Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_200723APB_FTO_178268
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-35-005-038-001/165
(KATA JAR) 		1735005038NRG24200720230541402 20/07/2023 MUNNA LAL 1735005038WL028146 MUNNA LAL 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 BICHHIYA MP-35-005-038-001/190
(KATA JAR) 		1735005038NRG24200720230541405 20/07/2023 MUNNA LAL 1735005038WL028146 MUNNA LAL 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 MUNNALAL CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-038-001/199
(KATA JAR) 		1735005038NRG24200720230541381 20/07/2023 AJAY 1735005038WL028145 AJAY 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 AJAY CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-038-001/222
(KATA JAR) 		1735005038NRG24200720230541386 20/07/2023 choti bai 1735005038WL028145 choti bai 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 chotibai STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-038-001/271
(KATA JAR) 		1735005038NRG24200720230541391 20/07/2023 ANIL KUMAR 1735005038WL028145 ANIL KUMAR 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 ANILKUMAR CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-038-001/35
(KATA JAR) 		1735005038NRG24200720230541414 20/07/2023 MALKHO BAI 1735005038WL028146 MALKHO BAI 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 MALKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
7 BICHHIYA MP-35-005-038-001/67
(KATA JAR) 		1735005038NRG24200720230541395 20/07/2023 GANGARAM KUSRAM 1735005038WL028145 GANGARAM KUSRAM 00089 CBIN0281083 1200 1200 Processed 29/07/2023 209806777 GANGARAMKUSRAM FINO PAYMENTS BANK LTD(608001)
8 BICHHIYA MP-35-005-038-001/67
(KATA JAR) 		1735005038NRG24200720230541394 20/07/2023 SILOCHNA 1735005038WL028145 SILOCHNA 00089 CBIN0281083 1200 1200 Processed 28/07/2023 209806777 SILOCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
9 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005000NRG24200720230541795 20/07/2023 FULKALI 1735005WL028168 FULKALI 00089 CBIN0281297 1020 1020 Processed 28/07/2023 209806777 FULKALI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-007-001/467
(DANITOLA) 		1735005000NRG24200720230541798 20/07/2023 KAMLA BAI 1735005WL028168 KAMLA BAI 00089 CBIN0281297 1020 1020 Processed 28/07/2023 209806777 KAMLABAI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-007-001/652
(DANITOLA) 		1735005000NRG24200720230541801 20/07/2023 TULSHI 1735005WL028168 TULSHI 00089 CBIN0281297 1020 1020 Processed 28/07/2023 209806777 TULSHI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-007-001/652
(DANITOLA) 		1735005000NRG24200720230541802 20/07/2023 TULSIRAM 1735005WL028168 TULSIRAM 00089 CBIN0281297 1020 1020 Processed 28/07/2023 209806777 TULSIRAM CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-019-001/26-B
(JOGI SONDHA) 		1735005019NRG24200720230541314 20/07/2023 Bajnath Dhurwey 1735005019WL028140 Bajnath Dhurwey 00089 CBIN0281297 1600 1600 Processed 28/07/2023 209806777 BajnathDhurwey CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-019-001/48
(JOGI SONDHA) 		1735005019NRG24200720230541198 20/07/2023 PARDESI 1735005019WL028128 PARDESI 00089 CBIN0281297 900 900 Processed 30/07/2023 209806777 PARDESI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-019-002/43-C
(JOGI SONDHA) 		1735005019NRG24200720230541220 20/07/2023 RAJARAM 1735005019WL028128 RAJARAM 00089 CBIN0281297 720 720 Processed 28/07/2023 209806777 RAJARAM CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-019-003/157
(JOGI SONDHA) 		1735005019NRG24200720230541233 20/07/2023 bhudhram 1735005019WL028130 bhudhram 00089 CBIN0281297 1428 1428 Processed 28/07/2023 209806777 bhudhram CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-019-003/157
(JOGI SONDHA) 		1735005019NRG24200720230541234 20/07/2023 BUDHRAM YADAV 1735005019WL028130 BUDHRAM YADAV 00089 CBIN0281297 1428 1428 Processed 28/07/2023 209806777 BUDHRAMYADAV STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-019-003/26
(JOGI SONDHA) 		1735005019NRG24200720230541247 20/07/2023 NARESH 1735005019WL028132 NARESH 00089 CBIN0281297 1428 1428 Processed 28/07/2023 209806777 NARESH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-069-001/148-A
(KOKO) 		1735005069NRG24200720230540020 20/07/2023 BAJARI 1735005069WL028022 BAJARI 00089 CBIN0281297 760 760 Processed 28/07/2023 209806777 BAJARI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-069-001/91
(KOKO) 		1735005069NRG24200720230540021 20/07/2023 LEELA 1735005069WL028022 LEELA 00089 CBIN0281297 190 190 Processed 28/07/2023 209806777 LEELA CENTRAL BANK OF INDIA(607115)
SubTotal 12534 12534
21 BICHHIYA MP-35-005-019-002/96
(JOGI SONDHA) 		1735005019NRG24200720230541290 20/07/2023 BAISAKHIN BAI 1735005019WL028136 BAISAKHIN BAI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 209806777 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
22 BICHHIYA MP-35-005-028-001/106
(ANJANIYA) 		1735005000NRG24200720230541687 20/07/2023 UMABAI 1735005WL028165 UMABAI 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 UMABAI STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-028-001/107
(ANJANIYA) 		1735005000NRG24200720230541688 20/07/2023 suman bai 1735005WL028165 suman bai 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 sumanbai STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-028-001/108
(ANJANIYA) 		1735005000NRG24200720230541689 20/07/2023 teto bai 1735005WL028165 teto bai 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 tetobai STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-028-001/1113
(ANJANIYA) 		1735005000NRG24200720230541690 20/07/2023 geta 1735005WL028165 geta 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 geta STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-028-001/1125
(ANJANIYA) 		1735005000NRG24200720230541694 20/07/2023 MANEESHA 1735005WL028165 MANEESHA 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 MANEESHA STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-028-001/1298
(ANJANIYA) 		1735005000NRG24200720230541698 20/07/2023 babli 1735005WL028165 babli 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 babli STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-028-001/1305
(ANJANIYA) 		1735005000NRG24200720230541701 20/07/2023 TRASHEELA 1735005WL028165 TRASHEELA 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 TRASHEELA STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-028-001/1500
(ANJANIYA) 		1735005000NRG24200720230541704 20/07/2023 maneesha taram 1735005WL028165 maneesha taram 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 maneeshataram STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-028-001/1537
(ANJANIYA) 		1735005000NRG24200720230541706 20/07/2023 pushpanjali 1735005WL028165 pushpanjali 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 pushpanjali STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-028-001/1543
(ANJANIYA) 		1735005000NRG24200720230541707 20/07/2023 arti 1735005WL028165 arti 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 arti STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-028-001/1543
(ANJANIYA) 		1735005000NRG24200720230541708 20/07/2023 arti 1735005WL028165 arti 00415 SBIN0006252 900 900 Processed 30/07/2023 209806777 arti INDIA POST PAYMENTS BANK LIMITED(508528)
33 BICHHIYA MP-35-005-028-001/156-B
(ANJANIYA) 		1735005000NRG24200720230541709 20/07/2023 sangeeta 1735005WL028165 sangeeta 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 sangeeta STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-028-001/1563
(ANJANIYA) 		1735005000NRG24200720230541711 20/07/2023 neema 1735005WL028165 neema 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 neema STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-028-001/1566
(ANJANIYA) 		1735005000NRG24200720230541712 20/07/2023 ranu yadav 1735005WL028165 ranu yadav 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 ranuyadav STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-028-001/159
(ANJANIYA) 		1735005000NRG24200720230541713 20/07/2023 Kiran 1735005WL028165 Kiran 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Kiran STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-028-001/173
(ANJANIYA) 		1735005000NRG24200720230541715 20/07/2023 NIRMILA 1735005WL028165 NIRMILA 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 NIRMILA STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-028-001/177
(ANJANIYA) 		1735005000NRG24200720230541716 20/07/2023 CHANDRAKALA 1735005WL028165 CHANDRAKALA 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 CHANDRAKALA STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-028-001/19
(ANJANIYA) 		1735005000NRG24200720230541717 20/07/2023 PARVATI 1735005WL028165 PARVATI 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 PARVATI STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-028-001/261
(ANJANIYA) 		1735005000NRG24200720230541720 20/07/2023 SIYA 1735005WL028165 SIYA 00415 SBIN0006252 900 900 Rejected 28/07/2023 209806777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BICHHIYA MP-35-005-028-001/279
(ANJANIYA) 		1735005000NRG24200720230541722 20/07/2023 Manju 1735005WL028165 Manju 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Manju STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-028-001/283
(ANJANIYA) 		1735005000NRG24200720230541726 20/07/2023 Shivam 1735005WL028165 Shivam 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Shivam STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-028-001/320
(ANJANIYA) 		1735005000NRG24200720230541727 20/07/2023 poonam 1735005WL028165 poonam 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 poonam STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-028-001/337
(ANJANIYA) 		1735005000NRG24200720230541730 20/07/2023 Santosh 1735005WL028165 Santosh 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Santosh STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-028-001/337
(ANJANIYA) 		1735005000NRG24200720230541729 20/07/2023 Santosh 1735005WL028165 Santosh 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Santosh STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-028-001/340
(ANJANIYA) 		1735005000NRG24200720230541731 20/07/2023 PARVITI 1735005WL028165 PARVITI 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 PARVITI STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-028-001/345-B
(ANJANIYA) 		1735005000NRG24200720230541732 20/07/2023 pooja 1735005WL028165 pooja 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 pooja STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-028-001/384
(ANJANIYA) 		1735005000NRG24200720230541734 20/07/2023 munya 1735005WL028165 munya 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 munya STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-028-001/415-A
(ANJANIYA) 		1735005000NRG24200720230541735 20/07/2023 JYOTI 1735005WL028165 JYOTI 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 JYOTI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-028-001/422
(ANJANIYA) 		1735005000NRG24200720230541736 20/07/2023 rishi 1735005WL028165 rishi 00415 SBIN0006252 900 900 Processed 30/07/2023 209806777 rishi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-028-001/442-A
(ANJANIYA) 		1735005000NRG24200720230541738 20/07/2023 amravati 1735005WL028165 amravati 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 amravati STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-028-001/485-A
(ANJANIYA) 		1735005000NRG24200720230541739 20/07/2023 DULARI 1735005WL028165 DULARI 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 DULARI STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-028-001/486
(ANJANIYA) 		1735005000NRG24200720230541740 20/07/2023 meena 1735005WL028165 meena 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 meena STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-028-001/5
(ANJANIYA) 		1735005000NRG24200720230541741 20/07/2023 DHANNO 1735005WL028165 DHANNO 00415 SBIN0006252 900 900 Processed 30/07/2023 209806777 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
55 BICHHIYA MP-35-005-028-001/5-A
(ANJANIYA) 		1735005000NRG24200720230541742 20/07/2023 BINITA 1735005WL028165 BINITA 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 BINITA STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-028-001/508
(ANJANIYA) 		1735005000NRG24200720230541743 20/07/2023 AATMARAM 1735005WL028165 AATMARAM 00415 SBIN0006252 900 900 Processed 30/07/2023 209806777 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BICHHIYA MP-35-005-028-001/524
(ANJANIYA) 		1735005000NRG24200720230541744 20/07/2023 munnu 1735005WL028165 munnu 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 munnu STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-028-001/525
(ANJANIYA) 		1735005000NRG24200720230541745 20/07/2023 TULSIRAM 1735005WL028165 TULSIRAM 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 TULSIRAM STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-028-001/526-A
(ANJANIYA) 		1735005000NRG24200720230541746 20/07/2023 Chameli 1735005WL028165 Chameli 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Chameli STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-028-001/536
(ANJANIYA) 		1735005000NRG24200720230541748 20/07/2023 Aradhana 1735005WL028165 Aradhana 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Aradhana STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-028-001/536
(ANJANIYA) 		1735005000NRG24200720230541747 20/07/2023 Vijay 1735005WL028165 Vijay 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Vijay STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-028-001/539
(ANJANIYA) 		1735005000NRG24200720230541749 20/07/2023 kirti bai 1735005WL028165 kirti bai 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 kirtibai STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-028-001/571
(ANJANIYA) 		1735005000NRG24200720230541750 20/07/2023 champa 1735005WL028165 champa 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 champa STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-028-001/639-A
(ANJANIYA) 		1735005000NRG24200720230541751 20/07/2023 Kusum 1735005WL028165 Kusum 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 Kusum STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-028-001/651
(ANJANIYA) 		1735005000NRG24200720230541752 20/07/2023 SANTOSH 1735005WL028165 SANTOSH 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 SANTOSH STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-028-001/757
(ANJANIYA) 		1735005000NRG24200720230541755 20/07/2023 LILABAI 1735005WL028165 LILABAI 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 LILABAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-028-001/757
(ANJANIYA) 		1735005000NRG24200720230541754 20/07/2023 PEETAM 1735005WL028165 PEETAM 00415 SBIN0006252 900 900 Processed 28/07/2023 209806777 PEETAM STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-038-001/192
(KATA JAR) 		1735005038NRG24200720230541406 20/07/2023 PREMLATA 1735005038WL028146 PREMLATA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209806777 PREMLATA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-038-001/192
(KATA JAR) 		1735005038NRG24200720230541407 20/07/2023 Sukhadhaniya 1735005038WL028146 Sukhadhaniya 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209806777 Sukhadhaniya STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-038-001/279-A
(KATA JAR) 		1735005038NRG24200720230541393 20/07/2023 CHOUDHARI LAL 1735005038WL028145 CHOUDHARI LAL 00415 SBIN0006252 1200 1200 Processed 28/07/2023 209806777 CHOUDHARILAL STATE BANK OF INDIA(508548)
SubTotal 45000 45000
71 BICHHIYA MP-35-005-028-001/1299
(ANJANIYA) 		1735005000NRG24200720230541700 20/07/2023 mahadev 1735005WL028165 mahadev 00415 SBIN0006253 900 900 Processed 28/07/2023 209806777 mahadev STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-028-001/1299
(ANJANIYA) 		1735005000NRG24200720230541699 20/07/2023 mahadev 1735005WL028165 mahadev 00415 SBIN0006253 900 900 Processed 28/07/2023 209806777 mahadev STATE BANK OF INDIA(508548)
SubTotal 1800 1800
73 BICHHIYA MP-35-005-019-002/83
(JOGI SONDHA) 		1735005019NRG24200720230541285 20/07/2023 BIGRI BAI 1735005019WL028136 BIGRI BAI 00415 SBIN0013651 1224 1224 Processed 28/07/2023 209806777 BIGRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 BICHHIYA MP-35-005-038-001/12
(KATA JAR) 		1735005038NRG24200720230541398 20/07/2023 SEWALAL 1735005038WL028146 SEWALAL 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 SEWALAL STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-038-001/122-A
(KATA JAR) 		1735005038NRG24200720230541370 20/07/2023 SAVITA 1735005038WL028145 SAVITA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 SAVITA STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-038-001/141
(KATA JAR) 		1735005038NRG24200720230541400 20/07/2023 PREETI PANDRE 1735005038WL028146 PREETI PANDRE 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 PREETIPANDRE STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-038-001/147
(KATA JAR) 		1735005038NRG24200720230541372 20/07/2023 jham singh 1735005038WL028145 jham singh 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 jhamsingh PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-038-001/159
(KATA JAR) 		1735005038NRG24200720230541374 20/07/2023 LAXMEE BAI 1735005038WL028145 LAXMEE BAI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 LAXMEEBAI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-038-001/159-A
(KATA JAR) 		1735005038NRG24200720230541375 20/07/2023 REKHA BAI 1735005038WL028145 REKHA BAI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 REKHABAI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-038-001/169-A
(KATA JAR) 		1735005038NRG24200720230541376 20/07/2023 HEMLATA WALKO 1735005038WL028145 HEMLATA WALKO 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 HEMLATAWALKO STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-038-001/179
(KATA JAR) 		1735005038NRG24200720230541404 20/07/2023 PARVATEE 1735005038WL028146 PARVATEE 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 PARVATEE STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-038-001/197
(KATA JAR) 		1735005038NRG24200720230541380 20/07/2023 GAYATRI 1735005038WL028145 GAYATRI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 GAYATRI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-038-001/199
(KATA JAR) 		1735005038NRG24200720230541382 20/07/2023 SAPNA 1735005038WL028145 SAPNA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 SAPNA STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-038-001/209
(KATA JAR) 		1735005038NRG24200720230541384 20/07/2023 FANDEE LAL 1735005038WL028145 FANDEE LAL 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 FANDEELAL STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-038-001/211-C
(KATA JAR) 		1735005038NRG24200720230541385 20/07/2023 DROPATI KUSHRAM 1735005038WL028145 DROPATI KUSHRAM 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 DROPATIKUSHRAM STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-038-001/259
(KATA JAR) 		1735005038NRG24200720230541387 20/07/2023 JUGALWATI 1735005038WL028145 JUGALWATI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 JUGALWATI STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-038-001/268-A
(KATA JAR) 		1735005038NRG24200720230541389 20/07/2023 MADHU KUSRAM 1735005038WL028145 MADHU KUSRAM 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 MADHUKUSRAM STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-038-001/268-A
(KATA JAR) 		1735005038NRG24200720230541388 20/07/2023 MEERA 1735005038WL028145 MEERA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 MEERA STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-038-001/271
(KATA JAR) 		1735005038NRG24200720230541390 20/07/2023 RADHIKA 1735005038WL028145 RADHIKA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 RADHIKA STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-038-001/279-A
(KATA JAR) 		1735005038NRG24200720230541392 20/07/2023 DASHIYA 1735005038WL028145 DASHIYA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 DASHIYA STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-038-001/283
(KATA JAR) 		1735005038NRG24200720230541409 20/07/2023 MADHU 1735005038WL028146 MADHU 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 MADHU STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-038-001/284
(KATA JAR) 		1735005038NRG24200720230541410 20/07/2023 JAGOTI 1735005038WL028146 JAGOTI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 JAGOTI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-038-001/284
(KATA JAR) 		1735005038NRG24200720230541411 20/07/2023 SHIVAM 1735005038WL028146 SHIVAM 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 SHIVAM STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-038-001/37
(KATA JAR) 		1735005038NRG24200720230541415 20/07/2023 ENDRAWATI 1735005038WL028146 ENDRAWATI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 ENDRAWATI STATE BANK OF INDIA(508548)
95 BICHHIYA MP-35-005-038-001/5-A
(KATA JAR) 		1735005038NRG24200720230541418 20/07/2023 DEVKI 1735005038WL028146 DEVKI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 DEVKI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-038-001/72
(KATA JAR) 		1735005038NRG24200720230541422 20/07/2023 YUGESH WARKADE 1735005038WL028146 YUGESH WARKADE 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209806777 YUGESHWARKADE STATE BANK OF INDIA(508548)
SubTotal 28824 28824
97 BICHHIYA MP-35-005-007-001/406-A
(DANITOLA) 		1735005000NRG24200720230541793 20/07/2023 PARSHURAM 1735005WL028168 PARSHURAM 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 PARSHURAM CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-007-001/406-A
(DANITOLA) 		1735005000NRG24200720230541794 20/07/2023 SANTI BAI KUSHRAM 1735005WL028168 SANTI BAI KUSHRAM 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 SANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-007-001/467
(DANITOLA) 		1735005000NRG24200720230541797 20/07/2023 KAMLA BAI 1735005WL028168 KAMLA BAI 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 KAMLABAI STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-007-001/488
(DANITOLA) 		1735005000NRG24200720230541799 20/07/2023 INDROBAI 1735005WL028168 INDROBAI 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 INDROBAI STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-007-001/652
(DANITOLA) 		1735005000NRG24200720230541803 20/07/2023 DEVKALI 1735005WL028168 DEVKALI 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 DEVKALI STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-007-001/652-A
(DANITOLA) 		1735005000NRG24200720230541804 20/07/2023 BHOLEY 1735005WL028168 BHOLEY 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 BHOLEY STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-018-001/218
(KHALAUDI) 		1735005019NRG24200720230541179 20/07/2023 KALLU 1735005019WL028128 KALLU 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BICHHIYA MP-35-005-019-001/10
(JOGI SONDHA) 		1735005019NRG24200720230541182 20/07/2023 RAMOTIN BAI 1735005019WL028128 RAMOTIN BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 RAMOTINBAI STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005019NRG24200720230541111 20/07/2023 INDRA BAI 1735005019WL028125 INDRA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 INDRABAI STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005019NRG24200720230541110 20/07/2023 INDRA BAI 1735005019WL028125 INDRA BAI 00415 SBIN0013652 1428 1428 Processed 30/07/2023 209806777 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005019NRG24200720230541108 20/07/2023 INDRA BAI 1735005019WL028125 INDRA BAI 00415 SBIN0013652 1428 1428 Processed 30/07/2023 209806777 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BICHHIYA MP-35-005-019-001/11
(JOGI SONDHA) 		1735005019NRG24200720230541109 20/07/2023 INDRA BAI 1735005019WL028125 INDRA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 INDRABAI STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-019-001/12
(JOGI SONDHA) 		1735005019NRG24200720230541183 20/07/2023 SHAKUN BAI 1735005019WL028128 SHAKUN BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 SHAKUNBAI STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-019-001/13
(JOGI SONDHA) 		1735005019NRG24200720230541185 20/07/2023 MALKHO BAI 1735005019WL028128 MALKHO BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 MALKHOBAI STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-019-001/14
(JOGI SONDHA) 		1735005019NRG24200720230541186 20/07/2023 JOG SINGH 1735005019WL028128 JOG SINGH 00415 SBIN0013652 720 720 Processed 28/07/2023 209806777 JOGSINGH STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005019NRG24200720230541112 20/07/2023 SUDESH KUMAR 1735005019WL028125 SUDESH KUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUDESHKUMAR STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005019NRG24200720230541114 20/07/2023 SUDESH KUMAR 1735005019WL028125 SUDESH KUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUDESHKUMAR STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005019NRG24200720230541113 20/07/2023 SUKHVATI 1735005019WL028125 SUKHVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUKHVATI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-019-001/14-A
(JOGI SONDHA) 		1735005019NRG24200720230541115 20/07/2023 SUKHVATI 1735005019WL028125 SUKHVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUKHVATI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005019NRG24200720230541133 20/07/2023 MANOJ KUMAR 1735005019WL028126 MANOJ KUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MANOJKUMAR STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005019NRG24200720230541131 20/07/2023 MANOJ KUMAR 1735005019WL028126 MANOJ KUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MANOJKUMAR STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005019NRG24200720230541132 20/07/2023 SUMARTI BAI 1735005019WL028126 SUMARTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUMARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 BICHHIYA MP-35-005-019-001/15
(JOGI SONDHA) 		1735005019NRG24200720230541134 20/07/2023 SUMARTI BAI 1735005019WL028126 SUMARTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUMARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24200720230541118 20/07/2023 BIJENDRA 1735005019WL028125 BIJENDRA 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BIJENDRA STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24200720230541116 20/07/2023 BIJENDRA 1735005019WL028125 BIJENDRA 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BIJENDRA STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24200720230541117 20/07/2023 RUNIYA BAI 1735005019WL028125 RUNIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RUNIYABAI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24200720230541119 20/07/2023 RUNIYA BAI 1735005019WL028125 RUNIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RUNIYABAI STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-019-001/19-A
(JOGI SONDHA) 		1735005019NRG24200720230541189 20/07/2023 SUKBATI TEKAM 1735005019WL028128 SUKBATI TEKAM 00415 SBIN0013652 360 360 Processed 28/07/2023 209806777 SUKBATITEKAM STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-019-001/19-A
(JOGI SONDHA) 		1735005019NRG24200720230541313 20/07/2023 SUKBATI TEKAM 1735005019WL028140 SUKBATI TEKAM 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 SUKBATITEKAM STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005019NRG24200720230541121 20/07/2023 DROPTI BAI 1735005019WL028125 DROPTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 DROPTIBAI STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005019NRG24200720230541124 20/07/2023 DROPTI BAI 1735005019WL028125 DROPTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 DROPTIBAI STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005019NRG24200720230541122 20/07/2023 Sarada 1735005019WL028125 Sarada 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 Sarada STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-019-001/21
(JOGI SONDHA) 		1735005019NRG24200720230541190 20/07/2023 SUGANTI BAI 1735005019WL028128 SUGANTI BAI 00415 SBIN0013652 720 720 Processed 28/07/2023 209806777 SUGANTIBAI STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-019-001/21-A
(JOGI SONDHA) 		1735005019NRG24200720230541192 20/07/2023 ANITA BAI 1735005019WL028128 ANITA BAI 00415 SBIN0013652 360 360 Processed 28/07/2023 209806777 ANITABAI STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-019-001/21-A
(JOGI SONDHA) 		1735005019NRG24200720230541191 20/07/2023 GARJAN SINGH 1735005019WL028128 GARJAN SINGH 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 GARJANSINGH STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005019NRG24200720230541193 20/07/2023 SAMALVATI 1735005019WL028128 SAMALVATI 00415 SBIN0013652 720 720 Processed 28/07/2023 209806777 SAMALVATI STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-019-001/27
(JOGI SONDHA) 		1735005019NRG24200720230541194 20/07/2023 BIRJHA BAI 1735005019WL028128 BIRJHA BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 BIRJHABAI NARMADA JHABUA GRAMIN BANK(508515)
134 BICHHIYA MP-35-005-019-001/30
(JOGI SONDHA) 		1735005019NRG24200720230541157 20/07/2023 GANGABAI 1735005019WL028127 GANGABAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 GANGABAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-019-001/30
(JOGI SONDHA) 		1735005019NRG24200720230541156 20/07/2023 GANGABAI 1735005019WL028127 GANGABAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 GANGABAI STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-019-001/32
(JOGI SONDHA) 		1735005019NRG24200720230541195 20/07/2023 PARMOOLAL 1735005019WL028128 PARMOOLAL 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209806777 PARMOOLAL STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-019-001/33
(JOGI SONDHA) 		1735005019NRG24200720230541082 20/07/2023 BARATU SINGH 1735005019WL028122 BARATU SINGH 00415 SBIN0013652 1428 1428 Rejected 28/07/2023 209806777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BICHHIYA MP-35-005-019-001/33
(JOGI SONDHA) 		1735005019NRG24200720230541083 20/07/2023 SUKKO BAI 1735005019WL028122 SUKKO BAI 00415 SBIN0013652 1428 1428 Rejected 28/07/2023 209806777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BICHHIYA MP-35-005-019-001/36
(JOGI SONDHA) 		1735005019NRG24200720230541084 20/07/2023 CHABI LAL 1735005019WL028122 CHABI LAL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 CHABILAL STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-019-001/36
(JOGI SONDHA) 		1735005019NRG24200720230541085 20/07/2023 SEVKALI 1735005019WL028122 SEVKALI 00415 SBIN0013652 1428 1428 Processed 30/07/2023 209806777 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005019NRG24200720230541138 20/07/2023 PREMWATI YADAV 1735005019WL028126 PREMWATI YADAV 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 PREMWATIYADAV STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005019NRG24200720230541136 20/07/2023 PREMWATI YADAV 1735005019WL028126 PREMWATI YADAV 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 PREMWATIYADAV STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005019NRG24200720230541135 20/07/2023 RAJESH YADAV 1735005019WL028126 RAJESH YADAV 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RAJESHYADAV STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-019-001/4-A
(JOGI SONDHA) 		1735005019NRG24200720230541137 20/07/2023 RAJESH YADAV 1735005019WL028126 RAJESH YADAV 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RAJESHYADAV STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-019-001/40
(JOGI SONDHA) 		1735005019NRG24200720230541160 20/07/2023 MINKA BAI 1735005019WL028127 MINKA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MINKABAI STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-019-001/40
(JOGI SONDHA) 		1735005019NRG24200720230541158 20/07/2023 MINKA BAI 1735005019WL028127 MINKA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MINKABAI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-019-001/40
(JOGI SONDHA) 		1735005019NRG24200720230541161 20/07/2023 SUNEEL 1735005019WL028127 SUNEEL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUNEEL STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-019-001/40
(JOGI SONDHA) 		1735005019NRG24200720230541159 20/07/2023 SUNEEL 1735005019WL028127 SUNEEL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUNEEL STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-019-001/43
(JOGI SONDHA) 		1735005019NRG24200720230541315 20/07/2023 Ravita 1735005019WL028140 Ravita 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 Ravita STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-019-001/43-A
(JOGI SONDHA) 		1735005019NRG24200720230541196 20/07/2023 SUNEETA BAI 1735005019WL028128 SUNEETA BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 SUNEETABAI STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-019-001/44
(JOGI SONDHA) 		1735005019NRG24200720230541125 20/07/2023 BAISAKHU 1735005019WL028125 BAISAKHU 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BAISAKHU STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-019-001/44
(JOGI SONDHA) 		1735005019NRG24200720230541127 20/07/2023 BAISAKHU 1735005019WL028125 BAISAKHU 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BAISAKHU STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-019-001/44
(JOGI SONDHA) 		1735005019NRG24200720230541126 20/07/2023 SOMTA BAI 1735005019WL028125 SOMTA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SOMTABAI STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-019-001/44
(JOGI SONDHA) 		1735005019NRG24200720230541128 20/07/2023 SOMTA BAI 1735005019WL028125 SOMTA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SOMTABAI STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-019-001/48
(JOGI SONDHA) 		1735005019NRG24200720230541086 20/07/2023 SARASVATI 1735005019WL028122 SARASVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SARASVATI STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-019-001/49
(JOGI SONDHA) 		1735005019NRG24200720230541199 20/07/2023 NARBADIYA 1735005019WL028128 NARBADIYA 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 NARBADIYA STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005019NRG24200720230541164 20/07/2023 CHARAN SINGH 1735005019WL028127 CHARAN SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 CHARANSINGH STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005019NRG24200720230541162 20/07/2023 CHARAN SINGH 1735005019WL028127 CHARAN SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 CHARANSINGH STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005019NRG24200720230541165 20/07/2023 MATIYA BAI 1735005019WL028127 MATIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MATIYABAI STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-019-001/5
(JOGI SONDHA) 		1735005019NRG24200720230541163 20/07/2023 MATIYA BAI 1735005019WL028127 MATIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MATIYABAI STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-019-001/5-A
(JOGI SONDHA) 		1735005019NRG24200720230541201 20/07/2023 LAXMI BAI 1735005019WL028128 LAXMI BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 LAXMIBAI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-019-001/5-A
(JOGI SONDHA) 		1735005019NRG24200720230541200 20/07/2023 RAJEET 1735005019WL028128 RAJEET 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 RAJEET STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-019-001/50
(JOGI SONDHA) 		1735005019NRG24200720230541202 20/07/2023 Devki Bai 1735005019WL028128 Devki Bai 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 DevkiBai STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-019-001/52
(JOGI SONDHA) 		1735005019NRG24200720230541203 20/07/2023 SUJAN SINGH 1735005019WL028128 SUJAN SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUJANSINGH STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-019-001/54-A
(JOGI SONDHA) 		1735005019NRG24200720230541087 20/07/2023 JAGDEESH YADAV 1735005019WL028122 JAGDEESH YADAV 00415 SBIN0013652 2000 2000 Processed 28/07/2023 209806777 JAGDEESHYADAV STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-019-001/55
(JOGI SONDHA) 		1735005019NRG24200720230541204 20/07/2023 LALITA BAI 1735005019WL028128 LALITA BAI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209806777 LALITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 BICHHIYA MP-35-005-019-001/55
(JOGI SONDHA) 		1735005019NRG24200720230541130 20/07/2023 PRAVEEN KUMAR YADAV 1735005019WL028125 PRAVEEN KUMAR YADAV 00415 SBIN0013652 2040 2040 Processed 28/07/2023 209806777 PRAVEENKUMARYADAV CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-019-001/55
(JOGI SONDHA) 		1735005019NRG24200720230541129 20/07/2023 RAJARAM YADAV 1735005019WL028125 RAJARAM YADAV 00415 SBIN0013652 2040 2040 Processed 28/07/2023 209806777 RAJARAMYADAV STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-019-001/57
(JOGI SONDHA) 		1735005019NRG24200720230541205 20/07/2023 AMAR SINGH 1735005019WL028128 AMAR SINGH 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209806777 AMARSINGH STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-019-001/57
(JOGI SONDHA) 		1735005019NRG24200720230541206 20/07/2023 MAYA BAI 1735005019WL028128 MAYA BAI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209806777 MAYABAI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005019NRG24200720230541269 20/07/2023 FULIYA BAI 1735005019WL028135 FULIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 FULIYABAI STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005019NRG24200720230541267 20/07/2023 FULIYA BAI 1735005019WL028135 FULIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 FULIYABAI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005019NRG24200720230541268 20/07/2023 MAHU 1735005019WL028135 MAHU 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MAHU STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-019-001/59
(JOGI SONDHA) 		1735005019NRG24200720230541266 20/07/2023 MAHU 1735005019WL028135 MAHU 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MAHU STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-019-001/60-A
(JOGI SONDHA) 		1735005019NRG24200720230541088 20/07/2023 ALOK SINGH 1735005019WL028122 ALOK SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 ALOKSINGH STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-019-001/60-A
(JOGI SONDHA) 		1735005019NRG24200720230541090 20/07/2023 ALOK SINGH 1735005019WL028122 ALOK SINGH 00415 SBIN0013652 400 400 Processed 28/07/2023 209806777 ALOKSINGH STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-019-001/60-A
(JOGI SONDHA) 		1735005019NRG24200720230541091 20/07/2023 AMARBATI 1735005019WL028122 AMARBATI 00415 SBIN0013652 400 400 Processed 28/07/2023 209806777 AMARBATI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-019-001/60-A
(JOGI SONDHA) 		1735005019NRG24200720230541089 20/07/2023 AMARBATI 1735005019WL028122 AMARBATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 AMARBATI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-019-001/65
(JOGI SONDHA) 		1735005019NRG24200720230541312 20/07/2023 NAND KUMAR 1735005019WL028139 NAND KUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 NANDKUMAR STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24200720230541145 20/07/2023 HIRMA BAI 1735005019WL028126 HIRMA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 HIRMABAI STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24200720230541142 20/07/2023 HIRMA BAI 1735005019WL028126 HIRMA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 HIRMABAI STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24200720230541143 20/07/2023 RAKESH 1735005019WL028126 RAKESH 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 RAKESH STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24200720230541141 20/07/2023 SHEETAL 1735005019WL028126 SHEETAL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SHEETAL STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-019-001/66-A
(JOGI SONDHA) 		1735005019NRG24200720230541144 20/07/2023 SHEETAL 1735005019WL028126 SHEETAL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SHEETAL STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-019-001/67
(JOGI SONDHA) 		1735005019NRG24200720230541316 20/07/2023 PREMWATI 1735005019WL028140 PREMWATI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 PREMWATI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-019-001/68
(JOGI SONDHA) 		1735005019NRG24200720230541207 20/07/2023 ASHOK SINGH RAJPOOT 1735005019WL028128 ASHOK SINGH RAJPOOT 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209806777 ASHOKSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BICHHIYA MP-35-005-019-001/68
(JOGI SONDHA) 		1735005019NRG24200720230541208 20/07/2023 BAIJI 1735005019WL028128 BAIJI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209806777 BAIJI STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-019-001/76
(JOGI SONDHA) 		1735005019NRG24200720230541169 20/07/2023 RANI BAI 1735005019WL028127 RANI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 BICHHIYA MP-35-005-019-001/76
(JOGI SONDHA) 		1735005019NRG24200720230541167 20/07/2023 RANI BAI 1735005019WL028127 RANI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 BICHHIYA MP-35-005-019-001/78
(JOGI SONDHA) 		1735005019NRG24200720230541149 20/07/2023 SEEMA BAI 1735005019WL028126 SEEMA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SEEMABAI STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-019-001/78
(JOGI SONDHA) 		1735005019NRG24200720230541147 20/07/2023 SEEMA BAI 1735005019WL028126 SEEMA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SEEMABAI STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-019-001/78
(JOGI SONDHA) 		1735005019NRG24200720230541146 20/07/2023 TEERATH SINGH 1735005019WL028126 TEERATH SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 TEERATHSINGH STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-019-001/78
(JOGI SONDHA) 		1735005019NRG24200720230541148 20/07/2023 TEERATH SINGH 1735005019WL028126 TEERATH SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 TEERATHSINGH STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24200720230541271 20/07/2023 FULIYA BAI 1735005019WL028135 FULIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 FULIYABAI STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24200720230541274 20/07/2023 FULIYA BAI 1735005019WL028135 FULIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 FULIYABAI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24200720230541272 20/07/2023 PRAHLAD DHURWEY 1735005019WL028135 PRAHLAD DHURWEY 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 PRAHLADDHURWEY STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24200720230541270 20/07/2023 RAJKUMAR 1735005019WL028135 RAJKUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RAJKUMAR STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-019-001/81-A
(JOGI SONDHA) 		1735005019NRG24200720230541273 20/07/2023 RAJKUMAR 1735005019WL028135 RAJKUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RAJKUMAR STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24200720230541177 20/07/2023 BABURAM 1735005019WL028127 BABURAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BABURAM STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24200720230541175 20/07/2023 BABURAM 1735005019WL028127 BABURAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BABURAM STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24200720230541176 20/07/2023 BHAGVATI 1735005019WL028127 BHAGVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BHAGVATI STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24200720230541178 20/07/2023 BHAGVATI 1735005019WL028127 BHAGVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BHAGVATI STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-019-001/9
(JOGI SONDHA) 		1735005019NRG24200720230541281 20/07/2023 GANGAWATI 1735005019WL028136 GANGAWATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 GANGAWATI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-019-001/9-A
(JOGI SONDHA) 		1735005019NRG24200720230541282 20/07/2023 AATMARAM 1735005019WL028136 AATMARAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 AATMARAM STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24200720230541155 20/07/2023 BAYAN BAI 1735005019WL028126 BAYAN BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BAYANBAI STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24200720230541153 20/07/2023 BAYAN BAI 1735005019WL028126 BAYAN BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BAYANBAI STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24200720230541152 20/07/2023 MISTAR SINGH 1735005019WL028126 MISTAR SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MISTARSINGH STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24200720230541154 20/07/2023 MISTAR SINGH 1735005019WL028126 MISTAR SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MISTARSINGH STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24200720230541151 20/07/2023 SUREKHA MARAVI 1735005019WL028126 SUREKHA MARAVI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUREKHAMARAVI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-019-001/90
(JOGI SONDHA) 		1735005019NRG24200720230541150 20/07/2023 SUREKHA MARAVI 1735005019WL028126 SUREKHA MARAVI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUREKHAMARAVI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-019-001/91
(JOGI SONDHA) 		1735005019NRG24200720230541275 20/07/2023 SAMARU LAL 1735005019WL028135 SAMARU LAL 00415 SBIN0013652 1020 1020 Processed 28/07/2023 209806777 SAMARULAL STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-019-002/100
(JOGI SONDHA) 		1735005019NRG24200720230541209 20/07/2023 RAJKUMAR 1735005019WL028128 RAJKUMAR 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 RAJKUMAR STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-019-002/100
(JOGI SONDHA) 		1735005019NRG24200720230541210 20/07/2023 SUDAMA BAI 1735005019WL028128 SUDAMA BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 SUDAMABAI CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-019-002/106
(JOGI SONDHA) 		1735005019NRG24200720230541211 20/07/2023 BIRJHA BAI 1735005019WL028128 BIRJHA BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 BIRJHABAI STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-019-002/106
(JOGI SONDHA) 		1735005019NRG24200720230541317 20/07/2023 PACHLU SINGH 1735005019WL028140 PACHLU SINGH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-019-002/106-A
(JOGI SONDHA) 		1735005019NRG24200720230541318 20/07/2023 BIHARILAL 1735005019WL028140 BIHARILAL 00415 SBIN0013652 1600 1600 Processed 30/07/2023 209806777 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 BICHHIYA MP-35-005-019-002/106-A
(JOGI SONDHA) 		1735005019NRG24200720230541307 20/07/2023 GANGA BAI 1735005019WL028138 GANGA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 GANGABAI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-019-002/108-A
(JOGI SONDHA) 		1735005019NRG24200720230541213 20/07/2023 CHATAR SINGH 1735005019WL028128 CHATAR SINGH 00415 SBIN0013652 540 540 Processed 28/07/2023 209806777 CHATARSINGH STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-019-002/108-A
(JOGI SONDHA) 		1735005019NRG24200720230541214 20/07/2023 VIMLA 1735005019WL028128 VIMLA 00415 SBIN0013652 540 540 Processed 28/07/2023 209806777 VIMLA STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-019-002/109
(JOGI SONDHA) 		1735005019NRG24200720230541320 20/07/2023 FULIYA BAI 1735005019WL028140 FULIYA BAI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 FULIYABAI STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-019-002/111-A
(JOGI SONDHA) 		1735005019NRG24200720230541321 20/07/2023 RAMLIBAI 1735005019WL028140 RAMLIBAI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 RAMLIBAI STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-019-002/113-A
(JOGI SONDHA) 		1735005019NRG24200720230541322 20/07/2023 LAKHAN 1735005019WL028140 LAKHAN 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 LAKHAN STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-019-002/149
(JOGI SONDHA) 		1735005019NRG24200720230541215 20/07/2023 NARSINGH 1735005019WL028128 NARSINGH 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 NARSINGH STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-019-002/17
(JOGI SONDHA) 		1735005019NRG24200720230541323 20/07/2023 PAVAN KUMAR 1735005019WL028140 PAVAN KUMAR 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 PAVANKUMAR STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-019-002/17-A
(JOGI SONDHA) 		1735005019NRG24200720230541309 20/07/2023 SAGAN BA 1735005019WL028138 SAGAN BA 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SAGANBA STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-019-002/17-B
(JOGI SONDHA) 		1735005019NRG24200720230541294 20/07/2023 KIRAN BAI 1735005019WL028137 KIRAN BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 KIRANBAI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-019-002/17-B
(JOGI SONDHA) 		1735005019NRG24200720230541293 20/07/2023 MAHESH DAS 1735005019WL028137 MAHESH DAS 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MAHESHDAS STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-019-002/170
(JOGI SONDHA) 		1735005019NRG24200720230541278 20/07/2023 DASRATH 1735005019WL028135 DASRATH 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 DASRATH STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-019-002/170
(JOGI SONDHA) 		1735005019NRG24200720230541280 20/07/2023 SANJAY 1735005019WL028135 SANJAY 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 SANJAY STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-019-002/19
(JOGI SONDHA) 		1735005019NRG24200720230541324 20/07/2023 GEND LAL 1735005019WL028140 GEND LAL 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 GENDLAL STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-019-002/2-A
(JOGI SONDHA) 		1735005019NRG24200720230541295 20/07/2023 JHADI 1735005019WL028137 JHADI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 JHADI STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-019-002/24
(JOGI SONDHA) 		1735005019NRG24200720230541325 20/07/2023 PREMKALI YADAV 1735005019WL028140 PREMKALI YADAV 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 PREMKALIYADAV STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-019-002/28
(JOGI SONDHA) 		1735005019NRG24200720230541326 20/07/2023 BALECHAND DHURWEY 1735005019WL028140 BALECHAND DHURWEY 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 BALECHANDDHURWEY STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-019-002/29
(JOGI SONDHA) 		1735005019NRG24200720230541217 20/07/2023 AMRIT LAL 1735005019WL028128 AMRIT LAL 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 AMRITLAL STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-019-002/29
(JOGI SONDHA) 		1735005019NRG24200720230541218 20/07/2023 KUVARIYA BAI 1735005019WL028128 KUVARIYA BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 KUVARIYABAI STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-019-002/31
(JOGI SONDHA) 		1735005019NRG24200720230541298 20/07/2023 Jhamiya Bai 1735005019WL028137 Jhamiya Bai 00415 SBIN0013652 800 800 Processed 28/07/2023 209806777 JhamiyaBai STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-019-002/32
(JOGI SONDHA) 		1735005019NRG24200720230541327 20/07/2023 BIHARI LAL 1735005019WL028140 BIHARI LAL 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 BIHARILAL STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-019-002/32
(JOGI SONDHA) 		1735005019NRG24200720230541219 20/07/2023 SAMARO BAI 1735005019WL028128 SAMARO BAI 00415 SBIN0013652 360 360 Processed 28/07/2023 209806777 SAMAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 BICHHIYA MP-35-005-019-002/37-A
(JOGI SONDHA) 		1735005019NRG24200720230541300 20/07/2023 FOOLVATI 1735005019WL028137 FOOLVATI 00415 SBIN0013652 204 204 Processed 28/07/2023 209806777 FOOLVATI STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-019-002/37-A
(JOGI SONDHA) 		1735005019NRG24200720230541328 20/07/2023 FOOLVATI 1735005019WL028140 FOOLVATI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 FOOLVATI STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-019-002/37-A
(JOGI SONDHA) 		1735005019NRG24200720230541299 20/07/2023 SAMRAT 1735005019WL028137 SAMRAT 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SAMRAT STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-019-002/38-B
(JOGI SONDHA) 		1735005019NRG24200720230541311 20/07/2023 SANTOSHI BAI YADAV 1735005019WL028138 SANTOSHI BAI YADAV 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 SANTOSHIBAIYADAV STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-019-002/38-B
(JOGI SONDHA) 		1735005019NRG24200720230541310 20/07/2023 SHYAM LAL YADAV 1735005019WL028138 SHYAM LAL YADAV 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 SHYAMLALYADAV STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-019-002/45
(JOGI SONDHA) 		1735005019NRG24200720230541329 20/07/2023 JYANTI BAI 1735005019WL028140 JYANTI BAI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 JYANTIBAI STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-019-002/47
(JOGI SONDHA) 		1735005019NRG24200720230541330 20/07/2023 BISEN KUMAR MARAVI 1735005019WL028140 BISEN KUMAR MARAVI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 BISENKUMARMARAVI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-019-002/51-A
(JOGI SONDHA) 		1735005019NRG24200720230541331 20/07/2023 DASONDA BAI 1735005019WL028140 DASONDA BAI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 DASONDABAI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-019-002/53
(JOGI SONDHA) 		1735005019NRG24200720230541284 20/07/2023 MANGLI BAI 1735005019WL028136 MANGLI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MANGLIBAI STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-019-002/53
(JOGI SONDHA) 		1735005019NRG24200720230541283 20/07/2023 SUKHRAM 1735005019WL028136 SUKHRAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUKHRAM STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-019-002/53-A
(JOGI SONDHA) 		1735005019NRG24200720230541332 20/07/2023 HARI LAL 1735005019WL028140 HARI LAL 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 HARILAL STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-019-002/55
(JOGI SONDHA) 		1735005019NRG24200720230541301 20/07/2023 BAISAKHIN 1735005019WL028137 BAISAKHIN 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BAISAKHIN STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-019-002/55
(JOGI SONDHA) 		1735005019NRG24200720230541333 20/07/2023 GOTHAR SINGH 1735005019WL028140 GOTHAR SINGH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 GOTHARSINGH STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-019-002/67
(JOGI SONDHA) 		1735005019NRG24200720230541334 20/07/2023 SUKHMAN SINGH 1735005019WL028140 SUKHMAN SINGH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 SUKHMANSINGH STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-019-002/68
(JOGI SONDHA) 		1735005019NRG24200720230541335 20/07/2023 SANTOSH 1735005019WL028140 SANTOSH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 SANTOSH STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-019-002/69
(JOGI SONDHA) 		1735005019NRG24200720230541336 20/07/2023 SUKHVATI 1735005019WL028140 SUKHVATI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 SUKHVATI STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005019NRG24200720230541337 20/07/2023 HARIYO BAI 1735005019WL028140 HARIYO BAI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 HARIYOBAI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005019NRG24200720230541221 20/07/2023 HARIYO BAI 1735005019WL028128 HARIYO BAI 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 HARIYOBAI STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005019NRG24200720230541302 20/07/2023 ANTRAM 1735005019WL028137 ANTRAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 ANTRAM STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005019NRG24200720230541303 20/07/2023 AYTO BAI 1735005019WL028137 AYTO BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 AYTOBAI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-019-002/83
(JOGI SONDHA) 		1735005019NRG24200720230541286 20/07/2023 RAM BAI 1735005019WL028136 RAM BAI 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 RAMBAI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-019-002/9
(JOGI SONDHA) 		1735005019NRG24200720230541287 20/07/2023 FATTE SINGH 1735005019WL028136 FATTE SINGH 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 FATTESINGH STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-019-002/9
(JOGI SONDHA) 		1735005019NRG24200720230541288 20/07/2023 HIRIYA BAI 1735005019WL028136 HIRIYA BAI 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 HIRIYABAI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-019-002/91
(JOGI SONDHA) 		1735005019NRG24200720230541222 20/07/2023 URMILA DHURWEY 1735005019WL028128 URMILA DHURWEY 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 URMILADHURWEY STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-019-002/95
(JOGI SONDHA) 		1735005019NRG24200720230541338 20/07/2023 NAlN SINGH 1735005019WL028140 NAlN SINGH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 NAlNSINGH STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-019-002/95
(JOGI SONDHA) 		1735005019NRG24200720230541305 20/07/2023 RAMKALI 1735005019WL028137 RAMKALI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RAMKALI STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-019-002/95
(JOGI SONDHA) 		1735005019NRG24200720230541304 20/07/2023 RATIRAM 1735005019WL028137 RATIRAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RATIRAM STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-019-002/95
(JOGI SONDHA) 		1735005019NRG24200720230541306 20/07/2023 SARITA BAI DHURWEY 1735005019WL028137 SARITA BAI DHURWEY 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SARITABAIDHURWEY STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-019-002/96
(JOGI SONDHA) 		1735005019NRG24200720230541289 20/07/2023 RAMDEEN 1735005019WL028136 RAMDEEN 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 RAMDEEN STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-019-002/96-A
(JOGI SONDHA) 		1735005019NRG24200720230541292 20/07/2023 AGHNI BAI 1735005019WL028136 AGHNI BAI 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 AGHNIBAI STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-019-002/96-A
(JOGI SONDHA) 		1735005019NRG24200720230541291 20/07/2023 SAHBU 1735005019WL028136 SAHBU 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209806777 SAHBU STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-019-002/98
(JOGI SONDHA) 		1735005019NRG24200720230541223 20/07/2023 FOOL SINGH 1735005019WL028128 FOOL SINGH 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 FOOLSINGH STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-019-002/98-A
(JOGI SONDHA) 		1735005019NRG24200720230541224 20/07/2023 BAHORI LAL 1735005019WL028128 BAHORI LAL 00415 SBIN0013652 900 900 Processed 28/07/2023 209806777 BAHORILAL STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-019-003/108-B
(JOGI SONDHA) 		1735005019NRG24200720230541255 20/07/2023 REVTI BAI 1735005019WL028133 REVTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 REVTIBAI STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-019-003/108-B
(JOGI SONDHA) 		1735005019NRG24200720230541254 20/07/2023 THAAN SINGH 1735005019WL028133 THAAN SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 THAANSINGH STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-019-003/112
(JOGI SONDHA) 		1735005019NRG24200720230541339 20/07/2023 KISORI 1735005019WL028140 KISORI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 KISORI STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-019-003/118-A
(JOGI SONDHA) 		1735005019NRG24200720230541231 20/07/2023 BALSINGH MARKAM 1735005019WL028130 BALSINGH MARKAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BALSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 BICHHIYA MP-35-005-019-003/118-A
(JOGI SONDHA) 		1735005019NRG24200720230541232 20/07/2023 KUVARIYA MARKAM 1735005019WL028130 KUVARIYA MARKAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 KUVARIYAMARKAM STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-019-003/124
(JOGI SONDHA) 		1735005019NRG24200720230541340 20/07/2023 ANITA MARKAM 1735005019WL028140 ANITA MARKAM 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 ANITAMARKAM STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-019-003/125
(JOGI SONDHA) 		1735005019NRG24200720230541230 20/07/2023 JAMNA 1735005019WL028129 JAMNA 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 JAMNA STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-019-003/125
(JOGI SONDHA) 		1735005019NRG24200720230541229 20/07/2023 JHAMSINGH 1735005019WL028129 JHAMSINGH 00415 SBIN0013652 612 612 Processed 28/07/2023 209806777 JHAMSINGH STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-019-003/125-B
(JOGI SONDHA) 		1735005019NRG24200720230541341 20/07/2023 DEVENDRA TILGAM 1735005019WL028140 DEVENDRA TILGAM 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 DEVENDRATILGAM STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-019-003/127
(JOGI SONDHA) 		1735005019NRG24200720230541342 20/07/2023 RAJKUMAR 1735005019WL028140 RAJKUMAR 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 RAJKUMAR STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-019-003/13
(JOGI SONDHA) 		1735005019NRG24200720230541352 20/07/2023 NAVALSINGH 1735005019WL028142 NAVALSINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 NAVALSINGH STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-019-003/130
(JOGI SONDHA) 		1735005019NRG24200720230541226 20/07/2023 BISTO BAI 1735005019WL028128 BISTO BAI 00415 SBIN0013652 1326 1326 Processed 28/07/2023 209806777 BISTOBAI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-019-003/130
(JOGI SONDHA) 		1735005019NRG24200720230541225 20/07/2023 RANNU SINGH 1735005019WL028128 RANNU SINGH 00415 SBIN0013652 1326 1326 Processed 30/07/2023 209806777 RANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BICHHIYA MP-35-005-019-003/130-A
(JOGI SONDHA) 		1735005019NRG24200720230541343 20/07/2023 PARVATIYA 1735005019WL028140 PARVATIYA 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 PARVATIYA STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-019-003/132-A
(JOGI SONDHA) 		1735005019NRG24200720230541344 20/07/2023 MITTHU 1735005019WL028140 MITTHU 00415 SBIN0013652 1600 1600 Processed 30/07/2023 209806777 MITTHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BICHHIYA MP-35-005-019-003/136
(JOGI SONDHA) 		1735005019NRG24200720230541256 20/07/2023 HIRDE 1735005019WL028134 HIRDE 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 HIRDE STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-019-003/136
(JOGI SONDHA) 		1735005019NRG24200720230541257 20/07/2023 PREMVATI 1735005019WL028134 PREMVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 PREMVATI STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-019-003/15
(JOGI SONDHA) 		1735005019NRG24200720230541258 20/07/2023 PACHLU 1735005019WL028134 PACHLU 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 PACHLU STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-019-003/26
(JOGI SONDHA) 		1735005019NRG24200720230541246 20/07/2023 AAGHNI BAI 1735005019WL028132 AAGHNI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 AAGHNIBAI STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-019-003/26
(JOGI SONDHA) 		1735005019NRG24200720230541245 20/07/2023 LALSINGH 1735005019WL028132 LALSINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 LALSINGH STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-019-003/27
(JOGI SONDHA) 		1735005019NRG24200720230541260 20/07/2023 SUKKHU SINGH 1735005019WL028134 SUKKHU SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUKKHUSINGH STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-019-003/27
(JOGI SONDHA) 		1735005019NRG24200720230541261 20/07/2023 SUMANTRA 1735005019WL028134 SUMANTRA 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUMANTRA STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-019-003/28
(JOGI SONDHA) 		1735005019NRG24200720230541248 20/07/2023 PHULMA BAI 1735005019WL028132 PHULMA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 PHULMABAI STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-019-003/31
(JOGI SONDHA) 		1735005019NRG24200720230541346 20/07/2023 RAMDAYAAL 1735005019WL028140 RAMDAYAAL 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 RAMDAYAAL PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-019-003/34
(JOGI SONDHA) 		1735005019NRG24200720230541236 20/07/2023 GUDDI BAI 1735005019WL028130 GUDDI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 GUDDIBAI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-019-003/34
(JOGI SONDHA) 		1735005019NRG24200720230541235 20/07/2023 SUKHCHAIN 1735005019WL028130 SUKHCHAIN 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUKHCHAIN STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-019-003/37
(JOGI SONDHA) 		1735005019NRG24200720230541347 20/07/2023 UJJAR SINGH 1735005019WL028140 UJJAR SINGH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 UJJARSINGH STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-019-003/39-B
(JOGI SONDHA) 		1735005019NRG24200720230541348 20/07/2023 Kamalwati Tekam 1735005019WL028140 Kamalwati Tekam 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 KamalwatiTekam STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-019-003/4
(JOGI SONDHA) 		1735005019NRG24200720230541238 20/07/2023 BHARTI 1735005019WL028130 BHARTI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BHARTI STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-019-003/4
(JOGI SONDHA) 		1735005019NRG24200720230541239 20/07/2023 DIVYA PATTA 1735005019WL028130 DIVYA PATTA 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 DIVYAPATTA STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-019-003/44
(JOGI SONDHA) 		1735005019NRG24200720230541243 20/07/2023 CHARAN SINGH 1735005019WL028131 CHARAN SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 CHARANSINGH STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-019-003/44
(JOGI SONDHA) 		1735005019NRG24200720230541244 20/07/2023 RUPETIN BAI 1735005019WL028131 RUPETIN BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RUPETINBAI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-019-003/46
(JOGI SONDHA) 		1735005019NRG24200720230541241 20/07/2023 KAMALVATI 1735005019WL028130 KAMALVATI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 KAMALVATI STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-019-003/46
(JOGI SONDHA) 		1735005019NRG24200720230541242 20/07/2023 NANDKISHOR 1735005019WL028130 NANDKISHOR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 NANDKISHOR STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-019-003/47
(JOGI SONDHA) 		1735005019NRG24200720230541262 20/07/2023 dilip 1735005019WL028134 dilip 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 dilip STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-019-003/5-A
(JOGI SONDHA) 		1735005019NRG24200720230541249 20/07/2023 RAMPRASAD 1735005019WL028132 RAMPRASAD 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 RAMPRASAD STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-019-003/59
(JOGI SONDHA) 		1735005019NRG24200720230541349 20/07/2023 VIPAT 1735005019WL028140 VIPAT 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 VIPAT STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-019-003/68
(JOGI SONDHA) 		1735005019NRG24200720230541251 20/07/2023 BUDHIYA BAI 1735005019WL028132 BUDHIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 BUDHIYABAI STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-019-003/68
(JOGI SONDHA) 		1735005019NRG24200720230541250 20/07/2023 PUHAP SINGH 1735005019WL028132 PUHAP SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 PUHAPSINGH STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-019-003/73
(JOGI SONDHA) 		1735005019NRG24200720230541252 20/07/2023 SUKHRAM 1735005019WL028132 SUKHRAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 SUKHRAM STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-019-003/75-A
(JOGI SONDHA) 		1735005019NRG24200720230541350 20/07/2023 Amrit Lal 1735005019WL028140 Amrit Lal 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209806777 AmritLal STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-019-003/89
(JOGI SONDHA) 		1735005019NRG24200720230541265 20/07/2023 CHANDR BAI 1735005019WL028134 CHANDR BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 CHANDRBAI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-019-003/89
(JOGI SONDHA) 		1735005019NRG24200720230541264 20/07/2023 MAHADEV 1735005019WL028134 MAHADEV 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209806777 MAHADEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 BICHHIYA MP-35-005-038-001/173
(KATA JAR) 		1735005038NRG24200720230541377 20/07/2023 CHOTE LAL 1735005038WL028145 CHOTE LAL 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209806777 CHOTELAL STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-069-001/150
(KOKO) 		1735005069NRG24200720230541044 20/07/2023 SAKRO 1735005069WL028116 SAKRO 00415 SBIN0013652 190 190 Processed 28/07/2023 209806777 SAKRO STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-069-001/258
(KOKO) 		1735005069NRG24200720230541043 20/07/2023 SULTANA 1735005069WL028115 SULTANA 00415 SBIN0013652 200 200 Processed 28/07/2023 209806777 SULTANA STATE BANK OF INDIA(508548)
SubTotal 291302 291302
318 BICHHIYA MP-35-005-038-001/144
(KATA JAR) 		1735005038NRG24200720230541371 20/07/2023 geeta bai 1735005038WL028145 geeta bai 00688 FINO0001446 1200 1200 Processed 29/07/2023 209806777 geetabai FINO PAYMENTS BANK LTD(608001)
319 BICHHIYA MP-35-005-038-001/155
(KATA JAR) 		1735005038NRG24200720230541373 20/07/2023 KAMLESH KUMAR 1735005038WL028145 KAMLESH KUMAR 00688 FINO0001446 1200 1200 Processed 29/07/2023 209806777 KAMLESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
320 BICHHIYA MP-35-005-028-001/1120-A
(ANJANIYA) 		1735005000NRG24200720230541693 20/07/2023 suneel 1735005WL028165 suneel 00697 BKID0MG1342 900 900 Processed 28/07/2023 209806777 suneel STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-038-001/14
(KATA JAR) 		1735005038NRG24200720230541399 20/07/2023 khairshih 1735005038WL028146 khairshih 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 khairshih CENTRAL BANK OF INDIA(607115)
322 BICHHIYA MP-35-005-038-001/165
(KATA JAR) 		1735005038NRG24200720230541403 20/07/2023 OMWATEE 1735005038WL028146 OMWATEE 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 OMWATEE NARMADA JHABUA GRAMIN BANK(508515)
323 BICHHIYA MP-35-005-038-001/204
(KATA JAR) 		1735005038NRG24200720230541383 20/07/2023 MAMTA BAI 1735005038WL028145 MAMTA BAI 00697 BKID0MG1342 1200 1200 Processed 29/07/2023 209806777 MAMTABAI FINO PAYMENTS BANK LTD(608001)
324 BICHHIYA MP-35-005-038-001/207
(KATA JAR) 		1735005038NRG24200720230541408 20/07/2023 rampyari 1735005038WL028146 rampyari 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 rampyari STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-038-001/32
(KATA JAR) 		1735005038NRG24200720230541413 20/07/2023 NARESH 1735005038WL028146 NARESH 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 NARESH NARMADA JHABUA GRAMIN BANK(508515)
326 BICHHIYA MP-35-005-038-001/38
(KATA JAR) 		1735005038NRG24200720230541416 20/07/2023 GHANSYAM 1735005038WL028146 GHANSYAM 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
327 BICHHIYA MP-35-005-038-001/38
(KATA JAR) 		1735005038NRG24200720230541417 20/07/2023 SUSHEELA 1735005038WL028146 SUSHEELA 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
328 BICHHIYA MP-35-005-038-001/6
(KATA JAR) 		1735005038NRG24200720230541419 20/07/2023 OMPRAKASH 1735005038WL028146 OMPRAKASH 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
329 BICHHIYA MP-35-005-038-001/68
(KATA JAR) 		1735005038NRG24200720230541396 20/07/2023 PAHALAD 1735005038WL028145 PAHALAD 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 PAHALAD NARMADA JHABUA GRAMIN BANK(508515)
330 BICHHIYA MP-35-005-038-001/75
(KATA JAR) 		1735005038NRG24200720230541397 20/07/2023 SAROJ KUSHRAM 1735005038WL028145 SAROJ KUSHRAM 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 SAROJKUSHRAM INDUSIND BANK(607189)
331 BICHHIYA MP-35-005-038-001/77
(KATA JAR) 		1735005038NRG24200720230541423 20/07/2023 KALAWATI 1735005038WL028146 KALAWATI 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
332 BICHHIYA MP-35-005-038-001/95
(KATA JAR) 		1735005038NRG24200720230541424 20/07/2023 MANOTA 1735005038WL028146 MANOTA 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209806777 MANOTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15300 15300
333 BICHHIYA MP-35-005-048-002/62
(CHOURUNGA MAL) 		1735005019NRG24200720230541227 20/07/2023 MUNNI 1735005019WL028128 MUNNI 00697 BKID0MG1351 900 900 Processed 28/07/2023 209806777 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
334 BICHHIYA MP-35-005-048-002/62-A
(CHOURUNGA MAL) 		1735005019NRG24200720230541228 20/07/2023 SHIVKUMARI 1735005019WL028128 SHIVKUMARI 00697 BKID0MG1351 900 900 Processed 28/07/2023 209806777 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
335 BICHHIYA MP-35-005-069-001/143
(KOKO) 		1735005069NRG24200720230540019 20/07/2023 GANPAT 1735005069WL028022 GANPAT 00697 BKID0MG1351 800 800 Processed 28/07/2023 209806777 GANPAT STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-069-001/281
(KOKO) 		1735005069NRG24200720230541045 20/07/2023 PREMWATI 1735005069WL028117 PREMWATI 00697 BKID0MG1351 195 195 Processed 28/07/2023 209806777 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2795 2795
337 BICHHIYA MP-35-005-038-001/182
(KATA JAR) 		1735005038NRG24200720230541378 20/07/2023 BHAGWATI 1735005038WL028145 BHAGWATI 00697 BKID0MG1352 1200 1200 Processed 28/07/2023 209806777 BHAGWATI STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-038-001/287
(KATA JAR) 		1735005038NRG24200720230541412 20/07/2023 SHYAMWATI 1735005038WL028146 SHYAMWATI 00697 BKID0MG1352 1200 1200 Processed 28/07/2023 209806777 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 413179 413179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_200723APB_FTO_178268 Central Bank Of India CBIN0281083 BAMHANI BANJAR 9600
2 BICHHIYA MP1735005_200723APB_FTO_178268 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12534
3 BICHHIYA MP1735005_200723APB_FTO_178268 Central Bank Of India CBIN0282086 SIJHORA 1224
4 BICHHIYA MP1735005_200723APB_FTO_178268 State Bank of India SBIN0006252 ANJANIYA 45000
5 BICHHIYA MP1735005_200723APB_FTO_178268 State Bank of India SBIN0006253 BANDRI 1800
6 BICHHIYA MP1735005_200723APB_FTO_178268 State Bank of India SBIN0013651 BAMHANI 28824
7 BICHHIYA MP1735005_200723APB_FTO_178268 State Bank of India SBIN0013652 Bichhiya Ryt 291302
8 BICHHIYA MP1735005_200723APB_FTO_178268 Fino Payments Bank Ltd FINO0001446 MP RO 2400
9 BICHHIYA MP1735005_200723APB_FTO_178268 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 15300
10 BICHHIYA MP1735005_200723APB_FTO_178268 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2795
11 BICHHIYA MP1735005_200723APB_FTO_178268 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2400

Download In Excel