Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_180723APB_FTO_174342
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-35-005-035-002/280
(MANGA) 		1735005035NRG24180720230532161 18/07/2023 ASHOK KUMAR MARSKOLE 1735005035WL027116 ASHOK KUMAR MARSKOLE 00078 CNRB0004115 1200 1200 Processed 21/07/2023 091587489 ASHOKKUMARMARSKOLE CANARA BANK(508532)
SubTotal 1200 1200
2 BICHHIYA MP-35-005-036-001/547-C
(LAFRA) 		1735005036NRG24180720230534633 18/07/2023 Omkar dhangar 1735005036WL027391 Omkar dhangar 00089 CBIN0281083 1540 1540 Processed 21/07/2023 091587489 Omkardhangar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 BICHHIYA MP-35-005-036-001/547-C
(LAFRA) 		1735005036NRG24180720230534637 18/07/2023 Vipin Dhangar 1735005036WL027391 Vipin Dhangar 00089 CBIN0281083 1540 1540 Processed 21/07/2023 091587489 VipinDhangar STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-038-001/155
(KATA JAR) 		1735005038NRG24180720230534089 18/07/2023 DIMAK LAL 1735005038WL027316 DIMAK LAL 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 DIMAKLAL CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-038-001/203
(KATA JAR) 		1735005038NRG24180720230534280 18/07/2023 MEENA BAI 1735005038WL027353 MEENA BAI 00089 CBIN0281083 1470 1470 Processed 21/07/2023 091587489 MEENABAI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-038-001/261
(KATA JAR) 		1735005038NRG24180720230534091 18/07/2023 MALATI BAI 1735005038WL027317 MALATI BAI 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 MALATIBAI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-038-001/66
(KATA JAR) 		1735005038NRG24180720230534105 18/07/2023 SURESH 1735005038WL027322 SURESH 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 SURESH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-038-001/69
(KATA JAR) 		1735005038NRG24180720230534107 18/07/2023 ANSUEYA 1735005038WL027322 ANSUEYA 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 ANSUEYA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-038-003/12-A
(KATA JAR) 		1735005038NRG24180720230534260 18/07/2023 ROSHNI TEKAM 1735005038WL027351 ROSHNI TEKAM 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 ROSHNITEKAM CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-038-003/53
(KATA JAR) 		1735005038NRG24180720230534182 18/07/2023 DEEPAK KUMAR 1735005038WL027335 DEEPAK KUMAR 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-038-003/53
(KATA JAR) 		1735005038NRG24180720230534181 18/07/2023 MANU LAL 1735005038WL027335 MANU LAL 00089 CBIN0281083 1260 1260 Processed 21/07/2023 091587489 MANULAL STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-038-003/8
(KATA JAR) 		1735005038NRG24180720230534072 18/07/2023 LAXMAN 1735005038WL027310 LAXMAN 00089 CBIN0281083 1470 1470 Processed 21/07/2023 091587489 LAXMAN CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-001/104-B
(DUNGARIYA) 		1735005041NRG24180720230534940 18/07/2023 Laxmi 1735005041WL027445 Laxmi 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Laxmi CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-001/116
(DUNGARIYA) 		1735005041NRG24180720230534941 18/07/2023 rajesh 1735005041WL027445 rajesh 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 rajesh STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-041-001/17
(DUNGARIYA) 		1735005041NRG24180720230534942 18/07/2023 BASANT KUMAR 1735005041WL027445 BASANT KUMAR 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-001/17
(DUNGARIYA) 		1735005041NRG24180720230534943 18/07/2023 SANTI BAI 1735005041WL027445 SANTI BAI 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 SANTIBAI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-001/40
(DUNGARIYA) 		1735005041NRG24180720230534945 18/07/2023 ramjaan 1735005041WL027445 ramjaan 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 ramjaan CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-001/50-A
(DUNGARIYA) 		1735005041NRG24180720230534946 18/07/2023 kushama 1735005041WL027445 kushama 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 kushama CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-001/55
(DUNGARIYA) 		1735005041NRG24180720230534948 18/07/2023 arjun singh 1735005041WL027445 arjun singh 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 arjunsingh CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-001/56
(DUNGARIYA) 		1735005041NRG24180720230534949 18/07/2023 EVANTI 1735005041WL027445 EVANTI 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 EVANTI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-001/56-A
(DUNGARIYA) 		1735005041NRG24180720230534950 18/07/2023 Laxman 1735005041WL027445 Laxman 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Laxman FINO PAYMENTS BANK LTD(608001)
22 BICHHIYA MP-35-005-041-001/56-A
(DUNGARIYA) 		1735005041NRG24180720230534951 18/07/2023 SARITA WALKE 1735005041WL027445 SARITA WALKE 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 SARITAWALKE CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-001/60
(DUNGARIYA) 		1735005041NRG24180720230534953 18/07/2023 JHAM 1735005041WL027445 JHAM 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 JHAM CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-001/60
(DUNGARIYA) 		1735005041NRG24180720230534954 18/07/2023 PACHLI BAI 1735005041WL027445 PACHLI BAI 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 PACHLIBAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-001/63
(DUNGARIYA) 		1735005041NRG24180720230534956 18/07/2023 Narbadiya 1735005041WL027445 Narbadiya 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Narbadiya CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-001/63-B
(DUNGARIYA) 		1735005041NRG24180720230534957 18/07/2023 Geeta bai 1735005041WL027445 Geeta bai 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Geetabai CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-001/65
(DUNGARIYA) 		1735005041NRG24180720230534959 18/07/2023 dasondi 1735005041WL027445 dasondi 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 dasondi CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-001/65
(DUNGARIYA) 		1735005041NRG24180720230534958 18/07/2023 RASOBAI 1735005041WL027445 RASOBAI 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 RASOBAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-001/68
(DUNGARIYA) 		1735005041NRG24180720230534960 18/07/2023 JAMWATI 1735005041WL027445 JAMWATI 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 JAMWATI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-001/68-B
(DUNGARIYA) 		1735005041NRG24180720230534961 18/07/2023 Balkisan 1735005041WL027445 Balkisan 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Balkisan CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-001/68-B
(DUNGARIYA) 		1735005041NRG24180720230534962 18/07/2023 Somti 1735005041WL027445 Somti 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Somti CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-001/74-B
(DUNGARIYA) 		1735005041NRG24180720230534963 18/07/2023 sadan 1735005041WL027445 sadan 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 sadan CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-001/75
(DUNGARIYA) 		1735005041NRG24180720230534964 18/07/2023 sonsing 1735005041WL027445 sonsing 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 sonsing CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-001/77
(DUNGARIYA) 		1735005041NRG24180720230534967 18/07/2023 dharam singh 1735005041WL027445 dharam singh 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 dharamsingh CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-001/78
(DUNGARIYA) 		1735005041NRG24180720230534969 18/07/2023 survanti 1735005041WL027445 survanti 00089 CBIN0281083 1200 1200 Processed 21/07/2023 091587489 survanti CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-001/79-A
(DUNGARIYA) 		1735005041NRG24180720230534970 18/07/2023 Bhagchand 1735005041WL027445 Bhagchand 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Bhagchand CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-001/79-A
(DUNGARIYA) 		1735005041NRG24180720230534971 18/07/2023 KACHARA UIKEY 1735005041WL027445 KACHARA UIKEY 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 KACHARAUIKEY CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-001/81
(DUNGARIYA) 		1735005041NRG24180720230534977 18/07/2023 Bholaram 1735005041WL027445 Bholaram 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Bholaram CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-001/81-A
(DUNGARIYA) 		1735005041NRG24180720230534978 18/07/2023 amarlal 1735005041WL027445 amarlal 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 amarlal CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-001/81-A
(DUNGARIYA) 		1735005041NRG24180720230534979 18/07/2023 Rita bai 1735005041WL027445 Rita bai 00089 CBIN0281083 1400 1400 Processed 21/07/2023 091587489 Ritabai CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-059-001/27
(DHUTKA) 		1735005059NRG24180720230532379 18/07/2023 RAMKUMARI 1735005059WL027150 RAMKUMARI 00089 CBIN0281083 663 663 Processed 21/07/2023 091587489 RAMKUMARI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-059-001/30-A
(DHUTKA) 		1735005059NRG24180720230532380 18/07/2023 Ramswarup 1735005059WL027150 Ramswarup 00089 CBIN0281083 663 663 Processed 21/07/2023 091587489 Ramswarup HDFC BANK LTD(607152)
43 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG24180720230532381 18/07/2023 SHYAMA 1735005059WL027150 SHYAMA 00089 CBIN0281083 663 663 Processed 21/07/2023 091587489 SHYAMA STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-059-001/75-C
(DHUTKA) 		1735005059NRG24180720230532392 18/07/2023 LALSING 1735005059WL027150 LALSING 00089 CBIN0281083 663 663 Processed 21/07/2023 091587489 LALSING CENTRAL BANK OF INDIA(607115)
SubTotal 56492 56492
45 BICHHIYA MP-35-005-008-005/78-D
(KANHARIKALA) 		1735005008NRG24180720230534987 18/07/2023 Budhiya 1735005008WL027449 Budhiya 00089 CBIN0281297 2856 2856 Processed 21/07/2023 091587489 Budhiya CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-008-005/78-D
(KANHARIKALA) 		1735005008NRG24180720230534986 18/07/2023 JAGAT LAL 1735005008WL027449 JAGAT LAL 00089 CBIN0281297 2856 2856 Processed 21/07/2023 091587489 JAGATLAL STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-017-001/19
(BUDLA) 		1735005017NRG24180720230532105 18/07/2023 LALSINGH 1735005017WL027105 LALSINGH 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BICHHIYA MP-35-005-017-002/131
(BUDLA) 		1735005017NRG24180720230532112 18/07/2023 LAXMAN 1735005017WL027108 LAXMAN 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 LAXMAN CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-017-002/131
(BUDLA) 		1735005017NRG24180720230532113 18/07/2023 YASVANT 1735005017WL027108 YASVANT 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 YASVANT UNION BANK OF INDIA(508500)
50 BICHHIYA MP-35-005-017-002/79-D
(BUDLA) 		1735005017NRG24180720230532100 18/07/2023 JOTSINGH 1735005017WL027101 JOTSINGH 00089 CBIN0281297 1326 1326 Processed 21/07/2023 091587489 JOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-017-003/11
(BUDLA) 		1735005017NRG24180720230532102 18/07/2023 JHAMSINGH 1735005017WL027103 JHAMSINGH 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 JHAMSINGH CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-017-003/151
(BUDLA) 		1735005017NRG24180720230532101 18/07/2023 SYAMWATI 1735005017WL027102 SYAMWATI 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 SYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BICHHIYA MP-35-005-017-003/61
(BUDLA) 		1735005017NRG24180720230532109 18/07/2023 Gangaram 1735005017WL027106 Gangaram 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 Gangaram CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-017-003/61
(BUDLA) 		1735005017NRG24180720230532107 18/07/2023 Ganpat 1735005017WL027106 Ganpat 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 Ganpat CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005017NRG24180720230532110 18/07/2023 PATIRAM 1735005017WL027107 PATIRAM 00089 CBIN0281297 1547 1547 Processed 21/07/2023 091587489 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BICHHIYA MP-35-005-027-002/69
(KHATOLA) 		1735005027NRG24180720230534395 18/07/2023 Laxmi yadav 1735005027WL027363 Laxmi yadav 00089 CBIN0281297 1326 1326 Processed 21/07/2023 091587489 Laxmiyadav STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-048-002/320-B
(CHOURUNGA MAL) 		1735005048NRG24180720230533991 18/07/2023 SURENDRA SAHU 1735005048WL027304 SURENDRA SAHU 00089 CBIN0281297 1400 1400 Processed 21/07/2023 091587489 SURENDRASAHU NARMADA JHABUA GRAMIN BANK(508515)
58 BICHHIYA MP-35-005-048-002/320-C
(CHOURUNGA MAL) 		1735005048NRG24180720230533994 18/07/2023 ANJNA SAHU 1735005048WL027304 ANJNA SAHU 00089 CBIN0281297 1400 1400 Processed 21/07/2023 091587489 ANJNASAHU CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-067-001/70-A
(KATANGAMAL) 		1735005067NRG24180720230533524 18/07/2023 RAJU PRASAD 1735005067WL027242 RAJU PRASAD 00089 CBIN0281297 1320 1320 Processed 21/07/2023 091587489 RAJUPRASAD STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-067-001/81-A
(KATANGAMAL) 		1735005067NRG24180720230533528 18/07/2023 GORKUMARI 1735005067WL027242 GORKUMARI 00089 CBIN0281297 1320 1320 Processed 21/07/2023 091587489 GORKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 26180 26180
61 BICHHIYA MP-35-005-035-002/380
(MANGA) 		1735005000NRG24180720230532243 18/07/2023 SARITA PATEL 1735005WL027128 SARITA PATEL 00089 CBIN0281787 1200 1200 Processed 21/07/2023 091587489 SARITAPATEL STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-039-002/310
(NARA) 		1735005039NRG24180720230532487 18/07/2023 suman 1735005039WL027163 suman 00089 CBIN0281787 570 570 Processed 21/07/2023 091587489 suman CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-039-002/72
(NARA) 		1735005039NRG24180720230532491 18/07/2023 sanjeev 1735005039WL027163 sanjeev 00089 CBIN0281787 570 570 Processed 21/07/2023 091587489 sanjeev CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
64 BICHHIYA MP-35-005-048-002/572
(CHOURUNGA MAL) 		1735005048NRG24180720230533996 18/07/2023 Arti 1735005048WL027304 Arti 00089 CBIN0281918 1400 1400 Processed 21/07/2023 091587489 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
65 BICHHIYA MP-35-005-047-001/73-B
(DHARAMPURI MAL) 		1735005047NRG24180720230532433 18/07/2023 DUKKHU SINGH 1735005047WL027153 DUKKHU SINGH 00089 CBIN0282086 1320 1320 Processed 21/07/2023 091587489 DUKKHUSINGH CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-047-001/94
(DHARAMPURI MAL) 		1735005047NRG24180720230532435 18/07/2023 GULAB 1735005047WL027153 GULAB 00089 CBIN0282086 1540 1540 Processed 21/07/2023 091587489 GULAB CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-047-002/136-B
(DHARAMPURI MAL) 		1735005047NRG24180720230532436 18/07/2023 RAJMOHAN 1735005047WL027153 RAJMOHAN 00089 CBIN0282086 1320 1320 Processed 21/07/2023 091587489 RAJMOHAN CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-047-002/73
(DHARAMPURI MAL) 		1735005047NRG24180720230532437 18/07/2023 PRAHLAD SINGH 1735005047WL027153 PRAHLAD SINGH 00089 CBIN0282086 220 220 Processed 21/07/2023 091587489 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-047-002/73
(DHARAMPURI MAL) 		1735005047NRG24180720230532438 18/07/2023 SUKHIYA BAI 1735005047WL027153 SUKHIYA BAI 00089 CBIN0282086 220 220 Processed 21/07/2023 091587489 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-048-001/187
(CHOURUNGA MAL) 		1735005048NRG24180720230533972 18/07/2023 bhadu 1735005048WL027303 bhadu 00089 CBIN0282086 2000 2000 Processed 21/07/2023 091587489 bhadu CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-048-001/187-A
(CHOURUNGA MAL) 		1735005048NRG24180720230533973 18/07/2023 KAILASH 1735005048WL027303 KAILASH 00089 CBIN0282086 2000 2000 Processed 21/07/2023 091587489 KAILASH CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-048-001/187-A
(CHOURUNGA MAL) 		1735005048NRG24180720230533974 18/07/2023 RAMBAI 1735005048WL027303 RAMBAI 00089 CBIN0282086 2000 2000 Processed 21/07/2023 091587489 RAMBAI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-048-001/187-B
(CHOURUNGA MAL) 		1735005048NRG24180720230533975 18/07/2023 ASHA BAI 1735005048WL027303 ASHA BAI 00089 CBIN0282086 2000 2000 Processed 21/07/2023 091587489 ASHABAI CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-048-001/19
(CHOURUNGA MAL) 		1735005048NRG24180720230533976 18/07/2023 RAMSINGH 1735005048WL027303 RAMSINGH 00089 CBIN0282086 2000 2000 Processed 21/07/2023 091587489 RAMSINGH CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-048-001/19
(CHOURUNGA MAL) 		1735005048NRG24180720230533977 18/07/2023 Sumantri 1735005048WL027303 Sumantri 00089 CBIN0282086 2000 2000 Processed 21/07/2023 091587489 Sumantri CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-048-001/215
(CHOURUNGA MAL) 		1735005048NRG24180720230533999 18/07/2023 JAMANABAI 1735005048WL027306 JAMANABAI 00089 CBIN0282086 1428 1428 Processed 21/07/2023 091587489 JAMANABAI CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-048-001/229
(CHOURUNGA MAL) 		1735005048NRG24180720230533965 18/07/2023 JETHU SINGH 1735005048WL027302 JETHU SINGH 00089 CBIN0282086 1224 1224 Processed 21/07/2023 091587489 JETHUSINGH CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-048-001/229
(CHOURUNGA MAL) 		1735005048NRG24180720230533966 18/07/2023 SAMRATIYA 1735005048WL027302 SAMRATIYA 00089 CBIN0282086 1224 1224 Processed 21/07/2023 091587489 SAMRATIYA CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-048-001/276
(CHOURUNGA MAL) 		1735005048NRG24180720230533968 18/07/2023 GOMTI 1735005048WL027302 GOMTI 00089 CBIN0282086 1224 1224 Processed 21/07/2023 091587489 GOMTI CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-048-001/276
(CHOURUNGA MAL) 		1735005048NRG24180720230533967 18/07/2023 Sivraj 1735005048WL027302 Sivraj 00089 CBIN0282086 1224 1224 Processed 21/07/2023 091587489 Sivraj CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-048-001/282
(CHOURUNGA MAL) 		1735005048NRG24180720230534000 18/07/2023 Ramkumar 1735005048WL027306 Ramkumar 00089 CBIN0282086 1428 1428 Processed 21/07/2023 091587489 Ramkumar CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-048-001/282
(CHOURUNGA MAL) 		1735005048NRG24180720230534001 18/07/2023 Ramkumar 1735005048WL027306 Ramkumar 00089 CBIN0282086 1428 1428 Processed 21/07/2023 091587489 Ramkumar CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-048-001/43
(CHOURUNGA MAL) 		1735005048NRG24180720230533969 18/07/2023 SONSINGH 1735005048WL027302 SONSINGH 00089 CBIN0282086 1224 1224 Processed 21/07/2023 091587489 SONSINGH CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-048-002/140-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534009 18/07/2023 BHAGRATI 1735005048WL027308 BHAGRATI 00089 CBIN0282086 1295 1295 Processed 21/07/2023 091587489 BHAGRATI CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-048-002/190
(CHOURUNGA MAL) 		1735005048NRG24180720230534019 18/07/2023 BHAGRATI SAHU 1735005048WL027308 BHAGRATI SAHU 00089 CBIN0282086 1295 1295 Processed 21/07/2023 091587489 BHAGRATISAHU CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-048-002/190-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534020 18/07/2023 BABEETA SAHU 1735005048WL027308 BABEETA SAHU 00089 CBIN0282086 1295 1295 Processed 21/07/2023 091587489 BABEETASAHU CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-048-002/229
(CHOURUNGA MAL) 		1735005048NRG24180720230533985 18/07/2023 RANJEET 1735005048WL027304 RANJEET 00089 CBIN0282086 1400 1400 Processed 21/07/2023 091587489 RANJEET STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-048-002/229-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534030 18/07/2023 TULSHA YADAW 1735005048WL027308 TULSHA YADAW 00089 CBIN0282086 1295 1295 Processed 21/07/2023 091587489 TULSHAYADAW CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-048-002/246
(CHOURUNGA MAL) 		1735005048NRG24180720230534032 18/07/2023 BUDHRAM 1735005048WL027308 BUDHRAM 00089 CBIN0282086 1295 1295 Processed 21/07/2023 091587489 BUDHRAM CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-048-002/310
(CHOURUNGA MAL) 		1735005048NRG24180720230534003 18/07/2023 KUMHARIN 1735005048WL027307 KUMHARIN 00089 CBIN0282086 1260 1260 Processed 21/07/2023 091587489 KUMHARIN CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-048-002/320
(CHOURUNGA MAL) 		1735005048NRG24180720230533990 18/07/2023 Kunjbihari 1735005048WL027304 Kunjbihari 00089 CBIN0282086 1400 1400 Processed 21/07/2023 091587489 Kunjbihari CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-048-002/320-B
(CHOURUNGA MAL) 		1735005048NRG24180720230533992 18/07/2023 SARETA SAHU 1735005048WL027304 SARETA SAHU 00089 CBIN0282086 1400 1400 Processed 21/07/2023 091587489 SARETASAHU CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-048-002/320-C
(CHOURUNGA MAL) 		1735005048NRG24180720230533993 18/07/2023 SUDRSHAN SAHU 1735005048WL027304 SUDRSHAN SAHU 00089 CBIN0282086 1400 1400 Processed 21/07/2023 091587489 SUDRSHANSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 40359 40359
94 BICHHIYA MP-35-005-041-001/79-B
(DUNGARIYA) 		1735005041NRG24180720230534972 18/07/2023 Santiya Bai Uikey 1735005041WL027445 Santiya Bai Uikey 00176 IDIB000C595 1400 1400 Processed 21/07/2023 091587489 SantiyaBaiUikey INDIAN BANK(607105)
SubTotal 1400 1400
95 BICHHIYA MP-35-005-001-002/241
(DUDKA) 		1735005001NRG24180720230532166 18/07/2023 Bhagvat Kulaste 1735005001WL027118 Bhagvat Kulaste 00354 PUNB0249800 1547 1547 Processed 21/07/2023 091587489 BhagvatKulaste PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-001-002/307
(DUDKA) 		1735005001NRG24180720230532165 18/07/2023 Amarlal 1735005001WL027117 Amarlal 00354 PUNB0249800 1547 1547 Processed 21/07/2023 091587489 Amarlal PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-001-002/92-A
(DUDKA) 		1735005001NRG24180720230532174 18/07/2023 abhilasha 1735005001WL027121 abhilasha 00354 PUNB0249800 1547 1547 Processed 21/07/2023 091587489 abhilasha PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-008-002/9
(KANHARIKALA) 		1735005008NRG24180720230534936 18/07/2023 RAMSINGH 1735005008WL027442 RAMSINGH 00354 PUNB0249800 1760 1760 Processed 21/07/2023 091587489 RAMSINGH PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-008-004/121
(KANHARIKALA) 		1735005008NRG24180720230535013 18/07/2023 BHALI BAI 1735005008WL027461 BHALI BAI 00354 PUNB0249800 2420 2420 Processed 21/07/2023 091587489 BHALIBAI PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-008-004/130
(KANHARIKALA) 		1735005008NRG24180720230534906 18/07/2023 ANUSUIYA 1735005008WL027437 ANUSUIYA 00354 PUNB0249800 2040 2040 Processed 21/07/2023 091587489 ANUSUIYA PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-008-004/151
(KANHARIKALA) 		1735005008NRG24180720230534907 18/07/2023 BHAG SINGH 1735005008WL027437 BHAG SINGH 00354 PUNB0249800 2040 2040 Processed 21/07/2023 091587489 BHAGSINGH PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-008-004/151
(KANHARIKALA) 		1735005008NRG24180720230534908 18/07/2023 DEVKI 1735005008WL027437 DEVKI 00354 PUNB0249800 2040 2040 Processed 21/07/2023 091587489 DEVKI PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-008-004/25
(KANHARIKALA) 		1735005008NRG24180720230535012 18/07/2023 MOHIT 1735005008WL027460 MOHIT 00354 PUNB0249800 2000 2000 Processed 21/07/2023 091587489 MOHIT PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-044-001/121-A
(MADHOPUR) 		1735005000NRG24180720230534466 18/07/2023 Dheerendra Sahu 1735005WL027370 Dheerendra Sahu 00354 PUNB0249800 1290 1290 Processed 21/07/2023 091587489 DheerendraSahu PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-062-001/108
(AHMADPUR) 		1735005062NRG24180720230532300 18/07/2023 Bhagirathi 1735005062WL027138 Bhagirathi 00354 PUNB0249800 1768 1768 Processed 21/07/2023 091587489 Bhagirathi PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-062-001/348
(AHMADPUR) 		1735005062NRG24180720230532289 18/07/2023 SANTOSH 1735005062WL027136 SANTOSH 00354 PUNB0249800 884 884 Processed 21/07/2023 091587489 SANTOSH PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-062-001/375
(AHMADPUR) 		1735005062NRG24180720230532294 18/07/2023 URMILA 1735005062WL027137 URMILA 00354 PUNB0249800 1768 1768 Processed 21/07/2023 091587489 URMILA PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-062-001/376
(AHMADPUR) 		1735005062NRG24180720230532290 18/07/2023 RAJU 1735005062WL027136 RAJU 00354 PUNB0249800 1326 1326 Processed 21/07/2023 091587489 RAJU PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-062-001/507
(AHMADPUR) 		1735005062NRG24180720230532301 18/07/2023 RAMLAL 1735005062WL027138 RAMLAL 00354 PUNB0249800 1768 1768 Processed 21/07/2023 091587489 RAMLAL PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-062-001/517
(AHMADPUR) 		1735005062NRG24180720230532302 18/07/2023 MUNNI 1735005062WL027138 MUNNI 00354 PUNB0249800 1768 1768 Processed 21/07/2023 091587489 MUNNI PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-062-001/537
(AHMADPUR) 		1735005062NRG24180720230532296 18/07/2023 rajkumar 1735005062WL027137 rajkumar 00354 PUNB0249800 1768 1768 Processed 21/07/2023 091587489 rajkumar STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-062-001/537
(AHMADPUR) 		1735005062NRG24180720230532295 18/07/2023 SHARDA BAI 1735005062WL027137 SHARDA BAI 00354 PUNB0249800 1768 1768 Processed 21/07/2023 091587489 SHARDABAI PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-062-001/561
(AHMADPUR) 		1735005062NRG24180720230532291 18/07/2023 DHANESH 1735005062WL027136 DHANESH 00354 PUNB0249800 1326 1326 Processed 21/07/2023 091587489 DHANESH PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-062-001/569
(AHMADPUR) 		1735005062NRG24180720230532292 18/07/2023 LATA 1735005062WL027136 LATA 00354 PUNB0249800 1105 1105 Processed 21/07/2023 091587489 LATA PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-062-001/569-A
(AHMADPUR) 		1735005062NRG24180720230532297 18/07/2023 BUGLA 1735005062WL027137 BUGLA 00354 PUNB0249800 1326 1326 Processed 21/07/2023 091587489 BUGLA PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-062-001/574
(AHMADPUR) 		1735005062NRG24180720230532298 18/07/2023 ROSHAN 1735005062WL027137 ROSHAN 00354 PUNB0249800 1326 1326 Processed 21/07/2023 091587489 ROSHAN PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-062-001/669
(AHMADPUR) 		1735005062NRG24180720230532303 18/07/2023 KUTU 1735005062WL027138 KUTU 00354 PUNB0249800 2210 2210 Processed 21/07/2023 091587489 KUTU PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-062-001/669
(AHMADPUR) 		1735005062NRG24180720230532304 18/07/2023 SUMEET 1735005062WL027138 SUMEET 00354 PUNB0249800 2210 2210 Processed 21/07/2023 091587489 SUMEET PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-062-001/67-A
(AHMADPUR) 		1735005062NRG24180720230532293 18/07/2023 SHARDA BAI 1735005062WL027136 SHARDA BAI 00354 PUNB0249800 1326 1326 Processed 21/07/2023 091587489 SHARDABAI PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-062-001/71
(AHMADPUR) 		1735005062NRG24180720230532299 18/07/2023 HEMCHAND 1735005062WL027137 HEMCHAND 00354 PUNB0249800 1326 1326 Processed 21/07/2023 091587489 HEMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 43204 43204
121 BICHHIYA MP-35-005-034-001/281-A
(PONDI) 		1735005034NRG24180720230532142 18/07/2023 RASHMI PATEL 1735005034WL027111 RASHMI PATEL 00415 SBIN0000421 2652 2652 Processed 21/07/2023 091587489 RASHMIPATEL STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-063-002/190-B
(NARANIMAL) 		1735005063NRG24180720230534414 18/07/2023 DURGA MARAVI 1735005063WL027366 DURGA MARAVI 00415 SBIN0000421 1320 1320 Processed 21/07/2023 091587489 DURGAMARAVI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
123 BICHHIYA MP-35-005-041-001/77-B
(DUNGARIYA) 		1735005041NRG24180720230534968 18/07/2023 KUNTI BAI 1735005041WL027445 KUNTI BAI 00415 SBIN0003432 1200 1200 Processed 21/07/2023 091587489 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
124 BICHHIYA MP-35-005-001-001/99
(DUDKA) 		1735005001NRG24180720230532155 18/07/2023 SANTU 1735005001WL027115 SANTU 00415 SBIN0006252 1547 1547 Processed 21/07/2023 091587489 SANTU UNION BANK OF INDIA(508500)
125 BICHHIYA MP-35-005-008-004/121
(KANHARIKALA) 		1735005008NRG24180720230535014 18/07/2023 Dubbe 1735005008WL027461 Dubbe 00415 SBIN0006252 2420 2420 Processed 21/07/2023 091587489 Dubbe NARMADA JHABUA GRAMIN BANK(508515)
126 BICHHIYA MP-35-005-029-001/147
(JHINGRAGHAT) 		1735005029NRG24180720230532262 18/07/2023 ramkishor 1735005029WL027132 ramkishor 00415 SBIN0006252 1224 1224 Processed 21/07/2023 091587489 ramkishor STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-029-001/147
(JHINGRAGHAT) 		1735005029NRG24180720230532263 18/07/2023 SUMAN BAI 1735005029WL027132 SUMAN BAI 00415 SBIN0006252 1224 1224 Processed 21/07/2023 091587489 SUMANBAI FINO PAYMENTS BANK LTD(608001)
128 BICHHIYA MP-35-005-029-001/96
(JHINGRAGHAT) 		1735005029NRG24180720230532264 18/07/2023 CHANDO BAI BANSHKAR 1735005029WL027132 CHANDO BAI BANSHKAR 00415 SBIN0006252 1224 1224 Processed 21/07/2023 091587489 CHANDOBAIBANSHKAR STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-029-002/229
(JHINGRAGHAT) 		1735005029NRG24180720230532265 18/07/2023 JANKI BAI PATEL 1735005029WL027132 JANKI BAI PATEL 00415 SBIN0006252 1158 1158 Processed 21/07/2023 091587489 JANKIBAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005029NRG24180720230532266 18/07/2023 RAKESH 1735005029WL027132 RAKESH 00415 SBIN0006252 1158 1158 Processed 21/07/2023 091587489 RAKESH CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-030-001/133-A
(KAKAIYA) 		1735005030NRG24180720230532179 18/07/2023 mousam 1735005030WL027122 mousam 00415 SBIN0006252 3080 3080 Processed 21/07/2023 091587489 mousam STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-030-001/353
(KAKAIYA) 		1735005030NRG24180720230532183 18/07/2023 SARASVATI 1735005030WL027122 SARASVATI 00415 SBIN0006252 3080 3080 Processed 21/07/2023 091587489 SARASVATI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-034-001/260
(PONDI) 		1735005000NRG24180720230532148 18/07/2023 ARVIND MARKAM 1735005WL027112 ARVIND MARKAM 00415 SBIN0006252 1105 1105 Processed 21/07/2023 091587489 ARVINDMARKAM STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-034-001/281-A
(PONDI) 		1735005034NRG24180720230532141 18/07/2023 DURGESH KUMAR 1735005034WL027111 DURGESH KUMAR 00415 SBIN0006252 2652 2652 Processed 21/07/2023 091587489 DURGESHKUMAR STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-034-001/84
(PONDI) 		1735005034NRG24180720230532146 18/07/2023 ABHILASHA 1735005034WL027111 ABHILASHA 00415 SBIN0006252 3094 3094 Processed 21/07/2023 091587489 ABHILASHA STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-034-001/99
(PONDI) 		1735005034NRG24180720230532120 18/07/2023 JAYPAL 1735005034WL027109 JAYPAL 00415 SBIN0006252 2873 2873 Processed 21/07/2023 091587489 JAYPAL STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-034-001/99
(PONDI) 		1735005034NRG24180720230532121 18/07/2023 KANTI BAI 1735005034WL027109 KANTI BAI 00415 SBIN0006252 2873 2873 Processed 21/07/2023 091587489 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 BICHHIYA MP-35-005-034-001/99-A
(PONDI) 		1735005034NRG24180720230532123 18/07/2023 SHYAMA BAI 1735005034WL027109 SHYAMA BAI 00415 SBIN0006252 3094 3094 Processed 21/07/2023 091587489 SHYAMABAI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-035-002/228
(MANGA) 		1735005000NRG24180720230532224 18/07/2023 VIDYA BAI 1735005WL027128 VIDYA BAI 00415 SBIN0006252 1200 1200 Processed 21/07/2023 091587489 VIDYABAI STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-035-002/280
(MANGA) 		1735005035NRG24180720230532162 18/07/2023 RESHAMI UIKEY 1735005035WL027116 RESHAMI UIKEY 00415 SBIN0006252 1200 1200 Processed 21/07/2023 091587489 RESHAMIUIKEY BANK OF BARODA(606985)
141 BICHHIYA MP-35-005-038-001/18
(KATA JAR) 		1735005038NRG24180720230534095 18/07/2023 ANGURI 1735005038WL027318 ANGURI 00415 SBIN0006252 1260 1260 Processed 21/07/2023 091587489 ANGURI STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-038-001/34
(KATA JAR) 		1735005038NRG24180720230534252 18/07/2023 SANDHYA 1735005038WL027347 SANDHYA 00415 SBIN0006252 1547 1547 Processed 21/07/2023 091587489 SANDHYA STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-038-003/75-C
(KATA JAR) 		1735005038NRG24180720230534078 18/07/2023 PHOOLKALI 1735005038WL027313 PHOOLKALI 00415 SBIN0006252 1470 1470 Processed 21/07/2023 091587489 PHOOLKALI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-039-002/109
(NARA) 		1735005039NRG24180720230532485 18/07/2023 Sanju 1735005039WL027163 Sanju 00415 SBIN0006252 570 570 Processed 21/07/2023 091587489 Sanju STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-039-002/312
(NARA) 		1735005039NRG24180720230532488 18/07/2023 ghansyam 1735005039WL027163 ghansyam 00415 SBIN0006252 570 570 Processed 21/07/2023 091587489 ghansyam STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-044-001/121-A
(MADHOPUR) 		1735005000NRG24180720230534467 18/07/2023 Madhuri Sahu 1735005WL027370 Madhuri Sahu 00415 SBIN0006252 1290 1290 Processed 21/07/2023 091587489 MadhuriSahu STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-044-001/302
(MADHOPUR) 		1735005000NRG24180720230534471 18/07/2023 kallo 1735005WL027370 kallo 00415 SBIN0006252 1290 1290 Processed 21/07/2023 091587489 kallo STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-044-001/302
(MADHOPUR) 		1735005000NRG24180720230534470 18/07/2023 Narottam 1735005WL027370 Narottam 00415 SBIN0006252 1290 1290 Processed 21/07/2023 091587489 Narottam STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-044-001/366
(MADHOPUR) 		1735005000NRG24180720230534473 18/07/2023 chameli bai 1735005WL027370 chameli bai 00415 SBIN0006252 1290 1290 Processed 21/07/2023 091587489 chamelibai STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-044-001/366
(MADHOPUR) 		1735005000NRG24180720230534472 18/07/2023 Mayaram 1735005WL027370 Mayaram 00415 SBIN0006252 1290 1290 Processed 21/07/2023 091587489 Mayaram STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-063-002/104
(NARANIMAL) 		1735005063NRG24180720230534404 18/07/2023 JAMNA BAI UIKE 1735005063WL027366 JAMNA BAI UIKE 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 JAMNABAIUIKE STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-063-002/104
(NARANIMAL) 		1735005063NRG24180720230534405 18/07/2023 MISHRI LAL UIKEY 1735005063WL027366 MISHRI LAL UIKEY 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 MISHRILALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
153 BICHHIYA MP-35-005-063-002/104-A
(NARANIMAL) 		1735005063NRG24180720230534406 18/07/2023 DINESH 1735005063WL027366 DINESH 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 DINESH STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-063-002/104-A
(NARANIMAL) 		1735005063NRG24180720230534407 18/07/2023 DINESH 1735005063WL027366 DINESH 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 DINESH STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-063-002/109-A
(NARANIMAL) 		1735005063NRG24180720230534408 18/07/2023 KAILASH 1735005063WL027366 KAILASH 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 KAILASH STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-063-002/109-A
(NARANIMAL) 		1735005063NRG24180720230534409 18/07/2023 sudha bai 1735005063WL027366 sudha bai 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 sudhabai STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-063-002/125
(NARANIMAL) 		1735005063NRG24180720230534410 18/07/2023 FAGU LAL 1735005063WL027366 FAGU LAL 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 FAGULAL STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-063-002/153
(NARANIMAL) 		1735005063NRG24180720230534411 18/07/2023 SUKKO BAI 1735005063WL027366 SUKKO BAI 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 SUKKOBAI STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-063-002/190-A
(NARANIMAL) 		1735005063NRG24180720230534412 18/07/2023 jyoti bai 1735005063WL027366 jyoti bai 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 jyotibai STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005063NRG24180720230534416 18/07/2023 MALTI BAI DHURWEY 1735005063WL027366 MALTI BAI DHURWEY 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 MALTIBAIDHURWEY STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005063NRG24180720230534419 18/07/2023 MALTI BAI DHURWEY 1735005063WL027366 MALTI BAI DHURWEY 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 MALTIBAIDHURWEY STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005063NRG24180720230534418 18/07/2023 MANGAL singh dhurve 1735005063WL027366 MANGAL singh dhurve 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 MANGALsinghdhurve STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005063NRG24180720230534415 18/07/2023 MANGAL singh dhurve 1735005063WL027366 MANGAL singh dhurve 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 MANGALsinghdhurve STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005063NRG24180720230534417 18/07/2023 SHIVRI DHURWEY 1735005063WL027366 SHIVRI DHURWEY 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 SHIVRIDHURWEY STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-063-002/194
(NARANIMAL) 		1735005063NRG24180720230534420 18/07/2023 SHIVRI DHURWEY 1735005063WL027366 SHIVRI DHURWEY 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 SHIVRIDHURWEY STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-063-002/241
(NARANIMAL) 		1735005063NRG24180720230534421 18/07/2023 RAMDEEN 1735005063WL027366 RAMDEEN 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 RAMDEEN STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-063-002/264
(NARANIMAL) 		1735005063NRG24180720230534422 18/07/2023 SHAMBHOO 1735005063WL027366 SHAMBHOO 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 SHAMBHOO STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-063-002/270
(NARANIMAL) 		1735005063NRG24180720230534424 18/07/2023 BUDHIYA 1735005063WL027366 BUDHIYA 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 BUDHIYA STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-063-002/270
(NARANIMAL) 		1735005063NRG24180720230534423 18/07/2023 SANTOSH 1735005063WL027366 SANTOSH 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 SANTOSH STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-063-002/270-A
(NARANIMAL) 		1735005063NRG24180720230534426 18/07/2023 HIRAUNDA 1735005063WL027366 HIRAUNDA 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 HIRAUNDA STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-063-002/294
(NARANIMAL) 		1735005063NRG24180720230534427 18/07/2023 mansharam 1735005063WL027366 mansharam 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 mansharam STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-063-002/294
(NARANIMAL) 		1735005063NRG24180720230534429 18/07/2023 PRIYANKA UIKEY 1735005063WL027366 PRIYANKA UIKEY 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-063-002/294
(NARANIMAL) 		1735005063NRG24180720230534428 18/07/2023 RAMKUMARI 1735005063WL027366 RAMKUMARI 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 RAMKUMARI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-063-002/71
(NARANIMAL) 		1735005063NRG24180720230534431 18/07/2023 BISTO BAI BATTI 1735005063WL027366 BISTO BAI BATTI 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 BISTOBAIBATTI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-063-002/71
(NARANIMAL) 		1735005063NRG24180720230534432 18/07/2023 RAMKRESH BATTI 1735005063WL027366 RAMKRESH BATTI 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 RAMKRESHBATTI FINO PAYMENTS BANK LTD(608001)
176 BICHHIYA MP-35-005-063-002/71
(NARANIMAL) 		1735005063NRG24180720230534430 18/07/2023 SHAMBHOO 1735005063WL027366 SHAMBHOO 00415 SBIN0006252 1320 1320 Processed 21/07/2023 091587489 SHAMBHOO STATE BANK OF INDIA(508548)
SubTotal 80393 80393
177 BICHHIYA MP-35-005-035-002/156
(MANGA) 		1735005000NRG24180720230532221 18/07/2023 SUNEETA BAI 1735005WL027128 SUNEETA BAI 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 SUNEETABAI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-035-002/213
(MANGA) 		1735005000NRG24180720230532222 18/07/2023 aditya patel 1735005WL027128 aditya patel 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 adityapatel NARMADA JHABUA GRAMIN BANK(508515)
179 BICHHIYA MP-35-005-035-002/228
(MANGA) 		1735005000NRG24180720230532225 18/07/2023 VIDYA BAI 1735005WL027128 VIDYA BAI 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
180 BICHHIYA MP-35-005-035-002/229
(MANGA) 		1735005000NRG24180720230532226 18/07/2023 KOUSHALYA BAI JHARIYA 1735005WL027128 KOUSHALYA BAI JHARIYA 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 KOUSHALYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
181 BICHHIYA MP-35-005-035-002/244
(MANGA) 		1735005000NRG24180720230532228 18/07/2023 DEEPA PATEL 1735005WL027128 DEEPA PATEL 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 DEEPAPATEL STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-035-002/244
(MANGA) 		1735005000NRG24180720230532229 18/07/2023 Rajesh 1735005WL027128 Rajesh 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 BICHHIYA MP-35-005-035-002/252
(MANGA) 		1735005000NRG24180720230532230 18/07/2023 SANJAY KUMAR DIXIT 1735005WL027128 SANJAY KUMAR DIXIT 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 SANJAYKUMARDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
184 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005000NRG24180720230532239 18/07/2023 anita patel 1735005WL027128 anita patel 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 anitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
185 BICHHIYA MP-35-005-035-002/285
(MANGA) 		1735005000NRG24180720230532240 18/07/2023 Anita patel 1735005WL027128 Anita patel 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 Anitapatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 BICHHIYA MP-35-005-035-002/292
(MANGA) 		1735005000NRG24180720230532241 18/07/2023 ADITYA PATEL 1735005WL027128 ADITYA PATEL 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 ADITYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BICHHIYA MP-35-005-036-001/150-B
(LAFRA) 		1735005036NRG24180720230534648 18/07/2023 PUSPA BAI NANDA 1735005036WL027396 PUSPA BAI NANDA 00415 SBIN0013651 1540 1540 Processed 21/07/2023 091587489 PUSPABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
188 BICHHIYA MP-35-005-036-001/150-B
(LAFRA) 		1735005036NRG24180720230534649 18/07/2023 PUSPA BAI NANDA 1735005036WL027396 PUSPA BAI NANDA 00415 SBIN0013651 1540 1540 Processed 21/07/2023 091587489 PUSPABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
189 BICHHIYA MP-35-005-036-001/193-D
(LAFRA) 		1735005036NRG24180720230534669 18/07/2023 TODE LAL KEWAT 1735005036WL027401 TODE LAL KEWAT 00415 SBIN0013651 1540 1540 Processed 21/07/2023 091587489 TODELALKEWAT STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-036-001/547-C
(LAFRA) 		1735005036NRG24180720230534634 18/07/2023 Manjulata Dhangar 1735005036WL027391 Manjulata Dhangar 00415 SBIN0013651 1540 1540 Processed 21/07/2023 091587489 ManjulataDhangar STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-036-001/695
(LAFRA) 		1735005036NRG24180720230534638 18/07/2023 RAMMILAN KEWAT 1735005036WL027391 RAMMILAN KEWAT 00415 SBIN0013651 1540 1540 Processed 21/07/2023 091587489 RAMMILANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
192 BICHHIYA MP-35-005-036-001/883-B
(LAFRA) 		1735005036NRG24180720230534655 18/07/2023 SUMAN NANDA 1735005036WL027396 SUMAN NANDA 00415 SBIN0013651 1540 1540 Processed 21/07/2023 091587489 SUMANNANDA STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-038-001/103-A
(KATA JAR) 		1735005038NRG24180720230534249 18/07/2023 SHRI RAM KUSRAM 1735005038WL027346 SHRI RAM KUSRAM 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 SHRIRAMKUSRAM STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-038-001/109
(KATA JAR) 		1735005038NRG24180720230534250 18/07/2023 SURESH 1735005038WL027346 SURESH 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 SURESH STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-038-001/146
(KATA JAR) 		1735005038NRG24180720230534100 18/07/2023 GANGARAM 1735005038WL027320 GANGARAM 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 GANGARAM STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-038-001/149
(KATA JAR) 		1735005038NRG24180720230534101 18/07/2023 Panju lal 1735005038WL027320 Panju lal 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 Panjulal STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-038-001/158
(KATA JAR) 		1735005038NRG24180720230534074 18/07/2023 mahesh kumar 1735005038WL027311 mahesh kumar 00415 SBIN0013651 1547 1547 Processed 21/07/2023 091587489 maheshkumar STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-038-001/169
(KATA JAR) 		1735005038NRG24180720230534090 18/07/2023 CHAMMA LAL 1735005038WL027316 CHAMMA LAL 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 CHAMMALAL STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-038-001/18-B
(KATA JAR) 		1735005038NRG24180720230534096 18/07/2023 AMBIKA 1735005038WL027318 AMBIKA 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 AMBIKA STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-038-001/197
(KATA JAR) 		1735005038NRG24180720230534099 18/07/2023 MHENDRA KUMAR 1735005038WL027319 MHENDRA KUMAR 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 MHENDRAKUMAR STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-038-001/203
(KATA JAR) 		1735005038NRG24180720230534279 18/07/2023 PANCHAM LAL 1735005038WL027353 PANCHAM LAL 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 PANCHAMLAL STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-038-001/209
(KATA JAR) 		1735005038NRG24180720230534102 18/07/2023 YOGESH KUMAR UIKEY 1735005038WL027321 YOGESH KUMAR UIKEY 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 YOGESHKUMARUIKEY STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-038-001/27-B
(KATA JAR) 		1735005038NRG24180720230534255 18/07/2023 SUNDER 1735005038WL027349 SUNDER 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 SUNDER STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-038-001/293
(KATA JAR) 		1735005038NRG24180720230534093 18/07/2023 somkali maravi 1735005038WL027317 somkali maravi 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 somkalimaravi STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-038-001/85
(KATA JAR) 		1735005038NRG24180720230534256 18/07/2023 MANSHING 1735005038WL027349 MANSHING 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 MANSHING STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-038-003/131
(KATA JAR) 		1735005038NRG24180720230534247 18/07/2023 Rajendra tekam 1735005038WL027345 Rajendra tekam 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 Rajendratekam STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-038-003/139-A
(KATA JAR) 		1735005038NRG24180720230534253 18/07/2023 LALLERAM TEKAM 1735005038WL027348 LALLERAM TEKAM 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 LALLERAMTEKAM STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-038-003/139-A
(KATA JAR) 		1735005038NRG24180720230534254 18/07/2023 Lilaram 1735005038WL027348 Lilaram 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 Lilaram NARMADA JHABUA GRAMIN BANK(508515)
209 BICHHIYA MP-35-005-038-003/140-A
(KATA JAR) 		1735005038NRG24180720230534080 18/07/2023 NITU PARTE 1735005038WL027314 NITU PARTE 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 NITUPARTE STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-038-003/140-A
(KATA JAR) 		1735005038NRG24180720230534079 18/07/2023 ROSHAN LAL PARTE 1735005038WL027314 ROSHAN LAL PARTE 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 ROSHANLALPARTE STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-038-003/142
(KATA JAR) 		1735005038NRG24180720230534233 18/07/2023 AMAR LAL MASRAM 1735005038WL027343 AMAR LAL MASRAM 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 AMARLALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
212 BICHHIYA MP-35-005-038-003/42
(KATA JAR) 		1735005038NRG24180720230534257 18/07/2023 ANEETA 1735005038WL027349 ANEETA 00415 SBIN0013651 1200 1200 Processed 21/07/2023 091587489 ANEETA STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-038-003/47
(KATA JAR) 		1735005038NRG24180720230534071 18/07/2023 MANOJ KUMAR 1735005038WL027310 MANOJ KUMAR 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 MANOJKUMAR STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-038-003/50-B
(KATA JAR) 		1735005038NRG24180720230534120 18/07/2023 DULIRAM MARAVI 1735005038WL027325 DULIRAM MARAVI 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 DULIRAMMARAVI STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-038-003/56-A
(KATA JAR) 		1735005038NRG24180720230534122 18/07/2023 Samwati bai maravi 1735005038WL027325 Samwati bai maravi 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 Samwatibaimaravi STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-038-003/88
(KATA JAR) 		1735005038NRG24180720230534175 18/07/2023 NAWAL SHING 1735005038WL027333 NAWAL SHING 00415 SBIN0013651 1260 1260 Processed 21/07/2023 091587489 NAWALSHING STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-038-003/90
(KATA JAR) 		1735005038NRG24180720230534081 18/07/2023 SEVPYARI 1735005038WL027314 SEVPYARI 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 SEVPYARI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-038-003/94-B
(KATA JAR) 		1735005038NRG24180720230534083 18/07/2023 SHANKAR 1735005038WL027314 SHANKAR 00415 SBIN0013651 1470 1470 Processed 21/07/2023 091587489 SHANKAR STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-041-001/32
(DUNGARIYA) 		1735005041NRG24180720230534944 18/07/2023 Gayarshi bai 1735005041WL027445 Gayarshi bai 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 Gayarshibai STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-041-001/52
(DUNGARIYA) 		1735005041NRG24180720230534947 18/07/2023 VISNU 1735005041WL027445 VISNU 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 VISNU STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-041-001/63
(DUNGARIYA) 		1735005041NRG24180720230534955 18/07/2023 Mahesh 1735005041WL027445 Mahesh 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 Mahesh STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-041-001/75-A
(DUNGARIYA) 		1735005041NRG24180720230534965 18/07/2023 kusmi bai 1735005041WL027445 kusmi bai 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 kusmibai CENTRAL BANK OF INDIA(607115)
223 BICHHIYA MP-35-005-041-001/75-C
(DUNGARIYA) 		1735005041NRG24180720230534966 18/07/2023 Sarita 1735005041WL027445 Sarita 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 Sarita STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-041-001/79-B
(DUNGARIYA) 		1735005041NRG24180720230534973 18/07/2023 Kavita 1735005041WL027445 Kavita 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 Kavita STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-041-001/80
(DUNGARIYA) 		1735005041NRG24180720230534975 18/07/2023 bhagvati 1735005041WL027445 bhagvati 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 bhagvati STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-041-001/80
(DUNGARIYA) 		1735005041NRG24180720230534974 18/07/2023 manglu 1735005041WL027445 manglu 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 manglu STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-041-001/81
(DUNGARIYA) 		1735005041NRG24180720230534976 18/07/2023 Balbeer 1735005041WL027445 Balbeer 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 Balbeer CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-041-001/84-A
(DUNGARIYA) 		1735005041NRG24180720230534980 18/07/2023 RAJJU UIKEY 1735005041WL027445 RAJJU UIKEY 00415 SBIN0013651 1400 1400 Processed 21/07/2023 091587489 RAJJUUIKEY CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG24180720230532382 18/07/2023 ISHWAR 1735005059WL027150 ISHWAR 00415 SBIN0013651 663 663 Processed 21/07/2023 091587489 ISHWAR CENTRAL BANK OF INDIA(607115)
230 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG24180720230532383 18/07/2023 RAJESH 1735005059WL027150 RAJESH 00415 SBIN0013651 663 663 Processed 21/07/2023 091587489 RAJESH STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-059-001/38
(DHUTKA) 		1735005059NRG24180720230532385 18/07/2023 Kailash 1735005059WL027150 Kailash 00415 SBIN0013651 663 663 Processed 21/07/2023 091587489 Kailash STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-059-001/38
(DHUTKA) 		1735005059NRG24180720230532384 18/07/2023 resma 1735005059WL027150 resma 00415 SBIN0013651 663 663 Processed 21/07/2023 091587489 resma STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-059-001/45
(DHUTKA) 		1735005059NRG24180720230532387 18/07/2023 RAMESHWAR 1735005059WL027150 RAMESHWAR 00415 SBIN0013651 1547 1547 Processed 21/07/2023 091587489 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BICHHIYA MP-35-005-059-001/55
(DHUTKA) 		1735005059NRG24180720230532390 18/07/2023 SINGRAM 1735005059WL027150 SINGRAM 00415 SBIN0013651 1547 1547 Processed 21/07/2023 091587489 SINGRAM STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-059-001/75-C
(DHUTKA) 		1735005059NRG24180720230532393 18/07/2023 ranjeeta 1735005059WL027150 ranjeeta 00415 SBIN0013651 663 663 Processed 21/07/2023 091587489 ranjeeta STATE BANK OF INDIA(508548)
SubTotal 76196 76196
236 BICHHIYA MP-35-005-008-001/27-A
(KANHARIKALA) 		1735005008NRG24180720230535002 18/07/2023 Rampiyari 1735005008WL027457 Rampiyari 00415 SBIN0013652 1428 1428 Processed 21/07/2023 091587489 Rampiyari FINO PAYMENTS BANK LTD(608001)
237 BICHHIYA MP-35-005-008-004/127
(KANHARIKALA) 		1735005008NRG24180720230534905 18/07/2023 Jitendra 1735005008WL027437 Jitendra 00415 SBIN0013652 204 204 Processed 21/07/2023 091587489 Jitendra UNION BANK OF INDIA(508500)
238 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG24180720230534909 18/07/2023 Nillu 1735005008WL027437 Nillu 00415 SBIN0013652 2040 2040 Processed 21/07/2023 091587489 Nillu STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24180720230534910 18/07/2023 JAGAN NATH 1735005008WL027437 JAGAN NATH 00415 SBIN0013652 2040 2040 Processed 21/07/2023 091587489 JAGANNATH PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-008-004/25
(KANHARIKALA) 		1735005008NRG24180720230535011 18/07/2023 Rajni bai 1735005008WL027460 Rajni bai 00415 SBIN0013652 2000 2000 Processed 21/07/2023 091587489 Rajnibai INDUSIND BANK(607189)
241 BICHHIYA MP-35-005-008-004/87
(KANHARIKALA) 		1735005008NRG24180720230535003 18/07/2023 HALKI BAI 1735005008WL027458 HALKI BAI 00415 SBIN0013652 2040 2040 Processed 21/07/2023 091587489 HALKIBAI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-008-004/92
(KANHARIKALA) 		1735005008NRG24180720230535001 18/07/2023 MAHARANI 1735005008WL027456 MAHARANI 00415 SBIN0013652 204 204 Processed 21/07/2023 091587489 MAHARANI STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-008-005/108-A
(KANHARIKALA) 		1735005008NRG24180720230534994 18/07/2023 JAGAT 1735005008WL027453 JAGAT 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 JAGAT STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005008NRG24180720230534991 18/07/2023 Anusuya 1735005008WL027451 Anusuya 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 Anusuya STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-008-005/134
(KANHARIKALA) 		1735005008NRG24180720230534990 18/07/2023 BHAGVANTA 1735005008WL027451 BHAGVANTA 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 BHAGVANTA STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-008-005/138
(KANHARIKALA) 		1735005008NRG24180720230534982 18/07/2023 MUNNEE BAI 1735005008WL027446 MUNNEE BAI 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 MUNNEEBAI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-008-005/138
(KANHARIKALA) 		1735005008NRG24180720230534981 18/07/2023 SUKHARAM 1735005008WL027446 SUKHARAM 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 SUKHARAM STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-008-005/138-A
(KANHARIKALA) 		1735005008NRG24180720230534939 18/07/2023 MUKESH KUMAR 1735005008WL027444 MUKESH KUMAR 00415 SBIN0013652 2652 2652 Processed 21/07/2023 091587489 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-008-005/145-B
(KANHARIKALA) 		1735005008NRG24180720230534934 18/07/2023 Sachin 1735005008WL027441 Sachin 00415 SBIN0013652 1100 1100 Processed 21/07/2023 091587489 Sachin STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-008-005/150
(KANHARIKALA) 		1735005008NRG24180720230534984 18/07/2023 CHAMMU 1735005008WL027448 CHAMMU 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 CHAMMU STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-008-005/150
(KANHARIKALA) 		1735005008NRG24180720230534985 18/07/2023 rampayari bai 1735005008WL027448 rampayari bai 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 rampayaribai STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-008-005/16
(KANHARIKALA) 		1735005008NRG24180720230534996 18/07/2023 FULIYA 1735005008WL027454 FULIYA 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 FULIYA STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005008NRG24180720230534997 18/07/2023 Ashok Parte 1735005008WL027454 Ashok Parte 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 AshokParte STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005008NRG24180720230534998 18/07/2023 Premvati 1735005008WL027454 Premvati 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 Premvati STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-008-005/173-A
(KANHARIKALA) 		1735005008NRG24180720230535000 18/07/2023 Bhagchand 1735005008WL027455 Bhagchand 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 Bhagchand STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-008-005/173-A
(KANHARIKALA) 		1735005008NRG24180720230534999 18/07/2023 SARITA 1735005008WL027455 SARITA 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 SARITA STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-008-005/176
(KANHARIKALA) 		1735005008NRG24180720230534992 18/07/2023 JAY SINGSH 1735005008WL027452 JAY SINGSH 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 JAYSINGSH STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-008-005/176
(KANHARIKALA) 		1735005008NRG24180720230534993 18/07/2023 MEERA BAI 1735005008WL027452 MEERA BAI 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 MEERABAI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-008-005/34-B
(KANHARIKALA) 		1735005008NRG24180720230534995 18/07/2023 MUKESH 1735005008WL027453 MUKESH 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 MUKESH STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-008-005/48
(KANHARIKALA) 		1735005008NRG24180720230534989 18/07/2023 SUNIYA 1735005008WL027450 SUNIYA 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 SUNIYA STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-008-005/48
(KANHARIKALA) 		1735005008NRG24180720230534988 18/07/2023 TOPSINGH 1735005008WL027450 TOPSINGH 00415 SBIN0013652 3080 3080 Processed 21/07/2023 091587489 TOPSINGH STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-008-005/60
(KANHARIKALA) 		1735005008NRG24180720230534983 18/07/2023 ANITA 1735005008WL027447 ANITA 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 ANITA STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-008-005/79-A
(KANHARIKALA) 		1735005008NRG24180720230534937 18/07/2023 RAM KUMAR 1735005008WL027443 RAM KUMAR 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 RAMKUMAR STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-008-005/79-A
(KANHARIKALA) 		1735005008NRG24180720230534938 18/07/2023 RAM VATI BAI 1735005008WL027443 RAM VATI BAI 00415 SBIN0013652 2856 2856 Processed 21/07/2023 091587489 RAMVATIBAI STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-008-005/88
(KANHARIKALA) 		1735005008NRG24180720230534931 18/07/2023 Jhumk 1735005008WL027440 Jhumk 00415 SBIN0013652 1100 1100 Processed 21/07/2023 091587489 Jhumk STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-008-005/88
(KANHARIKALA) 		1735005008NRG24180720230534932 18/07/2023 SHANTI BAI 1735005008WL027440 SHANTI BAI 00415 SBIN0013652 1100 1100 Processed 21/07/2023 091587489 SHANTIBAI STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-008-005/96-A
(KANHARIKALA) 		1735005008NRG24180720230534933 18/07/2023 Teksingh 1735005008WL027440 Teksingh 00415 SBIN0013652 1100 1100 Processed 21/07/2023 091587489 Teksingh STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-016-001/122-A
(KEWLARI) 		1735005016NRG24180720230532092 18/07/2023 MEERA BAI 1735005016WL027100 MEERA BAI 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 MEERABAI STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-016-001/129-C
(KEWLARI) 		1735005016NRG24180720230532093 18/07/2023 TEK SINGH 1735005016WL027100 TEK SINGH 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 TEKSINGH STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-016-001/130
(KEWLARI) 		1735005016NRG24180720230532094 18/07/2023 GOPALSINGH 1735005016WL027100 GOPALSINGH 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 GOPALSINGH STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-016-001/130
(KEWLARI) 		1735005016NRG24180720230532095 18/07/2023 Pramvati 1735005016WL027100 Pramvati 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 Pramvati STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-016-001/169-A
(KEWLARI) 		1735005016NRG24180720230532096 18/07/2023 RAJPAL 1735005016WL027100 RAJPAL 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 RAJPAL STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-016-001/172
(KEWLARI) 		1735005016NRG24180720230532099 18/07/2023 BASNTI BAI 1735005016WL027100 BASNTI BAI 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 BASNTIBAI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-016-001/172
(KEWLARI) 		1735005016NRG24180720230532098 18/07/2023 THAN SINGH 1735005016WL027100 THAN SINGH 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 THANSINGH STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-016-001/195
(KEWLARI) 		1735005016NRG24180720230532090 18/07/2023 CHAMELI 1735005016WL027099 CHAMELI 00415 SBIN0013652 2873 2873 Processed 21/07/2023 091587489 CHAMELI CENTRAL BANK OF INDIA(607115)
276 BICHHIYA MP-35-005-016-001/198
(KEWLARI) 		1735005016NRG24180720230532089 18/07/2023 MAHESH 1735005016WL027098 MAHESH 00415 SBIN0013652 2860 2860 Processed 21/07/2023 091587489 MAHESH STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-016-001/232
(KEWLARI) 		1735005016NRG24180720230532086 18/07/2023 AMLA MARAVI 1735005016WL027096 AMLA MARAVI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 AMLAMARAVI STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-016-001/232
(KEWLARI) 		1735005016NRG24180720230532085 18/07/2023 kailsh maravi 1735005016WL027096 kailsh maravi 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 kailshmaravi STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-016-001/77-A
(KEWLARI) 		1735005016NRG24180720230532088 18/07/2023 Gopal Singh 1735005016WL027097 Gopal Singh 00415 SBIN0013652 2470 2470 Processed 21/07/2023 091587489 GopalSingh STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-016-001/77-A
(KEWLARI) 		1735005016NRG24180720230532087 18/07/2023 RANU 1735005016WL027097 RANU 00415 SBIN0013652 2470 2470 Processed 21/07/2023 091587489 RANU STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-017-002/27-B
(BUDLA) 		1735005017NRG24180720230532104 18/07/2023 SUSHEELA YADAV 1735005017WL027104 SUSHEELA YADAV 00415 SBIN0013652 1547 1547 Processed 21/07/2023 091587489 SUSHEELAYADAV STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-017-003/61
(BUDLA) 		1735005017NRG24180720230532108 18/07/2023 Sukhawati 1735005017WL027106 Sukhawati 00415 SBIN0013652 1547 1547 Processed 21/07/2023 091587489 Sukhawati STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005017NRG24180720230532111 18/07/2023 DURGESHWARI 1735005017WL027107 DURGESHWARI 00415 SBIN0013652 1547 1547 Processed 21/07/2023 091587489 DURGESHWARI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-019-001/95-A
(JOGI SONDHA) 		1735005019NRG24180720230534919 18/07/2023 CHAIN SINGH 1735005019WL027439 CHAIN SINGH 00415 SBIN0013652 752 752 Processed 21/07/2023 091587489 CHAINSINGH CENTRAL BANK OF INDIA(607115)
285 BICHHIYA MP-35-005-019-002/10-A
(JOGI SONDHA) 		1735005019NRG24180720230534920 18/07/2023 CHAMROO 1735005019WL027439 CHAMROO 00415 SBIN0013652 564 564 Processed 21/07/2023 091587489 CHAMROO STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-019-002/17-A
(JOGI SONDHA) 		1735005019NRG24180720230534921 18/07/2023 SAGAN BA 1735005019WL027439 SAGAN BA 00415 SBIN0013652 376 376 Processed 21/07/2023 091587489 SAGANBA STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-019-002/71
(JOGI SONDHA) 		1735005019NRG24180720230534922 18/07/2023 BAJRU LAL 1735005019WL027439 BAJRU LAL 00415 SBIN0013652 376 376 Processed 21/07/2023 091587489 BAJRULAL STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005019NRG24180720230534923 18/07/2023 AYTO BAI 1735005019WL027439 AYTO BAI 00415 SBIN0013652 564 564 Processed 21/07/2023 091587489 AYTOBAI STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-019-003/138
(JOGI SONDHA) 		1735005019NRG24180720230534925 18/07/2023 MAHARANI 1735005019WL027439 MAHARANI 00415 SBIN0013652 1600 1600 Processed 21/07/2023 091587489 MAHARANI STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-019-003/141
(JOGI SONDHA) 		1735005019NRG24180720230534926 18/07/2023 JAMNI BAI 1735005019WL027439 JAMNI BAI 00415 SBIN0013652 1600 1600 Processed 21/07/2023 091587489 JAMNIBAI STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-019-003/90-A
(JOGI SONDHA) 		1735005019NRG24180720230534927 18/07/2023 PREM SINGH 1735005019WL027439 PREM SINGH 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 PREMSINGH STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-019-003/90-A
(JOGI SONDHA) 		1735005019NRG24180720230534928 18/07/2023 SUNDRI BAI 1735005019WL027439 SUNDRI BAI 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 SUNDRIBAI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-027-001/130
(KHATOLA) 		1735005027NRG24180720230534433 18/07/2023 PAYARI BAI 1735005027WL027367 PAYARI BAI 00415 SBIN0013652 442 442 Processed 21/07/2023 091587489 PAYARIBAI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-027-001/63
(KHATOLA) 		1735005027NRG24180720230534435 18/07/2023 AASHABAI 1735005027WL027367 AASHABAI 00415 SBIN0013652 442 442 Processed 21/07/2023 091587489 AASHABAI STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-027-002/115
(KHATOLA) 		1735005027NRG24180720230534401 18/07/2023 BAGVAT YADAV 1735005027WL027365 BAGVAT YADAV 00415 SBIN0013652 1326 1326 Processed 21/07/2023 091587489 BAGVATYADAV STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-027-002/163-A
(KHATOLA) 		1735005027NRG24180720230534398 18/07/2023 OMVATI 1735005027WL027364 OMVATI 00415 SBIN0013652 1326 1326 Processed 21/07/2023 091587489 OMVATI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-027-002/17
(KHATOLA) 		1735005027NRG24180720230534437 18/07/2023 KATKU 1735005027WL027367 KATKU 00415 SBIN0013652 884 884 Processed 21/07/2023 091587489 KATKU STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-027-002/82
(KHATOLA) 		1735005027NRG24180720230534399 18/07/2023 ARJUN 1735005027WL027364 ARJUN 00415 SBIN0013652 1326 1326 Processed 21/07/2023 091587489 ARJUN STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-027-002/84
(KHATOLA) 		1735005027NRG24180720230534403 18/07/2023 RUKMANI BAI 1735005027WL027365 RUKMANI BAI 00415 SBIN0013652 1326 1326 Processed 21/07/2023 091587489 RUKMANIBAI STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-048-001/187
(CHOURUNGA MAL) 		1735005048NRG24180720230533971 18/07/2023 Nitesh 1735005048WL027303 Nitesh 00415 SBIN0013652 2000 2000 Processed 21/07/2023 091587489 Nitesh CENTRAL BANK OF INDIA(607115)
301 BICHHIYA MP-35-005-048-001/19-A
(CHOURUNGA MAL) 		1735005048NRG24180720230533978 18/07/2023 Kuldeep 1735005048WL027303 Kuldeep 00415 SBIN0013652 2000 2000 Processed 21/07/2023 091587489 Kuldeep STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-048-002/152-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534011 18/07/2023 KIRAN SAHU 1735005048WL027308 KIRAN SAHU 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 KIRANSAHU STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-048-002/171-A
(CHOURUNGA MAL) 		1735005048NRG24180720230533980 18/07/2023 ARVIND 1735005048WL027304 ARVIND 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 ARVIND STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-048-002/186-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534015 18/07/2023 SHANKARIYA SAHU 1735005048WL027308 SHANKARIYA SAHU 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 SHANKARIYASAHU STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005048NRG24180720230534018 18/07/2023 Poonam Sahu 1735005048WL027308 Poonam Sahu 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 PoonamSahu STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-048-002/205-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534023 18/07/2023 CHAMELI SAHU 1735005048WL027308 CHAMELI SAHU 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 CHAMELISAHU STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-048-002/205-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534022 18/07/2023 RAJENDRA KUMAR SAHU 1735005048WL027308 RAJENDRA KUMAR SAHU 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 RAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-048-002/224-D
(CHOURUNGA MAL) 		1735005048NRG24180720230534029 18/07/2023 RAVITA BAI 1735005048WL027308 RAVITA BAI 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 RAVITABAI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-048-002/298-A
(CHOURUNGA MAL) 		1735005048NRG24180720230533989 18/07/2023 PARVATI 1735005048WL027304 PARVATI 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 PARVATI STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-048-002/93-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534042 18/07/2023 REETA 1735005048WL027308 REETA 00415 SBIN0013652 1295 1295 Processed 21/07/2023 091587489 REETA STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-067-001/10-A
(KATANGAMAL) 		1735005067NRG24180720230533511 18/07/2023 INDAR SINGH 1735005067WL027242 INDAR SINGH 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 INDARSINGH STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-067-001/22
(KATANGAMAL) 		1735005067NRG24180720230533512 18/07/2023 NAINSINGH 1735005067WL027242 NAINSINGH 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 NAINSINGH STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-067-001/29
(KATANGAMAL) 		1735005067NRG24180720230533514 18/07/2023 SUDAMA 1735005067WL027242 SUDAMA 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SUDAMA STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-067-001/36-A
(KATANGAMAL) 		1735005067NRG24180720230533515 18/07/2023 SANTOSH PARTE 1735005067WL027242 SANTOSH PARTE 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SANTOSHPARTE STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-067-001/37
(KATANGAMAL) 		1735005067NRG24180720230533516 18/07/2023 sangita 1735005067WL027242 sangita 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 sangita STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-067-001/37-A
(KATANGAMAL) 		1735005067NRG24180720230533517 18/07/2023 KAGDO BAI 1735005067WL027242 KAGDO BAI 00415 SBIN0013652 1100 1100 Processed 21/07/2023 091587489 KAGDOBAI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-067-001/43-A
(KATANGAMAL) 		1735005067NRG24180720230533518 18/07/2023 SHANTI BAI 1735005067WL027242 SHANTI BAI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SHANTIBAI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-067-001/49-A
(KATANGAMAL) 		1735005067NRG24180720230533519 18/07/2023 RANU 1735005067WL027242 RANU 00415 SBIN0013652 660 660 Processed 21/07/2023 091587489 RANU STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-067-001/64-A
(KATANGAMAL) 		1735005067NRG24180720230533520 18/07/2023 LAXMI 1735005067WL027242 LAXMI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 LAXMI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005067NRG24180720230533523 18/07/2023 RAJENDRA 1735005067WL027242 RAJENDRA 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 RAJENDRA STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005067NRG24180720230533521 18/07/2023 SAMARTI BAI 1735005067WL027242 SAMARTI BAI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
322 BICHHIYA MP-35-005-067-001/70
(KATANGAMAL) 		1735005067NRG24180720230533522 18/07/2023 SEVWATI 1735005067WL027242 SEVWATI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SEVWATI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-067-001/70-A
(KATANGAMAL) 		1735005067NRG24180720230533525 18/07/2023 SEVKALI 1735005067WL027242 SEVKALI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SEVKALI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-067-001/75
(KATANGAMAL) 		1735005067NRG24180720230533526 18/07/2023 PARVATIYA 1735005067WL027242 PARVATIYA 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 PARVATIYA STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-067-001/81-A
(KATANGAMAL) 		1735005067NRG24180720230533527 18/07/2023 UDAY SINGH 1735005067WL027242 UDAY SINGH 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 UDAYSINGH STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-067-001/86
(KATANGAMAL) 		1735005067NRG24180720230533529 18/07/2023 SHYAMLAL 1735005067WL027242 SHYAMLAL 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SHYAMLAL STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-067-001/86-C
(KATANGAMAL) 		1735005067NRG24180720230533530 18/07/2023 SEEMA BAI 1735005067WL027242 SEEMA BAI 00415 SBIN0013652 1320 1320 Processed 21/07/2023 091587489 SEEMABAI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-067-002/30
(KATANGAMAL) 		1735005067NRG24180720230533531 18/07/2023 GANGUDAS 1735005067WL027242 GANGUDAS 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 GANGUDAS STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-067-002/30
(KATANGAMAL) 		1735005067NRG24180720230533532 18/07/2023 SUNEETA 1735005067WL027242 SUNEETA 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 SUNEETA STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-067-003/2
(KATANGAMAL) 		1735005067NRG24180720230533534 18/07/2023 LAKHAN LAL 1735005067WL027243 LAKHAN LAL 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 LAKHANLAL CENTRAL BANK OF INDIA(607115)
331 BICHHIYA MP-35-005-067-003/2
(KATANGAMAL) 		1735005067NRG24180720230533535 18/07/2023 YAMINI PANDRE 1735005067WL027243 YAMINI PANDRE 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 YAMINIPANDRE STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-067-004/2
(KATANGAMAL) 		1735005067NRG24180720230533533 18/07/2023 MATTULAL 1735005067WL027242 MATTULAL 00415 SBIN0013652 1400 1400 Processed 21/07/2023 091587489 MATTULAL STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-067-005/39
(KATANGAMAL) 		1735005067NRG24180720230533537 18/07/2023 HARESINGH 1735005067WL027243 HARESINGH 00415 SBIN0013652 1000 1000 Processed 21/07/2023 091587489 HARESINGH STATE BANK OF INDIA(508548)
SubTotal 175786 175786
334 BICHHIYA MP-35-005-036-001/547-C
(LAFRA) 		1735005036NRG24180720230534636 18/07/2023 Neha Dhangar 1735005036WL027391 Neha Dhangar 00462 UCBA0003083 1540 1540 Processed 21/07/2023 091587489 NehaDhangar CENTRAL BANK OF INDIA(607115)
335 BICHHIYA MP-35-005-036-001/547-C
(LAFRA) 		1735005036NRG24180720230534635 18/07/2023 Nitesh kumar dhangar 1735005036WL027391 Nitesh kumar dhangar 00462 UCBA0003083 1540 1540 Processed 21/07/2023 091587489 Niteshkumardhangar STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-038-001/118
(KATA JAR) 		1735005038NRG24180720230534251 18/07/2023 RAM KUMAR 1735005038WL027346 RAM KUMAR 00462 UCBA0003083 1260 1260 Processed 21/07/2023 091587489 RAMKUMAR STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-039-002/55
(NARA) 		1735005039NRG24180720230532490 18/07/2023 madu 1735005039WL027163 madu 00462 UCBA0003083 570 570 Processed 21/07/2023 091587489 madu UCO BANK(607066)
SubTotal 4910 4910
338 BICHHIYA MP-35-005-041-001/58-A
(DUNGARIYA) 		1735005041NRG24180720230534952 18/07/2023 Sokhe 1735005041WL027445 Sokhe 00468 UBIN0541885 1400 1400 Processed 21/07/2023 091587489 Sokhe CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
339 BICHHIYA MP-35-005-063-002/270
(NARANIMAL) 		1735005063NRG24180720230534425 18/07/2023 DHANESHWARI DHURWEY 1735005063WL027366 DHANESHWARI DHURWEY 00553 INDB0000509 1320 1320 Processed 21/07/2023 091587489 DHANESHWARIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
340 BICHHIYA MP-35-005-035-002/136
(MANGA) 		1735005000NRG24180720230532219 18/07/2023 BALDAU PATEL 1735005WL027128 BALDAU PATEL 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 BALDAUPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 BICHHIYA MP-35-005-035-002/274
(MANGA) 		1735005000NRG24180720230532231 18/07/2023 KAMALKANT JHARIYA 1735005WL027128 KAMALKANT JHARIYA 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 KAMALKANTJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
342 BICHHIYA MP-35-005-035-002/278
(MANGA) 		1735005000NRG24180720230532235 18/07/2023 DAVICHARAN 1735005WL027128 DAVICHARAN 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 DAVICHARAN FINO PAYMENTS BANK LTD(608001)
343 BICHHIYA MP-35-005-035-002/278
(MANGA) 		1735005000NRG24180720230532236 18/07/2023 SANIYA YADAV 1735005WL027128 SANIYA YADAV 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 SANIYAYADAV FINO PAYMENTS BANK LTD(608001)
344 BICHHIYA MP-35-005-035-002/281
(MANGA) 		1735005000NRG24180720230532237 18/07/2023 ANCHAL PATEL 1735005WL027128 ANCHAL PATEL 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 ANCHALPATEL STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-035-002/281
(MANGA) 		1735005000NRG24180720230532238 18/07/2023 BHARAT LAL PATEL 1735005WL027128 BHARAT LAL PATEL 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 BHARATLALPATEL STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-035-002/38-A
(MANGA) 		1735005000NRG24180720230532242 18/07/2023 RAJESH JHARIYA 1735005WL027128 RAJESH JHARIYA 00688 FINO0001446 1200 1200 Processed 21/07/2023 091587489 RAJESHJHARIYA FINO PAYMENTS BANK LTD(608001)
347 BICHHIYA MP-35-005-038-003/56-A
(KATA JAR) 		1735005038NRG24180720230534121 18/07/2023 RAJPAL MARAVI 1735005038WL027325 RAJPAL MARAVI 00688 FINO0001446 1260 1260 Processed 21/07/2023 091587489 RAJPALMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 9660 9660
348 BICHHIYA MP-35-005-008-004/20-A
(KANHARIKALA) 		1735005008NRG24180720230534911 18/07/2023 Mayank 1735005008WL027437 Mayank 00691 IPOS0000001 204 204 Processed 21/07/2023 091587489 Mayank UNION BANK OF INDIA(508500)
349 BICHHIYA MP-35-005-017-002/27-B
(BUDLA) 		1735005017NRG24180720230532103 18/07/2023 RAKHIYA BAI 1735005017WL027104 RAKHIYA BAI 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091587489 RAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BICHHIYA MP-35-005-044-001/239-A
(MADHOPUR) 		1735005000NRG24180720230534468 18/07/2023 Susama 1735005WL027370 Susama 00691 IPOS0000001 1290 1290 Processed 21/07/2023 091587489 Susama STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-063-002/190-B
(NARANIMAL) 		1735005063NRG24180720230534413 18/07/2023 SONU LAL UIKEY 1735005063WL027366 SONU LAL UIKEY 00691 IPOS0000001 1320 1320 Processed 21/07/2023 091587489 SONULALUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 4361 4361
352 BICHHIYA MP-35-005-030-001/103-A
(KAKAIYA) 		1735005030NRG24180720230532176 18/07/2023 bela bai 1735005030WL027122 bela bai 00697 BKID0MG1342 2860 2860 Processed 21/07/2023 091587489 belabai NARMADA JHABUA GRAMIN BANK(508515)
353 BICHHIYA MP-35-005-030-001/103-A
(KAKAIYA) 		1735005030NRG24180720230532175 18/07/2023 ram prasad 1735005030WL027122 ram prasad 00697 BKID0MG1342 2860 2860 Processed 21/07/2023 091587489 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
354 BICHHIYA MP-35-005-030-001/152
(KAKAIYA) 		1735005030NRG24180720230532180 18/07/2023 Gyarshi 1735005030WL027122 Gyarshi 00697 BKID0MG1342 2640 2640 Processed 21/07/2023 091587489 Gyarshi NARMADA JHABUA GRAMIN BANK(508515)
355 BICHHIYA MP-35-005-035-002/105
(MANGA) 		1735005000NRG24180720230532213 18/07/2023 DAYARAM 1735005WL027128 DAYARAM 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
356 BICHHIYA MP-35-005-035-002/105
(MANGA) 		1735005000NRG24180720230532214 18/07/2023 janki 1735005WL027128 janki 00697 BKID0MG1342 1200 1200 Rejected 21/07/2023 091587489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BICHHIYA MP-35-005-035-002/108
(MANGA) 		1735005035NRG24180720230532158 18/07/2023 hukum 1735005035WL027116 hukum 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 hukum JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 BICHHIYA MP-35-005-035-002/108
(MANGA) 		1735005035NRG24180720230532159 18/07/2023 jamuna ghariya 1735005035WL027116 jamuna ghariya 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 jamunaghariya NARMADA JHABUA GRAMIN BANK(508515)
359 BICHHIYA MP-35-005-035-002/126
(MANGA) 		1735005000NRG24180720230532215 18/07/2023 SAMPAT LAL 1735005WL027128 SAMPAT LAL 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 SAMPATLAL STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-035-002/126
(MANGA) 		1735005000NRG24180720230532216 18/07/2023 SANDYA BAI 1735005WL027128 SANDYA BAI 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 SANDYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 BICHHIYA MP-35-005-035-002/136
(MANGA) 		1735005000NRG24180720230532217 18/07/2023 godbare bai 1735005WL027128 godbare bai 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 godbarebai NARMADA JHABUA GRAMIN BANK(508515)
362 BICHHIYA MP-35-005-035-002/14
(MANGA) 		1735005035NRG24180720230532160 18/07/2023 PERATE BAI 1735005035WL027116 PERATE BAI 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 PERATEBAI NARMADA JHABUA GRAMIN BANK(508515)
363 BICHHIYA MP-35-005-035-002/143
(MANGA) 		1735005000NRG24180720230532220 18/07/2023 SANDESH KUMAR 1735005WL027128 SANDESH KUMAR 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 SANDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
364 BICHHIYA MP-35-005-035-002/22
(MANGA) 		1735005000NRG24180720230532223 18/07/2023 ANAOJ KUMAR 1735005WL027128 ANAOJ KUMAR 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 ANAOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
365 BICHHIYA MP-35-005-035-002/237
(MANGA) 		1735005000NRG24180720230532227 18/07/2023 RAJSHRI JHARIYA 1735005WL027128 RAJSHRI JHARIYA 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 RAJSHRIJHARIYA STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-035-002/274
(MANGA) 		1735005000NRG24180720230532232 18/07/2023 RADHA JHARIYA 1735005WL027128 RADHA JHARIYA 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 RADHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
367 BICHHIYA MP-35-005-035-002/275
(MANGA) 		1735005000NRG24180720230532233 18/07/2023 LAXMIKANT JHARIYA 1735005WL027128 LAXMIKANT JHARIYA 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 LAXMIKANTJHARIYA STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-035-002/275
(MANGA) 		1735005000NRG24180720230532234 18/07/2023 RASMI JHARIYA 1735005WL027128 RASMI JHARIYA 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 RASMIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
369 BICHHIYA MP-35-005-035-002/40
(MANGA) 		1735005035NRG24180720230532163 18/07/2023 SARLA 1735005035WL027116 SARLA 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 SARLA NARMADA JHABUA GRAMIN BANK(508515)
370 BICHHIYA MP-35-005-035-002/73
(MANGA) 		1735005035NRG24180720230532164 18/07/2023 RAM PRASAD SAHU 1735005035WL027116 RAM PRASAD SAHU 00697 BKID0MG1342 1200 1200 Processed 21/07/2023 091587489 RAMPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
371 BICHHIYA MP-35-005-036-001/213-A
(LAFRA) 		1735005036NRG24180720230534673 18/07/2023 HARISHCHANDRA KEWAT 1735005036WL027401 HARISHCHANDRA KEWAT 00697 BKID0MG1342 1540 1540 Processed 21/07/2023 091587489 HARISHCHANDRAKEWAT STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-036-001/213-A
(LAFRA) 		1735005036NRG24180720230534672 18/07/2023 HARISHCHANDRA KEWAT 1735005036WL027401 HARISHCHANDRA KEWAT 00697 BKID0MG1342 1540 1540 Processed 21/07/2023 091587489 HARISHCHANDRAKEWAT STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-036-001/487
(LAFRA) 		1735005036NRG24180720230534654 18/07/2023 BIRSINGH 1735005036WL027396 BIRSINGH 00697 BKID0MG1342 1540 1540 Processed 21/07/2023 091587489 BIRSINGH STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-038-001/18
(KATA JAR) 		1735005038NRG24180720230534094 18/07/2023 suhadri 1735005038WL027318 suhadri 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 suhadri INDUSIND BANK(607189)
375 BICHHIYA MP-35-005-038-001/32
(KATA JAR) 		1735005038NRG24180720230534103 18/07/2023 Narbdiya bai 1735005038WL027321 Narbdiya bai 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 Narbdiyabai NARMADA JHABUA GRAMIN BANK(508515)
376 BICHHIYA MP-35-005-038-001/43
(KATA JAR) 		1735005038NRG24180720230534104 18/07/2023 SANOTI 1735005038WL027321 SANOTI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 SANOTI NARMADA JHABUA GRAMIN BANK(508515)
377 BICHHIYA MP-35-005-038-003/131
(KATA JAR) 		1735005038NRG24180720230534246 18/07/2023 HIRNTI 1735005038WL027345 HIRNTI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 HIRNTI NARMADA JHABUA GRAMIN BANK(508515)
378 BICHHIYA MP-35-005-038-003/134
(KATA JAR) 		1735005038NRG24180720230534180 18/07/2023 SANTRAM 1735005038WL027335 SANTRAM 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
379 BICHHIYA MP-35-005-038-003/134
(KATA JAR) 		1735005038NRG24180720230534144 18/07/2023 SARSWATI 1735005038WL027328 SARSWATI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
380 BICHHIYA MP-35-005-038-003/141
(KATA JAR) 		1735005038NRG24180720230534248 18/07/2023 SUKLIYA BAI 1735005038WL027345 SUKLIYA BAI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 SUKLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
381 BICHHIYA MP-35-005-038-003/67
(KATA JAR) 		1735005038NRG24180720230534145 18/07/2023 Ramesh 1735005038WL027328 Ramesh 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
382 BICHHIYA MP-35-005-038-003/7-A
(KATA JAR) 		1735005038NRG24180720230534157 18/07/2023 SUKHAMANI 1735005038WL027330 SUKHAMANI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
383 BICHHIYA MP-35-005-038-003/70
(KATA JAR) 		1735005038NRG24180720230534158 18/07/2023 CHOTI BAI 1735005038WL027330 CHOTI BAI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 BICHHIYA MP-35-005-038-003/8
(KATA JAR) 		1735005038NRG24180720230534073 18/07/2023 SAHWATI 1735005038WL027310 SAHWATI 00697 BKID0MG1342 1470 1470 Processed 21/07/2023 091587489 SAHWATI NARMADA JHABUA GRAMIN BANK(508515)
385 BICHHIYA MP-35-005-038-003/87
(KATA JAR) 		1735005038NRG24180720230534235 18/07/2023 DASARI 1735005038WL027343 DASARI 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 DASARI NARMADA JHABUA GRAMIN BANK(508515)
386 BICHHIYA MP-35-005-038-003/87
(KATA JAR) 		1735005038NRG24180720230534234 18/07/2023 SAKHRU 1735005038WL027343 SAKHRU 00697 BKID0MG1342 1260 1260 Processed 21/07/2023 091587489 SAKHRU NARMADA JHABUA GRAMIN BANK(508515)
387 BICHHIYA MP-35-005-038-003/93
(KATA JAR) 		1735005038NRG24180720230534082 18/07/2023 RAMCHAND 1735005038WL027314 RAMCHAND 00697 BKID0MG1342 1470 1470 Processed 21/07/2023 091587489 RAMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 BICHHIYA MP-35-005-039-002/72
(NARA) 		1735005039NRG24180720230532492 18/07/2023 mamta 1735005039WL027163 mamta 00697 BKID0MG1342 570 570 Processed 21/07/2023 091587489 mamta NARMADA JHABUA GRAMIN BANK(508515)
389 BICHHIYA MP-35-005-039-002/96
(NARA) 		1735005039NRG24180720230532493 18/07/2023 anju 1735005039WL027163 anju 00697 BKID0MG1342 570 570 Processed 21/07/2023 091587489 anju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51380 51380
390 BICHHIYA MP-35-005-048-002/140-B
(CHOURUNGA MAL) 		1735005048NRG24180720230534008 18/07/2023 NEMI PRASAD 1735005048WL027308 NEMI PRASAD 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 NEMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
391 BICHHIYA MP-35-005-048-002/186-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534013 18/07/2023 CHARN LAL 1735005048WL027308 CHARN LAL 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 CHARNLAL NARMADA JHABUA GRAMIN BANK(508515)
392 BICHHIYA MP-35-005-048-002/186-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534014 18/07/2023 GUDDI BAI 1735005048WL027308 GUDDI BAI 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005048NRG24180720230534017 18/07/2023 LORKO 1735005048WL027308 LORKO 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 LORKO NARMADA JHABUA GRAMIN BANK(508515)
394 BICHHIYA MP-35-005-048-002/188
(CHOURUNGA MAL) 		1735005048NRG24180720230534016 18/07/2023 NETRAM 1735005048WL027308 NETRAM 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
395 BICHHIYA MP-35-005-048-002/194
(CHOURUNGA MAL) 		1735005048NRG24180720230534002 18/07/2023 SAGNI 1735005048WL027307 SAGNI 00697 BKID0MG1351 1260 1260 Processed 21/07/2023 091587489 SAGNI NARMADA JHABUA GRAMIN BANK(508515)
396 BICHHIYA MP-35-005-048-002/200
(CHOURUNGA MAL) 		1735005048NRG24180720230533983 18/07/2023 SANKAR LAL 1735005048WL027304 SANKAR LAL 00697 BKID0MG1351 1400 1400 Processed 21/07/2023 091587489 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
397 BICHHIYA MP-35-005-048-002/22
(CHOURUNGA MAL) 		1735005048NRG24180720230534027 18/07/2023 BALOOO 1735005048WL027308 BALOOO 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 BALOOO NARMADA JHABUA GRAMIN BANK(508515)
398 BICHHIYA MP-35-005-048-002/224-D
(CHOURUNGA MAL) 		1735005048NRG24180720230534028 18/07/2023 CHANDRABHAN 1735005048WL027308 CHANDRABHAN 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
399 BICHHIYA MP-35-005-048-002/229
(CHOURUNGA MAL) 		1735005048NRG24180720230533984 18/07/2023 SUMANTRA 1735005048WL027304 SUMANTRA 00697 BKID0MG1351 1400 1400 Processed 21/07/2023 091587489 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
400 BICHHIYA MP-35-005-048-002/256
(CHOURUNGA MAL) 		1735005048NRG24180720230534033 18/07/2023 ANJU 1735005048WL027308 ANJU 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 ANJU NARMADA JHABUA GRAMIN BANK(508515)
401 BICHHIYA MP-35-005-048-002/258
(CHOURUNGA MAL) 		1735005048NRG24180720230534034 18/07/2023 DEEVA 1735005048WL027308 DEEVA 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 DEEVA NARMADA JHABUA GRAMIN BANK(508515)
402 BICHHIYA MP-35-005-048-002/259-C
(CHOURUNGA MAL) 		1735005048NRG24180720230533986 18/07/2023 OMPRAKSH 1735005048WL027304 OMPRAKSH 00697 BKID0MG1351 1400 1400 Processed 21/07/2023 091587489 OMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
403 BICHHIYA MP-35-005-048-002/259-C
(CHOURUNGA MAL) 		1735005048NRG24180720230533987 18/07/2023 OMPRAKSH 1735005048WL027304 OMPRAKSH 00697 BKID0MG1351 1400 1400 Processed 21/07/2023 091587489 OMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
404 BICHHIYA MP-35-005-048-002/270
(CHOURUNGA MAL) 		1735005048NRG24180720230534037 18/07/2023 MUNEE 1735005048WL027308 MUNEE 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
405 BICHHIYA MP-35-005-048-002/295-A
(CHOURUNGA MAL) 		1735005048NRG24180720230533988 18/07/2023 ASHA 1735005048WL027304 ASHA 00697 BKID0MG1351 1400 1400 Processed 21/07/2023 091587489 ASHA CENTRAL BANK OF INDIA(607115)
406 BICHHIYA MP-35-005-048-002/312
(CHOURUNGA MAL) 		1735005048NRG24180720230534038 18/07/2023 POORAN 1735005048WL027308 POORAN 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 POORAN NARMADA JHABUA GRAMIN BANK(508515)
407 BICHHIYA MP-35-005-048-002/312
(CHOURUNGA MAL) 		1735005048NRG24180720230534039 18/07/2023 USHA 1735005048WL027308 USHA 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 USHA NARMADA JHABUA GRAMIN BANK(508515)
408 BICHHIYA MP-35-005-048-002/344
(CHOURUNGA MAL) 		1735005048NRG24180720230533995 18/07/2023 GANGA 1735005048WL027304 GANGA 00697 BKID0MG1351 1400 1400 Processed 21/07/2023 091587489 GANGA NARMADA JHABUA GRAMIN BANK(508515)
409 BICHHIYA MP-35-005-048-002/35
(CHOURUNGA MAL) 		1735005048NRG24180720230534040 18/07/2023 GEETA 1735005048WL027308 GEETA 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 GEETA NARMADA JHABUA GRAMIN BANK(508515)
410 BICHHIYA MP-35-005-048-002/352-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534041 18/07/2023 VEENOD 1735005048WL027308 VEENOD 00697 BKID0MG1351 1295 1295 Processed 21/07/2023 091587489 VEENOD NARMADA JHABUA GRAMIN BANK(508515)
411 BICHHIYA MP-35-005-048-002/70-C
(CHOURUNGA MAL) 		1735005048NRG24180720230534005 18/07/2023 JHAMIYA 1735005048WL027307 JHAMIYA 00697 BKID0MG1351 1260 1260 Processed 21/07/2023 091587489 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
412 BICHHIYA MP-35-005-048-002/70-C
(CHOURUNGA MAL) 		1735005048NRG24180720230534004 18/07/2023 SHASHIRAM 1735005048WL027307 SHASHIRAM 00697 BKID0MG1351 1260 1260 Processed 21/07/2023 091587489 SHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
413 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005048NRG24180720230534007 18/07/2023 GAYARSEE 1735005048WL027307 GAYARSEE 00697 BKID0MG1351 1260 1260 Processed 21/07/2023 091587489 GAYARSEE NARMADA JHABUA GRAMIN BANK(508515)
414 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005048NRG24180720230534006 18/07/2023 SHIV RAJ 1735005048WL027307 SHIV RAJ 00697 BKID0MG1351 1260 1260 Processed 21/07/2023 091587489 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32830 32830
415 BICHHIYA MP-35-005-039-002/365
(NARA) 		1735005039NRG24180720230532489 18/07/2023 rajani 1735005039WL027163 rajani 00697 BKID0NAMRGB 380 380 Processed 21/07/2023 091587489 rajani BANK OF MAHARASHTRA(607387)
416 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005048NRG24180720230534012 18/07/2023 PRAHLAD 1735005048WL027308 PRAHLAD 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
417 BICHHIYA MP-35-005-048-002/198
(CHOURUNGA MAL) 		1735005048NRG24180720230533981 18/07/2023 KANTI 1735005048WL027304 KANTI 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091587489 KANTI NARMADA JHABUA GRAMIN BANK(508515)
418 BICHHIYA MP-35-005-048-002/198
(CHOURUNGA MAL) 		1735005048NRG24180720230533982 18/07/2023 SHRAVAN 1735005048WL027304 SHRAVAN 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091587489 SHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
419 BICHHIYA MP-35-005-048-002/205
(CHOURUNGA MAL) 		1735005048NRG24180720230534021 18/07/2023 SHYAMA 1735005048WL027308 SHYAMA 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
420 BICHHIYA MP-35-005-048-002/205-C
(CHOURUNGA MAL) 		1735005048NRG24180720230534024 18/07/2023 RAMESWER SAHU 1735005048WL027308 RAMESWER SAHU 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 RAMESWERSAHU NARMADA JHABUA GRAMIN BANK(508515)
421 BICHHIYA MP-35-005-048-002/217
(CHOURUNGA MAL) 		1735005048NRG24180720230534025 18/07/2023 FAGGI 1735005048WL027308 FAGGI 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 FAGGI CENTRAL BANK OF INDIA(607115)
422 BICHHIYA MP-35-005-048-002/217-C
(CHOURUNGA MAL) 		1735005048NRG24180720230534026 18/07/2023 KAMLA BAI 1735005048WL027308 KAMLA BAI 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
423 BICHHIYA MP-35-005-048-002/238-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534031 18/07/2023 MADHU SAHU 1735005048WL027308 MADHU SAHU 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 MADHUSAHU NARMADA JHABUA GRAMIN BANK(508515)
424 BICHHIYA MP-35-005-048-002/264-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534035 18/07/2023 RAJJAN 1735005048WL027308 RAJJAN 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 RAJJAN CENTRAL BANK OF INDIA(607115)
425 BICHHIYA MP-35-005-048-002/264-A
(CHOURUNGA MAL) 		1735005048NRG24180720230534036 18/07/2023 SANGEETA 1735005048WL027308 SANGEETA 00697 BKID0NAMRGB 1295 1295 Processed 21/07/2023 091587489 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13540 13540
426 BICHHIYA MP-35-005-008-005/2
(KANHARIKALA) 		1735005008NRG24180720230534930 18/07/2023 Roshni 1735005008WL027440 Roshni 00703 AIRP0000001 1100 1100 Processed 21/07/2023 091587489 Roshni STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 630623 630623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_180723APB_FTO_174342 Canara Bank CNRB0004115 Mandla 1200
2 BICHHIYA MP1735005_180723APB_FTO_174342 Central Bank Of India CBIN0281083 BAMHANI BANJAR 56492
3 BICHHIYA MP1735005_180723APB_FTO_174342 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 26180
4 BICHHIYA MP1735005_180723APB_FTO_174342 Central Bank Of India CBIN0281787 HIRDENAGAR 2340
5 BICHHIYA MP1735005_180723APB_FTO_174342 Central Bank Of India CBIN0281918 CHABI 1400
6 BICHHIYA MP1735005_180723APB_FTO_174342 Central Bank Of India CBIN0282086 SIJHORA 40359
7 BICHHIYA MP1735005_180723APB_FTO_174342 Indian Bank IDIB000C595 Chiraidongri 1400
8 BICHHIYA MP1735005_180723APB_FTO_174342 Punjab National Bank PUNB0249800 AURAI 43204
9 BICHHIYA MP1735005_180723APB_FTO_174342 State Bank of India SBIN0000421 MANDLA 3972
10 BICHHIYA MP1735005_180723APB_FTO_174342 State Bank of India SBIN0003432 OLD PALASIA 1200
11 BICHHIYA MP1735005_180723APB_FTO_174342 State Bank of India SBIN0006252 ANJANIYA 80393
12 BICHHIYA MP1735005_180723APB_FTO_174342 State Bank of India SBIN0013651 BAMHANI 76196
13 BICHHIYA MP1735005_180723APB_FTO_174342 State Bank of India SBIN0013652 Bichhiya Ryt 175786
14 BICHHIYA MP1735005_180723APB_FTO_174342 UCO Bank UCBA0003083 MANDLA 4910
15 BICHHIYA MP1735005_180723APB_FTO_174342 Union Bank of India UBIN0541885 MANDLA 1400
16 BICHHIYA MP1735005_180723APB_FTO_174342 IndusInd Bank Ltd. INDB0000509 SUKHA 1320
17 BICHHIYA MP1735005_180723APB_FTO_174342 Fino Payments Bank Ltd FINO0001446 MP RO 9660
18 BICHHIYA MP1735005_180723APB_FTO_174342 India Post Payments Bank IPOS0000001 Mandla 4361
19 BICHHIYA MP1735005_180723APB_FTO_174342 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 51380
20 BICHHIYA MP1735005_180723APB_FTO_174342 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 32830
21 BICHHIYA MP1735005_180723APB_FTO_174342 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 380
22 BICHHIYA MP1735005_180723APB_FTO_174342 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 13160
23 BICHHIYA MP1735005_180723APB_FTO_174342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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