Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_010923APB_FTO_244679
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-35-005-016-002/74-B
(KEWLARI) 		1735005016NRG24010920230629485 01/09/2023 sakun yadav 1735005WL038017 sakun yadav 00051 MAHB0000788 404 404 Processed 11/09/2023 066342654 sakunyadav BANK OF MAHARASHTRA(607387)
SubTotal 404 404
2 BICHHIYA MP-35-005-041-001/21
(DUNGARIYA) 		1735005041NRG24010920230628018 01/09/2023 YASODA 1735005041WL037881 YASODA 00089 CBIN0281083 800 800 Processed 11/09/2023 066342654 YASODA CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-041-001/33-C
(DUNGARIYA) 		1735005041NRG24010920230628019 01/09/2023 Yogesh 1735005041WL037881 Yogesh 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 Yogesh CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-041-001/41
(DUNGARIYA) 		1735005041NRG24010920230628020 01/09/2023 budhiya bai 1735005041WL037881 budhiya bai 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 budhiyabai CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-001/41-B
(DUNGARIYA) 		1735005041NRG24010920230628021 01/09/2023 Arati 1735005041WL037881 Arati 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 Arati STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-041-001/46-A
(DUNGARIYA) 		1735005041NRG24010920230628022 01/09/2023 kamla bai 1735005041WL037881 kamla bai 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 kamlabai CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-001/49-A
(DUNGARIYA) 		1735005041NRG24010920230628024 01/09/2023 pardeshi 1735005041WL037881 pardeshi 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 pardeshi STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-041-001/55
(DUNGARIYA) 		1735005041NRG24010920230628026 01/09/2023 arjun singh 1735005041WL037881 arjun singh 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 arjunsingh CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-001/56-A
(DUNGARIYA) 		1735005041NRG24010920230628027 01/09/2023 SARITA WALKE 1735005041WL037881 SARITA WALKE 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 SARITAWALKE CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-001/60
(DUNGARIYA) 		1735005041NRG24010920230627999 01/09/2023 JHAM 1735005041WL037880 JHAM 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 JHAM CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-001/60
(DUNGARIYA) 		1735005041NRG24010920230628000 01/09/2023 PACHLI BAI 1735005041WL037880 PACHLI BAI 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 PACHLIBAI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/60-A
(DUNGARIYA) 		1735005041NRG24010920230628001 01/09/2023 Krishna 1735005041WL037880 Krishna 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 Krishna CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-001/60-A
(DUNGARIYA) 		1735005041NRG24010920230628002 01/09/2023 Mamta 1735005041WL037880 Mamta 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 Mamta CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-001/60-C
(DUNGARIYA) 		1735005041NRG24010920230628003 01/09/2023 Mohan 1735005041WL037880 Mohan 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 Mohan SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
15 BICHHIYA MP-35-005-041-001/68-B
(DUNGARIYA) 		1735005041NRG24010920230628028 01/09/2023 Balkisan 1735005041WL037881 Balkisan 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 Balkisan CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-001/73
(DUNGARIYA) 		1735005041NRG24010920230628029 01/09/2023 gulab singh 1735005041WL037881 gulab singh 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 gulabsingh CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-001/82-a
(DUNGARIYA) 		1735005041NRG24010920230628033 01/09/2023 geeta bai 1735005041WL037881 geeta bai 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 geetabai CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-001/82-a
(DUNGARIYA) 		1735005041NRG24010920230628032 01/09/2023 santosh 1735005041WL037881 santosh 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 santosh CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-001/82-B
(DUNGARIYA) 		1735005041NRG24010920230628034 01/09/2023 Manti Bai 1735005041WL037881 Manti Bai 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 MantiBai CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-001/85-C
(DUNGARIYA) 		1735005041NRG24010920230628036 01/09/2023 Ahilya bai 1735005041WL037881 Ahilya bai 00089 CBIN0281083 1000 1000 Processed 11/09/2023 066342654 Ahilyabai CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-002/101-A
(DUNGARIYA) 		1735005041NRG24010920230628007 01/09/2023 Sharvan 1735005041WL037880 Sharvan 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 Sharvan CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005041NRG24010920230628038 01/09/2023 komal 1735005041WL037881 komal 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 komal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BICHHIYA MP-35-005-041-002/103-A
(DUNGARIYA) 		1735005041NRG24010920230628040 01/09/2023 Amar Singh 1735005041WL037881 Amar Singh 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 AmarSingh CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-002/103-A
(DUNGARIYA) 		1735005041NRG24010920230628039 01/09/2023 Puniya Bai 1735005041WL037881 Puniya Bai 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 PuniyaBai CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-002/60-B
(DUNGARIYA) 		1735005041NRG24010920230628041 01/09/2023 leelaram 1735005041WL037881 leelaram 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 leelaram CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-003/31
(DUNGARIYA) 		1735005041NRG24010920230628043 01/09/2023 KISHOR 1735005041WL037881 KISHOR 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 KISHOR CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-003/39-A
(DUNGARIYA) 		1735005041NRG24010920230628046 01/09/2023 lalita 1735005041WL037881 lalita 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
28 BICHHIYA MP-35-005-041-003/39-A
(DUNGARIYA) 		1735005041NRG24010920230628047 01/09/2023 lalita 1735005041WL037881 lalita 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 lalita CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-003/42-a
(DUNGARIYA) 		1735005041NRG24010920230628048 01/09/2023 HARILAAL 1735005041WL037881 HARILAAL 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 HARILAAL CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-003/45-A
(DUNGARIYA) 		1735005041NRG24010920230628049 01/09/2023 VASHTU 1735005041WL037881 VASHTU 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 VASHTU CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-003/52
(DUNGARIYA) 		1735005041NRG24010920230628050 01/09/2023 Shivprasad 1735005041WL037881 Shivprasad 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 Shivprasad CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-004/20
(DUNGARIYA) 		1735005041NRG24010920230628054 01/09/2023 Mansingh 1735005041WL037881 Mansingh 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 Mansingh CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-004/24
(DUNGARIYA) 		1735005041NRG24010920230628055 01/09/2023 Labhsingh 1735005041WL037881 Labhsingh 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 Labhsingh CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-004/24
(DUNGARIYA) 		1735005041NRG24010920230628056 01/09/2023 SHYAMWATI 1735005041WL037881 SHYAMWATI 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 SHYAMWATI FINO PAYMENTS BANK LTD(608001)
35 BICHHIYA MP-35-005-041-004/5-A
(DUNGARIYA) 		1735005041NRG24010920230628058 01/09/2023 Bhaiya lal 1735005041WL037881 Bhaiya lal 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 Bhaiyalal CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-004/5-A
(DUNGARIYA) 		1735005041NRG24010920230628060 01/09/2023 MANDAKINI TEKAM 1735005041WL037881 MANDAKINI TEKAM 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 MANDAKINITEKAM CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-004/5-A
(DUNGARIYA) 		1735005041NRG24010920230628059 01/09/2023 RAMKALI BAI 1735005041WL037881 RAMKALI BAI 00089 CBIN0281083 1470 1470 Processed 11/09/2023 066342654 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-005/18
(DUNGARIYA) 		1735005041NRG24010920230628010 01/09/2023 Koshal 1735005041WL037880 Koshal 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 Koshal CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-041-005/18
(DUNGARIYA) 		1735005041NRG24010920230628008 01/09/2023 vipat lal 1735005041WL037880 vipat lal 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 vipatlal CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-041-005/62
(DUNGARIYA) 		1735005041NRG24010920230628012 01/09/2023 BHAGWATI 1735005041WL037880 BHAGWATI 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 BHAGWATI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-052-001/73
(MOCHA) 		1735005052NRG24010920230631218 01/09/2023 PUNIYA 1735005052WL038070 PUNIYA 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BICHHIYA MP-35-005-052-003/98-A
(MOCHA) 		1735005000NRG24010920230631092 01/09/2023 Nisha Soni 1735005WL038064 Nisha Soni 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 NishaSoni CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-052-003/98-B
(MOCHA) 		1735005000NRG24010920230631093 01/09/2023 Govind Narayan Soni 1735005WL038064 Govind Narayan Soni 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 GovindNarayanSoni CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-052-003/98-B
(MOCHA) 		1735005000NRG24010920230631094 01/09/2023 Rajeshwari Soni 1735005WL038064 Rajeshwari Soni 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 RajeshwariSoni CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-052-003/98-B
(MOCHA) 		1735005000NRG24010920230631095 01/09/2023 Sita Soni 1735005WL038064 Sita Soni 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 SitaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
46 BICHHIYA MP-35-005-054-001/1-B
(TILARI) 		1735005000NRG24010920230631104 01/09/2023 abhilasa 1735005WL038065 abhilasa 00089 CBIN0281083 1540 1540 Processed 11/09/2023 066342654 abhilasa BANK OF BARODA(606985)
47 BICHHIYA MP-35-005-054-001/130
(TILARI) 		1735005000NRG24010920230631113 01/09/2023 SANGITA BAI 1735005WL038065 SANGITA BAI 00089 CBIN0281083 1540 1540 Processed 11/09/2023 066342654 SANGITABAI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-054-001/33
(TILARI) 		1735005000NRG24010920230631131 01/09/2023 pratibha 1735005WL038065 pratibha 00089 CBIN0281083 1540 1540 Processed 11/09/2023 066342654 pratibha CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-054-001/33
(TILARI) 		1735005000NRG24010920230631129 01/09/2023 PRATIBHA YADAV 1735005WL038065 PRATIBHA YADAV 00089 CBIN0281083 1540 1540 Processed 11/09/2023 066342654 PRATIBHAYADAV FINO PAYMENTS BANK LTD(608001)
50 BICHHIYA MP-35-005-054-002/301
(TILARI) 		1735005000NRG24010920230629188 01/09/2023 JYOTI BAI 1735005WL037996 JYOTI BAI 00089 CBIN0281083 200 200 Processed 11/09/2023 066342654 JYOTIBAI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-054-003/70-A
(TILARI) 		1735005000NRG24010920230631099 01/09/2023 ANURAG PATEL 1735005WL038064 ANURAG PATEL 00089 CBIN0281083 1400 1400 Processed 11/09/2023 066342654 ANURAGPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64680 64680
52 BICHHIYA MP-35-005-007-001/351-B
(DANITOLA) 		1735005000NRG24010920230628983 01/09/2023 RAMKUMAR 1735005WL037970 RAMKUMAR 00089 CBIN0281297 1110 1110 Processed 11/09/2023 066342654 RAMKUMAR CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-015-001/135
(LAPTI) 		1735005015NRG24010920230628075 01/09/2023 CHHOTU 1735005015WL037884 CHHOTU 00089 CBIN0281297 2123 2123 Processed 11/09/2023 066342654 CHHOTU CANARA BANK(508532)
54 BICHHIYA MP-35-005-015-001/135
(LAPTI) 		1735005015NRG24010920230628077 01/09/2023 DUMAR 1735005015WL037884 DUMAR 00089 CBIN0281297 2123 2123 Processed 11/09/2023 066342654 DUMAR STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-015-002/130-A
(LAPTI) 		1735005015NRG24010920230628078 01/09/2023 SUHALIYA BAI 1735005015WL037884 SUHALIYA BAI 00089 CBIN0281297 2702 2702 Processed 11/09/2023 066342654 SUHALIYABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-015-002/275
(LAPTI) 		1735005015NRG24010920230628079 01/09/2023 RAJ KUMAR 1735005015WL037884 RAJ KUMAR 00089 CBIN0281297 1544 1544 Processed 11/09/2023 066342654 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-016-001/88-B
(KEWLARI) 		1735005016NRG24010920230629407 01/09/2023 govindh sisodiya 1735005WL038017 govindh sisodiya 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 govindhsisodiya CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-016-001/88-B
(KEWLARI) 		1735005016NRG24010920230629408 01/09/2023 manorama sisodiya 1735005WL038017 manorama sisodiya 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 manoramasisodiya CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-016-002/104
(KEWLARI) 		1735005016NRG24010920230629414 01/09/2023 DEV SINGH 1735005WL038017 DEV SINGH 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 DEVSINGH CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-016-002/104
(KEWLARI) 		1735005016NRG24010920230629413 01/09/2023 RAMESH 1735005WL038017 RAMESH 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 RAMESH CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-016-002/107-A
(KEWLARI) 		1735005016NRG24010920230629416 01/09/2023 TULSEERAM 1735005WL038017 TULSEERAM 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 TULSEERAM CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-016-002/111
(KEWLARI) 		1735005016NRG24010920230629418 01/09/2023 Mohaniya 1735005WL038017 Mohaniya 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 Mohaniya CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-016-002/111
(KEWLARI) 		1735005016NRG24010920230629419 01/09/2023 mohaniya yadav 1735005WL038017 mohaniya yadav 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 mohaniyayadav CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-016-002/12
(KEWLARI) 		1735005016NRG24010920230629420 01/09/2023 BHAGLU 1735005WL038017 BHAGLU 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 BHAGLU CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-016-002/131
(KEWLARI) 		1735005016NRG24010920230629421 01/09/2023 MOHIT 1735005WL038017 MOHIT 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 MOHIT CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-016-002/136
(KEWLARI) 		1735005016NRG24010920230629423 01/09/2023 DAMMA YADAV 1735005WL038017 DAMMA YADAV 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 DAMMAYADAV CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-016-002/159
(KEWLARI) 		1735005016NRG24010920230629429 01/09/2023 jurjodhan 1735005WL038017 jurjodhan 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 jurjodhan CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-016-002/159-A
(KEWLARI) 		1735005016NRG24010920230629431 01/09/2023 PINKI YADAV 1735005WL038017 PINKI YADAV 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 PINKIYADAV CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-016-002/161
(KEWLARI) 		1735005016NRG24010920230629432 01/09/2023 SAMARU 1735005WL038017 SAMARU 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 SAMARU CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-016-002/168
(KEWLARI) 		1735005016NRG24010920230629436 01/09/2023 DINESH 1735005WL038017 DINESH 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 DINESH CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-016-002/183
(KEWLARI) 		1735005016NRG24010920230629438 01/09/2023 KOMAL 1735005WL038017 KOMAL 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 KOMAL CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-016-002/197
(KEWLARI) 		1735005016NRG24010920230629442 01/09/2023 DEEPSINGH 1735005WL038017 DEEPSINGH 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 DEEPSINGH CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-016-002/198
(KEWLARI) 		1735005016NRG24010920230629444 01/09/2023 KAMLABAI 1735005WL038017 KAMLABAI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 KAMLABAI CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-016-002/199
(KEWLARI) 		1735005016NRG24010920230629445 01/09/2023 THERTH 1735005WL038017 THERTH 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 THERTH CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-016-002/200
(KEWLARI) 		1735005016NRG24010920230629447 01/09/2023 OMPRAKESH 1735005WL038017 OMPRAKESH 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 OMPRAKESH CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-016-002/202
(KEWLARI) 		1735005016NRG24010920230629449 01/09/2023 NOKHE 1735005WL038017 NOKHE 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 NOKHE CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-016-002/202
(KEWLARI) 		1735005016NRG24010920230629450 01/09/2023 TULSA 1735005WL038017 TULSA 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 TULSA CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-016-002/203
(KEWLARI) 		1735005016NRG24010920230629452 01/09/2023 GOMTI 1735005WL038017 GOMTI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 GOMTI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-016-002/203
(KEWLARI) 		1735005016NRG24010920230629451 01/09/2023 HANNE 1735005WL038017 HANNE 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 HANNE CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-016-002/204
(KEWLARI) 		1735005016NRG24010920230629454 01/09/2023 kamni yadav 1735005WL038017 kamni yadav 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 kamniyadav CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-016-002/204
(KEWLARI) 		1735005016NRG24010920230629453 01/09/2023 RUPANTI 1735005WL038017 RUPANTI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 RUPANTI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-016-002/213
(KEWLARI) 		1735005016NRG24010920230629456 01/09/2023 RATIRAM 1735005WL038017 RATIRAM 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 RATIRAM STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-016-002/217
(KEWLARI) 		1735005016NRG24010920230629458 01/09/2023 MOHWATI 1735005WL038017 MOHWATI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 MOHWATI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-016-002/218
(KEWLARI) 		1735005016NRG24010920230629459 01/09/2023 ANTRAM 1735005WL038017 ANTRAM 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 ANTRAM CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-016-002/226
(KEWLARI) 		1735005016NRG24010920230629464 01/09/2023 GAGRU 1735005WL038017 GAGRU 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 GAGRU CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-016-002/229
(KEWLARI) 		1735005016NRG24010920230629465 01/09/2023 pardheshee 1735005WL038017 pardheshee 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 pardheshee PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-016-002/24
(KEWLARI) 		1735005016NRG24010920230629466 01/09/2023 Saroj Bai 1735005WL038017 Saroj Bai 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 SarojBai CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-016-002/35
(KEWLARI) 		1735005016NRG24010920230629467 01/09/2023 BAJARI LAL YADAV 1735005WL038017 BAJARI LAL YADAV 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 BAJARILALYADAV CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-016-002/39
(KEWLARI) 		1735005016NRG24010920230629472 01/09/2023 mahesh 1735005WL038017 mahesh 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 mahesh CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-016-002/53
(KEWLARI) 		1735005016NRG24010920230629477 01/09/2023 Amka 1735005WL038017 Amka 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 Amka CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-016-002/54
(KEWLARI) 		1735005016NRG24010920230629478 01/09/2023 SHARDA 1735005WL038017 SHARDA 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 SHARDA CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-016-002/55
(KEWLARI) 		1735005016NRG24010920230629480 01/09/2023 SHANKAR 1735005WL038017 SHANKAR 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 SHANKAR CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-016-002/74
(KEWLARI) 		1735005016NRG24010920230629483 01/09/2023 JAGESHWAR 1735005WL038017 JAGESHWAR 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 JAGESHWAR CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-016-002/74
(KEWLARI) 		1735005016NRG24010920230629484 01/09/2023 KHIMIYA BAI 1735005WL038017 KHIMIYA BAI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-016-002/75
(KEWLARI) 		1735005016NRG24010920230629487 01/09/2023 AMARVATI 1735005WL038017 AMARVATI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 AMARVATI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-016-002/75
(KEWLARI) 		1735005016NRG24010920230629486 01/09/2023 BHART 1735005WL038017 BHART 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 BHART CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-016-002/77
(KEWLARI) 		1735005016NRG24010920230629488 01/09/2023 RAJJO BAI 1735005WL038017 RAJJO BAI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 RAJJOBAI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-016-002/80
(KEWLARI) 		1735005016NRG24010920230629490 01/09/2023 RAMCHARN 1735005WL038017 RAMCHARN 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 RAMCHARN CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-016-002/85
(KEWLARI) 		1735005016NRG24010920230629493 01/09/2023 DUKHANI 1735005WL038017 DUKHANI 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 DUKHANI CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-016-002/85
(KEWLARI) 		1735005016NRG24010920230629492 01/09/2023 DUNGRU 1735005WL038017 DUNGRU 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 DUNGRU CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-016-002/99
(KEWLARI) 		1735005016NRG24010920230629496 01/09/2023 Rajkumar Yadav 1735005WL038017 Rajkumar Yadav 00089 CBIN0281297 404 404 Processed 11/09/2023 066342654 RajkumarYadav CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005017NRG24010920230628277 01/09/2023 DHARAM SINGH 1735005017WL037914 DHARAM SINGH 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-017-001/133
(BUDLA) 		1735005017NRG24010920230628278 01/09/2023 SHAILKUMARI 1735005017WL037914 SHAILKUMARI 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-017-001/29
(BUDLA) 		1735005017NRG24010920230628269 01/09/2023 MOHANIYA 1735005017WL037912 MOHANIYA 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 MOHANIYA CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-017-001/33
(BUDLA) 		1735005017NRG24010920230628274 01/09/2023 SUFFALDAS 1735005017WL037913 SUFFALDAS 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 SUFFALDAS CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-017-001/37
(BUDLA) 		1735005017NRG24010920230628270 01/09/2023 GANGARAM 1735005017WL037912 GANGARAM 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 GANGARAM CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-017-003/105
(BUDLA) 		1735005017NRG24010920230628257 01/09/2023 munia 1735005017WL037911 munia 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 munia CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005017NRG24010920230628258 01/09/2023 NIRAJ YADAV 1735005017WL037911 NIRAJ YADAV 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 NIRAJYADAV CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-017-003/82-B
(BUDLA) 		1735005017NRG24010920230628263 01/09/2023 JOGESH MARAVI 1735005017WL037911 JOGESH MARAVI 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 JOGESHMARAVI CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-017-003/97
(BUDLA) 		1735005017NRG24010920230628265 01/09/2023 SADARAM 1735005017WL037911 SADARAM 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 SADARAM CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-017-003/98-B
(BUDLA) 		1735005017NRG24010920230628266 01/09/2023 SIYA BAI 1735005017WL037911 SIYA BAI 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005017NRG24010920230628267 01/09/2023 PATIRAM 1735005017WL037911 PATIRAM 00089 CBIN0281297 1547 1547 Processed 11/09/2023 066342654 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BICHHIYA MP-35-005-051-002/181
(PADARIYA) 		1735005051NRG24010920230629660 01/09/2023 SUKHDEV 1735005051WL038030 SUKHDEV 00089 CBIN0281297 2856 2856 Processed 11/09/2023 066342654 SUKHDEV STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-051-002/181-A
(PADARIYA) 		1735005051NRG24010920230629661 01/09/2023 siyabai 1735005051WL038030 siyabai 00089 CBIN0281297 2244 2244 Processed 11/09/2023 066342654 siyabai CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-051-004/106
(PADARIYA) 		1735005051NRG24010920230629663 01/09/2023 SHYAMA BAI 1735005051WL038030 SHYAMA BAI 00089 CBIN0281297 2800 2800 Processed 11/09/2023 066342654 SHYAMABAI CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-051-004/157
(PADARIYA) 		1735005051NRG24010920230629664 01/09/2023 CHETRAM 1735005051WL038030 CHETRAM 00089 CBIN0281297 1632 1632 Processed 11/09/2023 066342654 CHETRAM CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-051-004/175
(PADARIYA) 		1735005051NRG24010920230629665 01/09/2023 CHOTI BAI 1735005051WL038030 CHOTI BAI 00089 CBIN0281297 2652 2652 Processed 11/09/2023 066342654 CHOTIBAI CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-051-004/175
(PADARIYA) 		1735005051NRG24010920230629668 01/09/2023 Hemlata Maravi 1735005051WL038030 Hemlata Maravi 00089 CBIN0281297 2856 2856 Processed 11/09/2023 066342654 HemlataMaravi CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-051-004/207
(PADARIYA) 		1735005051NRG24010920230629670 01/09/2023 BIRSINGH 1735005051WL038030 BIRSINGH 00089 CBIN0281297 2856 2856 Processed 11/09/2023 066342654 BIRSINGH CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-051-004/207
(PADARIYA) 		1735005051NRG24010920230629669 01/09/2023 FULLJHAR 1735005051WL038030 FULLJHAR 00089 CBIN0281297 1428 1428 Processed 11/09/2023 066342654 FULLJHAR CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-051-004/235
(PADARIYA) 		1735005051NRG24010920230629671 01/09/2023 SUMRAN 1735005051WL038030 SUMRAN 00089 CBIN0281297 3094 3094 Processed 11/09/2023 066342654 SUMRAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 BICHHIYA MP-35-005-051-004/396
(PADARIYA) 		1735005051NRG24010920230629676 01/09/2023 RAJENDRA 1735005051WL038030 RAJENDRA 00089 CBIN0281297 2856 2856 Processed 11/09/2023 066342654 RAJENDRA CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-051-004/396
(PADARIYA) 		1735005051NRG24010920230629677 01/09/2023 SAVITRI 1735005051WL038030 SAVITRI 00089 CBIN0281297 2856 2856 Processed 11/09/2023 066342654 SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 72929 72929
124 BICHHIYA MP-35-005-030-001/364
(KAKAIYA) 		1735005030NRG24010920230629028 01/09/2023 DEEPAK 1735005030WL037977 DEEPAK 00152 HDFC0002713 200 200 Processed 11/09/2023 066342654 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
125 BICHHIYA MP-35-005-041-005/62
(DUNGARIYA) 		1735005041NRG24010920230628013 01/09/2023 Rajendra 1735005041WL037880 Rajendra 00354 PUNB0031000 1400 1400 Processed 11/09/2023 066342654 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
126 BICHHIYA MP-35-005-001-002/260
(DUDKA) 		1735005013NRG24010920230627947 01/09/2023 samrat 1735005013WL037878 samrat 00354 PUNB0249800 3094 3094 Processed 11/09/2023 066342654 samrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 BICHHIYA MP-35-005-013-005/192
(BHAWAMAL) 		1735005013NRG24010920230627949 01/09/2023 MAHU SINGH 1735005013WL037878 MAHU SINGH 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 MAHUSINGH PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-062-001/116
(AHMADPUR) 		1735005062NRG24010920230629111 01/09/2023 Ayodhya 1735005062WL037985 Ayodhya 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 Ayodhya PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-062-001/129
(AHMADPUR) 		1735005062NRG24010920230629112 01/09/2023 Ramprakash 1735005062WL037985 Ramprakash 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 Ramprakash BANK OF BARODA(606985)
130 BICHHIYA MP-35-005-062-001/135
(AHMADPUR) 		1735005062NRG24010920230629114 01/09/2023 Ravishankar 1735005062WL037986 Ravishankar 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 Ravishankar PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-062-001/147
(AHMADPUR) 		1735005062NRG24010920230629102 01/09/2023 mahesh 1735005062WL037983 mahesh 00354 PUNB0249800 1326 1326 Processed 11/09/2023 066342654 mahesh BANK OF BARODA(606985)
132 BICHHIYA MP-35-005-062-001/163-A
(AHMADPUR) 		1735005062NRG24010920230629103 01/09/2023 dukhiya 1735005062WL037983 dukhiya 00354 PUNB0249800 1105 1105 Processed 11/09/2023 066342654 dukhiya PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-062-001/170
(AHMADPUR) 		1735005062NRG24010920230629106 01/09/2023 Dasru 1735005062WL037984 Dasru 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 Dasru PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-062-001/171
(AHMADPUR) 		1735005062NRG24010920230629107 01/09/2023 Maya 1735005062WL037984 Maya 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 Maya PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-062-001/258-A
(AHMADPUR) 		1735005062NRG24010920230629108 01/09/2023 NANHE 1735005062WL037984 NANHE 00354 PUNB0249800 1326 1326 Processed 11/09/2023 066342654 NANHE PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-062-001/269
(AHMADPUR) 		1735005062NRG24010920230629097 01/09/2023 dharmoo 1735005062WL037982 dharmoo 00354 PUNB0249800 884 884 Processed 11/09/2023 066342654 dharmoo PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-062-001/274
(AHMADPUR) 		1735005062NRG24010920230629113 01/09/2023 DHANIRAM 1735005062WL037985 DHANIRAM 00354 PUNB0249800 1768 1768 Processed 11/09/2023 066342654 DHANIRAM PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-062-001/295
(AHMADPUR) 		1735005062NRG24010920230629115 01/09/2023 MUNNA 1735005062WL037986 MUNNA 00354 PUNB0249800 1989 1989 Processed 11/09/2023 066342654 MUNNA PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-062-001/295
(AHMADPUR) 		1735005062NRG24010920230629116 01/09/2023 PHOOLWATI 1735005062WL037986 PHOOLWATI 00354 PUNB0249800 1989 1989 Processed 11/09/2023 066342654 PHOOLWATI PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-062-001/343-A
(AHMADPUR) 		1735005062NRG24010920230629109 01/09/2023 rajkumar 1735005062WL037984 rajkumar 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 rajkumar PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-062-001/396-A
(AHMADPUR) 		1735005062NRG24010920230629098 01/09/2023 Sukko 1735005062WL037982 Sukko 00354 PUNB0249800 442 442 Processed 11/09/2023 066342654 Sukko PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-062-001/426-C
(AHMADPUR) 		1735005062NRG24010920230629110 01/09/2023 radhelal 1735005062WL037984 radhelal 00354 PUNB0249800 1547 1547 Processed 11/09/2023 066342654 radhelal PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-062-001/512
(AHMADPUR) 		1735005062NRG24010920230629099 01/09/2023 bhuri 1735005062WL037982 bhuri 00354 PUNB0249800 442 442 Processed 11/09/2023 066342654 bhuri PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005062NRG24010920230629100 01/09/2023 ARCHANA 1735005062WL037982 ARCHANA 00354 PUNB0249800 884 884 Processed 11/09/2023 066342654 ARCHANA PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-062-001/551
(AHMADPUR) 		1735005062NRG24010920230629104 01/09/2023 PRADEEP 1735005062WL037983 PRADEEP 00354 PUNB0249800 663 663 Processed 11/09/2023 066342654 PRADEEP PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-062-001/590-B
(AHMADPUR) 		1735005062NRG24010920230629118 01/09/2023 Kunjilal 1735005062WL037986 Kunjilal 00354 PUNB0249800 1989 1989 Processed 11/09/2023 066342654 Kunjilal PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-062-001/590-B
(AHMADPUR) 		1735005062NRG24010920230629117 01/09/2023 sandhya 1735005062WL037986 sandhya 00354 PUNB0249800 1989 1989 Processed 11/09/2023 066342654 sandhya STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-062-001/620-A
(AHMADPUR) 		1735005062NRG24010920230629105 01/09/2023 Khunni 1735005062WL037983 Khunni 00354 PUNB0249800 1326 1326 Processed 11/09/2023 066342654 Khunni PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-064-001/104-A
(BANJI) 		1735005064NRG24010920230628061 01/09/2023 SANJAY 1735005064WL037882 SANJAY 00354 PUNB0249800 884 884 Processed 11/09/2023 066342654 SANJAY PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-064-001/257
(BANJI) 		1735005064NRG24010920230628070 01/09/2023 BUDHIYA 1735005064WL037882 BUDHIYA 00354 PUNB0249800 3094 3094 Processed 11/09/2023 066342654 BUDHIYA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-064-002/197
(BANJI) 		1735005064NRG24010920230628071 01/09/2023 JIVAN 1735005064WL037882 JIVAN 00354 PUNB0249800 2652 2652 Processed 11/09/2023 066342654 JIVAN PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-064-002/76
(BANJI) 		1735005064NRG24010920230628072 01/09/2023 mool chand 1735005064WL037882 mool chand 00354 PUNB0249800 3094 3094 Processed 11/09/2023 066342654 moolchand PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-065-004/58-A
(DEELWARA) 		1735005065NRG24010920230628754 01/09/2023 Darbari 1735005065WL037937 Darbari 00354 PUNB0249800 1050 1050 Processed 11/09/2023 066342654 Darbari PUNJAB NATIONAL BANK(508568)
154 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005072NRG24010920230629269 01/09/2023 GANGARAM 1735005072WL038008 GANGARAM 00354 PUNB0249800 1200 1200 Processed 11/09/2023 066342654 GANGARAM PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005072NRG24010920230629270 01/09/2023 GANGARAM 1735005072WL038008 GANGARAM 00354 PUNB0249800 1200 1200 Processed 11/09/2023 066342654 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 46766 46766
156 BICHHIYA MP-35-005-017-001/39-A
(BUDLA) 		1735005017NRG24010920230628271 01/09/2023 Ravi Kumar Sant 1735005017WL037912 Ravi Kumar Sant 00415 SBIN0000421 1547 1547 Processed 11/09/2023 066342654 RaviKumarSant STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-052-003/98-A
(MOCHA) 		1735005000NRG24010920230631091 01/09/2023 Basant Kumar Soni 1735005WL038064 Basant Kumar Soni 00415 SBIN0000421 1400 1400 Processed 11/09/2023 066342654 BasantKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2947 2947
158 BICHHIYA MP-35-005-041-001/60-C
(DUNGARIYA) 		1735005041NRG24010920230628004 01/09/2023 Manjusha 1735005041WL037880 Manjusha 00415 SBIN0002876 1400 1400 Processed 11/09/2023 066342654 Manjusha STATE BANK OF INDIA(508548)
SubTotal 1400 1400
159 BICHHIYA MP-35-005-001-002/260
(DUDKA) 		1735005013NRG24010920230627948 01/09/2023 ranu 1735005013WL037878 ranu 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 ranu STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-013-003/1
(BHAWAMAL) 		1735005013NRG24010920230627933 01/09/2023 MHASINGH 1735005013WL037875 MHASINGH 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 MHASINGH STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-013-003/48
(BHAWAMAL) 		1735005013NRG24010920230627934 01/09/2023 RATAN LAL 1735005013WL037875 RATAN LAL 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 RATANLAL STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-013-003/48
(BHAWAMAL) 		1735005013NRG24010920230627935 01/09/2023 RATAN LAL 1735005013WL037875 RATAN LAL 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 RATANLAL STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-030-001/131
(KAKAIYA) 		1735005030NRG24010920230629006 01/09/2023 DAYARAM 1735005030WL037975 DAYARAM 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 DAYARAM STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-030-001/131
(KAKAIYA) 		1735005030NRG24010920230629007 01/09/2023 revti 1735005030WL037975 revti 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 revti STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-030-001/157
(KAKAIYA) 		1735005030NRG24010920230628997 01/09/2023 teto bai 1735005030WL037974 teto bai 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 tetobai STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-030-001/202-A
(KAKAIYA) 		1735005030NRG24010920230629015 01/09/2023 MOHAN LAL BHANWARE 1735005030WL037976 MOHAN LAL BHANWARE 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 MOHANLALBHANWARE STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-030-001/260-A
(KAKAIYA) 		1735005030NRG24010920230629021 01/09/2023 phulwa 1735005030WL037976 phulwa 00415 SBIN0006252 2800 2800 Processed 11/09/2023 066342654 phulwa STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-030-001/321
(KAKAIYA) 		1735005030NRG24010920230629023 01/09/2023 nanhi 1735005030WL037976 nanhi 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 nanhi STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-030-001/406
(KAKAIYA) 		1735005030NRG24010920230629024 01/09/2023 MUNNA 1735005030WL037976 MUNNA 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 MUNNA STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-030-001/406
(KAKAIYA) 		1735005030NRG24010920230629025 01/09/2023 munna bai 1735005030WL037976 munna bai 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 munnabai FINO PAYMENTS BANK LTD(608001)
171 BICHHIYA MP-35-005-030-001/436
(KAKAIYA) 		1735005030NRG24010920230629002 01/09/2023 BASANT 1735005030WL037974 BASANT 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 BASANT STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-030-001/436
(KAKAIYA) 		1735005030NRG24010920230629001 01/09/2023 TOP SINGH 1735005030WL037974 TOP SINGH 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 TOPSINGH FINO PAYMENTS BANK LTD(608001)
173 BICHHIYA MP-35-005-030-001/88
(KAKAIYA) 		1735005030NRG24010920230629013 01/09/2023 RAJESH 1735005030WL037975 RAJESH 00415 SBIN0006252 3080 3080 Processed 11/09/2023 066342654 RAJESH STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-030-001/97
(KAKAIYA) 		1735005030NRG24010920230629027 01/09/2023 ROOPA 1735005030WL037976 ROOPA 00415 SBIN0006252 1760 1760 Processed 11/09/2023 066342654 ROOPA STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-033-003/10-a
(KANSKHEDA) 		1735005033NRG24010920230629967 01/09/2023 SAMALIYA BAI 1735005033WL038049 SAMALIYA BAI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 SAMALIYABAI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-033-003/11
(KANSKHEDA) 		1735005033NRG24010920230629968 01/09/2023 KAMMO BAI 1735005033WL038049 KAMMO BAI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 KAMMOBAI STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-033-003/13
(KANSKHEDA) 		1735005033NRG24010920230629997 01/09/2023 GULAB SINGH 1735005033WL038052 GULAB SINGH 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 GULABSINGH STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-033-003/13-a
(KANSKHEDA) 		1735005033NRG24010920230629998 01/09/2023 BIRSO BAI 1735005033WL038052 BIRSO BAI 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 BIRSOBAI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-033-003/15-a
(KANSKHEDA) 		1735005033NRG24010920230629969 01/09/2023 SHYAMVATI 1735005033WL038049 SHYAMVATI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 SHYAMVATI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-033-003/19
(KANSKHEDA) 		1735005033NRG24010920230629971 01/09/2023 Shyamwati 1735005033WL038049 Shyamwati 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 Shyamwati STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-033-003/20
(KANSKHEDA) 		1735005033NRG24010920230629972 01/09/2023 JAYNA BAI 1735005033WL038049 JAYNA BAI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 JAYNABAI STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-033-003/21
(KANSKHEDA) 		1735005033NRG24010920230629973 01/09/2023 NAINWATI 1735005033WL038049 NAINWATI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 NAINWATI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-033-003/21-A
(KANSKHEDA) 		1735005033NRG24010920230629974 01/09/2023 Baijantee markam 1735005033WL038049 Baijantee markam 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 Baijanteemarkam INDIA POST PAYMENTS BANK LIMITED(508528)
184 BICHHIYA MP-35-005-033-003/22
(KANSKHEDA) 		1735005033NRG24010920230629975 01/09/2023 BHAGVAT 1735005033WL038049 BHAGVAT 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 BHAGVAT STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-033-003/22
(KANSKHEDA) 		1735005033NRG24010920230629976 01/09/2023 GYANI MARKO 1735005033WL038049 GYANI MARKO 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 GYANIMARKO STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-033-003/22-a
(KANSKHEDA) 		1735005033NRG24010920230629999 01/09/2023 RAMVATI 1735005033WL038052 RAMVATI 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 RAMVATI STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-033-003/23
(KANSKHEDA) 		1735005033NRG24010920230630000 01/09/2023 Phaggo bai 1735005033WL038052 Phaggo bai 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 Phaggobai STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-033-003/25
(KANSKHEDA) 		1735005033NRG24010920230630001 01/09/2023 Sevkali 1735005033WL038052 Sevkali 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 Sevkali STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-033-003/35
(KANSKHEDA) 		1735005033NRG24010920230629977 01/09/2023 CHHOTI BAI 1735005033WL038049 CHHOTI BAI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 BICHHIYA MP-35-005-033-003/35
(KANSKHEDA) 		1735005033NRG24010920230630003 01/09/2023 Raju prasad 1735005033WL038052 Raju prasad 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 Rajuprasad STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-033-003/35-A
(KANSKHEDA) 		1735005033NRG24010920230629978 01/09/2023 Laxmi bai 1735005033WL038049 Laxmi bai 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 Laxmibai STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-033-003/36
(KANSKHEDA) 		1735005033NRG24010920230630004 01/09/2023 Rajani Saiyam 1735005033WL038052 Rajani Saiyam 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 RajaniSaiyam STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-033-003/37
(KANSKHEDA) 		1735005033NRG24010920230630005 01/09/2023 BUDDHO BAI 1735005033WL038052 BUDDHO BAI 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 BUDDHOBAI STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-033-003/38-A
(KANSKHEDA) 		1735005033NRG24010920230629979 01/09/2023 TIJIYA 1735005033WL038049 TIJIYA 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 TIJIYA STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-033-003/38-B
(KANSKHEDA) 		1735005033NRG24010920230629980 01/09/2023 Sangeeta 1735005033WL038049 Sangeeta 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
196 BICHHIYA MP-35-005-033-003/39
(KANSKHEDA) 		1735005033NRG24010920230630006 01/09/2023 SUKHRANI 1735005033WL038052 SUKHRANI 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 SUKHRANI STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-033-003/40
(KANSKHEDA) 		1735005033NRG24010920230629981 01/09/2023 MANIYA BAI 1735005033WL038049 MANIYA BAI 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 MANIYABAI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-033-003/41-a
(KANSKHEDA) 		1735005033NRG24010920230630007 01/09/2023 Dropti 1735005033WL038052 Dropti 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 Dropti STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-033-003/42
(KANSKHEDA) 		1735005033NRG24010920230629982 01/09/2023 Ramli bai 1735005033WL038049 Ramli bai 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 Ramlibai STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-033-003/42-a
(KANSKHEDA) 		1735005033NRG24010920230629983 01/09/2023 KUSUM 1735005033WL038049 KUSUM 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 KUSUM STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-033-003/42-B
(KANSKHEDA) 		1735005033NRG24010920230629984 01/09/2023 Asha Saiyam 1735005033WL038049 Asha Saiyam 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 AshaSaiyam STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-033-003/43
(KANSKHEDA) 		1735005033NRG24010920230629985 01/09/2023 Ajeet Marko 1735005033WL038049 Ajeet Marko 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 AjeetMarko STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-033-003/43
(KANSKHEDA) 		1735005033NRG24010920230630008 01/09/2023 GANGAVATI 1735005033WL038052 GANGAVATI 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 GANGAVATI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-033-003/9
(KANSKHEDA) 		1735005033NRG24010920230630009 01/09/2023 PHULMAT BAI 1735005033WL038052 PHULMAT BAI 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 PHULMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BICHHIYA MP-35-005-033-003/9-B
(KANSKHEDA) 		1735005033NRG24010920230630010 01/09/2023 kamla 1735005033WL038052 kamla 00415 SBIN0006252 600 600 Processed 11/09/2023 066342654 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
206 BICHHIYA MP-35-005-034-001/265
(PONDI) 		1735005013NRG24010920230627937 01/09/2023 BINNO BAI 1735005013WL037875 BINNO BAI 00415 SBIN0006252 2652 2652 Processed 11/09/2023 066342654 BINNOBAI STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-034-001/265
(PONDI) 		1735005013NRG24010920230627936 01/09/2023 PREMLAL 1735005013WL037875 PREMLAL 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 PREMLAL STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-034-001/8-D
(PONDI) 		1735005013NRG24010920230627951 01/09/2023 VANDANA 1735005013WL037878 VANDANA 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 VANDANA STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-054-001/155
(TILARI) 		1735005000NRG24010920230631117 01/09/2023 anmika 1735005WL038065 anmika 00415 SBIN0006252 1540 1540 Processed 11/09/2023 066342654 anmika STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-054-003/48
(TILARI) 		1735005000NRG24010920230631098 01/09/2023 kamla 1735005WL038064 kamla 00415 SBIN0006252 1400 1400 Processed 11/09/2023 066342654 kamla NARMADA JHABUA GRAMIN BANK(508515)
211 BICHHIYA MP-35-005-058-003/10
(HARRABHATMAL) 		1735005000NRG24010920230628329 01/09/2023 KAMLESH 1735005WL037918 KAMLESH 00415 SBIN0006252 1000 1000 Processed 11/09/2023 066342654 KAMLESH STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-058-003/110
(HARRABHATMAL) 		1735005000NRG24010920230628330 01/09/2023 JAGDEESH 1735005WL037918 JAGDEESH 00415 SBIN0006252 800 800 Processed 11/09/2023 066342654 JAGDEESH STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-058-003/290
(HARRABHATMAL) 		1735005000NRG24010920230628331 01/09/2023 NEELU PADWAR 1735005WL037918 NEELU PADWAR 00415 SBIN0006252 1200 1200 Processed 11/09/2023 066342654 NEELUPADWAR STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-058-003/338
(HARRABHATMAL) 		1735005000NRG24010920230628332 01/09/2023 AARATI 1735005WL037918 AARATI 00415 SBIN0006252 1200 1200 Processed 11/09/2023 066342654 AARATI STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-058-003/347
(HARRABHATMAL) 		1735005000NRG24010920230628333 01/09/2023 SANYOGITA 1735005WL037918 SANYOGITA 00415 SBIN0006252 1000 1000 Processed 11/09/2023 066342654 SANYOGITA INDUSIND BANK(607189)
216 BICHHIYA MP-35-005-058-003/79
(HARRABHATMAL) 		1735005000NRG24010920230628334 01/09/2023 LAKHIYA BAI 1735005WL037918 LAKHIYA BAI 00415 SBIN0006252 1200 1200 Processed 11/09/2023 066342654 LAKHIYABAI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-058-003/90
(HARRABHATMAL) 		1735005000NRG24010920230628335 01/09/2023 MANOHAR LAL 1735005WL037918 MANOHAR LAL 00415 SBIN0006252 1200 1200 Processed 11/09/2023 066342654 MANOHARLAL STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-060-001/64
(IMALIYA) 		1735005013NRG24010920230627938 01/09/2023 NANBAI 1735005013WL037875 NANBAI 00415 SBIN0006252 3094 3094 Processed 11/09/2023 066342654 NANBAI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-062-001/124-A
(AHMADPUR) 		1735005062NRG24010920230629101 01/09/2023 jeera 1735005062WL037983 jeera 00415 SBIN0006252 1547 1547 Processed 11/09/2023 066342654 jeera PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-062-001/188-A
(AHMADPUR) 		1735005062NRG24010920230629096 01/09/2023 NEHA 1735005062WL037982 NEHA 00415 SBIN0006252 1326 1326 Processed 11/09/2023 066342654 NEHA PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-064-001/164
(BANJI) 		1735005064NRG24010920230628063 01/09/2023 Satendr 1735005064WL037882 Satendr 00415 SBIN0006252 884 884 Processed 11/09/2023 066342654 Satendr STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-064-001/165-B
(BANJI) 		1735005064NRG24010920230628064 01/09/2023 PRADEP 1735005064WL037882 PRADEP 00415 SBIN0006252 884 884 Processed 11/09/2023 066342654 PRADEP STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-064-001/193
(BANJI) 		1735005064NRG24010920230628065 01/09/2023 hema 1735005064WL037882 hema 00415 SBIN0006252 884 884 Processed 11/09/2023 066342654 hema STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-064-001/203
(BANJI) 		1735005064NRG24010920230628068 01/09/2023 DHULIYA 1735005064WL037882 DHULIYA 00415 SBIN0006252 884 884 Processed 11/09/2023 066342654 DHULIYA FINO PAYMENTS BANK LTD(608001)
225 BICHHIYA MP-35-005-064-001/203
(BANJI) 		1735005064NRG24010920230628067 01/09/2023 DULIYA LAL 1735005064WL037882 DULIYA LAL 00415 SBIN0006252 884 884 Processed 11/09/2023 066342654 DULIYALAL STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-064-001/207
(BANJI) 		1735005064NRG24010920230628069 01/09/2023 MAYA BAI 1735005064WL037882 MAYA BAI 00415 SBIN0006252 221 221 Processed 11/09/2023 066342654 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 99924 99924
227 BICHHIYA MP-35-005-041-003/38
(DUNGARIYA) 		1735005041NRG24010920230628045 01/09/2023 Ravi kumar 1735005041WL037881 Ravi kumar 00415 SBIN0013642 1470 1470 Processed 11/09/2023 066342654 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 1470 1470
228 BICHHIYA MP-35-005-030-001/195
(KAKAIYA) 		1735005030NRG24010920230629000 01/09/2023 KOMAL 1735005030WL037974 KOMAL 00415 SBIN0013651 3080 3080 Processed 11/09/2023 066342654 KOMAL STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-030-001/254-C
(KAKAIYA) 		1735005030NRG24010920230629018 01/09/2023 rukmani 1735005030WL037976 rukmani 00415 SBIN0013651 2000 2000 Processed 11/09/2023 066342654 rukmani NARMADA JHABUA GRAMIN BANK(508515)
230 BICHHIYA MP-35-005-030-001/254-C
(KAKAIYA) 		1735005030NRG24010920230629019 01/09/2023 rukmani 1735005030WL037976 rukmani 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 rukmani STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-030-001/546-B
(KAKAIYA) 		1735005030NRG24010920230629026 01/09/2023 NISHA 1735005030WL037976 NISHA 00415 SBIN0013651 3080 3080 Processed 11/09/2023 066342654 NISHA STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-030-001/704-C
(KAKAIYA) 		1735005030NRG24010920230629011 01/09/2023 sabnum 1735005030WL037975 sabnum 00415 SBIN0013651 2800 2800 Processed 11/09/2023 066342654 sabnum STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-036-001/185-A
(LAFRA) 		1735005036NRG24010920230628992 01/09/2023 BHAGWAT HARDAHA 1735005036WL037972 BHAGWAT HARDAHA 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 BHAGWATHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 BICHHIYA MP-35-005-036-001/185-A
(LAFRA) 		1735005036NRG24010920230628995 01/09/2023 BHAGWAT HARDAHA 1735005036WL037972 BHAGWAT HARDAHA 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 BHAGWATHARDAHA CENTRAL BANK OF INDIA(607115)
235 BICHHIYA MP-35-005-036-001/185-A
(LAFRA) 		1735005036NRG24010920230628994 01/09/2023 DEEPANSH 1735005036WL037972 DEEPANSH 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 DEEPANSH STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-036-001/185-A
(LAFRA) 		1735005036NRG24010920230628993 01/09/2023 SANJAY HARDAHA 1735005036WL037972 SANJAY HARDAHA 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 SANJAYHARDAHA STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-041-001/109-A
(DUNGARIYA) 		1735005041NRG24010920230628017 01/09/2023 Ramesh 1735005041WL037881 Ramesh 00415 SBIN0013651 1000 1000 Processed 11/09/2023 066342654 Ramesh STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-041-001/46-A
(DUNGARIYA) 		1735005041NRG24010920230628023 01/09/2023 PRAMOD 1735005041WL037881 PRAMOD 00415 SBIN0013651 1000 1000 Processed 11/09/2023 066342654 PRAMOD HDFC BANK LTD(607152)
239 BICHHIYA MP-35-005-041-001/60-D
(DUNGARIYA) 		1735005041NRG24010920230628005 01/09/2023 Ganesh 1735005041WL037880 Ganesh 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 Ganesh STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-041-001/84-A
(DUNGARIYA) 		1735005041NRG24010920230628035 01/09/2023 RAJJU UIKEY 1735005041WL037881 RAJJU UIKEY 00415 SBIN0013651 1000 1000 Processed 11/09/2023 066342654 RAJJUUIKEY CENTRAL BANK OF INDIA(607115)
241 BICHHIYA MP-35-005-041-002/101-B
(DUNGARIYA) 		1735005041NRG24010920230628037 01/09/2023 shobharam 1735005041WL037881 shobharam 00415 SBIN0013651 1470 1470 Processed 11/09/2023 066342654 shobharam STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-041-003/23
(DUNGARIYA) 		1735005041NRG24010920230628042 01/09/2023 Baldev Wariwa 1735005041WL037881 Baldev Wariwa 00415 SBIN0013651 1470 1470 Processed 11/09/2023 066342654 BaldevWariwa INDIA POST PAYMENTS BANK LIMITED(508528)
243 BICHHIYA MP-35-005-041-003/31
(DUNGARIYA) 		1735005041NRG24010920230628044 01/09/2023 kamla 1735005041WL037881 kamla 00415 SBIN0013651 1470 1470 Processed 11/09/2023 066342654 kamla STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-041-003/54-a
(DUNGARIYA) 		1735005041NRG24010920230628051 01/09/2023 son singh 1735005041WL037881 son singh 00415 SBIN0013651 1470 1470 Processed 11/09/2023 066342654 sonsingh STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-041-003/54-a
(DUNGARIYA) 		1735005041NRG24010920230628052 01/09/2023 sukhwati 1735005041WL037881 sukhwati 00415 SBIN0013651 1470 1470 Processed 11/09/2023 066342654 sukhwati STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-041-004/4
(DUNGARIYA) 		1735005041NRG24010920230628057 01/09/2023 Rakesh kumar 1735005041WL037881 Rakesh kumar 00415 SBIN0013651 1470 1470 Processed 11/09/2023 066342654 Rakeshkumar STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-041-005/18
(DUNGARIYA) 		1735005041NRG24010920230628009 01/09/2023 Urmila 1735005041WL037880 Urmila 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 Urmila STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-041-005/62-A
(DUNGARIYA) 		1735005041NRG24010920230628014 01/09/2023 somti 1735005041WL037880 somti 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 somti STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-041-005/67
(DUNGARIYA) 		1735005041NRG24010920230628015 01/09/2023 DAMYANTI 1735005041WL037880 DAMYANTI 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 DAMYANTI STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-054-001/100
(TILARI) 		1735005000NRG24010920230631105 01/09/2023 JHINI BAI 1735005WL038065 JHINI BAI 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 JHINIBAI STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-054-001/101
(TILARI) 		1735005000NRG24010920230631106 01/09/2023 HEERA 1735005WL038065 HEERA 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 HEERA STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-054-001/113-B
(TILARI) 		1735005000NRG24010920230631108 01/09/2023 MANOJ KUMAR PARTE 1735005WL038065 MANOJ KUMAR PARTE 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 MANOJKUMARPARTE STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-054-001/129
(TILARI) 		1735005000NRG24010920230631112 01/09/2023 KESHRI 1735005WL038065 KESHRI 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 KESHRI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-054-001/129
(TILARI) 		1735005000NRG24010920230631111 01/09/2023 SAHDEV 1735005WL038065 SAHDEV 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 SAHDEV STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-054-001/140
(TILARI) 		1735005000NRG24010920230631115 01/09/2023 seemabai 1735005WL038065 seemabai 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 seemabai STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-054-001/152
(TILARI) 		1735005000NRG24010920230631116 01/09/2023 balaram 1735005WL038065 balaram 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 balaram STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-054-001/162
(TILARI) 		1735005000NRG24010920230631118 01/09/2023 MANESH 1735005WL038065 MANESH 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 MANESH STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-054-001/162
(TILARI) 		1735005000NRG24010920230631119 01/09/2023 sukhwati 1735005WL038065 sukhwati 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 sukhwati STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-054-001/174
(TILARI) 		1735005000NRG24010920230631121 01/09/2023 chanda 1735005WL038065 chanda 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 chanda STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-054-001/2
(TILARI) 		1735005000NRG24010920230631122 01/09/2023 brajlal 1735005WL038065 brajlal 00415 SBIN0013651 1320 1320 Processed 11/09/2023 066342654 brajlal STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-054-001/2
(TILARI) 		1735005000NRG24010920230631123 01/09/2023 shivkumari 1735005WL038065 shivkumari 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 shivkumari STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24010920230631126 01/09/2023 SANTOSH KUMAR 1735005WL038065 SANTOSH KUMAR 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 SANTOSHKUMAR STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24010920230631127 01/09/2023 shivkumar 1735005WL038065 shivkumar 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 shivkumar STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-054-001/34
(TILARI) 		1735005000NRG24010920230631133 01/09/2023 saraswati 1735005WL038065 saraswati 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 saraswati STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-054-001/47
(TILARI) 		1735005000NRG24010920230631135 01/09/2023 krishna 1735005WL038065 krishna 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 krishna STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-054-001/48
(TILARI) 		1735005000NRG24010920230631136 01/09/2023 syamwati 1735005WL038065 syamwati 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 syamwati CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-054-001/52
(TILARI) 		1735005000NRG24010920230631139 01/09/2023 birajwati 1735005WL038065 birajwati 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 birajwati STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-054-001/52
(TILARI) 		1735005000NRG24010920230631138 01/09/2023 pratap 1735005WL038065 pratap 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 pratap STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-054-001/66
(TILARI) 		1735005000NRG24010920230631141 01/09/2023 RAMBHAROSH 1735005WL038065 RAMBHAROSH 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 RAMBHAROSH STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-054-001/67
(TILARI) 		1735005000NRG24010920230631143 01/09/2023 gaytri 1735005WL038065 gaytri 00415 SBIN0013651 1320 1320 Processed 11/09/2023 066342654 gaytri CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-054-001/67
(TILARI) 		1735005000NRG24010920230631142 01/09/2023 Ramkishor 1735005WL038065 Ramkishor 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 Ramkishor STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-054-001/68
(TILARI) 		1735005000NRG24010920230631145 01/09/2023 rewti 1735005WL038065 rewti 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 rewti STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-054-001/70
(TILARI) 		1735005000NRG24010920230631146 01/09/2023 durgabai 1735005WL038065 durgabai 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 durgabai STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-054-001/77
(TILARI) 		1735005000NRG24010920230631149 01/09/2023 rajesh 1735005WL038065 rajesh 00415 SBIN0013651 1540 1540 Processed 11/09/2023 066342654 rajesh STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-054-002/164
(TILARI) 		1735005000NRG24010920230629184 01/09/2023 chandrakala 1735005WL037996 chandrakala 00415 SBIN0013651 200 200 Processed 11/09/2023 066342654 chandrakala STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-054-002/201-A
(TILARI) 		1735005000NRG24010920230629185 01/09/2023 RAJESH KUMAR 1735005WL037996 RAJESH KUMAR 00415 SBIN0013651 200 200 Processed 11/09/2023 066342654 RAJESHKUMAR STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-054-002/301
(TILARI) 		1735005000NRG24010920230629187 01/09/2023 LAXMIKANT 1735005WL037996 LAXMIKANT 00415 SBIN0013651 200 200 Processed 11/09/2023 066342654 LAXMIKANT STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-054-002/75
(TILARI) 		1735005000NRG24010920230629192 01/09/2023 heera 1735005WL037996 heera 00415 SBIN0013651 200 200 Processed 11/09/2023 066342654 heera UNION BANK OF INDIA(508500)
279 BICHHIYA MP-35-005-054-003/20-B
(TILARI) 		1735005000NRG24010920230631096 01/09/2023 YASHODA SONI 1735005WL038064 YASHODA SONI 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 YASHODASONI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24010920230631102 01/09/2023 ANKIT PATEL 1735005WL038064 ANKIT PATEL 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 ANKITPATEL STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24010920230631100 01/09/2023 JHAM SINGH 1735005WL038064 JHAM SINGH 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 JHAMSINGH STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-054-003/70-B
(TILARI) 		1735005000NRG24010920230631101 01/09/2023 PUSHPA BAI 1735005WL038064 PUSHPA BAI 00415 SBIN0013651 1400 1400 Processed 11/09/2023 066342654 PUSHPABAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-054-003/91
(TILARI) 		1735005000NRG24010920230629193 01/09/2023 mithlesh 1735005WL037997 mithlesh 00415 SBIN0013651 663 663 Processed 11/09/2023 066342654 mithlesh STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-054-004/24
(TILARI) 		1735005000NRG24010920230629176 01/09/2023 Jham Singh Maravi 1735005WL037993 Jham Singh Maravi 00415 SBIN0013651 1547 1547 Processed 11/09/2023 066342654 JhamSinghMaravi STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-054-004/24
(TILARI) 		1735005000NRG24010920230629177 01/09/2023 ramhiabai 1735005WL037993 ramhiabai 00415 SBIN0013651 1547 1547 Processed 11/09/2023 066342654 ramhiabai STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-054-004/57-A
(TILARI) 		1735005000NRG24010920230629182 01/09/2023 shailkumari 1735005WL037995 shailkumari 00415 SBIN0013651 2431 2431 Processed 11/09/2023 066342654 shailkumari STATE BANK OF INDIA(508548)
SubTotal 86588 86588
287 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG24010920230627416 01/09/2023 BUDH SINGH 1735005006WL037846 BUDH SINGH 00415 SBIN0013652 1540 1540 Processed 11/09/2023 066342654 BUDHSINGH CENTRAL BANK OF INDIA(607115)
288 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG24010920230627417 01/09/2023 JANKI 1735005006WL037846 JANKI 00415 SBIN0013652 1540 1540 Processed 11/09/2023 066342654 JANKI CENTRAL BANK OF INDIA(607115)
289 BICHHIYA MP-35-005-006-002/34
(NEWSABHAPSA) 		1735005006NRG24010920230627420 01/09/2023 TENSINGH 1735005006WL037847 TENSINGH 00415 SBIN0013652 1400 1400 Processed 11/09/2023 066342654 TENSINGH STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-006-002/34-B
(NEWSABHAPSA) 		1735005006NRG24010920230627422 01/09/2023 SAVITRI BAI 1735005006WL037847 SAVITRI BAI 00415 SBIN0013652 1400 1400 Processed 11/09/2023 066342654 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 BICHHIYA MP-35-005-006-002/73
(NEWSABHAPSA) 		1735005006NRG24010920230627419 01/09/2023 KUJLI 1735005006WL037846 KUJLI 00415 SBIN0013652 1540 1540 Processed 11/09/2023 066342654 KUJLI STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-006-002/73
(NEWSABHAPSA) 		1735005006NRG24010920230627418 01/09/2023 LALMAN 1735005006WL037846 LALMAN 00415 SBIN0013652 1540 1540 Processed 11/09/2023 066342654 LALMAN STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-007-001/351
(DANITOLA) 		1735005000NRG24010920230628982 01/09/2023 BHADIA 1735005WL037970 BHADIA 00415 SBIN0013652 1110 1110 Processed 11/09/2023 066342654 BHADIA CENTRAL BANK OF INDIA(607115)
294 BICHHIYA MP-35-005-007-001/351
(DANITOLA) 		1735005000NRG24010920230628981 01/09/2023 BHADIYA 1735005WL037970 BHADIYA 00415 SBIN0013652 1110 1110 Processed 11/09/2023 066342654 BHADIYA CENTRAL BANK OF INDIA(607115)
295 BICHHIYA MP-35-005-007-001/351-B
(DANITOLA) 		1735005000NRG24010920230628984 01/09/2023 MAYA 1735005WL037970 MAYA 00415 SBIN0013652 1110 1110 Processed 11/09/2023 066342654 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
296 BICHHIYA MP-35-005-007-001/430
(DANITOLA) 		1735005000NRG24010920230628985 01/09/2023 RAMKUMAR 1735005WL037970 RAMKUMAR 00415 SBIN0013652 1110 1110 Processed 11/09/2023 066342654 RAMKUMAR CENTRAL BANK OF INDIA(607115)
297 BICHHIYA MP-35-005-015-002/275
(LAPTI) 		1735005015NRG24010920230628080 01/09/2023 SHIVKALI 1735005015WL037884 SHIVKALI 00415 SBIN0013652 1544 1544 Processed 11/09/2023 066342654 SHIVKALI STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-016-002/102
(KEWLARI) 		1735005016NRG24010920230629410 01/09/2023 BIRSO 1735005WL038017 BIRSO 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 BIRSO STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-016-002/102
(KEWLARI) 		1735005016NRG24010920230629409 01/09/2023 dhasharth yadav 1735005WL038017 dhasharth yadav 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 dhasharthyadav STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-016-002/102
(KEWLARI) 		1735005016NRG24010920230629411 01/09/2023 mahesh parsad yadav 1735005WL038017 mahesh parsad yadav 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 maheshparsadyadav STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-016-002/103-A
(KEWLARI) 		1735005016NRG24010920230629412 01/09/2023 siya bai 1735005WL038017 siya bai 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 siyabai STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-016-002/106
(KEWLARI) 		1735005016NRG24010920230629415 01/09/2023 GULBASIYA 1735005WL038017 GULBASIYA 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 GULBASIYA STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-016-002/107-A
(KEWLARI) 		1735005016NRG24010920230629417 01/09/2023 DHANRAJ 1735005WL038017 DHANRAJ 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 DHANRAJ STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-016-002/133
(KEWLARI) 		1735005016NRG24010920230629422 01/09/2023 Sonkali 1735005WL038017 Sonkali 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 Sonkali STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-016-002/136
(KEWLARI) 		1735005016NRG24010920230629424 01/09/2023 Sunita Yadav 1735005WL038017 Sunita Yadav 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SunitaYadav STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-016-002/142
(KEWLARI) 		1735005016NRG24010920230629426 01/09/2023 GUDDI BAI 1735005WL038017 GUDDI BAI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 GUDDIBAI STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-016-002/142
(KEWLARI) 		1735005016NRG24010920230629425 01/09/2023 RAM 1735005WL038017 RAM 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 RAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 BICHHIYA MP-35-005-016-002/154
(KEWLARI) 		1735005016NRG24010920230629427 01/09/2023 kishori 1735005WL038017 kishori 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 kishori STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-016-002/156
(KEWLARI) 		1735005016NRG24010920230629428 01/09/2023 JAGDHU 1735005WL038017 JAGDHU 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 JAGDHU STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-016-002/159
(KEWLARI) 		1735005016NRG24010920230629430 01/09/2023 AMRO 1735005WL038017 AMRO 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 AMRO STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-016-002/161
(KEWLARI) 		1735005016NRG24010920230629433 01/09/2023 AMARBATI MARKAM 1735005WL038017 AMARBATI MARKAM 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 AMARBATIMARKAM STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-016-002/167
(KEWLARI) 		1735005016NRG24010920230629434 01/09/2023 Ahilya 1735005WL038017 Ahilya 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
313 BICHHIYA MP-35-005-016-002/167-A
(KEWLARI) 		1735005016NRG24010920230629435 01/09/2023 BHAGWATI 1735005WL038017 BHAGWATI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 BHAGWATI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-016-002/168
(KEWLARI) 		1735005016NRG24010920230629437 01/09/2023 MEERAA 1735005WL038017 MEERAA 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 MEERAA STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-016-002/183-B
(KEWLARI) 		1735005016NRG24010920230629439 01/09/2023 LEELAM 1735005WL038017 LEELAM 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 LEELAM STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-016-002/193-A
(KEWLARI) 		1735005016NRG24010920230629441 01/09/2023 RANJANA YADAV 1735005WL038017 RANJANA YADAV 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 RANJANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 BICHHIYA MP-35-005-016-002/193-A
(KEWLARI) 		1735005016NRG24010920230629440 01/09/2023 SITARAM 1735005WL038017 SITARAM 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 BICHHIYA MP-35-005-016-002/198
(KEWLARI) 		1735005016NRG24010920230629443 01/09/2023 JAGDESH 1735005WL038017 JAGDESH 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 JAGDESH STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-016-002/199
(KEWLARI) 		1735005016NRG24010920230629446 01/09/2023 SIYA BAI 1735005WL038017 SIYA BAI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SIYABAI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-016-002/200
(KEWLARI) 		1735005016NRG24010920230629448 01/09/2023 SUKVATI 1735005WL038017 SUKVATI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SUKVATI STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-016-002/21
(KEWLARI) 		1735005016NRG24010920230629455 01/09/2023 JHAM SINGH 1735005WL038017 JHAM SINGH 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 JHAMSINGH STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-016-002/213
(KEWLARI) 		1735005016NRG24010920230629457 01/09/2023 RADHIKABAI 1735005WL038017 RADHIKABAI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 RADHIKABAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-016-002/218
(KEWLARI) 		1735005016NRG24010920230629460 01/09/2023 sarvati 1735005WL038017 sarvati 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 sarvati STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-016-002/220
(KEWLARI) 		1735005016NRG24010920230629461 01/09/2023 GARSI BAI 1735005WL038017 GARSI BAI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 GARSIBAI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-016-002/225
(KEWLARI) 		1735005016NRG24010920230629463 01/09/2023 SANJUSINGH 1735005WL038017 SANJUSINGH 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SANJUSINGH STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-016-002/225
(KEWLARI) 		1735005016NRG24010920230629462 01/09/2023 SARITA 1735005WL038017 SARITA 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SARITA STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-016-002/35
(KEWLARI) 		1735005016NRG24010920230629468 01/09/2023 SAVITA 1735005WL038017 SAVITA 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SAVITA STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-016-002/37-A
(KEWLARI) 		1735005016NRG24010920230629469 01/09/2023 JAL SINGH 1735005WL038017 JAL SINGH 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 JALSINGH STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-016-002/38
(KEWLARI) 		1735005016NRG24010920230629470 01/09/2023 RATIRAM 1735005WL038017 RATIRAM 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 RATIRAM STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-016-002/38
(KEWLARI) 		1735005016NRG24010920230629471 01/09/2023 SICLOCHANA 1735005WL038017 SICLOCHANA 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SICLOCHANA STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-016-002/39
(KEWLARI) 		1735005016NRG24010920230629473 01/09/2023 KEERTI BAI 1735005WL038017 KEERTI BAI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 KEERTIBAI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-016-002/40
(KEWLARI) 		1735005016NRG24010920230629475 01/09/2023 DEEPAK YADAV 1735005WL038017 DEEPAK YADAV 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 DEEPAKYADAV STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-016-002/40
(KEWLARI) 		1735005016NRG24010920230629474 01/09/2023 KUSMA BAI 1735005WL038017 KUSMA BAI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 KUSMABAI STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-016-002/5
(KEWLARI) 		1735005016NRG24010920230629476 01/09/2023 KUVRIYA 1735005WL038017 KUVRIYA 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 KUVRIYA STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-016-002/54
(KEWLARI) 		1735005016NRG24010920230629479 01/09/2023 SONKALI 1735005WL038017 SONKALI 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SONKALI CENTRAL BANK OF INDIA(607115)
336 BICHHIYA MP-35-005-016-002/61
(KEWLARI) 		1735005016NRG24010920230629481 01/09/2023 SAMARU 1735005WL038017 SAMARU 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SAMARU STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-016-002/72
(KEWLARI) 		1735005016NRG24010920230629482 01/09/2023 keshu 1735005WL038017 keshu 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 keshu STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-016-002/78
(KEWLARI) 		1735005016NRG24010920230629489 01/09/2023 shivrathi 1735005WL038017 shivrathi 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 shivrathi STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-016-002/80
(KEWLARI) 		1735005016NRG24010920230629491 01/09/2023 sudhama bai 1735005WL038017 sudhama bai 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 sudhamabai STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-016-002/86
(KEWLARI) 		1735005016NRG24010920230629494 01/09/2023 pacho 1735005WL038017 pacho 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 pacho STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-016-002/98
(KEWLARI) 		1735005016NRG24010920230629495 01/09/2023 Sukma Yadav 1735005WL038017 Sukma Yadav 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 SukmaYadav STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-016-002/99-A
(KEWLARI) 		1735005016NRG24010920230629497 01/09/2023 PREWATI YADAV 1735005WL038017 PREWATI YADAV 00415 SBIN0013652 404 404 Processed 11/09/2023 066342654 PREWATIYADAV STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-017-002/155-A
(BUDLA) 		1735005017NRG24010920230628256 01/09/2023 PREMSINGH YADAV 1735005017WL037911 PREMSINGH YADAV 00415 SBIN0013652 1547 1547 Processed 11/09/2023 066342654 PREMSINGHYADAV STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005017NRG24010920230628259 01/09/2023 DOROPATI 1735005017WL037911 DOROPATI 00415 SBIN0013652 1547 1547 Processed 11/09/2023 066342654 DOROPATI STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-017-003/77-B
(BUDLA) 		1735005017NRG24010920230628261 01/09/2023 NARENDRA 1735005017WL037911 NARENDRA 00415 SBIN0013652 1547 1547 Processed 11/09/2023 066342654 NARENDRA STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-017-003/82-B
(BUDLA) 		1735005017NRG24010920230628262 01/09/2023 DURGESH KUMAR MARAVI 1735005017WL037911 DURGESH KUMAR MARAVI 00415 SBIN0013652 1547 1547 Processed 11/09/2023 066342654 DURGESHKUMARMARAVI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-017-003/82-C
(BUDLA) 		1735005017NRG24010920230628264 01/09/2023 PREM SINGH MARAVI 1735005017WL037911 PREM SINGH MARAVI 00415 SBIN0013652 1547 1547 Processed 11/09/2023 066342654 PREMSINGHMARAVI STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-017-003/98-C
(BUDLA) 		1735005017NRG24010920230628268 01/09/2023 DURGESHWARI 1735005017WL037911 DURGESHWARI 00415 SBIN0013652 1547 1547 Processed 11/09/2023 066342654 DURGESHWARI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-018-001/122
(KHALAUDI) 		1735005018NRG24010920230629921 01/09/2023 JANNI 1735005018WL038033 JANNI 00415 SBIN0013652 2940 2940 Processed 11/09/2023 066342654 JANNI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-018-001/122
(KHALAUDI) 		1735005018NRG24010920230629922 01/09/2023 SEV KUMAR 1735005018WL038033 SEV KUMAR 00415 SBIN0013652 2940 2940 Processed 11/09/2023 066342654 SEVKUMAR STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-018-001/264
(KHALAUDI) 		1735005018NRG24010920230629923 01/09/2023 ATAR SINGH 1735005018WL038033 ATAR SINGH 00415 SBIN0013652 2940 2940 Processed 11/09/2023 066342654 ATARSINGH STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-018-001/264
(KHALAUDI) 		1735005018NRG24010920230629924 01/09/2023 RAMKALI 1735005018WL038033 RAMKALI 00415 SBIN0013652 2940 2940 Processed 11/09/2023 066342654 RAMKALI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-051-004/175
(PADARIYA) 		1735005051NRG24010920230629667 01/09/2023 Sarita Maravi 1735005051WL038030 Sarita Maravi 00415 SBIN0013652 2856 2856 Processed 11/09/2023 066342654 SaritaMaravi STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-051-004/235
(PADARIYA) 		1735005051NRG24010920230629672 01/09/2023 Amarvati 1735005051WL038030 Amarvati 00415 SBIN0013652 3094 3094 Processed 11/09/2023 066342654 Amarvati STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-051-004/235
(PADARIYA) 		1735005051NRG24010920230629673 01/09/2023 ARJUN 1735005051WL038030 ARJUN 00415 SBIN0013652 3094 3094 Processed 11/09/2023 066342654 ARJUN STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-051-004/235-A
(PADARIYA) 		1735005051NRG24010920230629674 01/09/2023 Shashikala Bai Dhurwey 1735005051WL038030 Shashikala Bai Dhurwey 00415 SBIN0013652 3094 3094 Processed 11/09/2023 066342654 ShashikalaBaiDhurwey FINO PAYMENTS BANK LTD(608001)
357 BICHHIYA MP-35-005-051-004/360
(PADARIYA) 		1735005051NRG24010920230629675 01/09/2023 Rajeshwari 1735005051WL038030 Rajeshwari 00415 SBIN0013652 2400 2400 Processed 11/09/2023 066342654 Rajeshwari STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-054-001/73
(TILARI) 		1735005000NRG24010920230631148 01/09/2023 KIRTI 1735005WL038065 KIRTI 00415 SBIN0013652 1540 1540 Processed 11/09/2023 066342654 KIRTI CENTRAL BANK OF INDIA(607115)
359 BICHHIYA MP-35-005-054-002/201-A
(TILARI) 		1735005000NRG24010920230629186 01/09/2023 ANITA BAI 1735005WL037996 ANITA BAI 00415 SBIN0013652 200 200 Processed 11/09/2023 066342654 ANITABAI STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-065-001/12
(DEELWARA) 		1735005065NRG24010920230628751 01/09/2023 KANTI BAI 1735005065WL037934 KANTI BAI 00415 SBIN0013652 2000 2000 Processed 11/09/2023 066342654 KANTIBAI STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-065-002/82
(DEELWARA) 		1735005065NRG24010920230628757 01/09/2023 BAJAREE 1735005065WL037939 BAJAREE 00415 SBIN0013652 2000 2000 Processed 11/09/2023 066342654 BAJAREE STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-065-003/28
(DEELWARA) 		1735005065NRG24010920230628753 01/09/2023 BARTOO PARTE 1735005065WL037936 BARTOO PARTE 00415 SBIN0013652 1050 1050 Processed 11/09/2023 066342654 BARTOOPARTE STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-065-003/29
(DEELWARA) 		1735005065NRG24010920230628755 01/09/2023 AMARSINGH 1735005065WL037938 AMARSINGH 00415 SBIN0013652 1200 1200 Processed 11/09/2023 066342654 AMARSINGH STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-065-003/29
(DEELWARA) 		1735005065NRG24010920230628756 01/09/2023 BISATO 1735005065WL037938 BISATO 00415 SBIN0013652 1400 1400 Processed 11/09/2023 066342654 BISATO STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-065-004/2
(DEELWARA) 		1735005065NRG24010920230628752 01/09/2023 RJJOOLAL 1735005065WL037935 RJJOOLAL 00415 SBIN0013652 800 800 Processed 11/09/2023 066342654 RJJOOLAL STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-065-004/5-A
(DEELWARA) 		1735005065NRG24010920230628759 01/09/2023 GYANI 1735005065WL037941 GYANI 00415 SBIN0013652 2200 2200 Processed 11/09/2023 066342654 GYANI STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-065-005/46
(DEELWARA) 		1735005065NRG24010920230628758 01/09/2023 DHOBEESINGH 1735005065WL037940 DHOBEESINGH 00415 SBIN0013652 2000 2000 Processed 11/09/2023 066342654 DHOBEESINGH STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-065-005/8
(DEELWARA) 		1735005065NRG24010920230628761 01/09/2023 PHULLO BAI 1735005065WL037942 PHULLO BAI 00415 SBIN0013652 200 200 Processed 11/09/2023 066342654 PHULLOBAI STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-067-001/17
(KATANGAMAL) 		1735005067NRG24010920230629157 01/09/2023 GULLA BAI 1735005067WL037991 GULLA BAI 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 GULLABAI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-067-001/17-A
(KATANGAMAL) 		1735005067NRG24010920230629158 01/09/2023 ANIL 1735005067WL037991 ANIL 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 ANIL STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-067-001/30-B
(KATANGAMAL) 		1735005067NRG24010920230629159 01/09/2023 AMRATIYA 1735005067WL037991 AMRATIYA 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 AMRATIYA STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-067-001/32
(KATANGAMAL) 		1735005067NRG24010920230629160 01/09/2023 SHYAMBATI 1735005067WL037991 SHYAMBATI 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 SHYAMBATI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-067-001/45
(KATANGAMAL) 		1735005067NRG24010920230629161 01/09/2023 SATIYA BAI 1735005067WL037991 SATIYA BAI 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 SATIYABAI STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-067-001/46
(KATANGAMAL) 		1735005067NRG24010920230629162 01/09/2023 MANGLOBAI 1735005067WL037991 MANGLOBAI 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 MANGLOBAI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-067-001/56
(KATANGAMAL) 		1735005067NRG24010920230629163 01/09/2023 SOMKALI 1735005067WL037991 SOMKALI 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 SOMKALI STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-067-001/57-A
(KATANGAMAL) 		1735005067NRG24010920230629164 01/09/2023 USHA 1735005067WL037991 USHA 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 USHA STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-067-001/58
(KATANGAMAL) 		1735005067NRG24010920230629165 01/09/2023 SOMTI BAI 1735005067WL037991 SOMTI BAI 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 SOMTIBAI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-067-001/75-A
(KATANGAMAL) 		1735005067NRG24010920230629166 01/09/2023 SUNEETA 1735005067WL037991 SUNEETA 00415 SBIN0013652 1000 1000 Processed 11/09/2023 066342654 SUNEETA STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-067-001/76
(KATANGAMAL) 		1735005067NRG24010920230629167 01/09/2023 CHAMAR SINGH 1735005067WL037991 CHAMAR SINGH 00415 SBIN0013652 1100 1100 Processed 11/09/2023 066342654 CHAMARSINGH STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-067-001/76-A
(KATANGAMAL) 		1735005067NRG24010920230629168 01/09/2023 SYAMKALI 1735005067WL037991 SYAMKALI 00415 SBIN0013652 1100 1100 Processed 11/09/2023 066342654 SYAMKALI STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-067-001/77
(KATANGAMAL) 		1735005067NRG24010920230629169 01/09/2023 RAMCHANDRA 1735005067WL037991 RAMCHANDRA 00415 SBIN0013652 1100 1100 Processed 11/09/2023 066342654 RAMCHANDRA STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-067-001/86-C
(KATANGAMAL) 		1735005067NRG24010920230629170 01/09/2023 SEEMA BAI 1735005067WL037991 SEEMA BAI 00415 SBIN0013652 1100 1100 Processed 11/09/2023 066342654 SEEMABAI STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-067-001/95-A
(KATANGAMAL) 		1735005067NRG24010920230629171 01/09/2023 NAINA BAI 1735005067WL037991 NAINA BAI 00415 SBIN0013652 1100 1100 Processed 11/09/2023 066342654 NAINABAI STATE BANK OF INDIA(508548)
SubTotal 98794 98794
384 BICHHIYA MP-35-005-054-001/1-B
(TILARI) 		1735005000NRG24010920230631103 01/09/2023 KRIPAL SING TARAM 1735005WL038065 KRIPAL SING TARAM 00415 SBIN0017101 1540 1540 Processed 11/09/2023 066342654 KRIPALSINGTARAM BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
385 BICHHIYA MP-35-005-041-001/108-A
(DUNGARIYA) 		1735005041NRG24010920230628016 01/09/2023 Udal singh 1735005041WL037881 Udal singh 00468 UBIN0554901 1000 1000 Processed 11/09/2023 066342654 Udalsingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
386 BICHHIYA MP-35-005-054-001/47
(TILARI) 		1735005000NRG24010920230631134 01/09/2023 kapura 1735005WL038065 kapura 00688 FINO0001001 1540 1540 Processed 11/09/2023 066342654 kapura FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
387 BICHHIYA MP-35-005-033-003/28
(KANSKHEDA) 		1735005033NRG24010920230630002 01/09/2023 Ramlal Saiyam 1735005033WL038052 Ramlal Saiyam 00688 FINO0001446 600 600 Processed 11/09/2023 066342654 RamlalSaiyam FINO PAYMENTS BANK LTD(608001)
388 BICHHIYA MP-35-005-054-002/74-D
(TILARI) 		1735005000NRG24010920230629191 01/09/2023 Naresh Kumar Parte 1735005WL037996 Naresh Kumar Parte 00688 FINO0001446 200 200 Processed 11/09/2023 066342654 NareshKumarParte FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
389 BICHHIYA MP-35-005-017-001/33
(BUDLA) 		1735005017NRG24010920230628276 01/09/2023 Brajpal Sonwani 1735005017WL037913 Brajpal Sonwani 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066342654 BrajpalSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
390 BICHHIYA MP-35-005-017-001/33
(BUDLA) 		1735005017NRG24010920230628275 01/09/2023 VISHAL DAS 1735005017WL037913 VISHAL DAS 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066342654 VISHALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
391 BICHHIYA MP-35-005-017-003/109
(BUDLA) 		1735005017NRG24010920230628273 01/09/2023 VIPTA 1735005017WL037912 VIPTA 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066342654 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BICHHIYA MP-35-005-041-003/63
(DUNGARIYA) 		1735005041NRG24010920230628053 01/09/2023 BHUPESH WARIWA 1735005041WL037881 BHUPESH WARIWA 00691 IPOS0000001 1470 1470 Processed 11/09/2023 066342654 BHUPESHWARIWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6111 6111
393 BICHHIYA MP-35-005-030-001/180
(KAKAIYA) 		1735005030NRG24010920230628998 01/09/2023 CHETU 1735005030WL037974 CHETU 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 CHETU NARMADA JHABUA GRAMIN BANK(508515)
394 BICHHIYA MP-35-005-030-001/180
(KAKAIYA) 		1735005030NRG24010920230628999 01/09/2023 JUGNI 1735005030WL037974 JUGNI 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 JUGNI FINO PAYMENTS BANK LTD(608001)
395 BICHHIYA MP-35-005-030-001/193
(KAKAIYA) 		1735005030NRG24010920230629008 01/09/2023 UMA KANT 1735005030WL037975 UMA KANT 00697 BKID0MG1342 2800 2800 Processed 11/09/2023 066342654 UMAKANT NARMADA JHABUA GRAMIN BANK(508515)
396 BICHHIYA MP-35-005-030-001/202-A
(KAKAIYA) 		1735005030NRG24010920230629016 01/09/2023 munni bai 1735005030WL037976 munni bai 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 munnibai NARMADA JHABUA GRAMIN BANK(508515)
397 BICHHIYA MP-35-005-030-001/254
(KAKAIYA) 		1735005030NRG24010920230629017 01/09/2023 NIRANJAN 1735005030WL037976 NIRANJAN 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 NIRANJAN STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-030-001/437
(KAKAIYA) 		1735005030NRG24010920230629009 01/09/2023 BUGIYA BAI 1735005030WL037975 BUGIYA BAI 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 BUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 BICHHIYA MP-35-005-030-001/514
(KAKAIYA) 		1735005030NRG24010920230629003 01/09/2023 PUSHPA BAI 1735005030WL037974 PUSHPA BAI 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
400 BICHHIYA MP-35-005-030-001/576
(KAKAIYA) 		1735005030NRG24010920230629029 01/09/2023 Son Bai Bhanware 1735005030WL037977 Son Bai Bhanware 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 SonBaiBhanware JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 BICHHIYA MP-35-005-030-001/88
(KAKAIYA) 		1735005030NRG24010920230629012 01/09/2023 parvati 1735005030WL037975 parvati 00697 BKID0MG1342 1760 1760 Processed 11/09/2023 066342654 parvati NARMADA JHABUA GRAMIN BANK(508515)
402 BICHHIYA MP-35-005-030-001/88
(KAKAIYA) 		1735005030NRG24010920230629014 01/09/2023 radhika 1735005030WL037975 radhika 00697 BKID0MG1342 3080 3080 Processed 11/09/2023 066342654 radhika FINCARE SMALL FINANCE BANK LTD(608304)
403 BICHHIYA MP-35-005-034-001/8-C
(PONDI) 		1735005013NRG24010920230627950 01/09/2023 SHELESH 1735005013WL037878 SHELESH 00697 BKID0MG1342 3094 3094 Processed 11/09/2023 066342654 SHELESH FINO PAYMENTS BANK LTD(608001)
404 BICHHIYA MP-35-005-054-001/101
(TILARI) 		1735005000NRG24010920230631107 01/09/2023 SUNITA BAI 1735005WL038065 SUNITA BAI 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
405 BICHHIYA MP-35-005-054-001/115
(TILARI) 		1735005000NRG24010920230631109 01/09/2023 shreechand 1735005WL038065 shreechand 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 shreechand NARMADA JHABUA GRAMIN BANK(508515)
406 BICHHIYA MP-35-005-054-001/128
(TILARI) 		1735005000NRG24010920230631110 01/09/2023 sanvati 1735005WL038065 sanvati 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 sanvati NARMADA JHABUA GRAMIN BANK(508515)
407 BICHHIYA MP-35-005-054-001/134
(TILARI) 		1735005000NRG24010920230631114 01/09/2023 HEERA LAL UIKEY 1735005WL038065 HEERA LAL UIKEY 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 HEERALALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
408 BICHHIYA MP-35-005-054-001/33
(TILARI) 		1735005000NRG24010920230631128 01/09/2023 PREMI LAL 1735005WL038065 PREMI LAL 00697 BKID0MG1342 1320 1320 Processed 11/09/2023 066342654 PREMILAL NARMADA JHABUA GRAMIN BANK(508515)
409 BICHHIYA MP-35-005-054-001/34
(TILARI) 		1735005000NRG24010920230631132 01/09/2023 PARSU LAL 1735005WL038065 PARSU LAL 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 PARSULAL NARMADA JHABUA GRAMIN BANK(508515)
410 BICHHIYA MP-35-005-054-001/51
(TILARI) 		1735005000NRG24010920230631137 01/09/2023 LAKSHMI BAI 1735005WL038065 LAKSHMI BAI 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 BICHHIYA MP-35-005-054-001/59
(TILARI) 		1735005000NRG24010920230629179 01/09/2023 jhenebai 1735005WL037994 jhenebai 00697 BKID0MG1342 442 442 Processed 11/09/2023 066342654 jhenebai NARMADA JHABUA GRAMIN BANK(508515)
412 BICHHIYA MP-35-005-054-001/64-a
(TILARI) 		1735005000NRG24010920230631140 01/09/2023 harishchandra 1735005WL038065 harishchandra 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 harishchandra CENTRAL BANK OF INDIA(607115)
413 BICHHIYA MP-35-005-054-001/68
(TILARI) 		1735005000NRG24010920230631144 01/09/2023 RAGHUVEER 1735005WL038065 RAGHUVEER 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
414 BICHHIYA MP-35-005-054-001/72
(TILARI) 		1735005000NRG24010920230631147 01/09/2023 banshi lal 1735005WL038065 banshi lal 00697 BKID0MG1342 1540 1540 Processed 11/09/2023 066342654 banshilal NARMADA JHABUA GRAMIN BANK(508515)
415 BICHHIYA MP-35-005-054-002/59
(TILARI) 		1735005000NRG24010920230629174 01/09/2023 JEHER LAL 1735005WL037993 JEHER LAL 00697 BKID0MG1342 663 663 Processed 11/09/2023 066342654 JEHERLAL FINO PAYMENTS BANK LTD(608001)
416 BICHHIYA MP-35-005-054-002/62-A
(TILARI) 		1735005000NRG24010920230629190 01/09/2023 Rajjan 1735005WL037996 Rajjan 00697 BKID0MG1342 200 200 Processed 11/09/2023 066342654 Rajjan FINO PAYMENTS BANK LTD(608001)
417 BICHHIYA MP-35-005-054-003/48
(TILARI) 		1735005000NRG24010920230631097 01/09/2023 KAMLA BAI 1735005WL038064 KAMLA BAI 00697 BKID0MG1342 1400 1400 Processed 11/09/2023 066342654 KAMLABAI STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-054-003/54
(TILARI) 		1735005000NRG24010920230629181 01/09/2023 VINEETA 1735005WL037995 VINEETA 00697 BKID0MG1342 663 663 Processed 11/09/2023 066342654 VINEETA NARMADA JHABUA GRAMIN BANK(508515)
419 BICHHIYA MP-35-005-054-003/55
(TILARI) 		1735005000NRG24010920230629180 01/09/2023 CHUNNU LAL 1735005WL037994 CHUNNU LAL 00697 BKID0MG1342 884 884 Processed 11/09/2023 066342654 CHUNNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 51726 51726
420 BICHHIYA MP-35-005-065-005/70
(DEELWARA) 		1735005065NRG24010920230628760 01/09/2023 VIJYKUMAR 1735005065WL037942 VIJYKUMAR 00697 BKID0MG1351 200 200 Processed 11/09/2023 066342654 VIJYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
421 BICHHIYA MP-35-005-054-001/29
(TILARI) 		1735005000NRG24010920230629178 01/09/2023 DURJAN SINGH 1735005WL037994 DURJAN SINGH 00697 BKID0NAMRGB 1768 1768 Processed 11/09/2023 066342654 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24010920230631125 01/09/2023 NEMI LAL 1735005WL038065 NEMI LAL 00697 BKID0NAMRGB 1540 1540 Processed 11/09/2023 066342654 NEMILAL STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24010920230631124 01/09/2023 nemilal 1735005WL038065 nemilal 00697 BKID0NAMRGB 1540 1540 Processed 11/09/2023 066342654 nemilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4848 4848
Total 545267 545267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_010923APB_FTO_244679 Bank of Maharastra MAHB0000788 MANDLA 404
2 BICHHIYA MP1735005_010923APB_FTO_244679 Central Bank Of India CBIN0281083 BAMHANI BANJAR 64680
3 BICHHIYA MP1735005_010923APB_FTO_244679 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 72929
4 BICHHIYA MP1735005_010923APB_FTO_244679 HDFC bank HDFC0002713 MANDLA 200
5 BICHHIYA MP1735005_010923APB_FTO_244679 Punjab National Bank PUNB0031000 MANDLA 1400
6 BICHHIYA MP1735005_010923APB_FTO_244679 Punjab National Bank PUNB0249800 AURAI 46766
7 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0000421 MANDLA 2947
8 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0002876 NAINPUR 1400
9 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0006252 ANJANIYA 99924
10 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0013642 PARASWADA 1470
11 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0013651 BAMHANI 86588
12 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0013652 Bichhiya Ryt 98794
13 BICHHIYA MP1735005_010923APB_FTO_244679 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1540
14 BICHHIYA MP1735005_010923APB_FTO_244679 Union Bank of India UBIN0554901 BADDI,HIMACHAL PRADESH 1000
15 BICHHIYA MP1735005_010923APB_FTO_244679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
16 BICHHIYA MP1735005_010923APB_FTO_244679 Fino Payments Bank Ltd FINO0001446 MP RO 800
17 BICHHIYA MP1735005_010923APB_FTO_244679 India Post Payments Bank IPOS0000001 Balaghat 1470
18 BICHHIYA MP1735005_010923APB_FTO_244679 India Post Payments Bank IPOS0000001 Mandla 4641
19 BICHHIYA MP1735005_010923APB_FTO_244679 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 51726
20 BICHHIYA MP1735005_010923APB_FTO_244679 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 200
21 BICHHIYA MP1735005_010923APB_FTO_244679 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 4848

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