 SOHAN CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-002-002/110
(MANOHARPUR) 		1735005000NRG24080720230500890 08/07/2023 DHARMEE BAI 1735005WL024714 DHARMEE BAI 00089 CBIN0282086 1400 1400 Processed 14/07/2023 843850224 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-002-002/31
(MANOHARPUR) 		1735005000NRG24080720230500892 08/07/2023 KUMHARIN 1735005WL024714 KUMHARIN 00089 CBIN0282086 1400 1400 Processed 14/07/2023 843850224 KUMHARIN CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-002-002/76
(MANOHARPUR) 		1735005000NRG24080720230500895 08/07/2023 RUMMAL 1735005WL024714 RUMMAL 00089 CBIN0282086 1400 1400 Processed 14/07/2023 843850224 RUMMAL CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-002-003/11
(MANOHARPUR) 		1735005000NRG24080720230500896 08/07/2023 RAMPARSAD 1735005WL024714 RAMPARSAD 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 RAMPARSAD CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-002-003/149
(MANOHARPUR) 		1735005000NRG24080720230500897 08/07/2023 pream 1735005WL024714 pream 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 pream CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-002-003/150
(MANOHARPUR) 		1735005000NRG24080720230500899 08/07/2023 SIRERAM 1735005WL024714 SIRERAM 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 SIRERAM CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-002-003/175
(MANOHARPUR) 		1735005000NRG24080720230500901 08/07/2023 MADANSINGH 1735005WL024714 MADANSINGH 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 MADANSINGH CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-002-003/176-A
(MANOHARPUR) 		1735005000NRG24080720230500903 08/07/2023 DHARAM 1735005WL024714 DHARAM 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 DHARAM CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-002-003/221
(MANOHARPUR) 		1735005000NRG24080720230500906 08/07/2023 SARASWATI 1735005WL024714 SARASWATI 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 SARASWATI CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-002-003/222
(MANOHARPUR) 		1735005000NRG24080720230500908 08/07/2023 BASANT 1735005WL024714 BASANT 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 BASANT CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-002-003/222
(MANOHARPUR) 		1735005000NRG24080720230500909 08/07/2023 BIRAHSpati 1735005WL024714 BIRAHSpati 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 BIRAHSpati CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-002-003/97
(MANOHARPUR) 		1735005000NRG24080720230500915 08/07/2023 SAMRATH 1735005WL024714 SAMRATH 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 SAMRATH CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-002-003/97
(MANOHARPUR) 		1735005000NRG24080720230500916 08/07/2023 Tiharo Bai Pandre 1735005WL024714 Tiharo Bai Pandre 00089 CBIN0282086 1260 1260 Processed 14/07/2023 843850224 TiharoBaiPandre CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-045-001/126
(SIJHORA) 		1735005000NRG24080720230501008 08/07/2023 SOMTI 1735005WL024722 SOMTI 00089 CBIN0282086 600 600 Processed 14/07/2023 843850224 SOMTI CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-045-001/126
(SIJHORA) 		1735005000NRG24080720230501007 08/07/2023 SOMTI 1735005WL024722 SOMTI 00089 CBIN0282086 1200 1200 Processed 14/07/2023 843850224 SOMTI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-045-001/25-A
(SIJHORA) 		1735005000NRG24080720230501011 08/07/2023 charansingh 1735005WL024722 charansingh 00089 CBIN0282086 800 800 Processed 14/07/2023 843850224 charansingh STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-045-001/25-A
(SIJHORA) 		1735005000NRG24080720230501009 08/07/2023 charansingh 1735005WL024722 charansingh 00089 CBIN0282086 1200 1200 Processed 14/07/2023 843850224 charansingh STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-045-001/25-A
(SIJHORA) 		1735005000NRG24080720230501010 08/07/2023 KAMLA 1735005WL024722 KAMLA 00089 CBIN0282086 1200 1200 Processed 14/07/2023 843850224 KAMLA CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-045-001/25-A
(SIJHORA) 		1735005000NRG24080720230501012 08/07/2023 KAMLA 1735005WL024722 KAMLA 00089 CBIN0282086 800 800 Processed 14/07/2023 843850224 KAMLA CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-045-001/63
(SIJHORA) 		1735005000NRG24080720230501014 08/07/2023 ANEETA 1735005WL024722 ANEETA 00089 CBIN0282086 1200 1200 Processed 14/07/2023 843850224 ANEETA CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-045-001/63
(SIJHORA) 		1735005000NRG24080720230501013 08/07/2023 ANEETA 1735005WL024722 ANEETA 00089 CBIN0282086 600 600 Processed 14/07/2023 843850224 ANEETA CENTRAL BANK OF INDIA(607115)
SubTotal 25800 25800
101 BICHHIYA MP-35-005-009-003/143
(CHANGARIYA) 		1735005009NRG24080720230500820 08/07/2023 ANEETA BAI 1735005009WL024712 ANEETA BAI 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 ANEETABAI PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-009-003/143
(CHANGARIYA) 		1735005009NRG24080720230500819 08/07/2023 SUBBEY LAL 1735005009WL024712 SUBBEY LAL 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 SUBBEYLAL PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-009-003/199-A
(CHANGARIYA) 		1735005009NRG24080720230500821 08/07/2023 parwati 1735005009WL024712 parwati 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 parwati PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-009-003/200
(CHANGARIYA) 		1735005009NRG24080720230500823 08/07/2023 CHANSINGH 1735005009WL024712 CHANSINGH 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 CHANSINGH PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-009-003/200-A
(CHANGARIYA) 		1735005009NRG24080720230500825 08/07/2023 DHIRO BAI 1735005009WL024712 DHIRO BAI 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 DHIROBAI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-009-003/200-A
(CHANGARIYA) 		1735005009NRG24080720230500824 08/07/2023 PRITAB 1735005009WL024712 PRITAB 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 PRITAB PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-009-003/200-B
(CHANGARIYA) 		1735005009NRG24080720230500826 08/07/2023 SUSHEELA 1735005009WL024712 SUSHEELA 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 SUSHEELA PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-009-003/201
(CHANGARIYA) 		1735005009NRG24080720230500828 08/07/2023 NAVAL 1735005009WL024712 NAVAL 00354 PUNB0249800 1020 1020 Processed 14/07/2023 843850224 NAVAL PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-013-001/21
(BHAWAMAL) 		1735005000NRG24080720230500081 08/07/2023 VINOD 1735005WL024594 VINOD 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 VINOD PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-013-001/46
(BHAWAMAL) 		1735005000NRG24080720230500091 08/07/2023 CHOTI BAI 1735005WL024594 CHOTI BAI 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 CHOTIBAI PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-013-001/47
(BHAWAMAL) 		1735005000NRG24080720230500092 08/07/2023 chhoti bai 1735005WL024594 chhoti bai 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 chhotibai PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-013-001/67-A
(BHAWAMAL) 		1735005000NRG24080720230500095 08/07/2023 haishchand 1735005WL024594 haishchand 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 haishchand PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-013-002/64-B
(BHAWAMAL) 		1735005000NRG24080720230500097 08/07/2023 Kamal singh 1735005WL024594 Kamal singh 00354 PUNB0249800 1768 1768 Processed 14/07/2023 843850224 Kamalsingh PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-013-002/64-B
(BHAWAMAL) 		1735005000NRG24080720230500096 08/07/2023 Kamal singh 1735005WL024594 Kamal singh 00354 PUNB0249800 1768 1768 Processed 14/07/2023 843850224 Kamalsingh PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-013-004/71-A
(BHAWAMAL) 		1735005000NRG24080720230500110 08/07/2023 RAJESHKUMAR MUNNALAL YADAV 1735005WL024594 RAJESHKUMAR MUNNALAL YADAV 00354 PUNB0249800 1326 1326 Rejected 14/07/2023 843850224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BICHHIYA MP-35-005-013-005/105-A
(BHAWAMAL) 		1735005000NRG24080720230500112 08/07/2023 premvati bai 1735005WL024594 premvati bai 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 premvatibai STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-013-005/108
(BHAWAMAL) 		1735005000NRG24080720230500113 08/07/2023 parvati 1735005WL024594 parvati 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 parvati PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-013-005/11
(BHAWAMAL) 		1735005000NRG24080720230500114 08/07/2023 MANISH 1735005WL024594 MANISH 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 MANISH PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-013-005/19
(BHAWAMAL) 		1735005000NRG24080720230500117 08/07/2023 bharat lal 1735005WL024594 bharat lal 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 bharatlal PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-013-005/20-A
(BHAWAMAL) 		1735005000NRG24080720230500119 08/07/2023 JUGRAJ 1735005WL024594 JUGRAJ 00354 PUNB0249800 1326 1326 Processed 15/07/2023 843850224 JUGRAJ BANK OF BARODA(606985)
121 BICHHIYA MP-35-005-013-005/23-A
(BHAWAMAL) 		1735005000NRG24080720230500120 08/07/2023 parvati 1735005WL024594 parvati 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 parvati PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-013-005/63
(BHAWAMAL) 		1735005000NRG24080720230500126 08/07/2023 AKANSHA 1735005WL024594 AKANSHA 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 AKANSHA PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-013-005/71-A
(BHAWAMAL) 		1735005000NRG24080720230500129 08/07/2023 KUSUM 1735005WL024594 KUSUM 00354 PUNB0249800 1326 1326 Processed 14/07/2023 843850224 KUSUM STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-053-002/81
(UMARWADA) 		1735005000NRG24080720230501044 08/07/2023 CHOTI BAI 1735005WL024725 CHOTI BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 CHOTIBAI PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-053-002/81
(UMARWADA) 		1735005000NRG24080720230501045 08/07/2023 PRAKASH KUMAR 1735005WL024725 PRAKASH KUMAR 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-053-004/10
(UMARWADA) 		1735005000NRG24080720230501046 08/07/2023 SYAM LAL 1735005WL024725 SYAM LAL 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SYAMLAL PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-053-004/13
(UMARWADA) 		1735005000NRG24080720230501047 08/07/2023 MEHENTRI BAI 1735005WL024725 MEHENTRI BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 MEHENTRIBAI PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-053-004/17
(UMARWADA) 		1735005000NRG24080720230501049 08/07/2023 ANITA BAI 1735005WL024725 ANITA BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 ANITABAI PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-053-004/17
(UMARWADA) 		1735005000NRG24080720230501048 08/07/2023 GANGARAM 1735005WL024725 GANGARAM 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 GANGARAM PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-053-004/17-A
(UMARWADA) 		1735005000NRG24080720230501050 08/07/2023 SUKMANI BAI 1735005WL024725 SUKMANI BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SUKMANIBAI PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-053-004/21
(UMARWADA) 		1735005000NRG24080720230501051 08/07/2023 SUNITA BAI 1735005WL024725 SUNITA BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SUNITABAI PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-053-004/22
(UMARWADA) 		1735005000NRG24080720230501052 08/07/2023 UJJAR SINGH 1735005WL024725 UJJAR SINGH 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 UJJARSINGH PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-053-004/24
(UMARWADA) 		1735005000NRG24080720230501054 08/07/2023 RAVIKANT 1735005WL024725 RAVIKANT 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 RAVIKANT PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-053-004/25
(UMARWADA) 		1735005000NRG24080720230501055 08/07/2023 GIDIYA BAI 1735005WL024725 GIDIYA BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 GIDIYABAI PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-053-004/26
(UMARWADA) 		1735005000NRG24080720230501056 08/07/2023 NAVAL SING 1735005WL024725 NAVAL SING 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 NAVALSING PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-053-004/31
(UMARWADA) 		1735005000NRG24080720230501058 08/07/2023 DHARMA BAI MARKAM 1735005WL024725 DHARMA BAI MARKAM 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 DHARMABAIMARKAM PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-053-004/31
(UMARWADA) 		1735005000NRG24080720230501059 08/07/2023 HAMI LAL 1735005WL024725 HAMI LAL 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 HAMILAL PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-053-004/32
(UMARWADA) 		1735005000NRG24080720230501060 08/07/2023 SAMORO BAI 1735005WL024725 SAMORO BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SAMOROBAI PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-053-004/33
(UMARWADA) 		1735005000NRG24080720230501062 08/07/2023 KARAN 1735005WL024725 KARAN 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 KARAN PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-053-004/33
(UMARWADA) 		1735005000NRG24080720230501063 08/07/2023 KASTURIYA BAI 1735005WL024725 KASTURIYA BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 KASTURIYABAI PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-053-004/35-B
(UMARWADA) 		1735005000NRG24080720230501064 08/07/2023 SONVATI BAI 1735005WL024725 SONVATI BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SONVATIBAI PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-053-004/63
(UMARWADA) 		1735005000NRG24080720230501066 08/07/2023 HANIYA BAI 1735005WL024725 HANIYA BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 HANIYABAI PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-053-004/69-B
(UMARWADA) 		1735005000NRG24080720230501067 08/07/2023 RAHUL KUMAR 1735005WL024725 RAHUL KUMAR 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 RAHULKUMAR PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-053-004/88
(UMARWADA) 		1735005000NRG24080720230501068 08/07/2023 INDARLAL 1735005WL024725 INDARLAL 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 INDARLAL PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-053-004/88-A
(UMARWADA) 		1735005000NRG24080720230501069 08/07/2023 OMPRAKASH 1735005WL024725 OMPRAKASH 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 OMPRAKASH PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-053-004/90
(UMARWADA) 		1735005000NRG24080720230501070 08/07/2023 PHOOL VATI SIRSAM 1735005WL024725 PHOOL VATI SIRSAM 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 PHOOLVATISIRSAM PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-053-004/91-A
(UMARWADA) 		1735005000NRG24080720230501071 08/07/2023 SUMAT LAL 1735005WL024725 SUMAT LAL 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SUMATLAL PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-053-004/93
(UMARWADA) 		1735005000NRG24080720230501073 08/07/2023 JANKI BAI 1735005WL024725 JANKI BAI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 JANKIBAI STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-053-004/99
(UMARWADA) 		1735005000NRG24080720230501074 08/07/2023 SANTOSH 1735005WL024725 SANTOSH 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SANTOSH PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-062-001/53
(AHMADPUR) 		1735005000NRG24080720230501113 08/07/2023 SHASHI 1735005WL024728 SHASHI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SHASHI PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-062-001/53-A
(AHMADPUR) 		1735005000NRG24080720230501114 08/07/2023 SHIVAKUMARI 1735005WL024728 SHIVAKUMARI 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SHIVAKUMARI PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-062-001/53-B
(AHMADPUR) 		1735005000NRG24080720230501117 08/07/2023 Rajaram 1735005WL024728 Rajaram 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 Rajaram STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-062-001/53-B
(AHMADPUR) 		1735005000NRG24080720230501116 08/07/2023 SAVITA 1735005WL024728 SAVITA 00354 PUNB0249800 1200 1200 Processed 14/07/2023 843850224 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 64934 64934
154 BICHHIYA MP-35-005-013-001/61-A
(BHAWAMAL) 		1735005000NRG24080720230500093 08/07/2023 DEVENDRA 1735005WL024594 DEVENDRA 00354 PUNB0601500 1326 1326 Processed 14/07/2023 843850224 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 BICHHIYA MP-35-005-013-001/21-A
(BHAWAMAL) 		1735005000NRG24080720230500082 08/07/2023 RAJ KUMAR 1735005WL024594 RAJ KUMAR 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 RAJKUMAR STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-013-001/21-A
(BHAWAMAL) 		1735005000NRG24080720230500083 08/07/2023 SAVITA BAI 1735005WL024594 SAVITA BAI 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 SAVITABAI CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-013-001/36-A
(BHAWAMAL) 		1735005000NRG24080720230500086 08/07/2023 santosh 1735005WL024594 santosh 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 santosh STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-013-001/42
(BHAWAMAL) 		1735005000NRG24080720230500088 08/07/2023 jhanku 1735005WL024594 jhanku 00415 SBIN0006252 663 663 Processed 14/07/2023 843850224 jhanku STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-013-001/42
(BHAWAMAL) 		1735005000NRG24080720230500087 08/07/2023 JHANKU 1735005WL024594 JHANKU 00415 SBIN0006252 663 663 Processed 14/07/2023 843850224 JHANKU STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-013-001/46
(BHAWAMAL) 		1735005000NRG24080720230500089 08/07/2023 DIGVIJAY 1735005WL024594 DIGVIJAY 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 DIGVIJAY STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-013-001/46
(BHAWAMAL) 		1735005000NRG24080720230500090 08/07/2023 MOHAN 1735005WL024594 MOHAN 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 MOHAN STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-013-001/62
(BHAWAMAL) 		1735005000NRG24080720230500094 08/07/2023 raumat 1735005WL024594 raumat 00415 SBIN0006252 1326 1326 Processed 15/07/2023 843850224 raumat BANK OF BARODA(606985)
163 BICHHIYA MP-35-005-013-002/69
(BHAWAMAL) 		1735005000NRG24080720230500098 08/07/2023 KATKU LAL 1735005WL024594 KATKU LAL 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 KATKULAL STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-013-002/69
(BHAWAMAL) 		1735005000NRG24080720230500099 08/07/2023 mulliya bai 1735005WL024594 mulliya bai 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 mulliyabai STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-013-003/21
(BHAWAMAL) 		1735005000NRG24080720230500101 08/07/2023 rekha bai 1735005WL024594 rekha bai 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 rekhabai STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-013-003/63
(BHAWAMAL) 		1735005000NRG24080720230500103 08/07/2023 Lakshman prasad bhartiya 1735005WL024594 Lakshman prasad bhartiya 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 Lakshmanprasadbhartiya STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-013-004/128-B
(BHAWAMAL) 		1735005000NRG24080720230500105 08/07/2023 LALIT 1735005WL024594 LALIT 00415 SBIN0006252 1547 1547 Processed 14/07/2023 843850224 LALIT STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-013-004/128-B
(BHAWAMAL) 		1735005000NRG24080720230500104 08/07/2023 Lalit dhurwey 1735005WL024594 Lalit dhurwey 00415 SBIN0006252 1547 1547 Processed 14/07/2023 843850224 Lalitdhurwey STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-013-004/53-A
(BHAWAMAL) 		1735005000NRG24080720230500106 08/07/2023 bharat lal 1735005WL024594 bharat lal 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 bharatlal STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-013-004/53-A
(BHAWAMAL) 		1735005000NRG24080720230500107 08/07/2023 mahavati 1735005WL024594 mahavati 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 mahavati NARMADA JHABUA GRAMIN BANK(508515)
171 BICHHIYA MP-35-005-013-004/69-A
(BHAWAMAL) 		1735005000NRG24080720230500109 08/07/2023 janak lal 1735005WL024594 janak lal 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 janaklal STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-013-005/1
(BHAWAMAL) 		1735005000NRG24080720230500111 08/07/2023 satish 1735005WL024594 satish 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 satish STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-013-005/113
(BHAWAMAL) 		1735005000NRG24080720230500115 08/07/2023 BHUPENDRA 1735005WL024594 BHUPENDRA 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 BHUPENDRA STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-013-005/118-A
(BHAWAMAL) 		1735005000NRG24080720230500116 08/07/2023 SUKRTI BAI 1735005WL024594 SUKRTI BAI 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 SUKRTIBAI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-013-005/20
(BHAWAMAL) 		1735005000NRG24080720230500118 08/07/2023 narbad 1735005WL024594 narbad 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 narbad STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-013-005/25
(BHAWAMAL) 		1735005000NRG24080720230500121 08/07/2023 JOHILA BAI 1735005WL024594 JOHILA BAI 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 JOHILABAI STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-013-005/29
(BHAWAMAL) 		1735005000NRG24080720230500122 08/07/2023 pratap 1735005WL024594 pratap 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 pratap PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-013-005/29
(BHAWAMAL) 		1735005000NRG24080720230500123 08/07/2023 shashi kala 1735005WL024594 shashi kala 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 shashikala PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-013-005/47-A
(BHAWAMAL) 		1735005000NRG24080720230500124 08/07/2023 jyoti 1735005WL024594 jyoti 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 jyoti STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-013-005/63-B
(BHAWAMAL) 		1735005000NRG24080720230500127 08/07/2023 GANGOTRI BAI KUSHRAM 1735005WL024594 GANGOTRI BAI KUSHRAM 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 GANGOTRIBAIKUSHRAM STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-013-005/64
(BHAWAMAL) 		1735005000NRG24080720230500128 08/07/2023 santiya 1735005WL024594 santiya 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 santiya STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-013-005/71-B
(BHAWAMAL) 		1735005000NRG24080720230500130 08/07/2023 BALDEV 1735005WL024594 BALDEV 00415 SBIN0006252 1326 1326 Processed 14/07/2023 843850224 BALDEV PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-021-002/142
(BATWAR) 		1735005000NRG24080720230500972 08/07/2023 ravni bai 1735005WL024719 ravni bai 00415 SBIN0006252 1547 1547 Processed 14/07/2023 843850224 ravnibai STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-021-002/142
(BATWAR) 		1735005000NRG24080720230500974 08/07/2023 TIKESHWARI 1735005WL024719 TIKESHWARI 00415 SBIN0006252 1547 1547 Processed 14/07/2023 843850224 TIKESHWARI STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-033-001/197
(KANSKHEDA) 		1735005033NRG24070720230498632 08/07/2023 HARISHCHAND 1735005033WL024440 HARISHCHAND 00415 SBIN0006252 1224 1224 Processed 14/07/2023 843850224 HARISHCHAND STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-033-001/197
(KANSKHEDA) 		1735005033NRG24070720230498633 08/07/2023 RAGHUVATI 1735005033WL024440 RAGHUVATI 00415 SBIN0006252 1224 1224 Processed 14/07/2023 843850224 RAGHUVATI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-033-001/197
(KANSKHEDA) 		1735005033NRG24070720230498634 08/07/2023 Shivjeet uikey 1735005033WL024440 Shivjeet uikey 00415 SBIN0006252 1224 1224 Processed 14/07/2023 843850224 Shivjeetuikey STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-060-001/3-A
(IMALIYA) 		1735005060NRG24080720230500142 08/07/2023 Seema 1735005060WL024596 Seema 00415 SBIN0006252 2856 2856 Processed 15/07/2023 843850224 Seema BANK OF BARODA(606985)
189 BICHHIYA MP-35-005-060-001/33
(IMALIYA) 		1735005060NRG24080720230500131 08/07/2023 rameshwar 1735005060WL024595 rameshwar 00415 SBIN0006252 2856 2856 Processed 14/07/2023 843850224 rameshwar STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-060-002/65
(IMALIYA) 		1735005060NRG24080720230500134 08/07/2023 Prakash 1735005060WL024595 Prakash 00415 SBIN0006252 2652 2652 Processed 14/07/2023 843850224 Prakash STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-060-002/72-B
(IMALIYA) 		1735005060NRG24080720230500144 08/07/2023 NEKAL 1735005060WL024596 NEKAL 00415 SBIN0006252 2856 2856 Processed 14/07/2023 843850224 NEKAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 BICHHIYA MP-35-005-060-002/72-B
(IMALIYA) 		1735005060NRG24080720230500143 08/07/2023 NEKAL 1735005060WL024596 NEKAL 00415 SBIN0006252 2856 2856 Processed 14/07/2023 843850224 NEKAL STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-060-002/79
(IMALIYA) 		1735005060NRG24080720230500145 08/07/2023 saroj 1735005060WL024596 saroj 00415 SBIN0006252 2652 2652 Processed 14/07/2023 843850224 saroj STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-060-003/85
(IMALIYA) 		1735005060NRG24080720230500137 08/07/2023 thakur prasad 1735005060WL024595 thakur prasad 00415 SBIN0006252 2856 2856 Processed 14/07/2023 843850224 thakurprasad STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-060-003/99
(IMALIYA) 		1735005060NRG24080720230500138 08/07/2023 deelan 1735005060WL024595 deelan 00415 SBIN0006252 2800 2800 Processed 14/07/2023 843850224 deelan STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-060-003/99
(IMALIYA) 		1735005060NRG24080720230500139 08/07/2023 VIRANIYA 1735005060WL024595 VIRANIYA 00415 SBIN0006252 2800 2800 Processed 14/07/2023 843850224 VIRANIYA STATE BANK OF INDIA(508548)
SubTotal 68194 68194
197 BICHHIYA MP-35-005-013-001/26-C
(BHAWAMAL) 		1735005000NRG24080720230500084 08/07/2023 sanjesh 1735005WL024594 sanjesh 00415 SBIN0009097 1326 1326 Processed 14/07/2023 843850224 sanjesh STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-013-001/26-C
(BHAWAMAL) 		1735005000NRG24080720230500085 08/07/2023 sarita 1735005WL024594 sarita 00415 SBIN0009097 1326 1326 Processed 14/07/2023 843850224 sarita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
199 BICHHIYA MP-35-005-036-001/101
(LAFRA) 		1735005036NRG24080720230500433 08/07/2023 RAJESH 1735005036WL024690 RAJESH 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 RAJESH STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-036-001/101
(LAFRA) 		1735005036NRG24080720230500434 08/07/2023 RAJESH KUMAR 1735005036WL024690 RAJESH KUMAR 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 RAJESHKUMAR STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-036-001/122-B
(LAFRA) 		1735005036NRG24080720230500439 08/07/2023 RAJJU LAL 1735005036WL024690 RAJJU LAL 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 RAJJULAL STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-036-001/136-A
(LAFRA) 		1735005036NRG24080720230500523 08/07/2023 SAWAN NANDA 1735005036WL024692 SAWAN NANDA 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 SAWANNANDA STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-036-001/219-B
(LAFRA) 		1735005036NRG24080720230500456 08/07/2023 NEELESH KEWAT 1735005036WL024690 NEELESH KEWAT 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 NEELESHKEWAT STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-036-001/219-B
(LAFRA) 		1735005036NRG24080720230500455 08/07/2023 NIRANJAN KEWAT 1735005036WL024690 NIRANJAN KEWAT 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 NIRANJANKEWAT STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-036-001/270-A
(LAFRA) 		1735005036NRG24080720230500460 08/07/2023 GULAB 1735005036WL024690 GULAB 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 GULAB STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-036-001/270-A
(LAFRA) 		1735005036NRG24080720230500459 08/07/2023 molo bai 1735005036WL024690 molo bai 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 molobai NARMADA JHABUA GRAMIN BANK(508515)
207 BICHHIYA MP-35-005-036-001/304-D
(LAFRA) 		1735005036NRG24080720230500496 08/07/2023 MAHIMA HARDAHA 1735005036WL024691 MAHIMA HARDAHA 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 MAHIMAHARDAHA STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-036-001/341
(LAFRA) 		1735005036NRG24080720230500499 08/07/2023 RESHI 1735005036WL024691 RESHI 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 RESHI STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-036-001/369-D
(LAFRA) 		1735005036NRG24080720230500500 08/07/2023 ANURADHA 1735005036WL024691 ANURADHA 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 ANURADHA PUNJAB NATIONAL BANK(508568)
210 BICHHIYA MP-35-005-036-001/369-D
(LAFRA) 		1735005036NRG24080720230500465 08/07/2023 ANURADHA 1735005036WL024690 ANURADHA 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 ANURADHA PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-036-001/581-B
(LAFRA) 		1735005036NRG24080720230500504 08/07/2023 EMRAT LAL 1735005036WL024691 EMRAT LAL 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 EMRATLAL CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-036-001/581-D
(LAFRA) 		1735005036NRG24080720230500506 08/07/2023 DEVENDRA 1735005036WL024691 DEVENDRA 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 BICHHIYA MP-35-005-036-001/704
(LAFRA) 		1735005036NRG24080720230500511 08/07/2023 SANDEEP MISHRA 1735005036WL024691 SANDEEP MISHRA 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 SANDEEPMISHRA STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-036-001/704
(LAFRA) 		1735005036NRG24080720230500510 08/07/2023 SANDEEP MISHRA 1735005036WL024691 SANDEEP MISHRA 00415 SBIN0013651 1540 1540 Processed 14/07/2023 843850224 SANDEEPMISHRA STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-036-001/77
(LAFRA) 		1735005036NRG24080720230500485 08/07/2023 RAJESH 1735005036WL024690 RAJESH 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
216 BICHHIYA MP-35-005-036-001/77
(LAFRA) 		1735005036NRG24080720230500484 08/07/2023 RAJESH 1735005036WL024690 RAJESH 00415 SBIN0013651 1100 1100 Processed 14/07/2023 843850224 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
217 BICHHIYA MP-35-005-041-002/47-A
(DUNGARIYA) 		1735005000NRG24080720230500997 08/07/2023 sohan 1735005WL024721 sohan 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 sohan STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-056-001/466-A
(KHATIYA NARANGI) 		1735005056NRG24080720230501040 08/07/2023 Priyanka 1735005056WL024724 Priyanka 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 Priyanka STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-059-002/116
(DHUTKA) 		1735005000NRG24080720230501097 08/07/2023 DUKHIYABAI 1735005WL024727 DUKHIYABAI 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 DUKHIYABAI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-059-002/127
(DHUTKA) 		1735005000NRG24080720230501099 08/07/2023 amarto 1735005WL024727 amarto 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 amarto NARMADA JHABUA GRAMIN BANK(508515)
221 BICHHIYA MP-35-005-059-002/127
(DHUTKA) 		1735005000NRG24080720230501098 08/07/2023 divya 1735005WL024727 divya 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 divya STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-059-002/127-A
(DHUTKA) 		1735005000NRG24080720230501100 08/07/2023 Ramkishor 1735005WL024727 Ramkishor 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 Ramkishor STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-059-002/127-B
(DHUTKA) 		1735005000NRG24080720230501077 08/07/2023 MALTI 1735005WL024726 MALTI 00415 SBIN0013651 910 910 Processed 14/07/2023 843850224 MALTI STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-059-002/127-B
(DHUTKA) 		1735005000NRG24080720230501078 08/07/2023 Santkumar 1735005WL024726 Santkumar 00415 SBIN0013651 910 910 Processed 14/07/2023 843850224 Santkumar STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-059-002/127-D
(DHUTKA) 		1735005000NRG24080720230501079 08/07/2023 Anita 1735005WL024726 Anita 00415 SBIN0013651 910 910 Processed 14/07/2023 843850224 Anita STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-059-002/165-B
(DHUTKA) 		1735005000NRG24080720230501102 08/07/2023 Nisant 1735005WL024727 Nisant 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 Nisant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 BICHHIYA MP-35-005-059-002/165-B
(DHUTKA) 		1735005000NRG24080720230501082 08/07/2023 sunita 1735005WL024726 sunita 00415 SBIN0013651 910 910 Processed 14/07/2023 843850224 sunita STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-059-002/169-A
(DHUTKA) 		1735005000NRG24080720230501103 08/07/2023 SANTOSHI 1735005WL024727 SANTOSHI 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 SANTOSHI STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-059-002/177-A
(DHUTKA) 		1735005000NRG24080720230501104 08/07/2023 Arvind 1735005WL024727 Arvind 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 Arvind FINO PAYMENTS BANK LTD(608001)
230 BICHHIYA MP-35-005-059-002/22-A
(DHUTKA) 		1735005000NRG24080720230501105 08/07/2023 amit 1735005WL024727 amit 00415 SBIN0013651 1400 1400 Processed 14/07/2023 843850224 amit FINO PAYMENTS BANK LTD(608001)
231 BICHHIYA MP-35-005-059-002/22-A
(DHUTKA) 		1735005000NRG24080720230501090 08/07/2023 Fulwati 1735005WL024726 Fulwati 00415 SBIN0013651 910 910 Processed 14/07/2023 843850224 Fulwati STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-059-002/249-A
(DHUTKA) 		1735005000NRG24080720230501092 08/07/2023 Anita 1735005WL024726 Anita 00415 SBIN0013651 910 910 Processed 14/07/2023 843850224 Anita STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-059-002/251-A
(DHUTKA) 		1735005000NRG24080720230501107 08/07/2023 Radha 1735005WL024727 Radha 00415 SBIN0013651 490 490 Processed 14/07/2023 843850224 Radha STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-059-002/251-A
(DHUTKA) 		1735005000NRG24080720230501106 08/07/2023 Rajesh 1735005WL024727 Rajesh 00415 SBIN0013651 490 490 Processed 14/07/2023 843850224 Rajesh STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-059-002/7
(DHUTKA) 		1735005000NRG24080720230501111 08/07/2023 raghunath dhurve 1735005WL024727 raghunath dhurve 00415 SBIN0013651 490 490 Processed 14/07/2023 843850224 raghunathdhurve STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-059-002/71
(DHUTKA) 		1735005000NRG24080720230501112 08/07/2023 Pushiya 1735005WL024727 Pushiya 00415 SBIN0013651 490 490 Processed 14/07/2023 843850224 Pushiya STATE BANK OF INDIA(508548)
SubTotal 46060 46060
237 BICHHIYA MP-35-005-002-003/221
(MANOHARPUR) 		1735005000NRG24080720230500907 08/07/2023 LALITA 1735005WL024714 LALITA 00415 SBIN0013652 1260 1260 Processed 14/07/2023 843850224 LALITA STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-006-001/136
(NEWSABHAPSA) 		1735005000NRG24080720230500917 08/07/2023 snati bai 1735005WL024715 snati bai 00415 SBIN0013652 1400 1400 Processed 14/07/2023 843850224 snatibai CENTRAL BANK OF INDIA(607115)
239 BICHHIYA MP-35-005-006-001/138
(NEWSABHAPSA) 		1735005000NRG24080720230500919 08/07/2023 YAMUNA 1735005WL024715 YAMUNA 00415 SBIN0013652 1400 1400 Processed 14/07/2023 843850224 YAMUNA STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-006-001/65
(NEWSABHAPSA) 		1735005000NRG24080720230500923 08/07/2023 DHANESHWARI 1735005WL024715 DHANESHWARI 00415 SBIN0013652 1200 1200 Processed 14/07/2023 843850224 DHANESHWARI STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-006-001/65
(NEWSABHAPSA) 		1735005000NRG24080720230500922 08/07/2023 RAMBHAGAT 1735005WL024715 RAMBHAGAT 00415 SBIN0013652 1200 1200 Processed 14/07/2023 843850224 RAMBHAGAT STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-006-002/110-A
(NEWSABHAPSA) 		1735005000NRG24080720230500925 08/07/2023 BUDDHAN 1735005WL024715 BUDDHAN 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 BUDDHAN STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-006-002/110-A
(NEWSABHAPSA) 		1735005000NRG24080720230500924 08/07/2023 MANGAL 1735005WL024715 MANGAL 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 MANGAL STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-006-002/124
(NEWSABHAPSA) 		1735005000NRG24080720230500927 08/07/2023 halki 1735005WL024715 halki 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 halki STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-006-002/124
(NEWSABHAPSA) 		1735005000NRG24080720230500926 08/07/2023 SUKAL 1735005WL024715 SUKAL 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 SUKAL STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-006-002/126
(NEWSABHAPSA) 		1735005000NRG24080720230500937 08/07/2023 RAMPRASAD 1735005WL024716 RAMPRASAD 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 RAMPRASAD STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-006-002/127-A
(NEWSABHAPSA) 		1735005000NRG24080720230500938 08/07/2023 HEMRAJ 1735005WL024716 HEMRAJ 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 HEMRAJ STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-006-002/16-A
(NEWSABHAPSA) 		1735005000NRG24080720230500941 08/07/2023 pahal 1735005WL024716 pahal 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 pahal STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-006-002/16-A
(NEWSABHAPSA) 		1735005000NRG24080720230500940 08/07/2023 SAVITREE 1735005WL024716 SAVITREE 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 SAVITREE STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-006-002/23
(NEWSABHAPSA) 		1735005000NRG24080720230500944 08/07/2023 FULVATI 1735005WL024716 FULVATI 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 FULVATI STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-006-002/48
(NEWSABHAPSA) 		1735005000NRG24080720230500929 08/07/2023 ramotin 1735005WL024715 ramotin 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 ramotin STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-006-002/48
(NEWSABHAPSA) 		1735005000NRG24080720230500928 08/07/2023 RAMOTIN 1735005WL024715 RAMOTIN 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 RAMOTIN STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-006-002/48-B
(NEWSABHAPSA) 		1735005000NRG24080720230500930 08/07/2023 CHANDRAKALI 1735005WL024715 CHANDRAKALI 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 CHANDRAKALI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-006-002/57
(NEWSABHAPSA) 		1735005000NRG24080720230500947 08/07/2023 ANTU 1735005WL024716 ANTU 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 ANTU STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-006-002/58-A
(NEWSABHAPSA) 		1735005000NRG24080720230500948 08/07/2023 kunwariya 1735005WL024716 kunwariya 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 kunwariya STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-006-002/59-A
(NEWSABHAPSA) 		1735005000NRG24080720230500950 08/07/2023 HIRO BAI 1735005WL024716 HIRO BAI 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 HIROBAI CENTRAL BANK OF INDIA(607115)
257 BICHHIYA MP-35-005-006-002/59-A
(NEWSABHAPSA) 		1735005000NRG24080720230500949 08/07/2023 SANTLAL 1735005WL024716 SANTLAL 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 SANTLAL STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-006-002/69-A
(NEWSABHAPSA) 		1735005000NRG24080720230500954 08/07/2023 MANGI 1735005WL024716 MANGI 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 MANGI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-006-002/70
(NEWSABHAPSA) 		1735005000NRG24080720230500956 08/07/2023 AGHANI 1735005WL024716 AGHANI 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 AGHANI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-006-002/70
(NEWSABHAPSA) 		1735005000NRG24080720230500955 08/07/2023 TIKARAM 1735005WL024716 TIKARAM 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 TIKARAM STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-006-002/77-A
(NEWSABHAPSA) 		1735005000NRG24080720230500933 08/07/2023 Narbadiya 1735005WL024715 Narbadiya 00415 SBIN0013652 1505 1505 Rejected 14/07/2023 843850224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 BICHHIYA MP-35-005-006-002/77-B
(NEWSABHAPSA) 		1735005000NRG24080720230500934 08/07/2023 Rampiyari Dhurwey 1735005WL024715 Rampiyari Dhurwey 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 RampiyariDhurwey STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-006-002/83
(NEWSABHAPSA) 		1735005000NRG24080720230500958 08/07/2023 BHAGA 1735005WL024716 BHAGA 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 BHAGA STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-006-002/83
(NEWSABHAPSA) 		1735005000NRG24080720230500957 08/07/2023 KUMAN 1735005WL024716 KUMAN 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 KUMAN STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-006-002/85-A
(NEWSABHAPSA) 		1735005000NRG24080720230500959 08/07/2023 JAISINGH 1735005WL024716 JAISINGH 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 JAISINGH STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-006-003/50
(NEWSABHAPSA) 		1735005000NRG24080720230500963 08/07/2023 BUDHRAM 1735005WL024716 BUDHRAM 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 BUDHRAM STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-006-003/50-A
(NEWSABHAPSA) 		1735005000NRG24080720230500964 08/07/2023 MANISHA 1735005WL024716 MANISHA 00415 SBIN0013652 1505 1505 Processed 14/07/2023 843850224 MANISHA STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-019-001/95-A
(JOGI SONDHA) 		1735005000NRG24070720230499906 08/07/2023 CHAIN SINGH 1735005WL024583 CHAIN SINGH 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 CHAINSINGH CENTRAL BANK OF INDIA(607115)
269 BICHHIYA MP-35-005-019-001/95-A
(JOGI SONDHA) 		1735005000NRG24070720230499905 08/07/2023 CHAIN SINGH 1735005WL024583 CHAIN SINGH 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 CHAINSINGH CENTRAL BANK OF INDIA(607115)
270 BICHHIYA MP-35-005-019-002/106
(JOGI SONDHA) 		1735005000NRG24070720230499908 08/07/2023 PACHLU SINGH 1735005WL024583 PACHLU SINGH 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-019-002/106
(JOGI SONDHA) 		1735005000NRG24070720230499907 08/07/2023 PACHLU SINGH 1735005WL024583 PACHLU SINGH 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-019-002/106-A
(JOGI SONDHA) 		1735005000NRG24070720230499910 08/07/2023 GANGA BAI 1735005WL024583 GANGA BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 GANGABAI STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-019-002/106-A
(JOGI SONDHA) 		1735005000NRG24070720230499909 08/07/2023 GANGA BAI 1735005WL024583 GANGA BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 GANGABAI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-019-002/113
(JOGI SONDHA) 		1735005000NRG24070720230499914 08/07/2023 RAJANI MARAVI 1735005WL024583 RAJANI MARAVI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 RAJANIMARAVI STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-019-002/113
(JOGI SONDHA) 		1735005000NRG24070720230499912 08/07/2023 RAJANI MARAVI 1735005WL024583 RAJANI MARAVI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 RAJANIMARAVI STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-019-002/113-A
(JOGI SONDHA) 		1735005000NRG24070720230499917 08/07/2023 LAKHAN 1735005WL024583 LAKHAN 00415 SBIN0013652 925 925 Processed 14/07/2023 843850224 LAKHAN STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-019-002/113-A
(JOGI SONDHA) 		1735005000NRG24070720230499915 08/07/2023 LAKHAN 1735005WL024583 LAKHAN 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 LAKHAN STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-019-002/113-A
(JOGI SONDHA) 		1735005000NRG24070720230499916 08/07/2023 MANNO BAI 1735005WL024583 MANNO BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 MANNOBAI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-019-002/113-A
(JOGI SONDHA) 		1735005000NRG24070720230499918 08/07/2023 MANNO BAI 1735005WL024583 MANNO BAI 00415 SBIN0013652 925 925 Processed 14/07/2023 843850224 MANNOBAI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-019-002/19
(JOGI SONDHA) 		1735005000NRG24070720230499920 08/07/2023 ANOOP 1735005WL024583 ANOOP 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 ANOOP FINO PAYMENTS BANK LTD(608001)
281 BICHHIYA MP-35-005-019-002/19
(JOGI SONDHA) 		1735005000NRG24070720230499919 08/07/2023 ANOOP 1735005WL024583 ANOOP 00415 SBIN0013652 740 740 Processed 14/07/2023 843850224 ANOOP FINO PAYMENTS BANK LTD(608001)
282 BICHHIYA MP-35-005-019-002/24
(JOGI SONDHA) 		1735005000NRG24070720230499921 08/07/2023 TEEJO BAI 1735005WL024583 TEEJO BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 TEEJOBAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-019-002/35
(JOGI SONDHA) 		1735005000NRG24070720230499923 08/07/2023 CHAMRU 1735005WL024583 CHAMRU 00415 SBIN0013652 185 185 Processed 14/07/2023 843850224 CHAMRU STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-019-002/35
(JOGI SONDHA) 		1735005000NRG24070720230499922 08/07/2023 ROSHNI BAI 1735005WL024583 ROSHNI BAI 00415 SBIN0013652 370 370 Processed 14/07/2023 843850224 ROSHNIBAI STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-019-002/35
(JOGI SONDHA) 		1735005000NRG24070720230499924 08/07/2023 ROSHNI BAI 1735005WL024583 ROSHNI BAI 00415 SBIN0013652 555 555 Processed 14/07/2023 843850224 ROSHNIBAI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-019-002/37-A
(JOGI SONDHA) 		1735005000NRG24070720230499925 08/07/2023 FOOLKALI BAI 1735005WL024583 FOOLKALI BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 FOOLKALIBAI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-019-002/38
(JOGI SONDHA) 		1735005000NRG24070720230499927 08/07/2023 MUNNA LAL 1735005WL024583 MUNNA LAL 00415 SBIN0013652 740 740 Processed 14/07/2023 843850224 MUNNALAL STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-019-002/38
(JOGI SONDHA) 		1735005000NRG24070720230499926 08/07/2023 MUNNA LAL 1735005WL024583 MUNNA LAL 00415 SBIN0013652 1110 1110 Processed 14/07/2023 843850224 MUNNALAL STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-019-002/38-A
(JOGI SONDHA) 		1735005000NRG24070720230499929 08/07/2023 JHAMKA YADAV 1735005WL024583 JHAMKA YADAV 00415 SBIN0013652 1110 1110 Processed 14/07/2023 843850224 JHAMKAYADAV STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-019-002/38-A
(JOGI SONDHA) 		1735005000NRG24070720230499928 08/07/2023 JHAMKA YADAV 1735005WL024583 JHAMKA YADAV 00415 SBIN0013652 740 740 Processed 14/07/2023 843850224 JHAMKAYADAV STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-019-002/45
(JOGI SONDHA) 		1735005000NRG24070720230499930 08/07/2023 JYANTI BAI 1735005WL024583 JYANTI BAI 00415 SBIN0013652 740 740 Processed 14/07/2023 843850224 JYANTIBAI STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-019-002/51-A
(JOGI SONDHA) 		1735005000NRG24070720230499932 08/07/2023 DASONDA BAI 1735005WL024583 DASONDA BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 DASONDABAI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-019-002/51-A
(JOGI SONDHA) 		1735005000NRG24070720230499931 08/07/2023 DASONDA BAI 1735005WL024583 DASONDA BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 DASONDABAI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-019-002/53
(JOGI SONDHA) 		1735005000NRG24070720230499933 08/07/2023 HARISHCHAND 1735005WL024583 HARISHCHAND 00415 SBIN0013652 555 555 Processed 14/07/2023 843850224 HARISHCHAND STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-019-002/53
(JOGI SONDHA) 		1735005000NRG24070720230499934 08/07/2023 SUNITA BAI 1735005WL024583 SUNITA BAI 00415 SBIN0013652 555 555 Processed 14/07/2023 843850224 SUNITABAI STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-019-002/69
(JOGI SONDHA) 		1735005000NRG24070720230499942 08/07/2023 SANTRI TEKAM 1735005WL024583 SANTRI TEKAM 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 SANTRITEKAM STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-019-002/69
(JOGI SONDHA) 		1735005000NRG24070720230499941 08/07/2023 SANTRI TEKAM 1735005WL024583 SANTRI TEKAM 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 SANTRITEKAM STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005000NRG24070720230499944 08/07/2023 HARIYO BAI 1735005WL024583 HARIYO BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 HARIYOBAI STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005000NRG24070720230499943 08/07/2023 HARIYO BAI 1735005WL024583 HARIYO BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 HARIYOBAI STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-019-002/77
(JOGI SONDHA) 		1735005000NRG24070720230499946 08/07/2023 ESNI BAI 1735005WL024583 ESNI BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 ESNIBAI STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-019-002/77
(JOGI SONDHA) 		1735005000NRG24070720230499945 08/07/2023 ESNI BAI 1735005WL024583 ESNI BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 ESNIBAI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-019-002/77-A
(JOGI SONDHA) 		1735005000NRG24070720230499949 08/07/2023 KAKTU 1735005WL024583 KAKTU 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 KAKTU STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-019-002/77-A
(JOGI SONDHA) 		1735005000NRG24070720230499947 08/07/2023 KAKTU 1735005WL024583 KAKTU 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 KAKTU STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-019-002/77-A
(JOGI SONDHA) 		1735005000NRG24070720230499948 08/07/2023 RAMKALI 1735005WL024583 RAMKALI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 RAMKALI STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-019-002/77-A
(JOGI SONDHA) 		1735005000NRG24070720230499950 08/07/2023 RAMKALI 1735005WL024583 RAMKALI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 RAMKALI STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-019-002/77-B
(JOGI SONDHA) 		1735005000NRG24070720230499952 08/07/2023 BIRJHU 1735005WL024583 BIRJHU 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 BIRJHU STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-019-002/77-B
(JOGI SONDHA) 		1735005000NRG24070720230499951 08/07/2023 BIRJHU 1735005WL024583 BIRJHU 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 BIRJHU STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-019-002/84
(JOGI SONDHA) 		1735005000NRG24070720230499960 08/07/2023 GAYATRI BAI 1735005WL024583 GAYATRI BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 GAYATRIBAI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-019-002/84
(JOGI SONDHA) 		1735005000NRG24070720230499957 08/07/2023 GAYATRI BAI 1735005WL024583 GAYATRI BAI 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 GAYATRIBAI STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-019-002/84
(JOGI SONDHA) 		1735005000NRG24070720230499955 08/07/2023 MATE SINGH 1735005WL024583 MATE SINGH 00415 SBIN0013652 1295 1295 Processed 14/07/2023 843850224 MATESINGH CENTRAL BANK OF INDIA(607115)
311 BICHHIYA MP-35-005-019-002/84
(JOGI SONDHA) 		1735005000NRG24070720230499958 08/07/2023 MATE SINGH 1735005WL024583 MATE SINGH 00415 SBIN0013652 925 925 Processed 14/07/2023 843850224 MATESINGH CENTRAL BANK OF INDIA(607115)
312 BICHHIYA MP-35-005-036-001/93-A
(LAFRA) 		1735005036NRG24080720230500531 08/07/2023 nandkumar 1735005036WL024692 nandkumar 00415 SBIN0013652 1540 1540 Processed 14/07/2023 843850224 nandkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 BICHHIYA MP-35-005-053-004/29
(UMARWADA) 		1735005000NRG24080720230501057 08/07/2023 RAMNATH 1735005WL024725 RAMNATH 00415 SBIN0013652 1200 1200 Processed 14/07/2023 843850224 RAMNATH PUNJAB NATIONAL BANK(508568)
314 BICHHIYA MP-35-005-053-004/91-A
(UMARWADA) 		1735005000NRG24080720230501072 08/07/2023 Pooja Kumhare 1735005WL024725 Pooja Kumhare 00415 SBIN0013652 1200 1200 Processed 14/07/2023 843850224 PoojaKumhare STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-067-004/108-A
(KATANGAMAL) 		1735005000NRG24080720230500609 08/07/2023 DHANSINGH 1735005WL024700 DHANSINGH 00415 SBIN0013652 1200 1200 Processed 14/07/2023 843850224 DHANSINGH STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-067-004/108-A
(KATANGAMAL) 		1735005000NRG24080720230500610 08/07/2023 DROPATI 1735005WL024700 DROPATI 00415 SBIN0013652 1000 1000 Processed 14/07/2023 843850224 DROPATI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-067-004/25
(KATANGAMAL) 		1735005000NRG24080720230500611 08/07/2023 AMRATIYA BAI 1735005WL024700 AMRATIYA BAI 00415 SBIN0013652 2400 2400 Processed 14/07/2023 843850224 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
318 BICHHIYA MP-35-005-067-004/99
(KATANGAMAL) 		1735005000NRG24080720230500612 08/07/2023 MAIMBATI 1735005WL024700 MAIMBATI 00415 SBIN0013652 1600 1600 Processed 14/07/2023 843850224 MAIMBATI STATE BANK OF INDIA(508548)
SubTotal 104755 104755
319 BICHHIYA MP-35-005-041-002/68
(DUNGARIYA) 		1735005000NRG24080720230501000 08/07/2023 DEV SINGH MARKAM 1735005WL024721 DEV SINGH MARKAM 00688 FINO0001001 1400 1400 Processed 14/07/2023 843850224 DEVSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
320 BICHHIYA MP-35-005-006-002/63-A
(NEWSABHAPSA) 		1735005000NRG24080720230500951 08/07/2023 Shreechand 1735005WL024716 Shreechand 00688 FINO0001446 1505 1505 Processed 14/07/2023 843850224 Shreechand FINO PAYMENTS BANK LTD(608001)
321 BICHHIYA MP-35-005-036-001/100-A
(LAFRA) 		1735005036NRG24080720230500517 08/07/2023 Sakshi dhangar 1735005036WL024692 Sakshi dhangar 00688 FINO0001446 1540 1540 Processed 14/07/2023 843850224 Sakshidhangar FINO PAYMENTS BANK LTD(608001)
322 BICHHIYA MP-35-005-036-001/171-A
(LAFRA) 		1735005036NRG24080720230500450 08/07/2023 GANESH NANDA 1735005036WL024690 GANESH NANDA 00688 FINO0001446 1100 1100 Processed 14/07/2023 843850224 GANESHNANDA STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-036-001/171-A
(LAFRA) 		1735005036NRG24080720230500449 08/07/2023 GANESH NANDA 1735005036WL024690 GANESH NANDA 00688 FINO0001446 1100 1100 Processed 14/07/2023 843850224 GANESHNANDA FINO PAYMENTS BANK LTD(608001)
324 BICHHIYA MP-35-005-059-002/176-B
(DHUTKA) 		1735005000NRG24080720230501086 08/07/2023 jitendra 1735005WL024726 jitendra 00688 FINO0001446 1400 1400 Processed 14/07/2023 843850224 jitendra STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-059-002/176-B
(DHUTKA) 		1735005000NRG24080720230501085 08/07/2023 jitendra 1735005WL024726 jitendra 00688 FINO0001446 1200 1200 Processed 14/07/2023 843850224 jitendra STATE BANK OF INDIA(508548)
SubTotal 7845 7845
326 BICHHIYA MP-35-005-006-002/77-A
(NEWSABHAPSA) 		1735005000NRG24080720230500932 08/07/2023 ghansu 1735005WL024715 ghansu 00691 IPOS0000001 1505 1505 Processed 14/07/2023 843850224 ghansu BANK OF INDIA(508505)
327 BICHHIYA MP-35-005-059-002/214-A
(DHUTKA) 		1735005000NRG24080720230501089 08/07/2023 narendra 1735005WL024726 narendra 00691 IPOS0000001 1200 1200 Processed 14/07/2023 843850224 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
328 BICHHIYA MP-35-005-059-002/214-A
(DHUTKA) 		1735005000NRG24080720230501088 08/07/2023 narendra 1735005WL024726 narendra 00691 IPOS0000001 1400 1400 Processed 14/07/2023 843850224 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4105 4105
329 BICHHIYA MP-35-005-021-002/154
(BATWAR) 		1735005021NRG24030720230477908 08/07/2023 bhagoti 1735005021WL023103 bhagoti 00697 BKID0MG1342 1600 1600 Processed 14/07/2023 843850224 bhagoti NARMADA JHABUA GRAMIN BANK(508515)
330 BICHHIYA MP-35-005-021-002/154-A
(BATWAR) 		1735005021NRG24030720230477909 08/07/2023 SAROJ BAI WALKE 1735005021WL023103 SAROJ BAI WALKE 00697 BKID0MG1342 1600 1600 Processed 14/07/2023 843850224 SAROJBAIWALKE NARMADA JHABUA GRAMIN BANK(508515)
331 BICHHIYA MP-35-005-021-002/157
(BATWAR) 		1735005021NRG24030720230477910 08/07/2023 sev lal 1735005021WL023103 sev lal 00697 BKID0MG1342 1600 1600 Processed 14/07/2023 843850224 sevlal NARMADA JHABUA GRAMIN BANK(508515)
332 BICHHIYA MP-35-005-021-002/73-B
(BATWAR) 		1735005000NRG24080720230500975 08/07/2023 PARWATIYA BAI 1735005WL024719 PARWATIYA BAI 00697 BKID0MG1342 1547 1547 Processed 14/07/2023 843850224 PARWATIYABAI INDUSIND BANK(607189)
333 BICHHIYA MP-35-005-036-001/136-A
(LAFRA) 		1735005036NRG24080720230500522 08/07/2023 BATSIYA BAI 1735005036WL024692 BATSIYA BAI 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 BATSIYABAI CENTRAL BANK OF INDIA(607115)
334 BICHHIYA MP-35-005-036-001/144
(LAFRA) 		1735005036NRG24080720230500487 08/07/2023 surendra 1735005036WL024691 surendra 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 surendra STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-036-001/158-A
(LAFRA) 		1735005036NRG24080720230500488 08/07/2023 SAMPAT BAI KEWAT 1735005036WL024691 SAMPAT BAI KEWAT 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 SAMPATBAIKEWAT CENTRAL BANK OF INDIA(607115)
336 BICHHIYA MP-35-005-036-001/255
(LAFRA) 		1735005036NRG24080720230500493 08/07/2023 REENA KEWAT 1735005036WL024691 REENA KEWAT 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 REENAKEWAT STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-036-001/291
(LAFRA) 		1735005036NRG24080720230500462 08/07/2023 samaru 1735005036WL024690 samaru 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 samaru STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-036-001/291
(LAFRA) 		1735005036NRG24080720230500461 08/07/2023 SONKALE 1735005036WL024690 SONKALE 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 SONKALE CENTRAL BANK OF INDIA(607115)
339 BICHHIYA MP-35-005-036-001/320
(LAFRA) 		1735005036NRG24080720230500463 08/07/2023 Parmanand 1735005036WL024690 Parmanand 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 Parmanand CENTRAL BANK OF INDIA(607115)
340 BICHHIYA MP-35-005-036-001/320
(LAFRA) 		1735005036NRG24080720230500497 08/07/2023 Parmanand 1735005036WL024691 Parmanand 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 Parmanand CENTRAL BANK OF INDIA(607115)
341 BICHHIYA MP-35-005-036-001/320
(LAFRA) 		1735005036NRG24080720230500498 08/07/2023 Tulsa bai 1735005036WL024691 Tulsa bai 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
342 BICHHIYA MP-35-005-036-001/320
(LAFRA) 		1735005036NRG24080720230500464 08/07/2023 Tulsa bai 1735005036WL024690 Tulsa bai 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
343 BICHHIYA MP-35-005-036-001/427-A
(LAFRA) 		1735005036NRG24080720230500477 08/07/2023 PARSOTTAM NAGWNSHI 1735005036WL024690 PARSOTTAM NAGWNSHI 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 PARSOTTAMNAGWNSHI NARMADA JHABUA GRAMIN BANK(508515)
344 BICHHIYA MP-35-005-036-001/427-A
(LAFRA) 		1735005036NRG24080720230500476 08/07/2023 PARSOTTAM NAGWNSHI 1735005036WL024690 PARSOTTAM NAGWNSHI 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 PARSOTTAMNAGWNSHI NARMADA JHABUA GRAMIN BANK(508515)
345 BICHHIYA MP-35-005-036-001/602-B
(LAFRA) 		1735005036NRG24080720230500481 08/07/2023 CHANDA JHRIYA 1735005036WL024690 CHANDA JHRIYA 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 CHANDAJHRIYA CENTRAL BANK OF INDIA(607115)
346 BICHHIYA MP-35-005-036-001/626-D
(LAFRA) 		1735005036NRG24080720230500483 08/07/2023 SIV KUMAR HARDAHA 1735005036WL024690 SIV KUMAR HARDAHA 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 SIVKUMARHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
347 BICHHIYA MP-35-005-036-001/626-D
(LAFRA) 		1735005036NRG24080720230500482 08/07/2023 SIV KUMAR HARDAHA 1735005036WL024690 SIV KUMAR HARDAHA 00697 BKID0MG1342 1100 1100 Processed 14/07/2023 843850224 SIVKUMARHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 BICHHIYA MP-35-005-036-001/626-D
(LAFRA) 		1735005036NRG24080720230500509 08/07/2023 SIV KUMAR HARDAHA 1735005036WL024691 SIV KUMAR HARDAHA 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 SIVKUMARHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
349 BICHHIYA MP-35-005-036-001/626-D
(LAFRA) 		1735005036NRG24080720230500508 08/07/2023 SIV KUMAR HARDAHA 1735005036WL024691 SIV KUMAR HARDAHA 00697 BKID0MG1342 1540 1540 Processed 14/07/2023 843850224 SIVKUMARHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 BICHHIYA MP-35-005-059-002/168
(DHUTKA) 		1735005000NRG24080720230501084 08/07/2023 Ghansram 1735005WL024726 Ghansram 00697 BKID0MG1342 1200 1200 Processed 14/07/2023 843850224 Ghansram NARMADA JHABUA GRAMIN BANK(508515)
351 BICHHIYA MP-35-005-059-002/168
(DHUTKA) 		1735005000NRG24080720230501083 08/07/2023 Ghansram 1735005WL024726 Ghansram 00697 BKID0MG1342 1400 1400 Processed 14/07/2023 843850224 Ghansram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31607 31607
352 BICHHIYA MP-35-005-036-001/425-B
(LAFRA) 		1735005036NRG24080720230500475 08/07/2023 KAMLESH 1735005036WL024690 KAMLESH 00697 BKID0NAMRGB 1100 1100 Processed 14/07/2023 843850224 KAMLESH STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-036-001/425-B
(LAFRA) 		1735005036NRG24080720230500474 08/07/2023 KAMLESH 1735005036WL024690 KAMLESH 00697 BKID0NAMRGB 1540 1540 Processed 14/07/2023 843850224 KAMLESH STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-059-002/20
(DHUTKA) 		1735005000NRG24080720230501087 08/07/2023 Kamalesh 1735005WL024726 Kamalesh 00697 BKID0NAMRGB 910 910 Processed 14/07/2023 843850224 Kamalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3550 3550
Total 466824 466824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080723APB_FTO_154400 AXIS BANK UTIB0002049 Mandla 1540
2 BICHHIYA MP1735005_080723APB_FTO_154400 Bank of Baroda BARB0MANDLA Mandla MP 1326
3 BICHHIYA MP1735005_080723APB_FTO_154400 Bank of Maharastra MAHB0000790 RAMNAGAR 5615
4 BICHHIYA MP1735005_080723APB_FTO_154400 Central Bank Of India CBIN0281083 BAMHANI BANJAR 83680
5 BICHHIYA MP1735005_080723APB_FTO_154400 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4515
6 BICHHIYA MP1735005_080723APB_FTO_154400 Central Bank Of India CBIN0281787 HIRDENAGAR 7920
7 BICHHIYA MP1735005_080723APB_FTO_154400 Central Bank Of India CBIN0282086 SIJHORA 25800
8 BICHHIYA MP1735005_080723APB_FTO_154400 Punjab National Bank PUNB0249800 AURAI 64934
9 BICHHIYA MP1735005_080723APB_FTO_154400 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
10 BICHHIYA MP1735005_080723APB_FTO_154400 State Bank of India SBIN0006252 ANJANIYA 68194
11 BICHHIYA MP1735005_080723APB_FTO_154400 State Bank of India SBIN0009097 KARPA 2652
12 BICHHIYA MP1735005_080723APB_FTO_154400 State Bank of India SBIN0013651 BAMHANI 46060
13 BICHHIYA MP1735005_080723APB_FTO_154400 State Bank of India SBIN0013652 Bichhiya Ryt 104755
14 BICHHIYA MP1735005_080723APB_FTO_154400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
15 BICHHIYA MP1735005_080723APB_FTO_154400 Fino Payments Bank Ltd FINO0001446 MP RO 7845
16 BICHHIYA MP1735005_080723APB_FTO_154400 India Post Payments Bank IPOS0000001 Mandla 4105
17 BICHHIYA MP1735005_080723APB_FTO_154400 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 31607
18 BICHHIYA MP1735005_080723APB_FTO_154400 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3550

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