Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_130723APB_FTO_165508
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-35-005-001-002/181
(DUDKA) 		1735005001NRG24130720230519587 13/07/2023 Pratap kulaste 1735005001WL026126 Pratap kulaste 00051 MAHB0000790 1547 1547 Processed 19/07/2023 051147291 Pratapkulaste BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-001/37-A
(NAKAWAL) 		1735005000NRG24130720230519621 13/07/2023 SOHAN LAL 1735005WL026133 SOHAN LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SOHANLAL BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-001/4
(NAKAWAL) 		1735005000NRG24130720230519622 13/07/2023 PUNIYA BAI 1735005WL026133 PUNIYA BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PUNIYABAI BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-001/5-A
(NAKAWAL) 		1735005000NRG24130720230519623 13/07/2023 RAJKUMARI 1735005WL026133 RAJKUMARI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RAJKUMARI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-001/53-A
(NAKAWAL) 		1735005000NRG24130720230519624 13/07/2023 RAJKUMARI 1735005WL026133 RAJKUMARI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RAJKUMARI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-001/61
(NAKAWAL) 		1735005000NRG24130720230519625 13/07/2023 SUMANTRI BAI 1735005WL026133 SUMANTRI BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SUMANTRIBAI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-001/66-A
(NAKAWAL) 		1735005000NRG24130720230519626 13/07/2023 PRATAP SINGH 1735005WL026133 PRATAP SINGH 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PRATAPSINGH BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-002/127
(NAKAWAL) 		1735005000NRG24130720230519628 13/07/2023 ARVIND KUMAR 1735005WL026133 ARVIND KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ARVINDKUMAR BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-002/168
(NAKAWAL) 		1735005000NRG24130720230519631 13/07/2023 BASUDEV 1735005WL026133 BASUDEV 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 BASUDEV BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-002/18
(NAKAWAL) 		1735005000NRG24130720230519632 13/07/2023 RAMPRASAD 1735005WL026133 RAMPRASAD 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RAMPRASAD BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/182
(NAKAWAL) 		1735005000NRG24130720230519633 13/07/2023 BENI RAM 1735005WL026133 BENI RAM 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 BENIRAM BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-002/183
(NAKAWAL) 		1735005000NRG24130720230519634 13/07/2023 PARMANAND 1735005WL026133 PARMANAND 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PARMANAND BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-002/186
(NAKAWAL) 		1735005000NRG24130720230519635 13/07/2023 GHANSHYAM 1735005WL026133 GHANSHYAM 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 GHANSHYAM BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-002/209
(NAKAWAL) 		1735005000NRG24130720230519637 13/07/2023 PRAVEEN KUMAR 1735005WL026133 PRAVEEN KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PRAVEENKUMAR BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-002/224
(NAKAWAL) 		1735005000NRG24130720230519638 13/07/2023 RAJA RAM 1735005WL026133 RAJA RAM 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RAJARAM BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-002/236-A
(NAKAWAL) 		1735005000NRG24130720230519639 13/07/2023 SUNEELA BAI 1735005WL026133 SUNEELA BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SUNEELABAI BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-012-002/239
(NAKAWAL) 		1735005000NRG24130720230519640 13/07/2023 ARUN KUMAR 1735005WL026133 ARUN KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ARUNKUMAR BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-002/248-A
(NAKAWAL) 		1735005000NRG24130720230519641 13/07/2023 GHAN SHYAM 1735005WL026133 GHAN SHYAM 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 GHANSHYAM BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-002/254-A
(NAKAWAL) 		1735005000NRG24130720230519642 13/07/2023 ASHADU 1735005WL026133 ASHADU 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ASHADU BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-002/254-A
(NAKAWAL) 		1735005000NRG24130720230519643 13/07/2023 ASHADU LAL 1735005WL026133 ASHADU LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ASHADULAL BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-002/270
(NAKAWAL) 		1735005000NRG24130720230519644 13/07/2023 DURGESH KUMAR 1735005WL026133 DURGESH KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 DURGESHKUMAR BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-002/270-A
(NAKAWAL) 		1735005000NRG24130720230519646 13/07/2023 ANURAG BHANWARE 1735005WL026133 ANURAG BHANWARE 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ANURAGBHANWARE BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-002/270-A
(NAKAWAL) 		1735005000NRG24130720230519645 13/07/2023 LOKNATH 1735005WL026133 LOKNATH 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 LOKNATH BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-002/270-B
(NAKAWAL) 		1735005000NRG24130720230519647 13/07/2023 SUNITI BAI 1735005WL026133 SUNITI BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SUNITIBAI BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/58
(NAKAWAL) 		1735005000NRG24130720230519648 13/07/2023 LOKRAM 1735005WL026133 LOKRAM 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 LOKRAM BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-012-002/59
(NAKAWAL) 		1735005000NRG24130720230519649 13/07/2023 ROHIT KUMAR 1735005WL026133 ROHIT KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ROHITKUMAR BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-012-005/11
(NAKAWAL) 		1735005000NRG24130720230519650 13/07/2023 TIWARI 1735005WL026133 TIWARI 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 TIWARI BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-012-005/14
(NAKAWAL) 		1735005000NRG24130720230519651 13/07/2023 CHANDRAKANT 1735005WL026133 CHANDRAKANT 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 CHANDRAKANT BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-012-005/16
(NAKAWAL) 		1735005000NRG24130720230519652 13/07/2023 HEERA LAL 1735005WL026133 HEERA LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 HEERALAL BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-012-005/21
(NAKAWAL) 		1735005000NRG24130720230519654 13/07/2023 PRAHLAD 1735005WL026133 PRAHLAD 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PRAHLAD BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-012-005/22
(NAKAWAL) 		1735005000NRG24130720230519656 13/07/2023 PHOOLWATI BAI 1735005WL026133 PHOOLWATI BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PHOOLWATIBAI BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-012-005/26
(NAKAWAL) 		1735005000NRG24130720230519657 13/07/2023 MAHIMA BAI 1735005WL026133 MAHIMA BAI 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 MAHIMABAI BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-012-005/28
(NAKAWAL) 		1735005000NRG24130720230519659 13/07/2023 SANJAY KUMAR 1735005WL026133 SANJAY KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-012-005/28
(NAKAWAL) 		1735005000NRG24130720230519658 13/07/2023 VAISHAKHI BAI 1735005WL026133 VAISHAKHI BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 VAISHAKHIBAI BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-012-005/3
(NAKAWAL) 		1735005000NRG24130720230519661 13/07/2023 BALLA 1735005WL026133 BALLA 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 BALLA BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-012-005/3
(NAKAWAL) 		1735005000NRG24130720230519660 13/07/2023 CHIRONJA BAI 1735005WL026133 CHIRONJA BAI 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 CHIRONJABAI BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-012-005/39
(NAKAWAL) 		1735005000NRG24130720230519663 13/07/2023 KAMLESHWARI BAI 1735005WL026133 KAMLESHWARI BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 KAMLESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHIYA MP-35-005-012-005/39
(NAKAWAL) 		1735005000NRG24130720230519662 13/07/2023 SONU LAL 1735005WL026133 SONU LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SONULAL BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-012-005/45-A
(NAKAWAL) 		1735005000NRG24130720230519665 13/07/2023 ANEETA BAI 1735005WL026133 ANEETA BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ANEETABAI BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-012-005/45-A
(NAKAWAL) 		1735005000NRG24130720230519664 13/07/2023 ARJUN 1735005WL026133 ARJUN 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 ARJUN BANK OF MAHARASHTRA(607387)
41 BICHHIYA MP-35-005-012-005/50
(NAKAWAL) 		1735005000NRG24130720230519666 13/07/2023 PRADEEP KUMAR 1735005WL026133 PRADEEP KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PRADEEPKUMAR BANK OF MAHARASHTRA(607387)
42 BICHHIYA MP-35-005-012-005/51
(NAKAWAL) 		1735005000NRG24130720230519667 13/07/2023 CHOTE LAL 1735005WL026133 CHOTE LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 CHOTELAL BANK OF MAHARASHTRA(607387)
43 BICHHIYA MP-35-005-012-005/51
(NAKAWAL) 		1735005000NRG24130720230519668 13/07/2023 MANJU BAI 1735005WL026133 MANJU BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 MANJUBAI BANK OF MAHARASHTRA(607387)
44 BICHHIYA MP-35-005-012-005/54
(NAKAWAL) 		1735005000NRG24130720230519670 13/07/2023 Manik Lal 1735005WL026133 Manik Lal 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 ManikLal BANK OF MAHARASHTRA(607387)
45 BICHHIYA MP-35-005-012-005/54
(NAKAWAL) 		1735005000NRG24130720230519669 13/07/2023 MANIK LAL 1735005WL026133 MANIK LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 MANIKLAL BANK OF MAHARASHTRA(607387)
46 BICHHIYA MP-35-005-012-005/55
(NAKAWAL) 		1735005000NRG24130720230519671 13/07/2023 PREM LAL 1735005WL026133 PREM LAL 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 PREMLAL BANK OF MAHARASHTRA(607387)
47 BICHHIYA MP-35-005-012-005/55-A
(NAKAWAL) 		1735005000NRG24130720230519672 13/07/2023 Pramod kumar 1735005WL026133 Pramod kumar 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 Pramodkumar BANK OF INDIA(508505)
48 BICHHIYA MP-35-005-012-005/57
(NAKAWAL) 		1735005000NRG24130720230519674 13/07/2023 KANHAIYA LAL 1735005WL026133 KANHAIYA LAL 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BICHHIYA MP-35-005-012-005/58
(NAKAWAL) 		1735005000NRG24130720230519675 13/07/2023 RAJAN LAL 1735005WL026133 RAJAN LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RAJANLAL UNION BANK OF INDIA(508500)
50 BICHHIYA MP-35-005-012-005/59
(NAKAWAL) 		1735005000NRG24130720230519676 13/07/2023 SATYENDRA KUMAR 1735005WL026133 SATYENDRA KUMAR 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 SATYENDRAKUMAR BANK OF MAHARASHTRA(607387)
51 BICHHIYA MP-35-005-012-005/61
(NAKAWAL) 		1735005000NRG24130720230519677 13/07/2023 BHANU 1735005WL026133 BHANU 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 BHANU BANK OF MAHARASHTRA(607387)
52 BICHHIYA MP-35-005-012-005/61
(NAKAWAL) 		1735005000NRG24130720230519678 13/07/2023 RITESH KUMAR 1735005WL026133 RITESH KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RITESHKUMAR BANK OF MAHARASHTRA(607387)
53 BICHHIYA MP-35-005-012-005/62
(NAKAWAL) 		1735005000NRG24130720230519679 13/07/2023 SUHANA BAI 1735005WL026133 SUHANA BAI 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 SUHANABAI BANK OF MAHARASHTRA(607387)
54 BICHHIYA MP-35-005-012-005/65
(NAKAWAL) 		1735005000NRG24130720230519680 13/07/2023 SANGEETA BAI 1735005WL026133 SANGEETA BAI 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 SANGEETABAI BANK OF MAHARASHTRA(607387)
55 BICHHIYA MP-35-005-012-005/72
(NAKAWAL) 		1735005000NRG24130720230519681 13/07/2023 RAMSINGH 1735005WL026133 RAMSINGH 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 BICHHIYA MP-35-005-012-005/75
(NAKAWAL) 		1735005000NRG24130720230519682 13/07/2023 DHARMENDRA KUMAR 1735005WL026133 DHARMENDRA KUMAR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 DHARMENDRAKUMAR BANK OF MAHARASHTRA(607387)
57 BICHHIYA MP-35-005-012-005/77-B
(NAKAWAL) 		1735005000NRG24130720230519683 13/07/2023 PYARE LAL 1735005WL026133 PYARE LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 PYARELAL BANK OF MAHARASHTRA(607387)
58 BICHHIYA MP-35-005-012-005/77-B
(NAKAWAL) 		1735005000NRG24130720230519684 13/07/2023 RAGETRI BAI 1735005WL026133 RAGETRI BAI 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 RAGETRIBAI BANK OF MAHARASHTRA(607387)
59 BICHHIYA MP-35-005-012-005/79-A
(NAKAWAL) 		1735005000NRG24130720230519685 13/07/2023 DEEPAK 1735005WL026133 DEEPAK 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 DEEPAK BANK OF MAHARASHTRA(607387)
60 BICHHIYA MP-35-005-012-005/79-A
(NAKAWAL) 		1735005000NRG24130720230519686 13/07/2023 SUNITA BAI 1735005WL026133 SUNITA BAI 00051 MAHB0000790 1100 1100 Processed 19/07/2023 051147291 SUNITABAI BANK OF MAHARASHTRA(607387)
61 BICHHIYA MP-35-005-012-005/85-A
(NAKAWAL) 		1735005000NRG24130720230519687 13/07/2023 NAND LAL 1735005WL026133 NAND LAL 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 NANDLAL BANK OF MAHARASHTRA(607387)
62 BICHHIYA MP-35-005-012-005/91-A
(NAKAWAL) 		1735005000NRG24130720230519691 13/07/2023 KRAPAL SINH 1735005WL026133 KRAPAL SINH 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 KRAPALSINH BANK OF MAHARASHTRA(607387)
63 BICHHIYA MP-35-005-012-005/91-A
(NAKAWAL) 		1735005000NRG24130720230519692 13/07/2023 NAND KISHOR 1735005WL026133 NAND KISHOR 00051 MAHB0000790 1320 1320 Processed 19/07/2023 051147291 NANDKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 80967 80967
64 BICHHIYA MP-35-005-035-001/183
(MANGA) 		1735005035NRG24130720230519542 13/07/2023 MACHLESH KUMAR 1735005035WL026113 MACHLESH KUMAR 00089 CBIN0281083 1400 1400 Processed 19/07/2023 051147291 MACHLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
65 BICHHIYA MP-35-005-035-001/63-A
(MANGA) 		1735005035NRG24130720230518687 13/07/2023 BIRIYA BAI KARTIKAIYA 1735005035WL026081 BIRIYA BAI KARTIKAIYA 00089 CBIN0281083 1200 1200 Processed 19/07/2023 051147291 BIRIYABAIKARTIKAIYA CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-035-001/63-B
(MANGA) 		1735005035NRG24130720230518688 13/07/2023 SANGEETA KARTIKEY 1735005035WL026081 SANGEETA KARTIKEY 00089 CBIN0281083 1200 1200 Processed 19/07/2023 051147291 SANGEETAKARTIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
67 BICHHIYA MP-35-005-005-001/128-A
(KHAMRAUTI) 		1735005005NRG24130720230519909 13/07/2023 POOSU LAL 1735005005WL026160 POOSU LAL 00089 CBIN0281297 1351 1351 Processed 19/07/2023 051147291 POOSULAL CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-005-001/181
(KHAMRAUTI) 		1735005005NRG24130720230519892 13/07/2023 BHAGA BAI 1735005005WL026157 BHAGA BAI 00089 CBIN0281297 1351 1351 Processed 19/07/2023 051147291 BHAGABAI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-005-001/239
(KHAMRAUTI) 		1735005005NRG24130720230519869 13/07/2023 Devlal 1735005005WL026154 Devlal 00089 CBIN0281297 1344 1344 Processed 19/07/2023 051147291 Devlal CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-005-001/292
(KHAMRAUTI) 		1735005005NRG24130720230519911 13/07/2023 sampat lal 1735005005WL026161 sampat lal 00089 CBIN0281297 1351 1351 Processed 19/07/2023 051147291 sampatlal STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-005-001/292
(KHAMRAUTI) 		1735005005NRG24130720230519912 13/07/2023 SUKVATI 1735005005WL026161 SUKVATI 00089 CBIN0281297 1351 1351 Processed 19/07/2023 051147291 SUKVATI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-005-001/84
(KHAMRAUTI) 		1735005005NRG24130720230519863 13/07/2023 SANJAY KUMAR 1735005005WL026152 SANJAY KUMAR 00089 CBIN0281297 1400 1400 Processed 19/07/2023 051147291 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-006-003/138-A
(NEWSABHAPSA) 		1735005000NRG24130720230519903 13/07/2023 kripal 1735005WL026159 kripal 00089 CBIN0281297 1400 1400 Processed 19/07/2023 051147291 kripal CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-070-001/271
(KISLI BHILWANI) 		1735005070NRG24130720230520304 13/07/2023 Omkar 1735005070WL026186 Omkar 00089 CBIN0281297 1400 1400 Processed 19/07/2023 051147291 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 10948 10948
75 BICHHIYA MP-35-005-004-001/117-A
(MOHAD) 		1735005000NRG24130720230520671 13/07/2023 RAJNI SAHU 1735005WL026207 RAJNI SAHU 00089 CBIN0282086 1428 1428 Processed 19/07/2023 051147291 RAJNISAHU CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-004-001/181-A
(MOHAD) 		1735005000NRG24130720230520684 13/07/2023 ARTI SAHU 1735005WL026207 ARTI SAHU 00089 CBIN0282086 1428 1428 Processed 19/07/2023 051147291 ARTISAHU STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-004-001/181-A
(MOHAD) 		1735005000NRG24130720230520683 13/07/2023 KESAVPRASAD 1735005WL026207 KESAVPRASAD 00089 CBIN0282086 1428 1428 Processed 19/07/2023 051147291 KESAVPRASAD CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005000NRG24130720230520687 13/07/2023 Yugesh Kumar 1735005WL026207 Yugesh Kumar 00089 CBIN0282086 1428 1428 Processed 19/07/2023 051147291 YugeshKumar CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-004-001/324
(MOHAD) 		1735005000NRG24130720230520709 13/07/2023 Akhilesh sahu 1735005WL026208 Akhilesh sahu 00089 CBIN0282086 1224 1224 Processed 19/07/2023 051147291 Akhileshsahu CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-004-001/330
(MOHAD) 		1735005000NRG24130720230520712 13/07/2023 ASHOK KUMAR 1735005WL026208 ASHOK KUMAR 00089 CBIN0282086 1224 1224 Processed 19/07/2023 051147291 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-004-001/330
(MOHAD) 		1735005000NRG24130720230520711 13/07/2023 ASHOK KUMAR 1735005WL026208 ASHOK KUMAR 00089 CBIN0282086 1224 1224 Processed 19/07/2023 051147291 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-004-001/330
(MOHAD) 		1735005000NRG24130720230520710 13/07/2023 ASHOK KUMAR 1735005WL026208 ASHOK KUMAR 00089 CBIN0282086 1224 1224 Processed 19/07/2023 051147291 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-004-001/330
(MOHAD) 		1735005000NRG24130720230520713 13/07/2023 ASHOK KUMAR SAHU 1735005WL026208 ASHOK KUMAR SAHU 00089 CBIN0282086 1224 1224 Processed 19/07/2023 051147291 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-004-001/7
(MOHAD) 		1735005000NRG24130720230520696 13/07/2023 GANESH PRASAD 1735005WL026207 GANESH PRASAD 00089 CBIN0282086 1428 1428 Processed 19/07/2023 051147291 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-004-001/85
(MOHAD) 		1735005000NRG24130720230520702 13/07/2023 tokesh kumar sahu 1735005WL026207 tokesh kumar sahu 00089 CBIN0282086 1428 1428 Processed 19/07/2023 051147291 tokeshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
86 BICHHIYA MP-35-005-009-002/55-A
(CHANGARIYA) 		1735005009NRG24130720230519721 13/07/2023 PUSU 1735005WL026139 PUSU 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 PUSU PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-009-002/55-A
(CHANGARIYA) 		1735005009NRG24130720230519722 13/07/2023 rampyari 1735005WL026139 rampyari 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 rampyari PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-009-003/141-A
(CHANGARIYA) 		1735005009NRG24130720230519724 13/07/2023 AMERKALI 1735005WL026139 AMERKALI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 AMERKALI PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-009-003/148-B
(CHANGARIYA) 		1735005009NRG24130720230519725 13/07/2023 RAMBAI 1735005WL026139 RAMBAI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 RAMBAI PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-009-003/159
(CHANGARIYA) 		1735005009NRG24130720230519726 13/07/2023 PANKE BAI 1735005WL026139 PANKE BAI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 PANKEBAI PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-009-003/174
(CHANGARIYA) 		1735005009NRG24130720230519728 13/07/2023 SANTI BAI 1735005WL026139 SANTI BAI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 SANTIBAI PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-009-003/177
(CHANGARIYA) 		1735005009NRG24130720230519730 13/07/2023 mahesvari 1735005WL026139 mahesvari 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 mahesvari PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-009-003/193-B
(CHANGARIYA) 		1735005009NRG24130720230519732 13/07/2023 Ajay 1735005WL026139 Ajay 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 Ajay PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-009-003/199-B
(CHANGARIYA) 		1735005009NRG24130720230519733 13/07/2023 Akalsingh 1735005WL026139 Akalsingh 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 Akalsingh PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-009-003/225
(CHANGARIYA) 		1735005009NRG24130720230519735 13/07/2023 KATKOO 1735005WL026139 KATKOO 00354 PUNB0249800 1020 1020 Processed 19/07/2023 051147291 KATKOO PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-009-003/226
(CHANGARIYA) 		1735005009NRG24130720230519736 13/07/2023 Chetram 1735005WL026139 Chetram 00354 PUNB0249800 1020 1020 Processed 19/07/2023 051147291 Chetram PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-009-003/236
(CHANGARIYA) 		1735005009NRG24130720230519737 13/07/2023 HERLAL 1735005WL026139 HERLAL 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 HERLAL PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-009-003/244
(CHANGARIYA) 		1735005009NRG24130720230519739 13/07/2023 SUKLAL 1735005WL026139 SUKLAL 00354 PUNB0249800 1020 1020 Processed 19/07/2023 051147291 SUKLAL PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-009-003/244
(CHANGARIYA) 		1735005009NRG24130720230519738 13/07/2023 SUNITA 1735005WL026139 SUNITA 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 SUNITA PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-009-003/267
(CHANGARIYA) 		1735005009NRG24130720230519740 13/07/2023 SUKLU 1735005WL026139 SUKLU 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 SUKLU PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-009-003/271
(CHANGARIYA) 		1735005009NRG24130720230519741 13/07/2023 SUNITA BAI 1735005WL026139 SUNITA BAI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 SUNITABAI PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-009-003/276-A
(CHANGARIYA) 		1735005009NRG24120720230518564 13/07/2023 LALITA BAI GOP 1735005009WL026061 LALITA BAI GOP 00354 PUNB0249800 1326 1326 Processed 19/07/2023 051147291 LALITABAIGOP PUNJAB NATIONAL BANK(508568)
103 BICHHIYA MP-35-005-009-003/287-A
(CHANGARIYA) 		1735005009NRG24130720230519742 13/07/2023 Seva Lal 1735005WL026139 Seva Lal 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 SevaLal PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-009-003/288-A
(CHANGARIYA) 		1735005009NRG24130720230519743 13/07/2023 ramvati 1735005WL026139 ramvati 00354 PUNB0249800 204 204 Processed 19/07/2023 051147291 ramvati PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-009-003/288-B
(CHANGARIYA) 		1735005009NRG24130720230519744 13/07/2023 KAMLA BAI 1735005WL026139 KAMLA BAI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 KAMLABAI PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-009-003/289
(CHANGARIYA) 		1735005009NRG24130720230519745 13/07/2023 Chetram 1735005WL026139 Chetram 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 Chetram PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-009-004/389-A
(CHANGARIYA) 		1735005009NRG24130720230519746 13/07/2023 ANJLI BAI 1735005WL026139 ANJLI BAI 00354 PUNB0249800 1224 1224 Processed 19/07/2023 051147291 ANJLIBAI PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-009-004/398
(CHANGARIYA) 		1735005009NRG24120720230518566 13/07/2023 ramwati 1735005009WL026061 ramwati 00354 PUNB0249800 1326 1326 Processed 19/07/2023 051147291 ramwati PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-009-004/398
(CHANGARIYA) 		1735005009NRG24120720230518565 13/07/2023 SUKHRAM 1735005009WL026061 SUKHRAM 00354 PUNB0249800 1326 1326 Processed 19/07/2023 051147291 SUKHRAM PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-009-004/398-A
(CHANGARIYA) 		1735005009NRG24120720230518567 13/07/2023 ramesh 1735005009WL026061 ramesh 00354 PUNB0249800 1326 1326 Processed 19/07/2023 051147291 ramesh UNION BANK OF INDIA(508500)
111 BICHHIYA MP-35-005-009-004/398-A
(CHANGARIYA) 		1735005009NRG24120720230518568 13/07/2023 sushila 1735005009WL026061 sushila 00354 PUNB0249800 1326 1326 Processed 19/07/2023 051147291 sushila PUNJAB NATIONAL BANK(508568)
SubTotal 30702 30702
112 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24130720230519583 13/07/2023 dasarath 1735005001WL026126 dasarath 00415 SBIN0006252 1547 1547 Processed 19/07/2023 051147291 dasarath FINO PAYMENTS BANK LTD(608001)
113 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24130720230519584 13/07/2023 jagoti 1735005001WL026126 jagoti 00415 SBIN0006252 1547 1547 Processed 19/07/2023 051147291 jagoti STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-001-002/143-A
(DUDKA) 		1735005001NRG24130720230519586 13/07/2023 Varsha 1735005001WL026126 Varsha 00415 SBIN0006252 1547 1547 Processed 19/07/2023 051147291 Varsha STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-009-003/174-A
(CHANGARIYA) 		1735005009NRG24130720230519729 13/07/2023 Siv Kumar 1735005WL026139 Siv Kumar 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 SivKumar STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-012-005/57
(NAKAWAL) 		1735005000NRG24130720230519673 13/07/2023 BALRAM 1735005WL026133 BALRAM 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 BALRAM STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-022-001/202
(MAND) 		1735005022NRG24120720230518575 13/07/2023 anjanaa 1735005022WL026063 anjanaa 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 anjanaa STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-022-001/202
(MAND) 		1735005022NRG24120720230518574 13/07/2023 prassnn 1735005022WL026063 prassnn 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 prassnn STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-022-001/202-A
(MAND) 		1735005022NRG24120720230518576 13/07/2023 Ahishek Patel 1735005022WL026063 Ahishek Patel 00415 SBIN0006252 440 440 Processed 19/07/2023 051147291 AhishekPatel CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005022NRG24120720230518578 13/07/2023 SHIGHAM 1735005022WL026063 SHIGHAM 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 SHIGHAM STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005022NRG24120720230518577 13/07/2023 SHIVKUMARI 1735005022WL026063 SHIVKUMARI 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 SHIVKUMARI STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-022-001/404
(MAND) 		1735005022NRG24120720230518581 13/07/2023 Amit Patel 1735005022WL026063 Amit Patel 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 AmitPatel STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-022-001/404
(MAND) 		1735005022NRG24120720230518580 13/07/2023 Rajrani bai 1735005022WL026063 Rajrani bai 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 Rajranibai STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-022-001/409-C
(MAND) 		1735005022NRG24120720230518582 13/07/2023 AJAY KUMAR PATEL 1735005022WL026063 AJAY KUMAR PATEL 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-022-001/455-C
(MAND) 		1735005022NRG24120720230518584 13/07/2023 Abhilasha 1735005022WL026063 Abhilasha 00415 SBIN0006252 660 660 Processed 19/07/2023 051147291 Abhilasha STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-022-001/456-A
(MAND) 		1735005022NRG24120720230518585 13/07/2023 RAKESH KUMAR PATEL 1735005022WL026063 RAKESH KUMAR PATEL 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 RAKESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-022-001/460-D
(MAND) 		1735005022NRG24120720230518586 13/07/2023 brajrani 1735005022WL026063 brajrani 00415 SBIN0006252 1320 1320 Processed 19/07/2023 051147291 brajrani STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-022-001/460-D
(MAND) 		1735005022NRG24120720230518587 13/07/2023 prahit patel 1735005022WL026063 prahit patel 00415 SBIN0006252 660 660 Processed 19/07/2023 051147291 prahitpatel STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-028-001/1113
(ANJANIYA) 		1735005028NRG24130720230518694 13/07/2023 geta 1735005028WL026083 geta 00415 SBIN0006252 1080 1080 Processed 19/07/2023 051147291 geta STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-028-001/1419
(ANJANIYA) 		1735005000NRG24120720230517529 13/07/2023 anuradha 1735005WL026006 anuradha 00415 SBIN0006252 3040 3040 Processed 19/07/2023 051147291 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
131 BICHHIYA MP-35-005-028-001/1419
(ANJANIYA) 		1735005000NRG24120720230517530 13/07/2023 arvind kumar 1735005WL026006 arvind kumar 00415 SBIN0006252 3040 3040 Processed 19/07/2023 051147291 arvindkumar STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-028-001/279
(ANJANIYA) 		1735005028NRG24130720230518698 13/07/2023 Manju 1735005028WL026083 Manju 00415 SBIN0006252 1080 1080 Processed 19/07/2023 051147291 Manju STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-028-001/283
(ANJANIYA) 		1735005028NRG24130720230518702 13/07/2023 Shivam 1735005028WL026083 Shivam 00415 SBIN0006252 1080 1080 Processed 19/07/2023 051147291 Shivam STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-028-001/320
(ANJANIYA) 		1735005028NRG24130720230518703 13/07/2023 poonam 1735005028WL026083 poonam 00415 SBIN0006252 1080 1080 Processed 19/07/2023 051147291 poonam STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-028-001/442-A
(ANJANIYA) 		1735005028NRG24130720230518705 13/07/2023 amravati 1735005028WL026083 amravati 00415 SBIN0006252 1080 1080 Processed 19/07/2023 051147291 amravati STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-028-001/571
(ANJANIYA) 		1735005028NRG24130720230518706 13/07/2023 champa 1735005028WL026083 champa 00415 SBIN0006252 1080 1080 Processed 19/07/2023 051147291 champa STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-032-002/287
(BOKAR) 		1735005032NRG24130720230519750 13/07/2023 GANGOTRI 1735005032WL026141 GANGOTRI 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 GANGOTRI STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-032-002/287
(BOKAR) 		1735005032NRG24130720230519751 13/07/2023 KHOBELAL 1735005032WL026141 KHOBELAL 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 KHOBELAL STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-032-002/302-A
(BOKAR) 		1735005032NRG24130720230519833 13/07/2023 narendra 1735005032WL026149 narendra 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 narendra STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-032-002/302-A
(BOKAR) 		1735005032NRG24130720230519834 13/07/2023 poonam 1735005032WL026149 poonam 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 poonam STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-032-002/381
(BOKAR) 		1735005032NRG24130720230519836 13/07/2023 HARLAL 1735005032WL026149 HARLAL 00415 SBIN0006252 1218 1218 Processed 19/07/2023 051147291 HARLAL STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-032-002/381
(BOKAR) 		1735005032NRG24130720230519835 13/07/2023 UJIYAR 1735005032WL026149 UJIYAR 00415 SBIN0006252 1218 1218 Processed 19/07/2023 051147291 UJIYAR STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005032NRG24130720230519831 13/07/2023 BELA BAI 1735005032WL026148 BELA BAI 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 BELABAI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005032NRG24130720230519829 13/07/2023 parvati 1735005032WL026148 parvati 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 parvati STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005032NRG24130720230519830 13/07/2023 RAMLAL 1735005032WL026148 RAMLAL 00415 SBIN0006252 1224 1224 Processed 19/07/2023 051147291 RAMLAL STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-035-002/227
(MANGA) 		1735005000NRG24130720230519710 13/07/2023 TRVANI JHARIYA 1735005WL026136 TRVANI JHARIYA 00415 SBIN0006252 1400 1400 Processed 19/07/2023 051147291 TRVANIJHARIYA STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-035-002/41
(MANGA) 		1735005035NRG24130720230519539 13/07/2023 RAMESHVARI BAI 1735005035WL026112 RAMESHVARI BAI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 051147291 RAMESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BICHHIYA MP-35-005-058-003/114
(HARRABHATMAL) 		1735005058NRG24130720230520463 13/07/2023 RUPDAS 1735005058WL026197 RUPDAS 00415 SBIN0006252 1020 1020 Processed 19/07/2023 051147291 RUPDAS STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-058-003/114
(HARRABHATMAL) 		1735005058NRG24130720230520464 13/07/2023 SUNDAR BAI 1735005058WL026197 SUNDAR BAI 00415 SBIN0006252 1020 1020 Processed 19/07/2023 051147291 SUNDARBAI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-058-003/118
(HARRABHATMAL) 		1735005058NRG24130720230520474 13/07/2023 BHAGWAT 1735005058WL026198 BHAGWAT 00415 SBIN0006252 3094 3094 Processed 19/07/2023 051147291 BHAGWAT STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-058-003/126
(HARRABHATMAL) 		1735005058NRG24130720230520466 13/07/2023 TEERATH 1735005058WL026197 TEERATH 00415 SBIN0006252 1020 1020 Processed 19/07/2023 051147291 TEERATH STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-066-002/102
(HARRABHAT) 		1735005000NRG24130720230520353 13/07/2023 RAGHUWATI 1735005WL026194 RAGHUWATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAGHUWATI STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-066-002/104
(HARRABHAT) 		1735005000NRG24130720230520354 13/07/2023 PHOKKO 1735005WL026194 PHOKKO 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PHOKKO STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-066-002/106
(HARRABHAT) 		1735005058NRG24130720230520475 13/07/2023 SANJAY 1735005058WL026198 SANJAY 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SANJAY STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-066-002/107
(HARRABHAT) 		1735005058NRG24130720230520476 13/07/2023 HALKE SINGH 1735005058WL026198 HALKE SINGH 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 HALKESINGH STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-066-002/107
(HARRABHAT) 		1735005058NRG24130720230520477 13/07/2023 SHYAM BAI 1735005058WL026198 SHYAM BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SHYAMBAI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-066-002/107-B
(HARRABHAT) 		1735005000NRG24130720230520355 13/07/2023 RANJANA 1735005WL026194 RANJANA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RANJANA STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-066-002/109
(HARRABHAT) 		1735005058NRG24130720230520478 13/07/2023 CHHOTE LAL 1735005058WL026198 CHHOTE LAL 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 CHHOTELAL STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-066-002/11
(HARRABHAT) 		1735005000NRG24130720230520356 13/07/2023 SARITA 1735005WL026194 SARITA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SARITA STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-066-002/111
(HARRABHAT) 		1735005000NRG24130720230520357 13/07/2023 PREMWATI 1735005WL026194 PREMWATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PREMWATI STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-066-002/112
(HARRABHAT) 		1735005000NRG24130720230520358 13/07/2023 LAXMI PRASAD 1735005WL026194 LAXMI PRASAD 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 LAXMIPRASAD STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-066-002/112
(HARRABHAT) 		1735005000NRG24130720230520319 13/07/2023 VISHAL 1735005WL026191 VISHAL 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 VISHAL STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-066-002/113
(HARRABHAT) 		1735005000NRG24130720230520359 13/07/2023 DOULAT 1735005WL026194 DOULAT 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 DOULAT STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-066-002/114
(HARRABHAT) 		1735005000NRG24130720230520361 13/07/2023 PARWATI 1735005WL026194 PARWATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PARWATI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-066-002/114
(HARRABHAT) 		1735005000NRG24130720230520360 13/07/2023 PURAN 1735005WL026194 PURAN 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PURAN STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-066-002/115
(HARRABHAT) 		1735005000NRG24130720230520362 13/07/2023 SHAKUN BAI 1735005WL026194 SHAKUN BAI 00415 SBIN0006252 1000 1000 Processed 19/07/2023 051147291 SHAKUNBAI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-066-002/116
(HARRABHAT) 		1735005000NRG24130720230520363 13/07/2023 PANCHO BAI RAGHUWANSHI 1735005WL026194 PANCHO BAI RAGHUWANSHI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PANCHOBAIRAGHUWANSHI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-066-002/117
(HARRABHAT) 		1735005000NRG24130720230520320 13/07/2023 KUSUM BAI 1735005WL026191 KUSUM BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KUSUMBAI STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-066-002/118
(HARRABHAT) 		1735005000NRG24130720230520364 13/07/2023 PERMKUMARI 1735005WL026194 PERMKUMARI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PERMKUMARI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-066-002/121
(HARRABHAT) 		1735005000NRG24130720230520366 13/07/2023 ROSHNI 1735005WL026194 ROSHNI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 ROSHNI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-066-002/121
(HARRABHAT) 		1735005000NRG24130720230520365 13/07/2023 SANTOSH 1735005WL026194 SANTOSH 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SANTOSH STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-066-002/122
(HARRABHAT) 		1735005000NRG24130720230520367 13/07/2023 SHAKUN BAI 1735005WL026194 SHAKUN BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SHAKUNBAI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-066-002/127
(HARRABHAT) 		1735005058NRG24130720230520479 13/07/2023 MANTI BAI 1735005058WL026198 MANTI BAI 00415 SBIN0006252 800 800 Processed 19/07/2023 051147291 MANTIBAI STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-066-002/129
(HARRABHAT) 		1735005000NRG24130720230520368 13/07/2023 PHULLO BAI 1735005WL026194 PHULLO BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PHULLOBAI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-066-002/140
(HARRABHAT) 		1735005000NRG24130720230520371 13/07/2023 MAYA BAI 1735005WL026194 MAYA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MAYABAI STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-066-002/142
(HARRABHAT) 		1735005000NRG24130720230520372 13/07/2023 SHIVM 1735005WL026194 SHIVM 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SHIVM STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-066-002/147
(HARRABHAT) 		1735005000NRG24130720230520373 13/07/2023 GEETA BAI 1735005WL026194 GEETA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 GEETABAI STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-066-002/147-A
(HARRABHAT) 		1735005000NRG24130720230520374 13/07/2023 SUMAN 1735005WL026194 SUMAN 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUMAN STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-066-002/148
(HARRABHAT) 		1735005000NRG24130720230520376 13/07/2023 BIGGO BAI 1735005WL026194 BIGGO BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 BIGGOBAI STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-066-002/148
(HARRABHAT) 		1735005000NRG24130720230520375 13/07/2023 SHAILKUMARI 1735005WL026194 SHAILKUMARI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SHAILKUMARI STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-066-002/149
(HARRABHAT) 		1735005000NRG24130720230520321 13/07/2023 MANGNA 1735005WL026191 MANGNA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MANGNA STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-066-002/154
(HARRABHAT) 		1735005000NRG24130720230520377 13/07/2023 KINNI BAI 1735005WL026194 KINNI BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KINNIBAI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-066-002/154
(HARRABHAT) 		1735005000NRG24130720230520323 13/07/2023 NAGEENA 1735005WL026191 NAGEENA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 NAGEENA STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-066-002/154
(HARRABHAT) 		1735005000NRG24130720230520322 13/07/2023 PRAHALAD 1735005WL026191 PRAHALAD 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PRAHALAD STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-066-002/159
(HARRABHAT) 		1735005000NRG24130720230520378 13/07/2023 RESHMA 1735005WL026194 RESHMA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RESHMA STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-066-002/160
(HARRABHAT) 		1735005000NRG24130720230520379 13/07/2023 HEMCHAND 1735005WL026194 HEMCHAND 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 HEMCHAND STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-066-002/160
(HARRABHAT) 		1735005000NRG24130720230520380 13/07/2023 KUSUM 1735005WL026194 KUSUM 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KUSUM STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-066-002/162-A
(HARRABHAT) 		1735005000NRG24130720230520382 13/07/2023 KRASHAN KUMAR 1735005WL026194 KRASHAN KUMAR 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KRASHANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 BICHHIYA MP-35-005-066-002/163
(HARRABHAT) 		1735005000NRG24130720230520385 13/07/2023 JITENDRA 1735005WL026194 JITENDRA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 JITENDRA STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-066-002/163
(HARRABHAT) 		1735005000NRG24130720230520383 13/07/2023 MANSHARAM 1735005WL026194 MANSHARAM 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MANSHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 BICHHIYA MP-35-005-066-002/163
(HARRABHAT) 		1735005000NRG24130720230520384 13/07/2023 SENDRI BAI 1735005WL026194 SENDRI BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SENDRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 BICHHIYA MP-35-005-066-002/170
(HARRABHAT) 		1735005058NRG24130720230520480 13/07/2023 JAMUNI 1735005058WL026198 JAMUNI 00415 SBIN0006252 200 200 Processed 19/07/2023 051147291 JAMUNI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-066-002/174
(HARRABHAT) 		1735005000NRG24130720230520387 13/07/2023 MEENA 1735005WL026194 MEENA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MEENA STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-066-002/179
(HARRABHAT) 		1735005058NRG24130720230520481 13/07/2023 ANUSUIYA 1735005058WL026198 ANUSUIYA 00415 SBIN0006252 800 800 Processed 19/07/2023 051147291 ANUSUIYA STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-066-002/18-A
(HARRABHAT) 		1735005058NRG24130720230520483 13/07/2023 LEELA BAI 1735005058WL026198 LEELA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 LEELABAI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-066-002/18-A
(HARRABHAT) 		1735005058NRG24130720230520482 13/07/2023 MISTAR 1735005058WL026198 MISTAR 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MISTAR STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-066-002/184
(HARRABHAT) 		1735005058NRG24130720230520484 13/07/2023 CHHOTI BAI 1735005058WL026198 CHHOTI BAI 00415 SBIN0006252 400 400 Processed 19/07/2023 051147291 CHHOTIBAI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-066-002/187
(HARRABHAT) 		1735005058NRG24130720230520486 13/07/2023 JHAMIYA 1735005058WL026198 JHAMIYA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 JHAMIYA STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-066-002/187
(HARRABHAT) 		1735005058NRG24130720230520485 13/07/2023 RAMESH 1735005058WL026198 RAMESH 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAMESH STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-066-002/188
(HARRABHAT) 		1735005058NRG24130720230520469 13/07/2023 GANESH 1735005058WL026197 GANESH 00415 SBIN0006252 1547 1547 Processed 19/07/2023 051147291 GANESH STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-066-002/19
(HARRABHAT) 		1735005000NRG24130720230520388 13/07/2023 SUDAMA 1735005WL026194 SUDAMA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUDAMA STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-066-002/19
(HARRABHAT) 		1735005000NRG24130720230520389 13/07/2023 SUNEEL 1735005WL026194 SUNEEL 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUNEEL STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-066-002/191
(HARRABHAT) 		1735005000NRG24130720230520390 13/07/2023 VARSHA 1735005WL026194 VARSHA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 VARSHA STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-066-002/193
(HARRABHAT) 		1735005000NRG24130720230520391 13/07/2023 SAVITA 1735005WL026194 SAVITA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SAVITA STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-066-002/194
(HARRABHAT) 		1735005000NRG24130720230520324 13/07/2023 VARSHA 1735005WL026191 VARSHA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 VARSHA STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-066-002/196
(HARRABHAT) 		1735005000NRG24130720230520325 13/07/2023 PINKI 1735005WL026191 PINKI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PINKI STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-066-002/199
(HARRABHAT) 		1735005000NRG24130720230520326 13/07/2023 DURGA BAI 1735005WL026191 DURGA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 DURGABAI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-066-002/199
(HARRABHAT) 		1735005000NRG24130720230520392 13/07/2023 SHAILKUMAR 1735005WL026194 SHAILKUMAR 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SHAILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 BICHHIYA MP-35-005-066-002/200
(HARRABHAT) 		1735005000NRG24130720230520393 13/07/2023 SUSHAMA 1735005WL026194 SUSHAMA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUSHAMA STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-066-002/208
(HARRABHAT) 		1735005058NRG24130720230520471 13/07/2023 GOVIND 1735005058WL026197 GOVIND 00415 SBIN0006252 1547 1547 Processed 19/07/2023 051147291 GOVIND STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-066-002/208
(HARRABHAT) 		1735005058NRG24130720230520470 13/07/2023 UMESH 1735005058WL026197 UMESH 00415 SBIN0006252 663 663 Processed 19/07/2023 051147291 UMESH STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-066-002/210
(HARRABHAT) 		1735005000NRG24130720230520394 13/07/2023 CHAITI BAI 1735005WL026194 CHAITI BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 CHAITIBAI STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-066-002/210
(HARRABHAT) 		1735005000NRG24130720230520395 13/07/2023 DEVAKI 1735005WL026194 DEVAKI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 DEVAKI STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-066-002/275
(HARRABHAT) 		1735005000NRG24130720230520396 13/07/2023 JUGURUDAS 1735005WL026194 JUGURUDAS 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 JUGURUDAS STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-066-002/279
(HARRABHAT) 		1735005000NRG24130720230520327 13/07/2023 REENA 1735005WL026191 REENA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 REENA STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-066-002/282
(HARRABHAT) 		1735005000NRG24130720230520397 13/07/2023 ABHILASHA 1735005WL026194 ABHILASHA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 ABHILASHA STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-066-002/283
(HARRABHAT) 		1735005000NRG24130720230520398 13/07/2023 KALPNA 1735005WL026194 KALPNA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KALPNA STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-066-002/284
(HARRABHAT) 		1735005000NRG24130720230520399 13/07/2023 AARATI 1735005WL026194 AARATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 AARATI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-066-002/285
(HARRABHAT) 		1735005000NRG24130720230520400 13/07/2023 SANGEETA 1735005WL026194 SANGEETA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SANGEETA STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-066-002/286
(HARRABHAT) 		1735005000NRG24130720230520401 13/07/2023 PARWATI 1735005WL026194 PARWATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PARWATI STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-066-002/287
(HARRABHAT) 		1735005000NRG24130720230520402 13/07/2023 NARBADIYA 1735005WL026194 NARBADIYA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 NARBADIYA STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-066-002/288
(HARRABHAT) 		1735005000NRG24130720230520403 13/07/2023 BHUPENDRA 1735005WL026194 BHUPENDRA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 BHUPENDRA STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-066-002/288
(HARRABHAT) 		1735005000NRG24130720230520404 13/07/2023 DURGA 1735005WL026194 DURGA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 DURGA STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-066-002/290
(HARRABHAT) 		1735005000NRG24130720230520406 13/07/2023 SEEMA 1735005WL026194 SEEMA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SEEMA STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-066-002/290
(HARRABHAT) 		1735005000NRG24130720230520405 13/07/2023 VISHANU 1735005WL026194 VISHANU 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 VISHANU STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-066-002/291
(HARRABHAT) 		1735005000NRG24130720230520407 13/07/2023 KAVITA YADAV 1735005WL026194 KAVITA YADAV 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KAVITAYADAV STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-066-002/292
(HARRABHAT) 		1735005058NRG24130720230520487 13/07/2023 SARJU PARTE 1735005058WL026198 SARJU PARTE 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SARJUPARTE STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-066-002/293
(HARRABHAT) 		1735005058NRG24130720230520489 13/07/2023 RAJKUMARI 1735005058WL026198 RAJKUMARI 00415 SBIN0006252 1000 1000 Processed 19/07/2023 051147291 RAJKUMARI STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-066-002/293
(HARRABHAT) 		1735005058NRG24130720230520488 13/07/2023 TEERATH 1735005058WL026198 TEERATH 00415 SBIN0006252 1000 1000 Rejected 19/07/2023 051147291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BICHHIYA MP-35-005-066-002/297
(HARRABHAT) 		1735005000NRG24130720230520328 13/07/2023 MUNNA RAGHUVANSHI 1735005WL026191 MUNNA RAGHUVANSHI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MUNNARAGHUVANSHI STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-066-002/298
(HARRABHAT) 		1735005000NRG24130720230520329 13/07/2023 SALIKRAM 1735005WL026191 SALIKRAM 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SALIKRAM STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-066-002/298
(HARRABHAT) 		1735005000NRG24130720230520408 13/07/2023 SUKHRANI 1735005WL026194 SUKHRANI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUKHRANI STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-066-002/299
(HARRABHAT) 		1735005000NRG24130720230520331 13/07/2023 MANJU MARKO 1735005WL026191 MANJU MARKO 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MANJUMARKO STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-066-002/299
(HARRABHAT) 		1735005000NRG24130720230520330 13/07/2023 RAHUL 1735005WL026191 RAHUL 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAHUL STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-066-002/301
(HARRABHAT) 		1735005000NRG24130720230520409 13/07/2023 RAJENDRA MARKO 1735005WL026194 RAJENDRA MARKO 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAJENDRAMARKO STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-066-002/303
(HARRABHAT) 		1735005000NRG24130720230520410 13/07/2023 SADHANA 1735005WL026194 SADHANA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SADHANA STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-066-002/304
(HARRABHAT) 		1735005000NRG24130720230520411 13/07/2023 RADHA 1735005WL026194 RADHA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RADHA STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-066-002/317
(HARRABHAT) 		1735005000NRG24130720230520414 13/07/2023 MULIYA 1735005WL026194 MULIYA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MULIYA STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-066-002/322
(HARRABHAT) 		1735005000NRG24130720230520415 13/07/2023 MAHULAL MARKAM 1735005WL026194 MAHULAL MARKAM 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 MAHULALMARKAM STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-066-002/333
(HARRABHAT) 		1735005058NRG24130720230520490 13/07/2023 Jyoti 1735005058WL026198 Jyoti 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 Jyoti STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-066-002/335
(HARRABHAT) 		1735005000NRG24130720230520419 13/07/2023 PRASADI 1735005WL026194 PRASADI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PRASADI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-066-002/336
(HARRABHAT) 		1735005000NRG24130720230520420 13/07/2023 KISAN YADAV 1735005WL026194 KISAN YADAV 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KISANYADAV STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-066-002/34
(HARRABHAT) 		1735005000NRG24130720230520421 13/07/2023 SAMARO 1735005WL026194 SAMARO 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SAMARO STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-066-002/36-A
(HARRABHAT) 		1735005058NRG24130720230520494 13/07/2023 NANDANI 1735005058WL026198 NANDANI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 NANDANI STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-066-002/36-A
(HARRABHAT) 		1735005058NRG24130720230520493 13/07/2023 RAJESH 1735005058WL026198 RAJESH 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAJESH STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-066-002/39
(HARRABHAT) 		1735005000NRG24130720230520422 13/07/2023 PARWATI 1735005WL026194 PARWATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PARWATI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-066-002/40
(HARRABHAT) 		1735005000NRG24130720230520423 13/07/2023 SUKBARIYA 1735005WL026194 SUKBARIYA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUKBARIYA STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-066-002/42
(HARRABHAT) 		1735005000NRG24130720230520332 13/07/2023 AGHANU 1735005WL026191 AGHANU 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 AGHANU STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-066-002/42
(HARRABHAT) 		1735005000NRG24130720230520333 13/07/2023 KACHRA 1735005WL026191 KACHRA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KACHRA STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-066-002/43
(HARRABHAT) 		1735005000NRG24130720230520424 13/07/2023 SHAILKUMARI 1735005WL026194 SHAILKUMARI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SHAILKUMARI STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-066-002/43
(HARRABHAT) 		1735005000NRG24130720230520425 13/07/2023 SUKHKHU LAL 1735005WL026194 SUKHKHU LAL 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUKHKHULAL STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-066-002/44
(HARRABHAT) 		1735005000NRG24130720230520426 13/07/2023 PUNNI 1735005WL026194 PUNNI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PUNNI STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-066-002/49
(HARRABHAT) 		1735005000NRG24130720230520334 13/07/2023 KESHARBAI 1735005WL026191 KESHARBAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KESHARBAI STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-066-002/51
(HARRABHAT) 		1735005058NRG24130720230520495 13/07/2023 RAMU LAL MARAVI 1735005058WL026198 RAMU LAL MARAVI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAMULALMARAVI BANK OF MAHARASHTRA(607387)
255 BICHHIYA MP-35-005-066-002/55
(HARRABHAT) 		1735005000NRG24130720230520427 13/07/2023 BRIHASPATI 1735005WL026194 BRIHASPATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 BRIHASPATI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-066-002/56
(HARRABHAT) 		1735005000NRG24130720230520429 13/07/2023 ANEETA 1735005WL026194 ANEETA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 ANEETA STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-066-002/56
(HARRABHAT) 		1735005000NRG24130720230520428 13/07/2023 GOPICHAND 1735005WL026194 GOPICHAND 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 GOPICHAND STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-066-002/58
(HARRABHAT) 		1735005000NRG24130720230520430 13/07/2023 RAMKUMAR 1735005WL026194 RAMKUMAR 00415 SBIN0006252 600 600 Processed 19/07/2023 051147291 RAMKUMAR STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-066-002/59
(HARRABHAT) 		1735005000NRG24130720230520431 13/07/2023 KRASHANA BAI 1735005WL026194 KRASHANA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KRASHANABAI STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-066-002/59
(HARRABHAT) 		1735005000NRG24130720230520432 13/07/2023 RANI 1735005WL026194 RANI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RANI STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-066-002/61
(HARRABHAT) 		1735005000NRG24130720230520433 13/07/2023 Somwati 1735005WL026194 Somwati 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 Somwati STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-066-002/62
(HARRABHAT) 		1735005000NRG24130720230520335 13/07/2023 JAGWANTI 1735005WL026191 JAGWANTI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 JAGWANTI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-066-002/64
(HARRABHAT) 		1735005000NRG24130720230520435 13/07/2023 JHAMSINGH 1735005WL026194 JHAMSINGH 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 JHAMSINGH STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-066-002/64
(HARRABHAT) 		1735005000NRG24130720230520436 13/07/2023 RAMPYARI 1735005WL026194 RAMPYARI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAMPYARI STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-066-002/64
(HARRABHAT) 		1735005000NRG24130720230520437 13/07/2023 RAVI 1735005WL026194 RAVI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 RAVI STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-066-002/71
(HARRABHAT) 		1735005000NRG24130720230520438 13/07/2023 GUDDEE 1735005WL026194 GUDDEE 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 GUDDEE STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-066-002/72
(HARRABHAT) 		1735005000NRG24130720230520337 13/07/2023 TARA BAI 1735005WL026191 TARA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 TARABAI BANK OF INDIA(508505)
268 BICHHIYA MP-35-005-066-002/72
(HARRABHAT) 		1735005000NRG24130720230520336 13/07/2023 TARA BAI 1735005WL026191 TARA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 TARABAI STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-066-002/75
(HARRABHAT) 		1735005000NRG24130720230520439 13/07/2023 GANGA BAI 1735005WL026194 GANGA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 GANGABAI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-066-002/76
(HARRABHAT) 		1735005000NRG24130720230520440 13/07/2023 JITENDRA 1735005WL026194 JITENDRA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 JITENDRA STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-066-002/76
(HARRABHAT) 		1735005000NRG24130720230520441 13/07/2023 KCHRA BAI 1735005WL026194 KCHRA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KCHRABAI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-066-002/79
(HARRABHAT) 		1735005000NRG24130720230520442 13/07/2023 SARITA 1735005WL026194 SARITA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SARITA STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-066-002/80
(HARRABHAT) 		1735005000NRG24130720230520443 13/07/2023 KIRAN 1735005WL026194 KIRAN 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KIRAN STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-066-002/81
(HARRABHAT) 		1735005000NRG24130720230520338 13/07/2023 SOLOCHANA 1735005WL026191 SOLOCHANA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SOLOCHANA STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-066-002/85
(HARRABHAT) 		1735005000NRG24130720230520444 13/07/2023 CHITU LAL 1735005WL026194 CHITU LAL 00415 SBIN0006252 600 600 Processed 19/07/2023 051147291 CHITULAL STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-066-002/86
(HARRABHAT) 		1735005000NRG24130720230520445 13/07/2023 PARAN 1735005WL026194 PARAN 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PARAN STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-066-002/88
(HARRABHAT) 		1735005000NRG24130720230520446 13/07/2023 PARWATI 1735005WL026194 PARWATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 PARWATI STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-066-002/89
(HARRABHAT) 		1735005000NRG24130720230520447 13/07/2023 YASHODA BAI 1735005WL026194 YASHODA BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 YASHODABAI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-066-002/9
(HARRABHAT) 		1735005000NRG24130720230520448 13/07/2023 SUNEETA 1735005WL026194 SUNEETA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SUNEETA STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-066-002/90
(HARRABHAT) 		1735005000NRG24130720230520449 13/07/2023 DHARAMBATI 1735005WL026194 DHARAMBATI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 DHARAMBATI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-066-002/94
(HARRABHAT) 		1735005058NRG24130720230520498 13/07/2023 DEERAJ PARTE 1735005058WL026198 DEERAJ PARTE 00415 SBIN0006252 1000 1000 Processed 19/07/2023 051147291 DEERAJPARTE STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-066-002/94
(HARRABHAT) 		1735005058NRG24130720230520497 13/07/2023 KAUSHALYA 1735005058WL026198 KAUSHALYA 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 KAUSHALYA STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-066-002/94
(HARRABHAT) 		1735005058NRG24130720230520496 13/07/2023 RAMLAL 1735005058WL026198 RAMLAL 00415 SBIN0006252 1000 1000 Processed 19/07/2023 051147291 RAMLAL STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-066-002/97
(HARRABHAT) 		1735005058NRG24130720230520500 13/07/2023 CHHOTI BAI 1735005058WL026198 CHHOTI BAI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 CHHOTIBAI STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-066-002/97
(HARRABHAT) 		1735005058NRG24130720230520499 13/07/2023 JHADU LAL 1735005058WL026198 JHADU LAL 00415 SBIN0006252 1000 1000 Processed 19/07/2023 051147291 JHADULAL STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-066-002/99
(HARRABHAT) 		1735005000NRG24130720230520450 13/07/2023 SAVITRI 1735005WL026194 SAVITRI 00415 SBIN0006252 1200 1200 Processed 19/07/2023 051147291 SAVITRI STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-066-003/7
(HARRABHAT) 		1735005058NRG24130720230520502 13/07/2023 SUKKO BAI 1735005058WL026198 SUKKO BAI 00415 SBIN0006252 3094 3094 Processed 19/07/2023 051147291 SUKKOBAI STATE BANK OF INDIA(508548)
SubTotal 213594 213594
288 BICHHIYA MP-35-005-066-003/7
(HARRABHAT) 		1735005058NRG24130720230520503 13/07/2023 SYAMLAL 1735005058WL026198 SYAMLAL 00415 SBIN0008283 3094 3094 Processed 19/07/2023 051147291 SYAMLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
289 BICHHIYA MP-35-005-035-001/138-A
(MANGA) 		1735005035NRG24130720230518682 13/07/2023 VANDANA BAI PATEL 1735005035WL026081 VANDANA BAI PATEL 00415 SBIN0013651 1200 1200 Processed 19/07/2023 051147291 VANDANABAIPATEL FINO PAYMENTS BANK LTD(608001)
290 BICHHIYA MP-35-005-035-001/187
(MANGA) 		1735005035NRG24130720230518683 13/07/2023 ROSAN LAL SAHU 1735005035WL026081 ROSAN LAL SAHU 00415 SBIN0013651 1200 1200 Processed 19/07/2023 051147291 ROSANLALSAHU STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-035-001/326
(MANGA) 		1735005035NRG24130720230518685 13/07/2023 ashadhu das 1735005035WL026081 ashadhu das 00415 SBIN0013651 1200 1200 Processed 19/07/2023 051147291 ashadhudas STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-035-002/189
(MANGA) 		1735005035NRG24130720230519543 13/07/2023 RAJ KUMAR SHIVVANSHI 1735005035WL026113 RAJ KUMAR SHIVVANSHI 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 RAJKUMARSHIVVANSHI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-035-002/189
(MANGA) 		1735005035NRG24130720230519544 13/07/2023 RAMBAI 1735005035WL026113 RAMBAI 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 RAMBAI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-035-002/227
(MANGA) 		1735005035NRG24130720230519545 13/07/2023 KULDEEP JHARIYA 1735005035WL026113 KULDEEP JHARIYA 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 KULDEEPJHARIYA STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-035-002/265
(MANGA) 		1735005035NRG24130720230519562 13/07/2023 DULARI BAI JHARIYA 1735005035WL026116 DULARI BAI JHARIYA 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 DULARIBAIJHARIYA STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-035-002/41
(MANGA) 		1735005000NRG24130720230519713 13/07/2023 KRISHAN KUMAR JHARIYA 1735005WL026136 KRISHAN KUMAR JHARIYA 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 KRISHANKUMARJHARIYA STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-035-002/99
(MANGA) 		1735005035NRG24130720230519567 13/07/2023 KAMLA BAI NAMDEV 1735005035WL026116 KAMLA BAI NAMDEV 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 KAMLABAINAMDEV STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-035-002/99
(MANGA) 		1735005035NRG24130720230519566 13/07/2023 PRAKESH NAMDEV 1735005035WL026116 PRAKESH NAMDEV 00415 SBIN0013651 1400 1400 Processed 19/07/2023 051147291 PRAKESHNAMDEV STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-058-003/126
(HARRABHATMAL) 		1735005058NRG24130720230520467 13/07/2023 CHITLEKHA 1735005058WL026197 CHITLEKHA 00415 SBIN0013651 1224 1224 Processed 19/07/2023 051147291 CHITLEKHA STATE BANK OF INDIA(508548)
SubTotal 14624 14624
300 BICHHIYA MP-35-005-004-001/117
(MOHAD) 		1735005000NRG24130720230520668 13/07/2023 SUKKO BAI 1735005WL026207 SUKKO BAI 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 SUKKOBAI STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-004-001/117
(MOHAD) 		1735005000NRG24130720230520669 13/07/2023 SUKKO SAHU 1735005WL026207 SUKKO SAHU 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 SUKKOSAHU CENTRAL BANK OF INDIA(607115)
302 BICHHIYA MP-35-005-004-001/117-A
(MOHAD) 		1735005000NRG24130720230520670 13/07/2023 DHANESH SAHU 1735005WL026207 DHANESH SAHU 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 DHANESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
303 BICHHIYA MP-35-005-004-001/118
(MOHAD) 		1735005000NRG24130720230520672 13/07/2023 JANKI SAHU 1735005WL026207 JANKI SAHU 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 JANKISAHU STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-004-001/124
(MOHAD) 		1735005000NRG24130720230520673 13/07/2023 SURESH SAHU 1735005WL026207 SURESH SAHU 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 SURESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
305 BICHHIYA MP-35-005-004-001/141-A
(MOHAD) 		1735005000NRG24130720230520678 13/07/2023 SARITA SAHU 1735005WL026207 SARITA SAHU 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 SARITASAHU STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-004-001/43-A
(MOHAD) 		1735005000NRG24130720230520693 13/07/2023 KUSUM BAI SAHU 1735005WL026207 KUSUM BAI SAHU 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 KUSUMBAISAHU STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-004-001/7-A
(MOHAD) 		1735005000NRG24130720230520698 13/07/2023 SEV VATI 1735005WL026207 SEV VATI 00415 SBIN0013652 1428 1428 Processed 19/07/2023 051147291 SEVVATI STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-005-001/114
(KHAMRAUTI) 		1735005005NRG24130720230519919 13/07/2023 bhansay 1735005005WL026164 bhansay 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 bhansay STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-005-001/114
(KHAMRAUTI) 		1735005005NRG24130720230519920 13/07/2023 VEJANTI 1735005005WL026164 VEJANTI 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 VEJANTI STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-005-001/115
(KHAMRAUTI) 		1735005005NRG24130720230519867 13/07/2023 PYARI BAI 1735005005WL026154 PYARI BAI 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 PYARIBAI STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-005-001/138
(KHAMRAUTI) 		1735005005NRG24130720230519914 13/07/2023 dharath 1735005005WL026162 dharath 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 dharath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 BICHHIYA MP-35-005-005-001/138
(KHAMRAUTI) 		1735005005NRG24130720230519915 13/07/2023 saroj 1735005005WL026162 saroj 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 saroj STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-005-001/232-A
(KHAMRAUTI) 		1735005005NRG24130720230519868 13/07/2023 ANAMI BAI 1735005005WL026154 ANAMI BAI 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 ANAMIBAI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-005-001/243
(KHAMRAUTI) 		1735005005NRG24130720230519870 13/07/2023 CHHOTI BAI 1735005005WL026154 CHHOTI BAI 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 BICHHIYA MP-35-005-005-001/243-A
(KHAMRAUTI) 		1735005005NRG24130720230519872 13/07/2023 Memrati 1735005005WL026154 Memrati 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 Memrati STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-005-001/243-A
(KHAMRAUTI) 		1735005005NRG24130720230519871 13/07/2023 RANJEET SINGH 1735005005WL026154 RANJEET SINGH 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 RANJEETSINGH STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-005-001/256
(KHAMRAUTI) 		1735005005NRG24130720230519874 13/07/2023 Fulma 1735005005WL026154 Fulma 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 Fulma STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-005-001/303
(KHAMRAUTI) 		1735005005NRG24130720230519878 13/07/2023 Basanti bai 1735005005WL026154 Basanti bai 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 Basantibai STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-005-001/31
(KHAMRAUTI) 		1735005005NRG24130720230519894 13/07/2023 AMAR LAL 1735005005WL026158 AMAR LAL 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 AMARLAL STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-005-001/31
(KHAMRAUTI) 		1735005005NRG24130720230519893 13/07/2023 AMAR LAL 1735005005WL026158 AMAR LAL 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 AMARLAL STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-005-001/31
(KHAMRAUTI) 		1735005005NRG24130720230519895 13/07/2023 SUKALBATI 1735005005WL026158 SUKALBATI 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 SUKALBATI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-005-001/310
(KHAMRAUTI) 		1735005005NRG24130720230519879 13/07/2023 sundariya 1735005005WL026154 sundariya 00415 SBIN0013652 576 576 Processed 19/07/2023 051147291 sundariya STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-005-001/323
(KHAMRAUTI) 		1735005005NRG24130720230519887 13/07/2023 ASHOK 1735005005WL026155 ASHOK 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 ASHOK INDUSIND BANK(607189)
324 BICHHIYA MP-35-005-005-001/323
(KHAMRAUTI) 		1735005005NRG24130720230519888 13/07/2023 sagni 1735005005WL026155 sagni 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 sagni STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-005-001/327
(KHAMRAUTI) 		1735005005NRG24130720230519917 13/07/2023 CHAIN 1735005005WL026163 CHAIN 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 CHAIN STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-005-001/327
(KHAMRAUTI) 		1735005005NRG24130720230519918 13/07/2023 TARA 1735005005WL026163 TARA 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 TARA STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-005-001/331
(KHAMRAUTI) 		1735005005NRG24130720230519889 13/07/2023 AMAR SINGH 1735005005WL026156 AMAR SINGH 00415 SBIN0013652 1351 1351 Processed 19/07/2023 051147291 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 BICHHIYA MP-35-005-005-001/383
(KHAMRAUTI) 		1735005005NRG24130720230519880 13/07/2023 RADHA BAI 1735005005WL026154 RADHA BAI 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 RADHABAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-005-001/426
(KHAMRAUTI) 		1735005005NRG24130720230519881 13/07/2023 RAMESHWARI 1735005005WL026154 RAMESHWARI 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 RAMESHWARI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-005-001/429
(KHAMRAUTI) 		1735005005NRG24130720230519882 13/07/2023 Roshni Markam 1735005005WL026154 Roshni Markam 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 RoshniMarkam STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-005-001/48
(KHAMRAUTI) 		1735005005NRG24130720230519884 13/07/2023 NAN BAI 1735005005WL026154 NAN BAI 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 NANBAI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-005-001/48
(KHAMRAUTI) 		1735005005NRG24130720230519883 13/07/2023 Seetaram 1735005005WL026154 Seetaram 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 Seetaram STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-005-001/49
(KHAMRAUTI) 		1735005005NRG24130720230519886 13/07/2023 ANIL 1735005005WL026154 ANIL 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 ANIL STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-005-001/49
(KHAMRAUTI) 		1735005005NRG24130720230519885 13/07/2023 SUDHA 1735005005WL026154 SUDHA 00415 SBIN0013652 1344 1344 Processed 19/07/2023 051147291 SUDHA STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-005-001/51
(KHAMRAUTI) 		1735005005NRG24130720230519860 13/07/2023 Rampyari 1735005005WL026151 Rampyari 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 Rampyari STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-005-001/84
(KHAMRAUTI) 		1735005005NRG24130720230519861 13/07/2023 BENIRAM 1735005005WL026152 BENIRAM 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 BENIRAM STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-005-001/84
(KHAMRAUTI) 		1735005005NRG24130720230519862 13/07/2023 sumantra 1735005005WL026152 sumantra 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 sumantra STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-006-001/77
(NEWSABHAPSA) 		1735005000NRG24130720230519896 13/07/2023 BUDH SINGH 1735005WL026159 BUDH SINGH 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
339 BICHHIYA MP-35-005-006-001/77-A
(NEWSABHAPSA) 		1735005000NRG24130720230519898 13/07/2023 sandeep 1735005WL026159 sandeep 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 sandeep STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24130720230519900 13/07/2023 RAMTI 1735005WL026159 RAMTI 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 RAMTI STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-006-003/136-B
(NEWSABHAPSA) 		1735005000NRG24130720230519901 13/07/2023 Basant 1735005WL026159 Basant 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 Basant INDUSIND BANK(607189)
342 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24130720230519905 13/07/2023 HARIYO 1735005WL026159 HARIYO 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 HARIYO STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24130720230519907 13/07/2023 Biriya 1735005WL026159 Biriya 00415 SBIN0013652 1200 1200 Processed 19/07/2023 051147291 Biriya CENTRAL BANK OF INDIA(607115)
344 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24130720230519906 13/07/2023 Pratap 1735005WL026159 Pratap 00415 SBIN0013652 1200 1200 Processed 19/07/2023 051147291 Pratap STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-006-003/141-B
(NEWSABHAPSA) 		1735005000NRG24130720230519908 13/07/2023 RAISINGH 1735005WL026159 RAISINGH 00415 SBIN0013652 1200 1200 Processed 19/07/2023 051147291 RAISINGH STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-066-002/314
(HARRABHAT) 		1735005000NRG24130720230520413 13/07/2023 SARASWATI 1735005WL026194 SARASWATI 00415 SBIN0013652 1200 1200 Processed 19/07/2023 051147291 SARASWATI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-070-001/271
(KISLI BHILWANI) 		1735005070NRG24130720230520306 13/07/2023 Ganga bai 1735005070WL026186 Ganga bai 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 Gangabai STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-070-001/271
(KISLI BHILWANI) 		1735005070NRG24130720230520305 13/07/2023 SUSHILA 1735005070WL026186 SUSHILA 00415 SBIN0013652 1400 1400 Processed 19/07/2023 051147291 SUSHILA STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-070-001/428-A
(KISLI BHILWANI) 		1735005070NRG24130720230520307 13/07/2023 ARCHNA 1735005070WL026186 ARCHNA 00415 SBIN0013652 200 200 Processed 19/07/2023 051147291 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 66028 66028
350 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005022NRG24120720230518579 13/07/2023 Pooja Patel 1735005022WL026063 Pooja Patel 00468 UBIN0541885 1320 1320 Processed 19/07/2023 051147291 PoojaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
351 BICHHIYA MP-35-005-001-002/266
(DUDKA) 		1735005001NRG24130720230519588 13/07/2023 Manisha 1735005001WL026126 Manisha 00688 FINO0001446 1547 1547 Processed 19/07/2023 051147291 Manisha FINO PAYMENTS BANK LTD(608001)
352 BICHHIYA MP-35-005-005-001/269
(KHAMRAUTI) 		1735005005NRG24130720230519875 13/07/2023 CHHOTI BAI KULASTE 1735005005WL026154 CHHOTI BAI KULASTE 00688 FINO0001446 1344 1344 Processed 19/07/2023 051147291 CHHOTIBAIKULASTE FINO PAYMENTS BANK LTD(608001)
353 BICHHIYA MP-35-005-005-001/296
(KHAMRAUTI) 		1735005005NRG24130720230519877 13/07/2023 Pintu Singh Malgam 1735005005WL026154 Pintu Singh Malgam 00688 FINO0001446 1344 1344 Processed 19/07/2023 051147291 PintuSinghMalgam STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-035-001/187
(MANGA) 		1735005035NRG24130720230518684 13/07/2023 SUKKO BAI SAHU 1735005035WL026081 SUKKO BAI SAHU 00688 FINO0001446 1200 1200 Processed 19/07/2023 051147291 SUKKOBAISAHU FINO PAYMENTS BANK LTD(608001)
355 BICHHIYA MP-35-005-035-001/300
(MANGA) 		1735005035NRG24130720230519537 13/07/2023 kamlesh kumar pandre 1735005035WL026112 kamlesh kumar pandre 00688 FINO0001446 1400 1400 Processed 19/07/2023 051147291 kamleshkumarpandre FINO PAYMENTS BANK LTD(608001)
356 BICHHIYA MP-35-005-035-001/392
(MANGA) 		1735005035NRG24130720230518686 13/07/2023 RANJEET KUMAR PATEL 1735005035WL026081 RANJEET KUMAR PATEL 00688 FINO0001446 1200 1200 Processed 19/07/2023 051147291 RANJEETKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 8035 8035
357 BICHHIYA MP-35-005-032-002/248-A
(BOKAR) 		1735005032NRG24130720230519832 13/07/2023 SHIV KUMAR 1735005032WL026149 SHIV KUMAR 00697 BKID0MG1342 1230 1230 Processed 19/07/2023 051147291 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
358 BICHHIYA MP-35-005-035-002/115
(MANGA) 		1735005035NRG24130720230519559 13/07/2023 KESRAM JHARIYA 1735005035WL026116 KESRAM JHARIYA 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 KESRAMJHARIYA STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-035-002/115
(MANGA) 		1735005035NRG24130720230519560 13/07/2023 SUKHMARI 1735005035WL026116 SUKHMARI 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 SUKHMARI FINO PAYMENTS BANK LTD(608001)
360 BICHHIYA MP-35-005-035-002/164
(MANGA) 		1735005035NRG24130720230518692 13/07/2023 SULOCHANA 1735005035WL026082 SULOCHANA 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
361 BICHHIYA MP-35-005-035-002/269
(MANGA) 		1735005000NRG24130720230519711 13/07/2023 VEERENDRA KUMAR PATEL 1735005WL026136 VEERENDRA KUMAR PATEL 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 VEERENDRAKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
362 BICHHIYA MP-35-005-035-002/29
(MANGA) 		1735005035NRG24130720230519538 13/07/2023 KERAN BAI 1735005035WL026112 KERAN BAI 00697 BKID0MG1342 800 800 Processed 19/07/2023 051147291 KERANBAI NARMADA JHABUA GRAMIN BANK(508515)
363 BICHHIYA MP-35-005-035-002/29
(MANGA) 		1735005000NRG24130720230519712 13/07/2023 SHIV LAL 1735005WL026136 SHIV LAL 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 SHIVLAL CENTRAL BANK OF INDIA(607115)
364 BICHHIYA MP-35-005-035-002/42
(MANGA) 		1735005035NRG24130720230518689 13/07/2023 MAHESH JHARIYA 1735005035WL026081 MAHESH JHARIYA 00697 BKID0MG1342 800 800 Processed 19/07/2023 051147291 MAHESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
365 BICHHIYA MP-35-005-035-002/53
(MANGA) 		1735005035NRG24130720230518693 13/07/2023 PUHUP 1735005035WL026082 PUHUP 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
366 BICHHIYA MP-35-005-035-002/54
(MANGA) 		1735005035NRG24130720230518690 13/07/2023 KHARGU JHARIYA 1735005035WL026081 KHARGU JHARIYA 00697 BKID0MG1342 800 800 Processed 19/07/2023 051147291 KHARGUJHARIYA STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-035-002/54
(MANGA) 		1735005035NRG24130720230518691 13/07/2023 RAMBAI jhariya 1735005035WL026081 RAMBAI jhariya 00697 BKID0MG1342 800 800 Processed 19/07/2023 051147291 RAMBAIjhariya NARMADA JHABUA GRAMIN BANK(508515)
368 BICHHIYA MP-35-005-035-002/59
(MANGA) 		1735005035NRG24130720230519540 13/07/2023 PAHLAD KUMAR 1735005035WL026112 PAHLAD KUMAR 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 PAHLADKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 BICHHIYA MP-35-005-035-002/95
(MANGA) 		1735005035NRG24130720230519564 13/07/2023 CHUNNI LAL 1735005035WL026116 CHUNNI LAL 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
370 BICHHIYA MP-35-005-035-002/95
(MANGA) 		1735005035NRG24130720230519565 13/07/2023 DAVKI BAI 1735005035WL026116 DAVKI BAI 00697 BKID0MG1342 1400 1400 Processed 19/07/2023 051147291 DAVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17030 17030
371 BICHHIYA MP-35-005-004-001/124
(MOHAD) 		1735005000NRG24130720230520674 13/07/2023 GYANI BAI 1735005WL026207 GYANI BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 BICHHIYA MP-35-005-004-001/141
(MOHAD) 		1735005000NRG24130720230520675 13/07/2023 ADHAR LAL SAHU 1735005WL026207 ADHAR LAL SAHU 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 ADHARLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
373 BICHHIYA MP-35-005-004-001/141
(MOHAD) 		1735005000NRG24130720230520676 13/07/2023 THHAGIYA BAI SAHU 1735005WL026207 THHAGIYA BAI SAHU 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 THHAGIYABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
374 BICHHIYA MP-35-005-004-001/141-A
(MOHAD) 		1735005000NRG24130720230520677 13/07/2023 ASHOK KUMAR 1735005WL026207 ASHOK KUMAR 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 BICHHIYA MP-35-005-004-001/142
(MOHAD) 		1735005000NRG24130720230520679 13/07/2023 DEENDAYAL 1735005WL026207 DEENDAYAL 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 BICHHIYA MP-35-005-004-001/142
(MOHAD) 		1735005000NRG24130720230520680 13/07/2023 NANA BAI 1735005WL026207 NANA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
377 BICHHIYA MP-35-005-004-001/181
(MOHAD) 		1735005000NRG24130720230520681 13/07/2023 CHHOTE LAL 1735005WL026207 CHHOTE LAL 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
378 BICHHIYA MP-35-005-004-001/181
(MOHAD) 		1735005000NRG24130720230520682 13/07/2023 SIYA BAI 1735005WL026207 SIYA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 SIYABAI STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005000NRG24130720230520686 13/07/2023 PUNIYA BAI 1735005WL026207 PUNIYA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 PUNIYABAI CENTRAL BANK OF INDIA(607115)
380 BICHHIYA MP-35-005-004-001/217-A
(MOHAD) 		1735005000NRG24130720230520685 13/07/2023 RAMNATH 1735005WL026207 RAMNATH 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
381 BICHHIYA MP-35-005-004-001/294
(MOHAD) 		1735005000NRG24130720230520705 13/07/2023 LAXMI BAI 1735005WL026208 LAXMI BAI 00697 BKID0MG1351 1224 1224 Processed 19/07/2023 051147291 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 BICHHIYA MP-35-005-004-001/294
(MOHAD) 		1735005000NRG24130720230520704 13/07/2023 santosh kumar 1735005WL026208 santosh kumar 00697 BKID0MG1351 1224 1224 Processed 19/07/2023 051147291 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
383 BICHHIYA MP-35-005-004-001/324
(MOHAD) 		1735005000NRG24130720230520707 13/07/2023 CHHAGNA LAL 1735005WL026208 CHHAGNA LAL 00697 BKID0MG1351 1224 1224 Processed 19/07/2023 051147291 CHHAGNALAL NARMADA JHABUA GRAMIN BANK(508515)
384 BICHHIYA MP-35-005-004-001/324
(MOHAD) 		1735005000NRG24130720230520708 13/07/2023 SARITA BAI 1735005WL026208 SARITA BAI 00697 BKID0MG1351 1224 1224 Processed 19/07/2023 051147291 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
385 BICHHIYA MP-35-005-004-001/366
(MOHAD) 		1735005000NRG24130720230520689 13/07/2023 RAJKUMAR 1735005WL026207 RAJKUMAR 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
386 BICHHIYA MP-35-005-004-001/366
(MOHAD) 		1735005000NRG24130720230520688 13/07/2023 SUSHMA BAI 1735005WL026207 SUSHMA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 SUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
387 BICHHIYA MP-35-005-004-001/375
(MOHAD) 		1735005000NRG24130720230520715 13/07/2023 ANITA BAI 1735005WL026208 ANITA BAI 00697 BKID0MG1351 1224 1224 Processed 19/07/2023 051147291 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
388 BICHHIYA MP-35-005-004-001/43
(MOHAD) 		1735005000NRG24130720230520690 13/07/2023 CHAMRALAL 1735005WL026207 CHAMRALAL 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
389 BICHHIYA MP-35-005-004-001/43
(MOHAD) 		1735005000NRG24130720230520691 13/07/2023 SEELA BAI 1735005WL026207 SEELA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
390 BICHHIYA MP-35-005-004-001/43-A
(MOHAD) 		1735005000NRG24130720230520692 13/07/2023 RATIRAM SAHU 1735005WL026207 RATIRAM SAHU 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 RATIRAMSAHU STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-004-001/58-A
(MOHAD) 		1735005000NRG24130720230520695 13/07/2023 KEERTI SAHU 1735005WL026207 KEERTI SAHU 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 KEERTISAHU NARMADA JHABUA GRAMIN BANK(508515)
392 BICHHIYA MP-35-005-004-001/58-A
(MOHAD) 		1735005000NRG24130720230520694 13/07/2023 UMESH KUMAR 1735005WL026207 UMESH KUMAR 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
393 BICHHIYA MP-35-005-004-001/7-A
(MOHAD) 		1735005000NRG24130720230520697 13/07/2023 DURGESH SAHU 1735005WL026207 DURGESH SAHU 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 DURGESHSAHU INDUSIND BANK(607189)
394 BICHHIYA MP-35-005-004-001/70
(MOHAD) 		1735005000NRG24130720230520699 13/07/2023 DULEECHAND 1735005WL026207 DULEECHAND 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 DULEECHAND NARMADA JHABUA GRAMIN BANK(508515)
395 BICHHIYA MP-35-005-004-001/70
(MOHAD) 		1735005000NRG24130720230520700 13/07/2023 RADHIKA BAI 1735005WL026207 RADHIKA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 RADHIKABAI NARMADA JHABUA GRAMIN BANK(508515)
396 BICHHIYA MP-35-005-004-001/85
(MOHAD) 		1735005000NRG24130720230520701 13/07/2023 TULSA BAI 1735005WL026207 TULSA BAI 00697 BKID0MG1351 1428 1428 Processed 19/07/2023 051147291 TULSABAI CENTRAL BANK OF INDIA(607115)
SubTotal 36108 36108
Total 500938 500938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_130723APB_FTO_165508 Bank of Maharastra MAHB0000790 RAMNAGAR 80967
2 BICHHIYA MP1735005_130723APB_FTO_165508 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3800
3 BICHHIYA MP1735005_130723APB_FTO_165508 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10948
4 BICHHIYA MP1735005_130723APB_FTO_165508 Central Bank Of India CBIN0282086 SIJHORA 14688
5 BICHHIYA MP1735005_130723APB_FTO_165508 Punjab National Bank PUNB0249800 AURAI 30702
6 BICHHIYA MP1735005_130723APB_FTO_165508 State Bank of India SBIN0006252 ANJANIYA 213594
7 BICHHIYA MP1735005_130723APB_FTO_165508 State Bank of India SBIN0008283 PITHAMPUR 3094
8 BICHHIYA MP1735005_130723APB_FTO_165508 State Bank of India SBIN0013651 BAMHANI 14624
9 BICHHIYA MP1735005_130723APB_FTO_165508 State Bank of India SBIN0013652 Bichhiya Ryt 66028
10 BICHHIYA MP1735005_130723APB_FTO_165508 Union Bank of India UBIN0541885 MANDLA 1320
11 BICHHIYA MP1735005_130723APB_FTO_165508 Fino Payments Bank Ltd FINO0001446 MP RO 8035
12 BICHHIYA MP1735005_130723APB_FTO_165508 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 17030
13 BICHHIYA MP1735005_130723APB_FTO_165508 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 36108

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