Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210423APB_FTO_14391
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-35-005-045-004/59-A
(SIJHORA) 		1735005045NRG24190420230006703 21/04/2023 Amrit 1735005045WL000366 Amrit 00045 BARB0MANDLA 1768 1768 Processed 12/05/2023 647104906 Amrit CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 BICHHIYA MP-35-005-059-002/177
(DHUTKA) 		1735005059NRG24210420230010702 21/04/2023 Sachin 1735005059WL000549 Sachin 00089 CBIN0281083 1989 1989 Processed 12/05/2023 647104906 Sachin CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 BICHHIYA MP-35-005-006-001/140
(NEWSABHAPSA) 		1735005000NRG24210420230010800 21/04/2023 THANU 1735005WL000554 THANU 00089 CBIN0281297 1200 1200 Processed 12/05/2023 647104906 THANU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 BICHHIYA MP-35-005-002-003/14
(MANOHARPUR) 		1735005000NRG24210420230010862 21/04/2023 ANITA 1735005WL000555 ANITA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 ANITA CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-002-003/14
(MANOHARPUR) 		1735005000NRG24210420230010861 21/04/2023 INDARSINGH 1735005WL000555 INDARSINGH 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 INDARSINGH BANK OF INDIA(508505)
6 BICHHIYA MP-35-005-002-003/174-A
(MANOHARPUR) 		1735005000NRG24210420230010863 21/04/2023 RAMBHAROS 1735005WL000555 RAMBHAROS 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RAMBHAROS CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-002-003/190
(MANOHARPUR) 		1735005000NRG24210420230010867 21/04/2023 DEELIP 1735005WL000555 DEELIP 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 DEELIP CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-002-003/190
(MANOHARPUR) 		1735005000NRG24210420230010866 21/04/2023 RAMOTA 1735005WL000555 RAMOTA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RAMOTA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-002-003/190
(MANOHARPUR) 		1735005000NRG24210420230010865 21/04/2023 RAMOTA 1735005WL000555 RAMOTA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RAMOTA CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-002-003/208
(MANOHARPUR) 		1735005000NRG24210420230010869 21/04/2023 RAJARAM 1735005WL000555 RAJARAM 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RAJARAM CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-002-003/209
(MANOHARPUR) 		1735005000NRG24210420230010870 21/04/2023 ANUP SINGH 1735005WL000555 ANUP SINGH 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 ANUPSINGH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-002-003/210
(MANOHARPUR) 		1735005000NRG24210420230010871 21/04/2023 JHAMSINGH 1735005WL000555 JHAMSINGH 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 JHAMSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-002-003/215
(MANOHARPUR) 		1735005000NRG24210420230010873 21/04/2023 PEYARE LAL 1735005WL000555 PEYARE LAL 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 PEYARELAL CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-002-003/217
(MANOHARPUR) 		1735005000NRG24210420230010874 21/04/2023 sona 1735005WL000555 sona 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 sona CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-002-003/221
(MANOHARPUR) 		1735005000NRG24210420230010875 21/04/2023 SARASWATI 1735005WL000555 SARASWATI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 SARASWATI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-002-003/223
(MANOHARPUR) 		1735005000NRG24210420230010877 21/04/2023 BIHAREE LAL 1735005WL000555 BIHAREE LAL 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 BIHAREELAL CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-002-003/223-A
(MANOHARPUR) 		1735005000NRG24210420230010878 21/04/2023 ANEETA BAI 1735005WL000555 ANEETA BAI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 ANEETABAI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-002-003/35
(MANOHARPUR) 		1735005000NRG24210420230010880 21/04/2023 DULAREE 1735005WL000555 DULAREE 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 DULAREE CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-002-003/35
(MANOHARPUR) 		1735005000NRG24210420230010879 21/04/2023 Shivlal Dhurwey 1735005WL000555 Shivlal Dhurwey 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 ShivlalDhurwey CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-002-003/64
(MANOHARPUR) 		1735005000NRG24210420230010884 21/04/2023 Vinata Yadav 1735005WL000555 Vinata Yadav 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 VinataYadav CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-045-001/109
(SIJHORA) 		1735005000NRG24210420230010929 21/04/2023 Baijnath 1735005WL000559 Baijnath 00089 CBIN0282086 1200 1200 Processed 12/05/2023 647104906 Baijnath INDUSIND BANK(607189)
22 BICHHIYA MP-35-005-045-001/119
(SIJHORA) 		1735005045NRG24180420230006007 21/04/2023 SUMAN BAI 1735005045WL000329 SUMAN BAI 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 SUMANBAI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-045-001/147
(SIJHORA) 		1735005045NRG24180420230005614 21/04/2023 ANITA 1735005045WL000309 ANITA 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 ANITA CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-045-001/147
(SIJHORA) 		1735005045NRG24180420230005613 21/04/2023 BUDHRAM 1735005045WL000309 BUDHRAM 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 BUDHRAM CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-045-001/148
(SIJHORA) 		1735005045NRG24180420230006011 21/04/2023 SAMLI 1735005045WL000329 SAMLI 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 SAMLI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-045-001/149
(SIJHORA) 		1735005045NRG24180420230006012 21/04/2023 SUNEETA 1735005045WL000329 SUNEETA 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 SUNEETA CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-045-001/155
(SIJHORA) 		1735005045NRG24180420230006013 21/04/2023 KHANNI BAI 1735005045WL000329 KHANNI BAI 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 KHANNIBAI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-045-001/2
(SIJHORA) 		1735005045NRG24180420230006014 21/04/2023 Jamwati 1735005045WL000329 Jamwati 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 Jamwati CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-045-002/101-A
(SIJHORA) 		1735005045NRG24170420230004041 21/04/2023 GANESH 1735005045WL000215 GANESH 00089 CBIN0282086 600 600 Processed 12/05/2023 647104906 GANESH CANARA BANK(508532)
30 BICHHIYA MP-35-005-045-002/103
(SIJHORA) 		1735005045NRG24170420230004052 21/04/2023 CHANDU 1735005045WL000216 CHANDU 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 CHANDU CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-045-002/123-A
(SIJHORA) 		1735005045NRG24170420230004053 21/04/2023 AMAR LAL 1735005045WL000216 AMAR LAL 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 AMARLAL CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-045-002/135-A
(SIJHORA) 		1735005045NRG24170420230004037 21/04/2023 MUKESH 1735005045WL000213 MUKESH 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 MUKESH CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-045-002/14
(SIJHORA) 		1735005045NRG24170420230004056 21/04/2023 BHADIYA 1735005045WL000216 BHADIYA 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 BHADIYA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-045-002/14
(SIJHORA) 		1735005045NRG24170420230004055 21/04/2023 BHAWANI SINGH 1735005045WL000216 BHAWANI SINGH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 BHAWANISINGH CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-045-002/141
(SIJHORA) 		1735005045NRG24170420230004057 21/04/2023 BAISAKH 1735005045WL000216 BAISAKH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 BAISAKH CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-045-002/141
(SIJHORA) 		1735005045NRG24170420230004058 21/04/2023 DEVKI 1735005045WL000216 DEVKI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 DEVKI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-045-002/142
(SIJHORA) 		1735005045NRG24170420230004060 21/04/2023 KALAVATI 1735005045WL000216 KALAVATI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 KALAVATI CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-045-002/142
(SIJHORA) 		1735005045NRG24170420230004061 21/04/2023 Kirti 1735005045WL000216 Kirti 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 Kirti CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-045-002/142
(SIJHORA) 		1735005045NRG24170420230004059 21/04/2023 RAMESH 1735005045WL000216 RAMESH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 RAMESH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-045-002/148
(SIJHORA) 		1735005045NRG24170420230004043 21/04/2023 SURENDRA 1735005045WL000215 SURENDRA 00089 CBIN0282086 600 600 Processed 12/05/2023 647104906 SURENDRA CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-045-002/154
(SIJHORA) 		1735005045NRG24170420230004062 21/04/2023 abhishek 1735005045WL000216 abhishek 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 abhishek CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-045-002/155
(SIJHORA) 		1735005045NRG24170420230004044 21/04/2023 Sangeeta Uikey 1735005045WL000215 Sangeeta Uikey 00089 CBIN0282086 600 600 Processed 12/05/2023 647104906 SangeetaUikey CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-045-002/155
(SIJHORA) 		1735005045NRG24170420230004045 21/04/2023 Son singh 1735005045WL000215 Son singh 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 Sonsingh CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-045-002/161
(SIJHORA) 		1735005045NRG24170420230004064 21/04/2023 phoolvati 1735005045WL000216 phoolvati 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 phoolvati STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-045-002/161
(SIJHORA) 		1735005045NRG24170420230004063 21/04/2023 RUNIYA 1735005045WL000216 RUNIYA 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 RUNIYA CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-045-002/172
(SIJHORA) 		1735005045NRG24170420230004067 21/04/2023 KAMLA 1735005045WL000216 KAMLA 00089 CBIN0282086 1020 1020 Processed 12/05/2023 647104906 KAMLA CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-045-002/172
(SIJHORA) 		1735005045NRG24170420230004066 21/04/2023 KAMLA 1735005045WL000216 KAMLA 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 KAMLA CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-045-002/172
(SIJHORA) 		1735005045NRG24170420230004065 21/04/2023 RAJJAN 1735005045WL000216 RAJJAN 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 RAJJAN CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-045-002/186
(SIJHORA) 		1735005045NRG24170420230004068 21/04/2023 Ragini 1735005045WL000216 Ragini 00089 CBIN0282086 1224 1224 Processed 12/05/2023 647104906 Ragini CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-045-002/19
(SIJHORA) 		1735005045NRG24170420230004069 21/04/2023 CHOTI 1735005045WL000216 CHOTI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 CHOTI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-045-002/19
(SIJHORA) 		1735005045NRG24170420230004070 21/04/2023 RAMKALI 1735005045WL000216 RAMKALI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 RAMKALI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-045-002/20
(SIJHORA) 		1735005045NRG24170420230004071 21/04/2023 AMOL 1735005045WL000216 AMOL 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 AMOL CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-045-002/20
(SIJHORA) 		1735005045NRG24170420230004072 21/04/2023 rajendra 1735005045WL000216 rajendra 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 rajendra CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-045-002/217
(SIJHORA) 		1735005045NRG24170420230004046 21/04/2023 CHOTA 1735005045WL000215 CHOTA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 CHOTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 BICHHIYA MP-35-005-045-002/217-A
(SIJHORA) 		1735005045NRG24170420230004047 21/04/2023 PRAKASH 1735005045WL000215 PRAKASH 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 PRAKASH CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-045-002/217-B
(SIJHORA) 		1735005045NRG24170420230004048 21/04/2023 RAKESH 1735005045WL000215 RAKESH 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RAKESH CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-045-002/223
(SIJHORA) 		1735005045NRG24170420230004077 21/04/2023 Mona 1735005045WL000216 Mona 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 Mona CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-045-002/223
(SIJHORA) 		1735005045NRG24170420230004076 21/04/2023 MUKESH 1735005045WL000216 MUKESH 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 MUKESH CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-045-002/223
(SIJHORA) 		1735005045NRG24170420230004075 21/04/2023 TEEJO BAI 1735005045WL000216 TEEJO BAI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 TEEJOBAI CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-045-002/231-A
(SIJHORA) 		1735005045NRG24170420230004078 21/04/2023 Amn Yadav 1735005045WL000216 Amn Yadav 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 AmnYadav CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-045-002/246
(SIJHORA) 		1735005045NRG24180420230006015 21/04/2023 NOUHAR LAL 1735005045WL000329 NOUHAR LAL 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 NOUHARLAL CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-045-002/246
(SIJHORA) 		1735005045NRG24180420230006016 21/04/2023 SUHANIYA 1735005045WL000329 SUHANIYA 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 SUHANIYA CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-045-002/276
(SIJHORA) 		1735005045NRG24170420230004038 21/04/2023 FOLLWATI 1735005045WL000214 FOLLWATI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 FOLLWATI UNION BANK OF INDIA(508500)
64 BICHHIYA MP-35-005-045-002/276
(SIJHORA) 		1735005045NRG24170420230004039 21/04/2023 PHOOLWATI 1735005045WL000214 PHOOLWATI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 PHOOLWATI CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-045-002/276-A
(SIJHORA) 		1735005045NRG24170420230004040 21/04/2023 LALIT 1735005045WL000214 LALIT 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 LALIT CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-045-002/294
(SIJHORA) 		1735005000NRG24210420230010931 21/04/2023 SHEKH LAL 1735005WL000559 SHEKH LAL 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 SHEKHLAL CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-045-002/294-A
(SIJHORA) 		1735005000NRG24210420230010933 21/04/2023 RANJEET 1735005WL000559 RANJEET 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RANJEET CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-045-002/463
(SIJHORA) 		1735005045NRG24170420230004081 21/04/2023 Ashwani 1735005045WL000216 Ashwani 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 Ashwani CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-045-002/497
(SIJHORA) 		1735005000NRG24210420230010935 21/04/2023 RADHA BAI 1735005WL000559 RADHA BAI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RADHABAI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG24210420230010936 21/04/2023 DEEPAK 1735005WL000559 DEEPAK 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 DEEPAK CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG24210420230010937 21/04/2023 KARUNA 1735005WL000559 KARUNA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 KARUNA STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-045-002/497-B
(SIJHORA) 		1735005000NRG24210420230010938 21/04/2023 PRAMOD 1735005WL000559 PRAMOD 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 PRAMOD CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-045-002/513
(SIJHORA) 		1735005045NRG24170420230004082 21/04/2023 Jitendra 1735005045WL000216 Jitendra 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 Jitendra CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-045-002/54
(SIJHORA) 		1735005045NRG24170420230004083 21/04/2023 PHULWATI 1735005045WL000216 PHULWATI 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 PHULWATI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-045-002/61
(SIJHORA) 		1735005000NRG24210420230010939 21/04/2023 VIMALA 1735005WL000559 VIMALA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 VIMALA CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-045-002/65
(SIJHORA) 		1735005000NRG24210420230010940 21/04/2023 ANAND 1735005WL000559 ANAND 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 ANAND CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-045-002/65
(SIJHORA) 		1735005000NRG24210420230010941 21/04/2023 MUNNI BAI 1735005WL000559 MUNNI BAI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 MUNNIBAI CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-045-002/651
(SIJHORA) 		1735005045NRG24170420230004085 21/04/2023 Vikaslata Uikey 1735005045WL000216 Vikaslata Uikey 00089 CBIN0282086 1428 1428 Processed 12/05/2023 647104906 VikaslataUikey CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-045-002/656
(SIJHORA) 		1735005045NRG24170420230004051 21/04/2023 KASER ARMO 1735005045WL000215 KASER ARMO 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 KASERARMO CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-045-003/155-B
(SIJHORA) 		1735005045NRG24180420230005616 21/04/2023 RAMNATH 1735005045WL000309 RAMNATH 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 RAMNATH CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-045-003/244-A
(SIJHORA) 		1735005045NRG24180420230006017 21/04/2023 amrit 1735005045WL000329 amrit 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 amrit CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-045-003/246
(SIJHORA) 		1735005045NRG24180420230005618 21/04/2023 BACHHU 1735005045WL000309 BACHHU 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 BACHHU CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-045-003/264
(SIJHORA) 		1735005045NRG24180420230005619 21/04/2023 RAM PRASAD 1735005045WL000309 RAM PRASAD 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 RAMPRASAD CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-045-003/270
(SIJHORA) 		1735005045NRG24180420230005620 21/04/2023 BIRSHO 1735005045WL000309 BIRSHO 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 BIRSHO STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-045-003/572
(SIJHORA) 		1735005045NRG24180420230006019 21/04/2023 DHARMOO 1735005045WL000329 DHARMOO 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 DHARMOO CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-045-003/578
(SIJHORA) 		1735005045NRG24180420230005623 21/04/2023 BHAGAT 1735005045WL000309 BHAGAT 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 BHAGAT CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-045-003/578
(SIJHORA) 		1735005045NRG24180420230005622 21/04/2023 SAVITA 1735005045WL000309 SAVITA 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 SAVITA CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-045-003/594
(SIJHORA) 		1735005045NRG24180420230005624 21/04/2023 BHAGRATI 1735005045WL000309 BHAGRATI 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 BHAGRATI CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-045-003/627
(SIJHORA) 		1735005045NRG24180420230005626 21/04/2023 AMIT 1735005045WL000309 AMIT 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 AMIT CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-045-003/816
(SIJHORA) 		1735005045NRG24180420230006021 21/04/2023 Digambar 1735005045WL000329 Digambar 00089 CBIN0282086 1326 1326 Processed 12/05/2023 647104906 Digambar CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-045-003/86
(SIJHORA) 		1735005045NRG24180420230005627 21/04/2023 SHER SINGH 1735005045WL000309 SHER SINGH 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 SHERSINGH CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-045-004/114
(SIJHORA) 		1735005045NRG24190420230006699 21/04/2023 SURESH 1735005045WL000366 SURESH 00089 CBIN0282086 1768 1768 Processed 12/05/2023 647104906 SURESH CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-045-004/16
(SIJHORA) 		1735005045NRG24190420230006700 21/04/2023 TANU 1735005045WL000366 TANU 00089 CBIN0282086 1768 1768 Processed 12/05/2023 647104906 TANU CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-045-004/3-C
(SIJHORA) 		1735005045NRG24190420230006701 21/04/2023 santri 1735005045WL000366 santri 00089 CBIN0282086 1768 1768 Processed 12/05/2023 647104906 santri CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-045-004/99
(SIJHORA) 		1735005000NRG24210420230010942 21/04/2023 RAMCHARAN 1735005WL000559 RAMCHARAN 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 RAMCHARAN CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-046-001/292-B
(KUDELA RAI) 		1735005045NRG24180420230005630 21/04/2023 DHARMENDRA 1735005045WL000309 DHARMENDRA 00089 CBIN0282086 1158 1158 Processed 12/05/2023 647104906 DHARMENDRA STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-048-002/208
(CHOURUNGA MAL) 		1735005000NRG24210420230010888 21/04/2023 BARAJLAL 1735005WL000556 BARAJLAL 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 BARAJLAL CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-048-002/208
(CHOURUNGA MAL) 		1735005000NRG24210420230010889 21/04/2023 PARWATI 1735005WL000556 PARWATI 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 PARWATI CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-048-002/298-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010896 21/04/2023 DURGESHVISHWKARMA 1735005WL000556 DURGESHVISHWKARMA 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 DURGESHVISHWKARMA CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-048-002/315-B
(CHOURUNGA MAL) 		1735005000NRG24210420230010898 21/04/2023 MOHAN 1735005WL000556 MOHAN 00089 CBIN0282086 1400 1400 Processed 12/05/2023 647104906 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 130832 130832
101 BICHHIYA MP-35-005-002-003/211
(MANOHARPUR) 		1735005000NRG24210420230010872 21/04/2023 Nainvati Tekam 1735005WL000555 Nainvati Tekam 00354 PUNB0249800 1400 1400 Processed 12/05/2023 647104906 NainvatiTekam PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-008-003/29-C
(KANHARIKALA) 		1735005008NRG24160420230003968 21/04/2023 DABESIGSH 1735005008WL000199 DABESIGSH 00354 PUNB0249800 1632 1632 Processed 12/05/2023 647104906 DABESIGSH STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-008-003/29-C
(KANHARIKALA) 		1735005008NRG24160420230003969 21/04/2023 Rajkumari 1735005008WL000199 Rajkumari 00354 PUNB0249800 1632 1632 Processed 12/05/2023 647104906 Rajkumari PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-008-003/54
(KANHARIKALA) 		1735005008NRG24170420230004418 21/04/2023 DEENARAM 1735005008WL000237 DEENARAM 00354 PUNB0249800 1547 1547 Processed 12/05/2023 647104906 DEENARAM PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-008-003/66-B
(KANHARIKALA) 		1735005008NRG24160420230003971 21/04/2023 Saroni 1735005008WL000199 Saroni 00354 PUNB0249800 1768 1768 Processed 12/05/2023 647104906 Saroni PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-014-006/10
(MEDATAL) 		1735005000NRG24210420230010943 21/04/2023 nadlal 1735005WL000560 nadlal 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 nadlal PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-014-006/10
(MEDATAL) 		1735005000NRG24210420230010944 21/04/2023 taralal 1735005WL000560 taralal 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 taralal PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-014-006/13
(MEDATAL) 		1735005000NRG24210420230010951 21/04/2023 ATMARAM 1735005WL000560 ATMARAM 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 ATMARAM FINO PAYMENTS BANK LTD(608001)
109 BICHHIYA MP-35-005-014-006/15-A
(MEDATAL) 		1735005000NRG24210420230010954 21/04/2023 Suneel 1735005WL000560 Suneel 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 Suneel INDUSIND BANK(607189)
110 BICHHIYA MP-35-005-014-006/15-A
(MEDATAL) 		1735005000NRG24210420230010953 21/04/2023 Suneel 1735005WL000560 Suneel 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 Suneel PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-014-006/19
(MEDATAL) 		1735005000NRG24210420230010958 21/04/2023 CHANDU 1735005WL000560 CHANDU 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 CHANDU PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-014-006/23-A
(MEDATAL) 		1735005000NRG24210420230010959 21/04/2023 prahlad 1735005WL000560 prahlad 00354 PUNB0249800 204 204 Processed 12/05/2023 647104906 prahlad STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-014-006/27
(MEDATAL) 		1735005000NRG24210420230010961 21/04/2023 hrishchand 1735005WL000560 hrishchand 00354 PUNB0249800 204 204 Processed 12/05/2023 647104906 hrishchand PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-014-007/24
(MEDATAL) 		1735005000NRG24210420230010976 21/04/2023 krasankuma 1735005WL000560 krasankuma 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 krasankuma PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-014-007/24
(MEDATAL) 		1735005000NRG24210420230010977 21/04/2023 laxmi 1735005WL000560 laxmi 00354 PUNB0249800 1224 1224 Processed 12/05/2023 647104906 laxmi PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-048-002/167-C
(CHOURUNGA MAL) 		1735005000NRG24210420230010887 21/04/2023 ANARKALI 1735005WL000556 ANARKALI 00354 PUNB0249800 1400 1400 Processed 12/05/2023 647104906 ANARKALI PUNJAB NATIONAL BANK(508568)
SubTotal 19579 19579
117 BICHHIYA MP-35-005-006-003/64-A
(NEWSABHAPSA) 		1735005000NRG24210420230010847 21/04/2023 PARWATI 1735005WL000554 PARWATI 00415 SBIN0005494 1400 1400 Processed 12/05/2023 647104906 PARWATI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-045-002/647
(SIJHORA) 		1735005045NRG24170420230004084 21/04/2023 Anusuiya 1735005045WL000216 Anusuiya 00415 SBIN0005494 1428 1428 Processed 12/05/2023 647104906 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 2828 2828
119 BICHHIYA MP-35-005-006-001/92-A
(NEWSABHAPSA) 		1735005000NRG24210420230010819 21/04/2023 shivani yadav 1735005WL000554 shivani yadav 00415 SBIN0006252 1200 1200 Processed 12/05/2023 647104906 shivaniyadav STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-014-006/11
(MEDATAL) 		1735005000NRG24210420230010946 21/04/2023 gnne 1735005WL000560 gnne 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 gnne PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-014-006/11
(MEDATAL) 		1735005000NRG24210420230010947 21/04/2023 santi 1735005WL000560 santi 00415 SBIN0006252 1020 1020 Processed 12/05/2023 647104906 santi STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-014-006/11
(MEDATAL) 		1735005000NRG24210420230010945 21/04/2023 SUGANWATI 1735005WL000560 SUGANWATI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 SUGANWATI STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-014-006/13
(MEDATAL) 		1735005000NRG24210420230010949 21/04/2023 chhatar sing 1735005WL000560 chhatar sing 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 chhatarsing STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-014-006/13
(MEDATAL) 		1735005000NRG24210420230010950 21/04/2023 Rumto 1735005WL000560 Rumto 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 Rumto PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-014-006/14
(MEDATAL) 		1735005000NRG24210420230010952 21/04/2023 faggo 1735005WL000560 faggo 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 faggo STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-014-006/17
(MEDATAL) 		1735005000NRG24210420230010955 21/04/2023 saligram 1735005WL000560 saligram 00415 SBIN0006252 1020 1020 Processed 12/05/2023 647104906 saligram PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-014-006/18
(MEDATAL) 		1735005000NRG24210420230010956 21/04/2023 bajro 1735005WL000560 bajro 00415 SBIN0006252 1020 1020 Processed 12/05/2023 647104906 bajro PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-014-006/25
(MEDATAL) 		1735005000NRG24210420230010960 21/04/2023 ramlal 1735005WL000560 ramlal 00415 SBIN0006252 408 408 Processed 12/05/2023 647104906 ramlal STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-014-006/3
(MEDATAL) 		1735005000NRG24210420230010962 21/04/2023 atar 1735005WL000560 atar 00415 SBIN0006252 612 612 Processed 12/05/2023 647104906 atar STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-014-006/6
(MEDATAL) 		1735005000NRG24210420230010963 21/04/2023 anusuiya 1735005WL000560 anusuiya 00415 SBIN0006252 204 204 Processed 12/05/2023 647104906 anusuiya PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-014-006/7
(MEDATAL) 		1735005000NRG24210420230010964 21/04/2023 MAKHAN 1735005WL000560 MAKHAN 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 MAKHAN STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-014-007/12-A
(MEDATAL) 		1735005000NRG24210420230010968 21/04/2023 RAMLAL 1735005WL000560 RAMLAL 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 RAMLAL STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-014-007/12-B
(MEDATAL) 		1735005000NRG24210420230010969 21/04/2023 SATRU 1735005WL000560 SATRU 00415 SBIN0006252 1020 1020 Processed 12/05/2023 647104906 SATRU STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-014-007/15-A
(MEDATAL) 		1735005000NRG24210420230010971 21/04/2023 babloo 1735005WL000560 babloo 00415 SBIN0006252 1020 1020 Processed 12/05/2023 647104906 babloo STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-014-007/19
(MEDATAL) 		1735005000NRG24210420230010973 21/04/2023 bhagwati 1735005WL000560 bhagwati 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 bhagwati STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-014-007/7
(MEDATAL) 		1735005000NRG24210420230010979 21/04/2023 sankar 1735005WL000560 sankar 00415 SBIN0006252 612 612 Processed 12/05/2023 647104906 sankar PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-014-007/7-A
(MEDATAL) 		1735005000NRG24210420230010980 21/04/2023 mhendra 1735005WL000560 mhendra 00415 SBIN0006252 612 612 Processed 12/05/2023 647104906 mhendra STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-014-007/8
(MEDATAL) 		1735005000NRG24210420230010981 21/04/2023 jwaher 1735005WL000560 jwaher 00415 SBIN0006252 408 408 Processed 12/05/2023 647104906 jwaher STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-014-007/8
(MEDATAL) 		1735005000NRG24210420230010982 21/04/2023 sukhwati 1735005WL000560 sukhwati 00415 SBIN0006252 612 612 Processed 12/05/2023 647104906 sukhwati STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-021-003/95-A
(BATWAR) 		1735005000NRG24210420230010909 21/04/2023 pehal 1735005WL000557 pehal 00415 SBIN0006252 1555 1555 Processed 12/05/2023 647104906 pehal STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-021-003/95-A
(BATWAR) 		1735005000NRG24210420230010908 21/04/2023 sumarti bai 1735005WL000557 sumarti bai 00415 SBIN0006252 1555 1555 Processed 12/05/2023 647104906 sumartibai STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24210420230010913 21/04/2023 Yaswati 1735005WL000557 Yaswati 00415 SBIN0006252 1583 1583 Processed 12/05/2023 647104906 Yaswati STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-033-001/100-a
(KANSKHEDA) 		1735005033NRG24210420230010599 21/04/2023 PREMWATI BAI 1735005033WL000546 PREMWATI BAI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 PREMWATIBAI STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-033-001/102-A
(KANSKHEDA) 		1735005033NRG24210420230010600 21/04/2023 RAMPYARI 1735005033WL000546 RAMPYARI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 RAMPYARI STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-033-001/120
(KANSKHEDA) 		1735005033NRG24210420230010601 21/04/2023 Dhnesvar nanda 1735005033WL000546 Dhnesvar nanda 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Dhnesvarnanda STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-033-001/148
(KANSKHEDA) 		1735005033NRG24210420230010602 21/04/2023 PHOOLVATI 1735005033WL000546 PHOOLVATI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 PHOOLVATI STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-033-001/162-B
(KANSKHEDA) 		1735005033NRG24210420230010603 21/04/2023 Lalita 1735005033WL000546 Lalita 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Lalita HDFC BANK LTD(607152)
148 BICHHIYA MP-35-005-033-001/163
(KANSKHEDA) 		1735005033NRG24210420230010604 21/04/2023 SUNEETA 1735005033WL000546 SUNEETA 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 SUNEETA STATE BANK OF INDIA(508548)
149 BICHHIYA MP-35-005-033-001/164
(KANSKHEDA) 		1735005033NRG24210420230010605 21/04/2023 PREMVATI 1735005033WL000546 PREMVATI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 PREMVATI STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-033-001/164-B
(KANSKHEDA) 		1735005033NRG24210420230010606 21/04/2023 Ramvati 1735005033WL000546 Ramvati 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Ramvati PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-033-001/164-C
(KANSKHEDA) 		1735005033NRG24210420230010607 21/04/2023 Pooja markam 1735005033WL000546 Pooja markam 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Poojamarkam CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-033-001/166-B
(KANSKHEDA) 		1735005033NRG24210420230010608 21/04/2023 Parwati Markam 1735005033WL000546 Parwati Markam 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 ParwatiMarkam STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-033-001/170-A
(KANSKHEDA) 		1735005033NRG24210420230010609 21/04/2023 Sahil armo 1735005033WL000546 Sahil armo 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Sahilarmo STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-033-001/170-B
(KANSKHEDA) 		1735005033NRG24210420230010611 21/04/2023 Abhishek armo 1735005033WL000546 Abhishek armo 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Abhishekarmo STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-033-001/195
(KANSKHEDA) 		1735005033NRG24210420230010612 21/04/2023 SEKHA LAL NANDA 1735005033WL000546 SEKHA LAL NANDA 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 SEKHALALNANDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 BICHHIYA MP-35-005-033-001/212
(KANSKHEDA) 		1735005033NRG24210420230010613 21/04/2023 Maya bai 1735005033WL000546 Maya bai 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Mayabai STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-033-001/62-C
(KANSKHEDA) 		1735005033NRG24210420230010614 21/04/2023 Foolkanya parte 1735005033WL000546 Foolkanya parte 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Foolkanyaparte STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-033-001/65-A
(KANSKHEDA) 		1735005033NRG24210420230010615 21/04/2023 RAMVATI 1735005033WL000546 RAMVATI 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 RAMVATI STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-033-001/69
(KANSKHEDA) 		1735005033NRG24210420230010617 21/04/2023 Ashok parte 1735005033WL000546 Ashok parte 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Ashokparte STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-033-001/77
(KANSKHEDA) 		1735005033NRG24210420230010619 21/04/2023 AALHA SINGH 1735005033WL000546 AALHA SINGH 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 AALHASINGH STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-033-001/94-A
(KANSKHEDA) 		1735005033NRG24210420230010621 21/04/2023 Somkali badavi 1735005033WL000546 Somkali badavi 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Somkalibadavi STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-033-001/96
(KANSKHEDA) 		1735005033NRG24210420230010624 21/04/2023 Ginishiya bai 1735005033WL000546 Ginishiya bai 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Ginishiyabai STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-033-001/96
(KANSKHEDA) 		1735005033NRG24210420230010623 21/04/2023 Vishnu prasad 1735005033WL000546 Vishnu prasad 00415 SBIN0006252 1400 1400 Processed 12/05/2023 647104906 Vishnuprasad STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-058-003/138
(HARRABHATMAL) 		1735005058NRG24210420230010914 21/04/2023 MALATI BAI 1735005WL000558 MALATI BAI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 MALATIBAI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-058-003/19
(HARRABHATMAL) 		1735005058NRG24210420230010915 21/04/2023 GOMTI 1735005WL000558 GOMTI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 GOMTI STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-058-003/24-A
(HARRABHATMAL) 		1735005058NRG24210420230010916 21/04/2023 TARNI 1735005WL000558 TARNI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 TARNI STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-058-003/275
(HARRABHATMAL) 		1735005058NRG24210420230010917 21/04/2023 GANGARAM 1735005WL000558 GANGARAM 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 GANGARAM STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-058-003/287
(HARRABHATMAL) 		1735005058NRG24210420230010918 21/04/2023 SYAMLAL 1735005WL000558 SYAMLAL 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 SYAMLAL STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-058-003/289
(HARRABHATMAL) 		1735005058NRG24210420230010919 21/04/2023 KOUSHALYA 1735005WL000558 KOUSHALYA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 KOUSHALYA STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-058-003/3
(HARRABHATMAL) 		1735005058NRG24210420230010920 21/04/2023 RAJKUMARI 1735005WL000558 RAJKUMARI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 RAJKUMARI STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-058-003/302
(HARRABHATMAL) 		1735005058NRG24210420230010921 21/04/2023 SUSHEELA 1735005WL000558 SUSHEELA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 SUSHEELA STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-058-003/338
(HARRABHATMAL) 		1735005058NRG24210420230010922 21/04/2023 AARATI 1735005WL000558 AARATI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 AARATI STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-058-003/56
(HARRABHATMAL) 		1735005058NRG24210420230010924 21/04/2023 RADHA 1735005WL000558 RADHA 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 RADHA STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-058-003/83
(HARRABHATMAL) 		1735005058NRG24210420230010926 21/04/2023 RATRANI 1735005WL000558 RATRANI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 RATRANI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24210420230010927 21/04/2023 HARESINGH 1735005WL000558 HARESINGH 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 HARESINGH STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-058-003/85
(HARRABHATMAL) 		1735005058NRG24210420230010928 21/04/2023 KUNTI BAI 1735005WL000558 KUNTI BAI 00415 SBIN0006252 1224 1224 Processed 12/05/2023 647104906 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 69565 69565
177 BICHHIYA MP-35-005-002-003/221
(MANOHARPUR) 		1735005000NRG24210420230010876 21/04/2023 LALITA 1735005WL000555 LALITA 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 LALITA STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-006-001/108
(NEWSABHAPSA) 		1735005000NRG24210420230010796 21/04/2023 JANKI 1735005WL000554 JANKI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 JANKI STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-006-001/111
(NEWSABHAPSA) 		1735005000NRG24210420230010797 21/04/2023 SHIVA 1735005WL000554 SHIVA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SHIVA STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-006-001/14-B
(NEWSABHAPSA) 		1735005000NRG24210420230010799 21/04/2023 pooja 1735005WL000554 pooja 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 pooja STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-006-001/19
(NEWSABHAPSA) 		1735005000NRG24210420230010802 21/04/2023 SUSHILA BAI 1735005WL000554 SUSHILA BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SUSHILABAI STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-006-001/35
(NEWSABHAPSA) 		1735005000NRG24210420230010804 21/04/2023 HEERA 1735005WL000554 HEERA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 HEERA STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-006-001/4
(NEWSABHAPSA) 		1735005000NRG24210420230010805 21/04/2023 MEERA 1735005WL000554 MEERA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 MEERA STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-006-001/47
(NEWSABHAPSA) 		1735005000NRG24210420230010806 21/04/2023 KHUSBU 1735005WL000554 KHUSBU 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 KHUSBU STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-006-001/49
(NEWSABHAPSA) 		1735005000NRG24210420230010807 21/04/2023 SAVITRI 1735005WL000554 SAVITRI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SAVITRI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-006-001/63
(NEWSABHAPSA) 		1735005000NRG24210420230010810 21/04/2023 DILIP 1735005WL000554 DILIP 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 DILIP STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-006-001/66
(NEWSABHAPSA) 		1735005000NRG24210420230010811 21/04/2023 POONAM 1735005WL000554 POONAM 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 POONAM STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-006-001/67
(NEWSABHAPSA) 		1735005000NRG24210420230010812 21/04/2023 KANTI 1735005WL000554 KANTI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 KANTI STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-006-001/71-A
(NEWSABHAPSA) 		1735005000NRG24210420230010813 21/04/2023 NEETU 1735005WL000554 NEETU 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 NEETU STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-006-001/90
(NEWSABHAPSA) 		1735005000NRG24210420230010815 21/04/2023 PHOOLVATI 1735005WL000554 PHOOLVATI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 PHOOLVATI STATE BANK OF INDIA(508548)
191 BICHHIYA MP-35-005-006-001/90
(NEWSABHAPSA) 		1735005000NRG24210420230010816 21/04/2023 SOBHARAM 1735005WL000554 SOBHARAM 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SOBHARAM STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-006-001/90-B
(NEWSABHAPSA) 		1735005000NRG24210420230010817 21/04/2023 RANI 1735005WL000554 RANI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 RANI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-006-001/91
(NEWSABHAPSA) 		1735005000NRG24210420230010818 21/04/2023 dhanno 1735005WL000554 dhanno 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 dhanno STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-006-001/94-A
(NEWSABHAPSA) 		1735005000NRG24210420230010820 21/04/2023 RADHA BAI 1735005WL000554 RADHA BAI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 RADHABAI STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-006-003/105
(NEWSABHAPSA) 		1735005000NRG24210420230010824 21/04/2023 Geeta 1735005WL000554 Geeta 00415 SBIN0013652 1400 1400 Rejected 12/05/2023 647104906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BICHHIYA MP-35-005-006-003/106
(NEWSABHAPSA) 		1735005000NRG24210420230010826 21/04/2023 CHHANGA 1735005WL000554 CHHANGA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 CHHANGA STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-006-003/108
(NEWSABHAPSA) 		1735005000NRG24210420230010827 21/04/2023 SHANKAR 1735005WL000554 SHANKAR 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SHANKAR STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-006-003/108-A
(NEWSABHAPSA) 		1735005000NRG24210420230010828 21/04/2023 ashok 1735005WL000554 ashok 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 ashok CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-006-003/113
(NEWSABHAPSA) 		1735005000NRG24210420230010829 21/04/2023 RANGI LAL 1735005WL000554 RANGI LAL 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 RANGILAL CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-006-003/118
(NEWSABHAPSA) 		1735005000NRG24210420230010831 21/04/2023 KUNNI BAI 1735005WL000554 KUNNI BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 KUNNIBAI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-006-003/125-A
(NEWSABHAPSA) 		1735005000NRG24210420230010832 21/04/2023 RAJNI 1735005WL000554 RAJNI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 RAJNI STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-006-003/142-A
(NEWSABHAPSA) 		1735005000NRG24210420230010835 21/04/2023 SANGEETA 1735005WL000554 SANGEETA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SANGEETA STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-006-003/17
(NEWSABHAPSA) 		1735005000NRG24210420230010836 21/04/2023 DUMARIN 1735005WL000554 DUMARIN 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 DUMARIN STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-006-003/32-A
(NEWSABHAPSA) 		1735005000NRG24210420230010837 21/04/2023 JAMUNA 1735005WL000554 JAMUNA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 JAMUNA STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-006-003/35
(NEWSABHAPSA) 		1735005000NRG24210420230010838 21/04/2023 PACHALOO 1735005WL000554 PACHALOO 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 PACHALOO STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-006-003/35-A
(NEWSABHAPSA) 		1735005000NRG24210420230010840 21/04/2023 Pravesh Kumar Maravi 1735005WL000554 Pravesh Kumar Maravi 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 PraveshKumarMaravi STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-006-003/42-A
(NEWSABHAPSA) 		1735005000NRG24210420230010841 21/04/2023 GHANSRAM 1735005WL000554 GHANSRAM 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 GHANSRAM STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-006-003/43
(NEWSABHAPSA) 		1735005000NRG24210420230010842 21/04/2023 PREM 1735005WL000554 PREM 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 PREM STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-006-003/55-A
(NEWSABHAPSA) 		1735005000NRG24210420230010844 21/04/2023 SEVKALI 1735005WL000554 SEVKALI 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 SEVKALI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-006-003/59
(NEWSABHAPSA) 		1735005000NRG24210420230010845 21/04/2023 KAMAL SINGH 1735005WL000554 KAMAL SINGH 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 KAMALSINGH STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-006-003/64-A
(NEWSABHAPSA) 		1735005000NRG24210420230010846 21/04/2023 BUGLI BAI 1735005WL000554 BUGLI BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 BUGLIBAI STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-006-003/65
(NEWSABHAPSA) 		1735005000NRG24210420230010848 21/04/2023 MALSAY 1735005WL000554 MALSAY 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 MALSAY STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-006-003/66
(NEWSABHAPSA) 		1735005000NRG24210420230010849 21/04/2023 SOHADRA 1735005WL000554 SOHADRA 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SOHADRA STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-006-003/69
(NEWSABHAPSA) 		1735005000NRG24210420230010851 21/04/2023 HARILAL 1735005WL000554 HARILAL 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 HARILAL STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-006-003/70
(NEWSABHAPSA) 		1735005000NRG24210420230010852 21/04/2023 dalsingh 1735005WL000554 dalsingh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 647104906 dalsingh STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-006-003/96
(NEWSABHAPSA) 		1735005000NRG24210420230010853 21/04/2023 RATNU 1735005WL000554 RATNU 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 RATNU STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-006-003/96-A
(NEWSABHAPSA) 		1735005000NRG24210420230010854 21/04/2023 Heeravati 1735005WL000554 Heeravati 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 Heeravati STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-006-003/96-A
(NEWSABHAPSA) 		1735005000NRG24210420230010856 21/04/2023 SHYAMKALI 1735005WL000554 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SHYAMKALI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-006-003/96-A
(NEWSABHAPSA) 		1735005000NRG24210420230010855 21/04/2023 SHYAMKALI 1735005WL000554 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SHYAMKALI CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-006-003/98-A
(NEWSABHAPSA) 		1735005000NRG24210420230010857 21/04/2023 CHHOTI 1735005WL000554 CHHOTI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 CHHOTI STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-008-002/49
(KANHARIKALA) 		1735005008NRG24170420230004413 21/04/2023 SUHAGA 1735005008WL000237 SUHAGA 00415 SBIN0013652 1326 1326 Processed 12/05/2023 647104906 SUHAGA STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-008-002/84
(KANHARIKALA) 		1735005008NRG24170420230004416 21/04/2023 KESHU 1735005008WL000237 KESHU 00415 SBIN0013652 663 663 Processed 12/05/2023 647104906 KESHU STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-008-003/29
(KANHARIKALA) 		1735005008NRG24160420230003967 21/04/2023 CHANDAR 1735005008WL000199 CHANDAR 00415 SBIN0013652 1632 1632 Processed 12/05/2023 647104906 CHANDAR STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-008-003/29
(KANHARIKALA) 		1735005008NRG24160420230003966 21/04/2023 phool singh 1735005008WL000199 phool singh 00415 SBIN0013652 1632 1632 Processed 12/05/2023 647104906 phoolsingh STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-008-003/54
(KANHARIKALA) 		1735005008NRG24170420230004419 21/04/2023 DHANIRAM 1735005008WL000237 DHANIRAM 00415 SBIN0013652 1768 1768 Processed 12/05/2023 647104906 DHANIRAM STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-008-003/54-B
(KANHARIKALA) 		1735005008NRG24170420230004420 21/04/2023 SHANTI 1735005008WL000237 SHANTI 00415 SBIN0013652 1768 1768 Processed 12/05/2023 647104906 SHANTI STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-008-003/66-B
(KANHARIKALA) 		1735005008NRG24160420230003970 21/04/2023 DEVSINGH 1735005008WL000199 DEVSINGH 00415 SBIN0013652 1768 1768 Processed 12/05/2023 647104906 DEVSINGH STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-045-001/119
(SIJHORA) 		1735005045NRG24180420230006008 21/04/2023 GHANSHAM 1735005045WL000329 GHANSHAM 00415 SBIN0013652 1326 1326 Processed 12/05/2023 647104906 GHANSHAM STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-045-002/294
(SIJHORA) 		1735005000NRG24210420230010932 21/04/2023 SEEMA 1735005WL000559 SEEMA 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
230 BICHHIYA MP-35-005-045-003/155-B
(SIJHORA) 		1735005045NRG24180420230005615 21/04/2023 Chandra Kali 1735005045WL000309 Chandra Kali 00415 SBIN0013652 1158 1158 Processed 12/05/2023 647104906 ChandraKali STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-045-003/189-A
(SIJHORA) 		1735005045NRG24180420230005617 21/04/2023 LAXMI BAI 1735005045WL000309 LAXMI BAI 00415 SBIN0013652 1158 1158 Processed 12/05/2023 647104906 LAXMIBAI STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-048-002/167-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010886 21/04/2023 RAHUL SAHU 1735005WL000556 RAHUL SAHU 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 RAHULSAHU INDIAN BANK(607105)
233 BICHHIYA MP-35-005-048-002/220-B
(CHOURUNGA MAL) 		1735005000NRG24210420230010893 21/04/2023 ARVIND SAHU 1735005WL000556 ARVIND SAHU 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 ARVINDSAHU FINO PAYMENTS BANK LTD(608001)
234 BICHHIYA MP-35-005-048-002/263-B
(CHOURUNGA MAL) 		1735005000NRG24210420230010894 21/04/2023 SHIVKUMARI SAHU 1735005WL000556 SHIVKUMARI SAHU 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SHIVKUMARISAHU CENTRAL BANK OF INDIA(607115)
235 BICHHIYA MP-35-005-048-002/263-B
(CHOURUNGA MAL) 		1735005000NRG24210420230010895 21/04/2023 SHIVKUMARI SAHU 1735005WL000556 SHIVKUMARI SAHU 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-048-002/298-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010897 21/04/2023 PARVATI 1735005WL000556 PARVATI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 PARVATI STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-048-002/61
(CHOURUNGA MAL) 		1735005000NRG24210420230010902 21/04/2023 SHYAM SUNDAR SAHU 1735005WL000556 SHYAM SUNDAR SAHU 00415 SBIN0013652 1400 1400 Processed 12/05/2023 647104906 SHYAMSUNDARSAHU STATE BANK OF INDIA(508548)
SubTotal 80199 80199
238 BICHHIYA MP-35-005-006-001/120-A
(NEWSABHAPSA) 		1735005000NRG24210420230010798 21/04/2023 LAXMI 1735005WL000554 LAXMI 00691 IPOS0000001 1200 1200 Processed 13/05/2023 647104906 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BICHHIYA MP-35-005-006-001/97
(NEWSABHAPSA) 		1735005000NRG24210420230010821 21/04/2023 rahul 1735005WL000554 rahul 00691 IPOS0000001 1200 1200 Processed 13/05/2023 647104906 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
240 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24210420230010910 21/04/2023 KASHIRAM 1735005WL000557 KASHIRAM 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 647104906 KASHIRAM FINO PAYMENTS BANK LTD(608001)
241 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24210420230010911 21/04/2023 PRAHLAD 1735005WL000557 PRAHLAD 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 647104906 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
242 BICHHIYA MP-35-005-021-004/22
(BATWAR) 		1735005000NRG24210420230010912 21/04/2023 SUSHILA 1735005WL000557 SUSHILA 00697 BKID0MG1342 1583 1583 Processed 12/05/2023 647104906 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4749 4749
243 BICHHIYA MP-35-005-048-002/220-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010892 21/04/2023 BEENABAI 1735005WL000556 BEENABAI 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 647104906 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
244 BICHHIYA MP-35-005-048-002/220-A
(CHOURUNGA MAL) 		1735005000NRG24210420230010891 21/04/2023 DOOPCHAND 1735005WL000556 DOOPCHAND 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 647104906 DOOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
245 BICHHIYA MP-35-005-048-002/61
(CHOURUNGA MAL) 		1735005000NRG24210420230010900 21/04/2023 NANDKUMAR 1735005WL000556 NANDKUMAR 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 647104906 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
246 BICHHIYA MP-35-005-048-002/65
(CHOURUNGA MAL) 		1735005000NRG24210420230010903 21/04/2023 INDRA 1735005WL000556 INDRA 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 647104906 INDRA NARMADA JHABUA GRAMIN BANK(508515)
247 BICHHIYA MP-35-005-048-003/19
(CHOURUNGA MAL) 		1735005000NRG24210420230010905 21/04/2023 CHAINSINGH 1735005WL000556 CHAINSINGH 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 647104906 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 BICHHIYA MP-35-005-048-003/8
(CHOURUNGA MAL) 		1735005000NRG24210420230010907 21/04/2023 MADAN 1735005WL000556 MADAN 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 647104906 MADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
Total 323509 323509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210423APB_FTO_14391 Bank of Baroda BARB0MANDLA Mandla MP 1768
2 BICHHIYA MP1735005_210423APB_FTO_14391 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1989
3 BICHHIYA MP1735005_210423APB_FTO_14391 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
4 BICHHIYA MP1735005_210423APB_FTO_14391 Central Bank Of India CBIN0282086 SIJHORA 130832
5 BICHHIYA MP1735005_210423APB_FTO_14391 Punjab National Bank PUNB0249800 AURAI 19579
6 BICHHIYA MP1735005_210423APB_FTO_14391 State Bank of India SBIN0005494 AMARPUR 2828
7 BICHHIYA MP1735005_210423APB_FTO_14391 State Bank of India SBIN0006252 ANJANIYA 69565
8 BICHHIYA MP1735005_210423APB_FTO_14391 State Bank of India SBIN0013652 Bichhiya Ryt 80199
9 BICHHIYA MP1735005_210423APB_FTO_14391 India Post Payments Bank IPOS0000001 Mandla 2400
10 BICHHIYA MP1735005_210423APB_FTO_14391 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 4749
11 BICHHIYA MP1735005_210423APB_FTO_14391 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 8400

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