Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090723APB_FTO_156301
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-35-005-010-001/123
(RAMNAGAR) 		1735005000NRG24090720230505399 09/07/2023 KANHIYA 1735005WL025007 KANHIYA 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 KANHIYA BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-010-001/123
(RAMNAGAR) 		1735005000NRG24090720230505400 09/07/2023 pappi bai barmaiya 1735005WL025007 pappi bai barmaiya 00051 MAHB0000790 400 400 Processed 13/07/2023 843366983 pappibaibarmaiya BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-010-001/128-A
(RAMNAGAR) 		1735005000NRG24090720230505401 09/07/2023 LALA RAM 1735005WL025007 LALA RAM 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 LALARAM BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-010-001/128-A
(RAMNAGAR) 		1735005000NRG24090720230505402 09/07/2023 MEENA BAI 1735005WL025007 MEENA BAI 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 MEENABAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-010-001/139
(RAMNAGAR) 		1735005000NRG24090720230505403 09/07/2023 JITENDRA KUMAR 1735005WL025007 JITENDRA KUMAR 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 JITENDRAKUMAR BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/166
(RAMNAGAR) 		1735005000NRG24090720230505404 09/07/2023 Sanjay Jhariya 1735005WL025007 Sanjay Jhariya 00051 MAHB0000790 1200 1200 Processed 13/07/2023 843366983 SanjayJhariya BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-010-001/171
(RAMNAGAR) 		1735005000NRG24090720230505405 09/07/2023 SHARMILA BHANWRE 1735005WL025007 SHARMILA BHANWRE 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 SHARMILABHANWRE BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-010-001/18
(RAMNAGAR) 		1735005000NRG24090720230505406 09/07/2023 kaliya bai 1735005WL025007 kaliya bai 00051 MAHB0000790 400 400 Processed 13/07/2023 843366983 kaliyabai BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/18
(RAMNAGAR) 		1735005000NRG24090720230505407 09/07/2023 Sandesh barmaiya 1735005WL025007 Sandesh barmaiya 00051 MAHB0000790 400 400 Processed 13/07/2023 843366983 Sandeshbarmaiya BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-010-001/229
(RAMNAGAR) 		1735005000NRG24090720230505409 09/07/2023 LALTO 1735005WL025007 LALTO 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 LALTO BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-010-001/229-A
(RAMNAGAR) 		1735005000NRG24090720230505410 09/07/2023 RAKESH 1735005WL025007 RAKESH 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 RAKESH BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-010-001/240-A
(RAMNAGAR) 		1735005000NRG24090720230505412 09/07/2023 shyama bai bhanware 1735005WL025007 shyama bai bhanware 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 shyamabaibhanware INDIA POST PAYMENTS BANK LIMITED(508528)
13 BICHHIYA MP-35-005-010-001/240-A
(RAMNAGAR) 		1735005000NRG24090720230505411 09/07/2023 sukhi ram bhanware 1735005WL025007 sukhi ram bhanware 00051 MAHB0000790 1200 1200 Processed 13/07/2023 843366983 sukhirambhanware BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-010-001/250
(RAMNAGAR) 		1735005000NRG24090720230505413 09/07/2023 Yashoda bai 1735005WL025007 Yashoda bai 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 Yashodabai BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-010-001/257-A
(RAMNAGAR) 		1735005000NRG24090720230505414 09/07/2023 suman 1735005WL025007 suman 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 suman BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-010-001/268-A
(RAMNAGAR) 		1735005000NRG24090720230505415 09/07/2023 sudha jhariya 1735005WL025007 sudha jhariya 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 sudhajhariya BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-010-001/332-A
(RAMNAGAR) 		1735005000NRG24090720230505416 09/07/2023 GANGA RAM 1735005WL025007 GANGA RAM 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BICHHIYA MP-35-005-010-001/332-A
(RAMNAGAR) 		1735005000NRG24090720230505417 09/07/2023 SUKHEENA 1735005WL025007 SUKHEENA 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 SUKHEENA BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-010-001/408
(RAMNAGAR) 		1735005000NRG24090720230505419 09/07/2023 GOMATI BAI BHANWRE 1735005WL025007 GOMATI BAI BHANWRE 00051 MAHB0000790 1400 1400 Rejected 15/07/2023 843366983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BICHHIYA MP-35-005-010-001/408-A
(RAMNAGAR) 		1735005000NRG24090720230505420 09/07/2023 vikash bhanware 1735005WL025007 vikash bhanware 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 vikashbhanware INDIA POST PAYMENTS BANK LIMITED(508528)
21 BICHHIYA MP-35-005-010-001/409-A
(RAMNAGAR) 		1735005000NRG24090720230505421 09/07/2023 PAPPU LAL BHANWRE 1735005WL025007 PAPPU LAL BHANWRE 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 PAPPULALBHANWRE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BICHHIYA MP-35-005-010-001/409-A
(RAMNAGAR) 		1735005000NRG24090720230505422 09/07/2023 SUNEELA BHANWRE 1735005WL025007 SUNEELA BHANWRE 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 SUNEELABHANWRE BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-010-001/410
(RAMNAGAR) 		1735005000NRG24090720230505423 09/07/2023 manisha 1735005WL025007 manisha 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 manisha BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-010-001/414
(RAMNAGAR) 		1735005000NRG24090720230505424 09/07/2023 urmila 1735005WL025007 urmila 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 urmila BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-010-001/414-A
(RAMNAGAR) 		1735005000NRG24090720230505425 09/07/2023 DEV RATI BHANWRE 1735005WL025007 DEV RATI BHANWRE 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 DEVRATIBHANWRE BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-010-001/456
(RAMNAGAR) 		1735005000NRG24090720230505426 09/07/2023 CHANDR KANT 1735005WL025007 CHANDR KANT 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 CHANDRKANT BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-010-001/464
(RAMNAGAR) 		1735005000NRG24090720230505427 09/07/2023 rakesh jhariya 1735005WL025007 rakesh jhariya 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 rakeshjhariya BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-010-001/468
(RAMNAGAR) 		1735005000NRG24090720230505428 09/07/2023 fulwat bai 1735005WL025007 fulwat bai 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 fulwatbai BANK OF MAHARASHTRA(607387)
29 BICHHIYA MP-35-005-010-001/468-A
(RAMNAGAR) 		1735005000NRG24090720230505430 09/07/2023 seema bhanware 1735005WL025007 seema bhanware 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 seemabhanware BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-010-001/469-A
(RAMNAGAR) 		1735005000NRG24090720230505431 09/07/2023 maya 1735005WL025007 maya 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 maya BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-010-001/471
(RAMNAGAR) 		1735005000NRG24090720230505432 09/07/2023 laxmi 1735005WL025007 laxmi 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 laxmi BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-010-001/49-B
(RAMNAGAR) 		1735005000NRG24090720230505433 09/07/2023 rajni bai 1735005WL025007 rajni bai 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 rajnibai BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-010-001/496
(RAMNAGAR) 		1735005000NRG24090720230505434 09/07/2023 SUMANTRA 1735005WL025007 SUMANTRA 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 SUMANTRA BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-010-001/496-A
(RAMNAGAR) 		1735005000NRG24090720230505435 09/07/2023 Ladli bai 1735005WL025007 Ladli bai 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 Ladlibai BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-010-001/50
(RAMNAGAR) 		1735005000NRG24090720230505436 09/07/2023 Mahesh barmaiya 1735005WL025007 Mahesh barmaiya 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 Maheshbarmaiya BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-010-001/521
(RAMNAGAR) 		1735005000NRG24090720230505438 09/07/2023 Madhulata 1735005WL025007 Madhulata 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 Madhulata BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-010-001/73
(RAMNAGAR) 		1735005000NRG24090720230505439 09/07/2023 MAMTA BAI 1735005WL025007 MAMTA BAI 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHIYA MP-35-005-010-001/84-A
(RAMNAGAR) 		1735005000NRG24090720230505440 09/07/2023 tulsi jhariya 1735005WL025007 tulsi jhariya 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 tulsijhariya BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-010-001/91
(RAMNAGAR) 		1735005000NRG24090720230505441 09/07/2023 DHARMU LAL 1735005WL025007 DHARMU LAL 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 DHARMULAL BANK OF MAHARASHTRA(607387)
40 BICHHIYA MP-35-005-010-001/91-B
(RAMNAGAR) 		1735005000NRG24090720230505443 09/07/2023 Ram 1735005WL025007 Ram 00051 MAHB0000790 1400 1400 Processed 13/07/2023 843366983 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52600 52600
41 BICHHIYA MP-35-005-070-001/343-A
(KISLI BHILWANI) 		1735005000NRG24080720230503713 09/07/2023 Rajni 1735005WL024882 Rajni 00089 CBIN0281083 1400 1400 Processed 13/07/2023 843366983 Rajni STATE BANK OF INDIA(508548)
SubTotal 1400 1400
42 BICHHIYA MP-35-005-007-001/354
(DANITOLA) 		1735005000NRG24090720230503961 09/07/2023 NANHI 1735005WL024911 NANHI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 NANHI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-007-001/359
(DANITOLA) 		1735005000NRG24090720230503962 09/07/2023 SANGEETA 1735005WL024911 SANGEETA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 SANGEETA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-007-001/364
(DANITOLA) 		1735005000NRG24090720230503963 09/07/2023 ANJALI 1735005WL024911 ANJALI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 ANJALI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-007-001/366
(DANITOLA) 		1735005000NRG24090720230503964 09/07/2023 KALABAI 1735005WL024911 KALABAI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 KALABAI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-007-001/367-A
(DANITOLA) 		1735005000NRG24090720230503966 09/07/2023 CHOTI 1735005WL024911 CHOTI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 CHOTI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-007-001/367-B
(DANITOLA) 		1735005000NRG24090720230503967 09/07/2023 SAVITRI 1735005WL024911 SAVITRI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 SAVITRI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-007-001/368
(DANITOLA) 		1735005007NRG24090720230505124 09/07/2023 DASODA 1735005WL024993 DASODA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 DASODA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-007-001/371
(DANITOLA) 		1735005007NRG24090720230505127 09/07/2023 SOMVATI 1735005WL024993 SOMVATI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BICHHIYA MP-35-005-007-001/393-A
(DANITOLA) 		1735005000NRG24090720230503968 09/07/2023 JAGDEESH 1735005WL024911 JAGDEESH 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 BICHHIYA MP-35-005-007-001/395
(DANITOLA) 		1735005000NRG24090720230503971 09/07/2023 CHAMRA 1735005WL024911 CHAMRA 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 CHAMRA CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-007-001/395
(DANITOLA) 		1735005000NRG24090720230503973 09/07/2023 SAMBHU 1735005WL024911 SAMBHU 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 SAMBHU CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-007-001/396-A
(DANITOLA) 		1735005000NRG24090720230503978 09/07/2023 GAYA PRASAD 1735005WL024911 GAYA PRASAD 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-007-001/396-A
(DANITOLA) 		1735005000NRG24090720230503977 09/07/2023 MALIYA 1735005WL024911 MALIYA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 MALIYA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-007-001/398
(DANITOLA) 		1735005000NRG24090720230503982 09/07/2023 SUKHDEEN 1735005WL024911 SUKHDEEN 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 SUKHDEEN STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-007-001/399
(DANITOLA) 		1735005000NRG24090720230503984 09/07/2023 NAN BAI 1735005WL024911 NAN BAI 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 NANBAI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-007-001/431
(DANITOLA) 		1735005007NRG24090720230505132 09/07/2023 RANU 1735005WL024993 RANU 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BICHHIYA MP-35-005-007-001/433
(DANITOLA) 		1735005007NRG24090720230505135 09/07/2023 MANTOSH 1735005WL024993 MANTOSH 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 MANTOSH CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-007-001/433
(DANITOLA) 		1735005007NRG24090720230505136 09/07/2023 SAVITA 1735005WL024993 SAVITA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 SAVITA CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-007-001/454-A
(DANITOLA) 		1735005000NRG24090720230504290 09/07/2023 DEEPAK 1735005WL024948 DEEPAK 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 DEEPAK CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-007-001/487
(DANITOLA) 		1735005000NRG24090720230503986 09/07/2023 SUKKO BAI 1735005WL024911 SUKKO BAI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 SUKKOBAI CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-007-001/487-A
(DANITOLA) 		1735005000NRG24090720230503987 09/07/2023 KAMLESH 1735005WL024911 KAMLESH 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 KAMLESH CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-007-001/487-B
(DANITOLA) 		1735005000NRG24090720230503989 09/07/2023 DUMAR 1735005WL024911 DUMAR 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 DUMAR CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-007-001/489
(DANITOLA) 		1735005007NRG24090720230505138 09/07/2023 BHAGVATI 1735005WL024993 BHAGVATI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 BHAGVATI CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-007-001/516
(DANITOLA) 		1735005007NRG24090720230505144 09/07/2023 RAMA 1735005WL024993 RAMA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 RAMA CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-007-001/517
(DANITOLA) 		1735005007NRG24090720230505145 09/07/2023 MAKHAN LAL 1735005WL024993 MAKHAN LAL 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 MAKHANLAL CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-007-001/522
(DANITOLA) 		1735005007NRG24090720230505146 09/07/2023 PANKHI 1735005WL024993 PANKHI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 PANKHI CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG24090720230505153 09/07/2023 ramkishan 1735005WL024993 ramkishan 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 ramkishan CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-007-001/542
(DANITOLA) 		1735005007NRG24090720230505156 09/07/2023 KAMLU 1735005WL024993 KAMLU 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 KAMLU CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-007-001/543
(DANITOLA) 		1735005007NRG24090720230505157 09/07/2023 DULIYA 1735005WL024993 DULIYA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 DULIYA CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-007-001/559
(DANITOLA) 		1735005000NRG24090720230503991 09/07/2023 BASANTEE 1735005WL024911 BASANTEE 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 BASANTEE STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-007-001/563
(DANITOLA) 		1735005000NRG24090720230503992 09/07/2023 CHAMRIN 1735005WL024911 CHAMRIN 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 CHAMRIN CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-007-001/581
(DANITOLA) 		1735005000NRG24090720230504295 09/07/2023 RAKESH 1735005WL024948 RAKESH 00089 CBIN0281297 760 760 Processed 13/07/2023 843366983 RAKESH CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-007-001/581
(DANITOLA) 		1735005000NRG24090720230504296 09/07/2023 RAM BAI 1735005WL024948 RAM BAI 00089 CBIN0281297 760 760 Processed 13/07/2023 843366983 RAMBAI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-007-001/590
(DANITOLA) 		1735005000NRG24090720230504305 09/07/2023 MUNNA LAL 1735005WL024948 MUNNA LAL 00089 CBIN0281297 950 950 Processed 13/07/2023 843366983 MUNNALAL STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-007-001/601
(DANITOLA) 		1735005000NRG24090720230504314 09/07/2023 CHANBHAN 1735005WL024948 CHANBHAN 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 CHANBHAN CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-007-001/607
(DANITOLA) 		1735005000NRG24090720230504323 09/07/2023 SHANKAR LAL 1735005WL024948 SHANKAR LAL 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SHANKARLAL STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-007-001/625
(DANITOLA) 		1735005000NRG24090720230504330 09/07/2023 MENDO BAI 1735005WL024948 MENDO BAI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 MENDOBAI CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-007-001/725
(DANITOLA) 		1735005000NRG24090720230504333 09/07/2023 geeta 1735005WL024948 geeta 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 geeta CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-007-001/725
(DANITOLA) 		1735005000NRG24090720230504332 09/07/2023 raju 1735005WL024948 raju 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 raju CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-007-001/730-B
(DANITOLA) 		1735005000NRG24090720230504335 09/07/2023 SESO BAI 1735005WL024948 SESO BAI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SESOBAI CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-007-001/731-A
(DANITOLA) 		1735005000NRG24090720230504336 09/07/2023 HIRDE SINGH 1735005WL024948 HIRDE SINGH 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 HIRDESINGH CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-007-001/731-A
(DANITOLA) 		1735005000NRG24090720230504337 09/07/2023 SAMARTEE 1735005WL024948 SAMARTEE 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SAMARTEE CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-007-001/732
(DANITOLA) 		1735005000NRG24090720230504339 09/07/2023 ratni 1735005WL024948 ratni 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 ratni CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-007-001/736-A
(DANITOLA) 		1735005000NRG24090720230504342 09/07/2023 FULESH 1735005WL024948 FULESH 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 FULESH CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-007-001/737-A
(DANITOLA) 		1735005000NRG24090720230504343 09/07/2023 Dhaniya Bai 1735005WL024948 Dhaniya Bai 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 DhaniyaBai CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-007-001/740-A
(DANITOLA) 		1735005000NRG24090720230504344 09/07/2023 NARBAD 1735005WL024948 NARBAD 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 NARBAD CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-007-001/741
(DANITOLA) 		1735005000NRG24090720230504345 09/07/2023 ramlu 1735005WL024948 ramlu 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 ramlu CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-007-001/741
(DANITOLA) 		1735005000NRG24090720230504346 09/07/2023 TULSIRAM 1735005WL024948 TULSIRAM 00089 CBIN0281297 950 950 Processed 13/07/2023 843366983 TULSIRAM CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-007-001/743
(DANITOLA) 		1735005000NRG24090720230504348 09/07/2023 BHAGO BAI 1735005WL024948 BHAGO BAI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 BHAGOBAI CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-007-001/744
(DANITOLA) 		1735005000NRG24090720230504350 09/07/2023 MAHAVER 1735005WL024948 MAHAVER 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 MAHAVER CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-007-001/744
(DANITOLA) 		1735005000NRG24090720230504349 09/07/2023 SEV KUMAR 1735005WL024948 SEV KUMAR 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SEVKUMAR CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-007-001/746
(DANITOLA) 		1735005000NRG24090720230504351 09/07/2023 RAMMO 1735005WL024948 RAMMO 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 RAMMO CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-007-001/747
(DANITOLA) 		1735005000NRG24090720230504352 09/07/2023 ANUSUIYA 1735005WL024948 ANUSUIYA 00089 CBIN0281297 760 760 Processed 13/07/2023 843366983 ANUSUIYA CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-007-001/747
(DANITOLA) 		1735005000NRG24090720230504353 09/07/2023 MUKESH 1735005WL024948 MUKESH 00089 CBIN0281297 760 760 Processed 13/07/2023 843366983 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BICHHIYA MP-35-005-007-001/748
(DANITOLA) 		1735005000NRG24090720230504354 09/07/2023 BALA RAM 1735005WL024948 BALA RAM 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 BALARAM CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-007-001/750
(DANITOLA) 		1735005000NRG24090720230504359 09/07/2023 KAMALVATI 1735005WL024948 KAMALVATI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 KAMALVATI CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-007-001/757
(DANITOLA) 		1735005000NRG24090720230504361 09/07/2023 PARDESHI 1735005WL024948 PARDESHI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 PARDESHI CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-007-001/761
(DANITOLA) 		1735005000NRG24090720230504364 09/07/2023 haro 1735005WL024948 haro 00089 CBIN0281297 380 380 Processed 13/07/2023 843366983 haro CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-007-001/762-a
(DANITOLA) 		1735005000NRG24090720230504366 09/07/2023 CHARAN 1735005WL024948 CHARAN 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 CHARAN CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-007-001/762-a
(DANITOLA) 		1735005000NRG24090720230504367 09/07/2023 LEELA BAI 1735005WL024948 LEELA BAI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 LEELABAI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-007-001/763-a
(DANITOLA) 		1735005000NRG24090720230504368 09/07/2023 HIRDE SINGH 1735005WL024948 HIRDE SINGH 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 HIRDESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BICHHIYA MP-35-005-007-001/763-B
(DANITOLA) 		1735005000NRG24090720230504369 09/07/2023 SHIVKUMAR 1735005WL024948 SHIVKUMAR 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-007-001/767
(DANITOLA) 		1735005000NRG24090720230504371 09/07/2023 bhajan 1735005WL024948 bhajan 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 bhajan CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-007-001/774-A
(DANITOLA) 		1735005000NRG24090720230504373 09/07/2023 SYAMVATEE BAI 1735005WL024948 SYAMVATEE BAI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SYAMVATEEBAI CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-007-001/774-C
(DANITOLA) 		1735005000NRG24090720230504374 09/07/2023 HEMVATI 1735005WL024948 HEMVATI 00089 CBIN0281297 570 570 Processed 13/07/2023 843366983 HEMVATI CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-007-001/775
(DANITOLA) 		1735005000NRG24090720230504375 09/07/2023 SURAJWATI 1735005WL024948 SURAJWATI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SURAJWATI CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-007-001/776
(DANITOLA) 		1735005000NRG24090720230504376 09/07/2023 SUSHMA 1735005WL024948 SUSHMA 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SUSHMA CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-007-001/777-A
(DANITOLA) 		1735005000NRG24090720230504377 09/07/2023 SAROJ 1735005WL024948 SAROJ 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 SAROJ CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-007-001/778
(DANITOLA) 		1735005000NRG24090720230504378 09/07/2023 roopsing 1735005WL024948 roopsing 00089 CBIN0281297 950 950 Processed 13/07/2023 843366983 roopsing CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-007-001/778
(DANITOLA) 		1735005000NRG24090720230504379 09/07/2023 sukhwati 1735005WL024948 sukhwati 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843366983 sukhwati CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-007-001/902
(DANITOLA) 		1735005007NRG24090720230505169 09/07/2023 SUHAGA MALGAM 1735005WL024993 SUHAGA MALGAM 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 SUHAGAMALGAM CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-017-002/101
(BUDLA) 		1735005000NRG24090720230505369 09/07/2023 GANESH 1735005WL025006 GANESH 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 GANESH CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-017-002/105
(BUDLA) 		1735005000NRG24090720230505372 09/07/2023 PYRELAL 1735005WL025006 PYRELAL 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 PYRELAL CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-017-002/117
(BUDLA) 		1735005000NRG24090720230505374 09/07/2023 Matwar 1735005WL025006 Matwar 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 Matwar CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-017-002/120
(BUDLA) 		1735005000NRG24090720230505375 09/07/2023 DHANESWAR 1735005WL025006 DHANESWAR 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 DHANESWAR CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-017-002/147
(BUDLA) 		1735005000NRG24090720230505376 09/07/2023 CHAGAN KUMAR 1735005WL025006 CHAGAN KUMAR 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 CHAGANKUMAR CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-017-002/151
(BUDLA) 		1735005000NRG24090720230505377 09/07/2023 SHOBHARAM 1735005WL025006 SHOBHARAM 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 SHOBHARAM CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-017-002/155
(BUDLA) 		1735005000NRG24090720230505378 09/07/2023 GODHAN 1735005WL025006 GODHAN 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 GODHAN CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-017-002/155
(BUDLA) 		1735005000NRG24090720230505379 09/07/2023 GOWDAN 1735005WL025006 GOWDAN 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 GOWDAN CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-017-002/161
(BUDLA) 		1735005000NRG24090720230505380 09/07/2023 SARVAN 1735005WL025006 SARVAN 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 SARVAN CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-017-002/162
(BUDLA) 		1735005000NRG24090720230505381 09/07/2023 SUDAMA LAL 1735005WL025006 SUDAMA LAL 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 SUDAMALAL CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-017-002/162-B
(BUDLA) 		1735005000NRG24090720230505383 09/07/2023 MAKHAN 1735005WL025006 MAKHAN 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 MAKHAN CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-017-002/165
(BUDLA) 		1735005000NRG24090720230505384 09/07/2023 PREMVATI 1735005WL025006 PREMVATI 00089 CBIN0281297 400 400 Processed 13/07/2023 843366983 PREMVATI CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-017-002/175-A
(BUDLA) 		1735005000NRG24090720230505385 09/07/2023 PRIYANKA VARKADE 1735005WL025006 PRIYANKA VARKADE 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 PRIYANKAVARKADE CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-017-002/189
(BUDLA) 		1735005000NRG24090720230505387 09/07/2023 BABLI 1735005WL025006 BABLI 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 BABLI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-017-002/189
(BUDLA) 		1735005000NRG24090720230505386 09/07/2023 MANSINGH 1735005WL025006 MANSINGH 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 MANSINGH CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-017-002/196
(BUDLA) 		1735005000NRG24090720230505388 09/07/2023 KISOR KUMAR 1735005WL025006 KISOR KUMAR 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 KISORKUMAR CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-017-002/213
(BUDLA) 		1735005000NRG24090720230505389 09/07/2023 LALARAM 1735005WL025006 LALARAM 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 LALARAM CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-017-002/23
(BUDLA) 		1735005000NRG24090720230505390 09/07/2023 MANJU LAL 1735005WL025006 MANJU LAL 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 MANJULAL CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-017-002/53
(BUDLA) 		1735005000NRG24090720230505392 09/07/2023 JANKI SAHU 1735005WL025006 JANKI SAHU 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 JANKISAHU CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-017-002/69
(BUDLA) 		1735005000NRG24090720230505395 09/07/2023 Revaram 1735005WL025006 Revaram 00089 CBIN0281297 800 800 Processed 13/07/2023 843366983 Revaram CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-017-002/87
(BUDLA) 		1735005000NRG24090720230505398 09/07/2023 KHERSINGH 1735005WL025006 KHERSINGH 00089 CBIN0281297 200 200 Processed 13/07/2023 843366983 KHERSINGH STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005000NRG24090720230505541 09/07/2023 VARSHA 1735005WL025011 VARSHA 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843366983 VARSHA CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-051-002/102
(PADARIYA) 		1735005000NRG24090720230505245 09/07/2023 BALAKRAM 1735005WL025001 BALAKRAM 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 BALAKRAM CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-051-002/108
(PADARIYA) 		1735005000NRG24090720230505248 09/07/2023 DHARAMKALI 1735005WL025001 DHARAMKALI 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 DHARAMKALI CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-051-002/109
(PADARIYA) 		1735005000NRG24090720230505249 09/07/2023 NARESH 1735005WL025001 NARESH 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 NARESH CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-051-002/112
(PADARIYA) 		1735005000NRG24090720230505254 09/07/2023 RAJJAN 1735005WL025001 RAJJAN 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 RAJJAN CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-051-002/139
(PADARIYA) 		1735005000NRG24090720230505255 09/07/2023 DHANNO 1735005WL025001 DHANNO 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 DHANNO CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-051-002/141
(PADARIYA) 		1735005000NRG24090720230505256 09/07/2023 MAHENDRA 1735005WL025001 MAHENDRA 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 MAHENDRA CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-051-002/143
(PADARIYA) 		1735005000NRG24090720230505257 09/07/2023 MOHAN LAL 1735005WL025001 MOHAN LAL 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 MOHANLAL STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-051-002/143
(PADARIYA) 		1735005000NRG24090720230505258 09/07/2023 SAMPATIYA 1735005WL025001 SAMPATIYA 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 SAMPATIYA STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-051-002/144
(PADARIYA) 		1735005000NRG24090720230505260 09/07/2023 BHAGAT 1735005WL025001 BHAGAT 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 BHAGAT CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-051-002/144
(PADARIYA) 		1735005000NRG24090720230505259 09/07/2023 Bhagniya 1735005WL025001 Bhagniya 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 Bhagniya CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-051-002/145
(PADARIYA) 		1735005000NRG24090720230505261 09/07/2023 RAMKUMAR 1735005WL025001 RAMKUMAR 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 RAMKUMAR CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-051-002/155
(PADARIYA) 		1735005000NRG24090720230505263 09/07/2023 MAMTA 1735005WL025001 MAMTA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 MAMTA CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-051-002/164
(PADARIYA) 		1735005000NRG24090720230505264 09/07/2023 rajkumari 1735005WL025001 rajkumari 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 rajkumari CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-051-002/165
(PADARIYA) 		1735005000NRG24090720230505265 09/07/2023 RATAN 1735005WL025001 RATAN 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 RATAN CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-051-002/165
(PADARIYA) 		1735005000NRG24090720230505266 09/07/2023 SHARDA 1735005WL025001 SHARDA 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 SHARDA CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-051-002/179
(PADARIYA) 		1735005000NRG24090720230505270 09/07/2023 AJAY 1735005WL025001 AJAY 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 AJAY CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-051-002/179
(PADARIYA) 		1735005000NRG24090720230505269 09/07/2023 TULSA 1735005WL025001 TULSA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 TULSA CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-051-002/182-A
(PADARIYA) 		1735005000NRG24090720230505272 09/07/2023 Manju Kushram 1735005WL025001 Manju Kushram 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 ManjuKushram CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-051-002/189
(PADARIYA) 		1735005000NRG24090720230505273 09/07/2023 SUNITA 1735005WL025001 SUNITA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SUNITA CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-051-002/191
(PADARIYA) 		1735005000NRG24090720230505275 09/07/2023 ANITA 1735005WL025001 ANITA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BICHHIYA MP-35-005-051-002/194
(PADARIYA) 		1735005000NRG24090720230505277 09/07/2023 PREMWATI 1735005WL025001 PREMWATI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 PREMWATI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-051-002/194
(PADARIYA) 		1735005000NRG24090720230505276 09/07/2023 SHIVKUMAR 1735005WL025001 SHIVKUMAR 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-051-002/266
(PADARIYA) 		1735005000NRG24090720230505279 09/07/2023 Ramkali 1735005WL025001 Ramkali 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Ramkali CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005000NRG24090720230505281 09/07/2023 HAMWATI 1735005WL025001 HAMWATI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 HAMWATI CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005000NRG24090720230505280 09/07/2023 RANVIJAY 1735005WL025001 RANVIJAY 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 RANVIJAY CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-051-002/49
(PADARIYA) 		1735005000NRG24090720230505282 09/07/2023 KAMALWATI 1735005WL025001 KAMALWATI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 KAMALWATI CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005000NRG24090720230505283 09/07/2023 BAHADUR 1735005WL025001 BAHADUR 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 BAHADUR CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005000NRG24090720230505285 09/07/2023 Pawan Kokadiya 1735005WL025001 Pawan Kokadiya 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 PawanKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
163 BICHHIYA MP-35-005-051-002/63
(PADARIYA) 		1735005000NRG24090720230505284 09/07/2023 Rukmani 1735005WL025001 Rukmani 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Rukmani CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-051-002/65
(PADARIYA) 		1735005000NRG24090720230505286 09/07/2023 VEERSYE 1735005WL025001 VEERSYE 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 VEERSYE STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-051-002/71
(PADARIYA) 		1735005000NRG24090720230505287 09/07/2023 Hemchand 1735005WL025001 Hemchand 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 Hemchand CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-051-002/85
(PADARIYA) 		1735005000NRG24090720230505289 09/07/2023 BABEETA 1735005WL025001 BABEETA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 BABEETA CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-051-002/85
(PADARIYA) 		1735005000NRG24090720230505288 09/07/2023 Son singh 1735005WL025001 Son singh 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Sonsingh CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-051-002/88
(PADARIYA) 		1735005000NRG24090720230505290 09/07/2023 SANGEETA 1735005WL025001 SANGEETA 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 SANGEETA CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-051-004/131
(PADARIYA) 		1735005000NRG24090720230505291 09/07/2023 BUDHHU 1735005WL025001 BUDHHU 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 BUDHHU CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-051-004/131-A
(PADARIYA) 		1735005000NRG24090720230505292 09/07/2023 Shanta bai 1735005WL025001 Shanta bai 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Shantabai CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-051-004/137
(PADARIYA) 		1735005000NRG24090720230505293 09/07/2023 BARTU 1735005WL025001 BARTU 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 BARTU CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-051-004/141
(PADARIYA) 		1735005000NRG24090720230505297 09/07/2023 SHOBHARAM 1735005WL025001 SHOBHARAM 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SHOBHARAM CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-051-004/141-A
(PADARIYA) 		1735005000NRG24090720230505299 09/07/2023 Gulab singh 1735005WL025001 Gulab singh 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Gulabsingh CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-051-004/146
(PADARIYA) 		1735005000NRG24090720230505301 09/07/2023 JANKI 1735005WL025001 JANKI 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 JANKI CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-051-004/163
(PADARIYA) 		1735005000NRG24090720230505303 09/07/2023 DYARAM 1735005WL025001 DYARAM 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 DYARAM CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-051-004/163
(PADARIYA) 		1735005000NRG24090720230505304 09/07/2023 Satto bai 1735005WL025001 Satto bai 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Sattobai CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-051-004/171
(PADARIYA) 		1735005000NRG24090720230505306 09/07/2023 Foolwati 1735005WL025001 Foolwati 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Foolwati CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-051-004/171
(PADARIYA) 		1735005000NRG24090720230505305 09/07/2023 SHIVDAYAL 1735005WL025001 SHIVDAYAL 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SHIVDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 BICHHIYA MP-35-005-051-004/171
(PADARIYA) 		1735005000NRG24090720230505307 09/07/2023 SUJEET 1735005WL025001 SUJEET 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SUJEET CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-051-004/171
(PADARIYA) 		1735005000NRG24090720230505308 09/07/2023 Yuraj 1735005WL025001 Yuraj 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Yuraj INDIA POST PAYMENTS BANK LIMITED(508528)
181 BICHHIYA MP-35-005-051-004/183
(PADARIYA) 		1735005000NRG24090720230505309 09/07/2023 JAHAR SING 1735005WL025001 JAHAR SING 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 JAHARSING CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-051-004/185
(PADARIYA) 		1735005000NRG24090720230505310 09/07/2023 GANPAT 1735005WL025001 GANPAT 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 GANPAT CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-051-004/189
(PADARIYA) 		1735005000NRG24090720230505312 09/07/2023 sukal 1735005WL025001 sukal 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 sukal CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-051-004/205
(PADARIYA) 		1735005000NRG24090720230505314 09/07/2023 SANKAR 1735005WL025001 SANKAR 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SANKAR CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-051-004/212
(PADARIYA) 		1735005000NRG24090720230505316 09/07/2023 SAMARO 1735005WL025001 SAMARO 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SAMARO CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-051-004/253-A
(PADARIYA) 		1735005000NRG24090720230505322 09/07/2023 SHYAMWATI 1735005WL025001 SHYAMWATI 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 SHYAMWATI CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-051-004/273
(PADARIYA) 		1735005000NRG24090720230505323 09/07/2023 FOOLWATI 1735005WL025001 FOOLWATI 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 FOOLWATI CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-051-004/344
(PADARIYA) 		1735005000NRG24090720230505327 09/07/2023 Gulaba 1735005WL025001 Gulaba 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 Gulaba CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-051-004/400
(PADARIYA) 		1735005000NRG24090720230505331 09/07/2023 JANKI 1735005WL025001 JANKI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 JANKI CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-051-004/400
(PADARIYA) 		1735005000NRG24090720230505330 09/07/2023 PREMSINGH 1735005WL025001 PREMSINGH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 PREMSINGH CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-051-004/421
(PADARIYA) 		1735005000NRG24090720230505339 09/07/2023 ROSHNI 1735005WL025001 ROSHNI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 ROSHNI CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-051-004/427
(PADARIYA) 		1735005000NRG24090720230505340 09/07/2023 NIJAM MARAVI 1735005WL025001 NIJAM MARAVI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 NIJAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BICHHIYA MP-35-005-051-004/428
(PADARIYA) 		1735005000NRG24090720230505342 09/07/2023 Manisha Maravi 1735005WL025001 Manisha Maravi 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 ManishaMaravi CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-051-004/428
(PADARIYA) 		1735005000NRG24090720230505341 09/07/2023 RAMCHARAN 1735005WL025001 RAMCHARAN 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 RAMCHARAN CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-051-004/58
(PADARIYA) 		1735005000NRG24090720230505344 09/07/2023 syam kali 1735005WL025001 syam kali 00089 CBIN0281297 1000 1000 Processed 13/07/2023 843366983 syamkali STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-051-004/72-A
(PADARIYA) 		1735005000NRG24090720230505345 09/07/2023 rampeyari 1735005WL025001 rampeyari 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 rampeyari CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-051-004/82
(PADARIYA) 		1735005000NRG24090720230505346 09/07/2023 SUKHRAM 1735005WL025001 SUKHRAM 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 SUKHRAM CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-051-004/82-B
(PADARIYA) 		1735005000NRG24090720230505347 09/07/2023 Indra Bai 1735005WL025001 Indra Bai 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843366983 IndraBai CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-070-001/154
(KISLI BHILWANI) 		1735005000NRG24080720230503705 09/07/2023 meera 1735005WL024882 meera 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843366983 meera CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-070-001/396-A
(KISLI BHILWANI) 		1735005000NRG24080720230503715 09/07/2023 AMARLAL 1735005WL024882 AMARLAL 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843366983 AMARLAL STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-070-001/396-C
(KISLI BHILWANI) 		1735005000NRG24080720230503718 09/07/2023 CHINTOO YADAV 1735005WL024882 CHINTOO YADAV 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843366983 CHINTOOYADAV CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-070-001/396-D
(KISLI BHILWANI) 		1735005000NRG24080720230503719 09/07/2023 DEEHA YADAV 1735005WL024882 DEEHA YADAV 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843366983 DEEHAYADAV CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-070-001/573
(KISLI BHILWANI) 		1735005000NRG24080720230503725 09/07/2023 Reshma Yadav 1735005WL024882 Reshma Yadav 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843366983 ReshmaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 183460 183460
204 BICHHIYA MP-35-005-007-001/583-B
(DANITOLA) 		1735005007NRG24090720230505168 09/07/2023 JYOTI BAI 1735005WL024993 JYOTI BAI 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843366983 JYOTIBAI CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-007-001/607-A
(DANITOLA) 		1735005000NRG24090720230504328 09/07/2023 krishnakala 1735005WL024948 krishnakala 00089 CBIN0281549 1140 1140 Processed 13/07/2023 843366983 krishnakala CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
206 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005000NRG24090720230505067 09/07/2023 Sarita 1735005WL024989 Sarita 00089 CBIN0281997 1540 1540 Processed 13/07/2023 843366983 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
207 BICHHIYA MP-35-005-002-003/127
(MANOHARPUR) 		1735005000NRG24090720230505449 09/07/2023 PHOOL SINGH 1735005WL025009 PHOOL SINGH 00089 CBIN0282086 2800 2800 Processed 13/07/2023 843366983 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-002-003/130
(MANOHARPUR) 		1735005000NRG24090720230505444 09/07/2023 LALSINGH 1735005WL025008 LALSINGH 00089 CBIN0282086 2800 2800 Processed 13/07/2023 843366983 LALSINGH CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-002-003/73-A
(MANOHARPUR) 		1735005000NRG24090720230505447 09/07/2023 JHAMSINGH 1735005WL025008 JHAMSINGH 00089 CBIN0282086 2800 2800 Processed 13/07/2023 843366983 JHAMSINGH CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-045-005/118
(SIJHORA) 		1735005000NRG24090720230505368 09/07/2023 BHADIYA BAI 1735005WL025005 BHADIYA BAI 00089 CBIN0282086 3000 3000 Processed 13/07/2023 843366983 BHADIYABAI CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-051-004/413
(PADARIYA) 		1735005000NRG24090720230505335 09/07/2023 Maheswari 1735005WL025001 Maheswari 00089 CBIN0282086 1540 1540 Processed 13/07/2023 843366983 Maheswari CENTRAL BANK OF INDIA(607115)
SubTotal 12940 12940
212 BICHHIYA MP-35-005-022-001/327-A
(MAND) 		1735005000NRG24090720230505475 09/07/2023 PINKI CHANDROL 1735005WL025011 PINKI CHANDROL 00354 PUNB0031000 1200 1200 Processed 13/07/2023 843366983 PINKICHANDROL CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24090720230505536 09/07/2023 NARBADA PATEL 1735005WL025011 NARBADA PATEL 00354 PUNB0031000 1200 1200 Processed 13/07/2023 843366983 NARBADAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
214 BICHHIYA MP-35-005-007-001/396-A
(DANITOLA) 		1735005000NRG24090720230503979 09/07/2023 pooja banshkar 1735005WL024911 pooja banshkar 00354 PUNB0233900 1200 1200 Processed 13/07/2023 843366983 poojabanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
215 BICHHIYA MP-35-005-001-002/160
(DUDKA) 		1735005001NRG24090720230503897 09/07/2023 Gangotri Bai 1735005001WL024898 Gangotri Bai 00354 PUNB0249800 180 180 Processed 13/07/2023 843366983 GangotriBai PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-001-002/63
(DUDKA) 		1735005001NRG24090720230503903 09/07/2023 aghan sing 1735005001WL024898 aghan sing 00354 PUNB0249800 1080 1080 Processed 13/07/2023 843366983 aghansing STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005001NRG24090720230503905 09/07/2023 phirtu lal 1735005001WL024898 phirtu lal 00354 PUNB0249800 1080 1080 Processed 13/07/2023 843366983 phirtulal STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005000NRG24090720230505482 09/07/2023 Harishchandr 1735005WL025011 Harishchandr 00354 PUNB0249800 1200 1200 Processed 13/07/2023 843366983 Harishchandr PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-072-003/108-D
(GHOUNT) 		1735005000NRG24090720230505058 09/07/2023 ARVIND MARKO 1735005WL024989 ARVIND MARKO 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 ARVINDMARKO PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-072-003/144-A
(GHOUNT) 		1735005000NRG24090720230505060 09/07/2023 LAXMI 1735005WL024989 LAXMI 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 LAXMI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-072-003/15-A
(GHOUNT) 		1735005000NRG24090720230505062 09/07/2023 MAYAVATI 1735005WL024989 MAYAVATI 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 MAYAVATI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-072-003/15-A
(GHOUNT) 		1735005000NRG24090720230505061 09/07/2023 NASIB SINGH 1735005WL024989 NASIB SINGH 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 NASIBSINGH PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-072-003/43-B
(GHOUNT) 		1735005000NRG24090720230505065 09/07/2023 VINITA BAI 1735005WL024989 VINITA BAI 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 VINITABAI PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-072-003/43-B
(GHOUNT) 		1735005000NRG24090720230505064 09/07/2023 VINITA BAI 1735005WL024989 VINITA BAI 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 VINITABAI PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-072-003/44-A
(GHOUNT) 		1735005000NRG24090720230505066 09/07/2023 SHIV RATAN 1735005WL024989 SHIV RATAN 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 SHIVRATAN PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005000NRG24090720230505068 09/07/2023 CHAITU LAL BHARTIYA 1735005WL024989 CHAITU LAL BHARTIYA 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-072-003/79-C
(GHOUNT) 		1735005000NRG24090720230505069 09/07/2023 BHAGWATI 1735005WL024989 BHAGWATI 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 BHAGWATI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-072-003/79-D
(GHOUNT) 		1735005000NRG24090720230505070 09/07/2023 RAMESH KUMAR SAROTE 1735005WL024989 RAMESH KUMAR SAROTE 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 RAMESHKUMARSAROTE PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG24090720230505071 09/07/2023 GANGARAM 1735005WL024989 GANGARAM 00354 PUNB0249800 1540 1540 Processed 13/07/2023 843366983 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 20480 20480
230 BICHHIYA MP-35-005-001-002/265
(DUDKA) 		1735005001NRG24090720230503898 09/07/2023 Fundri 1735005001WL024898 Fundri 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 Fundri STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-001-002/318
(DUDKA) 		1735005001NRG24090720230503900 09/07/2023 bhuneshvari 1735005001WL024898 bhuneshvari 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 bhuneshvari STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-001-002/62-D
(DUDKA) 		1735005001NRG24090720230503902 09/07/2023 ayto bai 1735005001WL024898 ayto bai 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 aytobai PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-001-002/91-A
(DUDKA) 		1735005001NRG24090720230503904 09/07/2023 Anita 1735005001WL024898 Anita 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 Anita STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-001-002/94-B
(DUDKA) 		1735005001NRG24090720230503906 09/07/2023 veshakhi bai 1735005001WL024898 veshakhi bai 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 veshakhibai STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-001-002/95-A
(DUDKA) 		1735005001NRG24090720230503907 09/07/2023 savni bai 1735005001WL024898 savni bai 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 savnibai STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-001-002/97
(DUDKA) 		1735005001NRG24090720230503908 09/07/2023 baldev 1735005001WL024898 baldev 00415 SBIN0006252 1080 1080 Processed 13/07/2023 843366983 baldev STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-022-001/116-B
(MAND) 		1735005000NRG24090720230505457 09/07/2023 Asha Bai Yadav 1735005WL025011 Asha Bai Yadav 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 AshaBaiYadav STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-022-001/116-B
(MAND) 		1735005000NRG24090720230505456 09/07/2023 Braj Lal Yadav 1735005WL025011 Braj Lal Yadav 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 BrajLalYadav STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-022-001/152
(MAND) 		1735005000NRG24090720230505459 09/07/2023 SADAN KUMAR 1735005WL025011 SADAN KUMAR 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SADANKUMAR STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24090720230505461 09/07/2023 Amit Kumae Patel 1735005WL025011 Amit Kumae Patel 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 AmitKumaePatel STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-022-001/153
(MAND) 		1735005000NRG24090720230505460 09/07/2023 sunita 1735005WL025011 sunita 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 sunita STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-022-001/213
(MAND) 		1735005000NRG24090720230505462 09/07/2023 ANJANA 1735005WL025011 ANJANA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ANJANA STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24090720230505463 09/07/2023 durgesh 1735005WL025011 durgesh 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 durgesh STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-022-001/221
(MAND) 		1735005000NRG24090720230505464 09/07/2023 ishwari 1735005WL025011 ishwari 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ishwari STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-022-001/276
(MAND) 		1735005000NRG24090720230505465 09/07/2023 Adhiyari 1735005WL025011 Adhiyari 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 Adhiyari STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-022-001/296-A
(MAND) 		1735005000NRG24090720230505466 09/07/2023 Sanjeet 1735005WL025011 Sanjeet 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 Sanjeet STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24090720230505468 09/07/2023 bhagwat 1735005WL025011 bhagwat 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 bhagwat STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-022-001/296-D
(MAND) 		1735005000NRG24090720230505469 09/07/2023 Prakashan bai 1735005WL025011 Prakashan bai 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 Prakashanbai STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-022-001/303-A
(MAND) 		1735005000NRG24090720230505471 09/07/2023 dropti 1735005WL025011 dropti 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 dropti STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24090720230505472 09/07/2023 Akhilesh 1735005WL025011 Akhilesh 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 Akhilesh STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-022-001/310-A
(MAND) 		1735005000NRG24090720230505473 09/07/2023 Savita 1735005WL025011 Savita 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 Savita STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-022-001/327
(MAND) 		1735005000NRG24090720230505474 09/07/2023 randesh 1735005WL025011 randesh 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 randesh STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-022-001/333
(MAND) 		1735005000NRG24090720230505476 09/07/2023 KODILAL 1735005WL025011 KODILAL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 KODILAL STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-022-001/333-A
(MAND) 		1735005000NRG24090720230505477 09/07/2023 SHRIKANT 1735005WL025011 SHRIKANT 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SHRIKANT PUNJAB NATIONAL BANK(508568)
255 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005000NRG24090720230505478 09/07/2023 hanumant 1735005WL025011 hanumant 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 hanumant STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-022-001/333-B
(MAND) 		1735005000NRG24090720230505479 09/07/2023 jyoti 1735005WL025011 jyoti 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 jyoti STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-022-001/57
(MAND) 		1735005000NRG24090720230505483 09/07/2023 SHIVRAM 1735005WL025011 SHIVRAM 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SHIVRAM STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005000NRG24090720230505484 09/07/2023 ram 1735005WL025011 ram 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ram STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-022-001/647
(MAND) 		1735005000NRG24090720230505485 09/07/2023 roshni 1735005WL025011 roshni 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 roshni STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005000NRG24090720230505486 09/07/2023 SAVITA 1735005WL025011 SAVITA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SAVITA STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005000NRG24090720230505487 09/07/2023 ROSHNI 1735005WL025011 ROSHNI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
262 BICHHIYA MP-35-005-029-001/108-A
(JHINGRAGHAT) 		1735005000NRG24090720230505488 09/07/2023 MADHURI 1735005WL025011 MADHURI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 MADHURI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005000NRG24090720230505490 09/07/2023 YASHOMATI 1735005WL025011 YASHOMATI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 YASHOMATI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005000NRG24090720230505491 09/07/2023 MANGALI BAI 1735005WL025011 MANGALI BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 MANGALIBAI STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005000NRG24090720230505492 09/07/2023 MAMTA BAI DHURWEY 1735005WL025011 MAMTA BAI DHURWEY 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 MAMTABAIDHURWEY STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG24090720230505493 09/07/2023 TJJULAL 1735005WL025011 TJJULAL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 TJJULAL STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-029-001/137
(JHINGRAGHAT) 		1735005000NRG24090720230505494 09/07/2023 JANKI 1735005WL025011 JANKI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24090720230505495 09/07/2023 AASHISH 1735005WL025011 AASHISH 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 AASHISH STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005000NRG24090720230505496 09/07/2023 ARCHANA 1735005WL025011 ARCHANA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ARCHANA STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-029-001/144
(JHINGRAGHAT) 		1735005000NRG24090720230505497 09/07/2023 SUKHBARIYA 1735005WL025011 SUKHBARIYA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SUKHBARIYA STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005000NRG24090720230505498 09/07/2023 RAMKUMARI 1735005WL025011 RAMKUMARI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 RAMKUMARI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005000NRG24090720230505499 09/07/2023 SHYAMLAL 1735005WL025011 SHYAMLAL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SHYAMLAL STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005000NRG24090720230505500 09/07/2023 LAXMI 1735005WL025011 LAXMI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 LAXMI CANARA BANK(508532)
274 BICHHIYA MP-35-005-029-001/164
(JHINGRAGHAT) 		1735005000NRG24090720230505501 09/07/2023 MADAN KUMAR 1735005WL025011 MADAN KUMAR 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 MADANKUMAR STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-029-001/167-B
(JHINGRAGHAT) 		1735005000NRG24090720230505502 09/07/2023 SURENDRA 1735005WL025011 SURENDRA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SURENDRA STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-029-001/169
(JHINGRAGHAT) 		1735005000NRG24090720230505503 09/07/2023 Shikha Bhanware 1735005WL025011 Shikha Bhanware 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ShikhaBhanware STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG24090720230505504 09/07/2023 GUDDI 1735005WL025011 GUDDI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 GUDDI FINO PAYMENTS BANK LTD(608001)
278 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005000NRG24090720230505505 09/07/2023 SARGAM BHANWARE 1735005WL025011 SARGAM BHANWARE 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SARGAMBHANWARE STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG24090720230505506 09/07/2023 DURGI BAI 1735005WL025011 DURGI BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 DURGIBAI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005000NRG24090720230505507 09/07/2023 seema 1735005WL025011 seema 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 seema STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24090720230505508 09/07/2023 MOTI 1735005WL025011 MOTI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 MOTI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005000NRG24090720230505509 09/07/2023 SOMATI 1735005WL025011 SOMATI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SOMATI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005000NRG24090720230505510 09/07/2023 SANTO BAI 1735005WL025011 SANTO BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SANTOBAI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-029-001/190-A
(JHINGRAGHAT) 		1735005000NRG24090720230505511 09/07/2023 PREMVATI UIKEY 1735005WL025011 PREMVATI UIKEY 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 PREMVATIUIKEY STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005000NRG24090720230505513 09/07/2023 LAXMI BAI 1735005WL025011 LAXMI BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 LAXMIBAI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005000NRG24090720230505516 09/07/2023 NARBADIYA 1735005WL025011 NARBADIYA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 NARBADIYA STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24090720230505519 09/07/2023 RAMKALI 1735005WL025011 RAMKALI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 RAMKALI STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-029-001/204-A
(JHINGRAGHAT) 		1735005000NRG24090720230505518 09/07/2023 SARJU 1735005WL025011 SARJU 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SARJU STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005000NRG24090720230505520 09/07/2023 PRIYANKA BHANWARE 1735005WL025011 PRIYANKA BHANWARE 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 PRIYANKABHANWARE STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005000NRG24090720230505521 09/07/2023 SANJEET PATEL 1735005WL025011 SANJEET PATEL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SANJEETPATEL STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG24090720230505522 09/07/2023 RASHMI PATEL 1735005WL025011 RASHMI PATEL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 RASHMIPATEL STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005000NRG24090720230505523 09/07/2023 SOMVATI 1735005WL025011 SOMVATI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SOMVATI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005000NRG24090720230505524 09/07/2023 MADHURI BAI 1735005WL025011 MADHURI BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 MADHURIBAI STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-029-001/232
(JHINGRAGHAT) 		1735005000NRG24090720230505525 09/07/2023 GANGARAM 1735005WL025011 GANGARAM 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 GANGARAM STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005000NRG24090720230505526 09/07/2023 GEETA BAI 1735005WL025011 GEETA BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 GEETABAI STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24090720230505527 09/07/2023 KAMALA PRASAD 1735005WL025011 KAMALA PRASAD 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 KAMALAPRASAD STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005000NRG24090720230505528 09/07/2023 USHA BAI 1735005WL025011 USHA BAI 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 USHABAI STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-029-001/71
(JHINGRAGHAT) 		1735005000NRG24090720230505529 09/07/2023 NITIN KUMAR 1735005WL025011 NITIN KUMAR 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 NITINKUMAR STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24090720230505530 09/07/2023 BHANA 1735005WL025011 BHANA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 BHANA STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005000NRG24090720230505531 09/07/2023 KIRTI BHANWARE 1735005WL025011 KIRTI BHANWARE 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 KIRTIBHANWARE STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-029-002/114
(JHINGRAGHAT) 		1735005000NRG24090720230505533 09/07/2023 RANJEETA 1735005WL025011 RANJEETA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 RANJEETA STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-029-002/114
(JHINGRAGHAT) 		1735005000NRG24090720230505532 09/07/2023 UMESH 1735005WL025011 UMESH 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 UMESH STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24090720230505535 09/07/2023 KAMLESWERI BAI PATEL 1735005WL025011 KAMLESWERI BAI PATEL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 KAMLESWERIBAIPATEL STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-029-002/122
(JHINGRAGHAT) 		1735005000NRG24090720230505534 09/07/2023 KARTIKRAM 1735005WL025011 KARTIKRAM 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 KARTIKRAM STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-029-002/144
(JHINGRAGHAT) 		1735005000NRG24090720230505537 09/07/2023 PRIYANKA PATEL 1735005WL025011 PRIYANKA PATEL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 PRIYANKAPATEL STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24090720230505539 09/07/2023 SANJUSHNA 1735005WL025011 SANJUSHNA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 SANJUSHNA STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005000NRG24090720230505538 09/07/2023 VEERENDRA 1735005WL025011 VEERENDRA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 VEERENDRA STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-029-002/228
(JHINGRAGHAT) 		1735005000NRG24090720230505542 09/07/2023 NAVEEN KUMAR PATEL 1735005WL025011 NAVEEN KUMAR PATEL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 NAVEENKUMARPATEL STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24090720230505544 09/07/2023 HITESH 1735005WL025011 HITESH 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 HITESH STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-029-002/45
(JHINGRAGHAT) 		1735005000NRG24090720230505543 09/07/2023 NAVITA 1735005WL025011 NAVITA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 NAVITA STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24090720230505545 09/07/2023 ANURADHA 1735005WL025011 ANURADHA 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ANURADHA STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005000NRG24090720230505546 09/07/2023 ANURADHA PATEL 1735005WL025011 ANURADHA PATEL 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 ANURADHAPATEL STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24090720230505548 09/07/2023 RAKESH 1735005WL025011 RAKESH 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 RAKESH CENTRAL BANK OF INDIA(607115)
314 BICHHIYA MP-35-005-029-002/88-A
(JHINGRAGHAT) 		1735005000NRG24090720230505547 09/07/2023 RAKESH 1735005WL025011 RAKESH 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843366983 RAKESH STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-030-001/364
(KAKAIYA) 		1735005000NRG24090720230504080 09/07/2023 DROPTI 1735005WL024932 DROPTI 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843366983 DROPTI STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-030-001/413
(KAKAIYA) 		1735005000NRG24090720230504081 09/07/2023 nanhi bai 1735005WL024932 nanhi bai 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843366983 nanhibai STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-030-001/532-B
(KAKAIYA) 		1735005000NRG24090720230504084 09/07/2023 santoshi 1735005WL024932 santoshi 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843366983 santoshi BANK OF BARODA(606985)
318 BICHHIYA MP-35-005-030-001/66
(KAKAIYA) 		1735005000NRG24090720230504087 09/07/2023 Shradha 1735005WL024932 Shradha 00415 SBIN0006252 660 660 Processed 13/07/2023 843366983 Shradha STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-030-001/97
(KAKAIYA) 		1735005000NRG24090720230504090 09/07/2023 ROOPA 1735005WL024932 ROOPA 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843366983 ROOPA STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005031NRG24090720230503777 09/07/2023 RAM BAI NANDA 1735005031WL024890 RAM BAI NANDA 00415 SBIN0006252 2856 2856 Processed 13/07/2023 843366983 RAMBAINANDA STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-031-002/119
(AMADONGARI) 		1735005031NRG24090720230503766 09/07/2023 HEMRAJ 1735005031WL024889 HEMRAJ 00415 SBIN0006252 2856 2856 Processed 13/07/2023 843366983 HEMRAJ STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-031-002/119
(AMADONGARI) 		1735005031NRG24090720230503767 09/07/2023 shelendra tumdam 1735005031WL024889 shelendra tumdam 00415 SBIN0006252 2856 2856 Processed 13/07/2023 843366983 shelendratumdam STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-031-002/246
(AMADONGARI) 		1735005031NRG24090720230503774 09/07/2023 DOULATRAM 1735005031WL024889 DOULATRAM 00415 SBIN0006252 2856 2856 Processed 13/07/2023 843366983 DOULATRAM STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-031-002/246
(AMADONGARI) 		1735005031NRG24090720230503772 09/07/2023 PANKAJ 1735005031WL024889 PANKAJ 00415 SBIN0006252 2856 2856 Processed 13/07/2023 843366983 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 121380 121380
325 BICHHIYA MP-35-005-030-001/225
(KAKAIYA) 		1735005000NRG24090720230504076 09/07/2023 CHOTEE BAI 1735005WL024932 CHOTEE BAI 00415 SBIN0013651 1320 1320 Processed 13/07/2023 843366983 CHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
326 BICHHIYA MP-35-005-030-001/345
(KAKAIYA) 		1735005000NRG24090720230504077 09/07/2023 RAJKUMAR 1735005WL024932 RAJKUMAR 00415 SBIN0013651 1320 1320 Processed 13/07/2023 843366983 RAJKUMAR STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-031-001/192-A
(AMADONGARI) 		1735005031NRG24090720230503781 09/07/2023 JYOTI BAI 1735005031WL024890 JYOTI BAI 00415 SBIN0013651 2856 2856 Processed 13/07/2023 843366983 JYOTIBAI STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24090720230503771 09/07/2023 RITU TEKAM 1735005031WL024889 RITU TEKAM 00415 SBIN0013651 2856 2856 Processed 13/07/2023 843366983 RITUTEKAM STATE BANK OF INDIA(508548)
SubTotal 8352 8352
329 BICHHIYA MP-35-005-007-001/354-B
(DANITOLA) 		1735005007NRG24090720230505123 09/07/2023 savitree 1735005WL024993 savitree 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 savitree STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-007-001/369
(DANITOLA) 		1735005007NRG24090720230505125 09/07/2023 KUSUM 1735005WL024993 KUSUM 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 KUSUM STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-007-001/370
(DANITOLA) 		1735005007NRG24090720230505126 09/07/2023 SEVWATI 1735005WL024993 SEVWATI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 SEVWATI STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-007-001/384
(DANITOLA) 		1735005007NRG24090720230505129 09/07/2023 BHAGWATI 1735005WL024993 BHAGWATI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 BHAGWATI STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-007-001/394
(DANITOLA) 		1735005000NRG24090720230503969 09/07/2023 PARDESHI 1735005WL024911 PARDESHI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 PARDESHI STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-007-001/395
(DANITOLA) 		1735005000NRG24090720230503972 09/07/2023 HIRMA BAI 1735005WL024911 HIRMA BAI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 HIRMABAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-007-001/395
(DANITOLA) 		1735005000NRG24090720230503974 09/07/2023 MAYA BAI 1735005WL024911 MAYA BAI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 MAYABAI CENTRAL BANK OF INDIA(607115)
336 BICHHIYA MP-35-005-007-001/395-A
(DANITOLA) 		1735005000NRG24090720230503976 09/07/2023 BAJARI 1735005WL024911 BAJARI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 BAJARI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-007-001/395-A
(DANITOLA) 		1735005000NRG24090720230503975 09/07/2023 sangeeta 1735005WL024911 sangeeta 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 sangeeta STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-007-001/397
(DANITOLA) 		1735005000NRG24090720230503981 09/07/2023 SARDA 1735005WL024911 SARDA 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 SARDA STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-007-001/398
(DANITOLA) 		1735005000NRG24090720230503983 09/07/2023 AHILYA BAI 1735005WL024911 AHILYA BAI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 AHILYABAI STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-007-001/400-A
(DANITOLA) 		1735005000NRG24090720230503985 09/07/2023 NARAYAN 1735005WL024911 NARAYAN 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 NARAYAN CENTRAL BANK OF INDIA(607115)
341 BICHHIYA MP-35-005-007-001/431
(DANITOLA) 		1735005007NRG24090720230505133 09/07/2023 ENDO 1735005WL024993 ENDO 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 ENDO STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-007-001/432
(DANITOLA) 		1735005007NRG24090720230505134 09/07/2023 SABBO BAI 1735005WL024993 SABBO BAI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 SABBOBAI STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-007-001/454-A
(DANITOLA) 		1735005000NRG24090720230504291 09/07/2023 LAKCHHMI 1735005WL024948 LAKCHHMI 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 LAKCHHMI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-007-001/476-A
(DANITOLA) 		1735005000NRG24090720230504292 09/07/2023 SHIV PRASAD 1735005WL024948 SHIV PRASAD 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SHIVPRASAD STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-007-001/487-A
(DANITOLA) 		1735005000NRG24090720230503988 09/07/2023 KAMLESH 1735005WL024911 KAMLESH 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 KAMLESH STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-007-001/487-B
(DANITOLA) 		1735005000NRG24090720230503990 09/07/2023 YAMUNA 1735005WL024911 YAMUNA 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 YAMUNA STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-007-001/502
(DANITOLA) 		1735005007NRG24090720230505140 09/07/2023 Munni bai 1735005WL024993 Munni bai 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 Munnibai STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-007-001/506
(DANITOLA) 		1735005007NRG24090720230505141 09/07/2023 saraswati 1735005WL024993 saraswati 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 saraswati STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-007-001/515
(DANITOLA) 		1735005007NRG24090720230505143 09/07/2023 BAHORAN 1735005WL024993 BAHORAN 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 BAHORAN STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-007-001/533
(DANITOLA) 		1735005007NRG24090720230505148 09/07/2023 RAMWATI 1735005WL024993 RAMWATI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 RAMWATI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-007-001/535-A
(DANITOLA) 		1735005007NRG24090720230505151 09/07/2023 SUMRAN 1735005WL024993 SUMRAN 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 SUMRAN STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-007-001/538
(DANITOLA) 		1735005007NRG24090720230505152 09/07/2023 RAMTI 1735005WL024993 RAMTI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 RAMTI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-007-001/570
(DANITOLA) 		1735005000NRG24090720230504294 09/07/2023 RAKESH 1735005WL024948 RAKESH 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 RAKESH CENTRAL BANK OF INDIA(607115)
354 BICHHIYA MP-35-005-007-001/570
(DANITOLA) 		1735005000NRG24090720230504293 09/07/2023 RAKESH 1735005WL024948 RAKESH 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 RAKESH CENTRAL BANK OF INDIA(607115)
355 BICHHIYA MP-35-005-007-001/581
(DANITOLA) 		1735005000NRG24090720230504297 09/07/2023 GUDDI BAI 1735005WL024948 GUDDI BAI 00415 SBIN0013652 760 760 Processed 13/07/2023 843366983 GUDDIBAI STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24090720230504302 09/07/2023 SEEMA 1735005WL024948 SEEMA 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SEEMA STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24090720230504300 09/07/2023 SUKUM 1735005WL024948 SUKUM 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SUKUM CENTRAL BANK OF INDIA(607115)
358 BICHHIYA MP-35-005-007-001/583-B
(DANITOLA) 		1735005007NRG24090720230505167 09/07/2023 SANT KUMAR 1735005WL024993 SANT KUMAR 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 SANTKUMAR STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-007-001/590
(DANITOLA) 		1735005000NRG24090720230504306 09/07/2023 Fulkali 1735005WL024948 Fulkali 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 Fulkali STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-007-001/591
(DANITOLA) 		1735005000NRG24090720230504309 09/07/2023 sevkali 1735005WL024948 sevkali 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 sevkali STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-007-001/596
(DANITOLA) 		1735005000NRG24090720230504313 09/07/2023 HIRDE 1735005WL024948 HIRDE 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 HIRDE STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-007-001/601
(DANITOLA) 		1735005000NRG24090720230504315 09/07/2023 SUNITA 1735005WL024948 SUNITA 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SUNITA CENTRAL BANK OF INDIA(607115)
363 BICHHIYA MP-35-005-007-001/601-A
(DANITOLA) 		1735005000NRG24090720230504318 09/07/2023 SUNIYA 1735005WL024948 SUNIYA 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SUNIYA STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-007-001/604
(DANITOLA) 		1735005000NRG24090720230504319 09/07/2023 birsingh 1735005WL024948 birsingh 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 birsingh CENTRAL BANK OF INDIA(607115)
365 BICHHIYA MP-35-005-007-001/604
(DANITOLA) 		1735005000NRG24090720230504320 09/07/2023 SUKAVARO BAI 1735005WL024948 SUKAVARO BAI 00415 SBIN0013652 760 760 Processed 13/07/2023 843366983 SUKAVAROBAI STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005000NRG24090720230504321 09/07/2023 maya bai 1735005WL024948 maya bai 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 mayabai CENTRAL BANK OF INDIA(607115)
367 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005000NRG24090720230504322 09/07/2023 SARITA 1735005WL024948 SARITA 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SARITA STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-007-001/607
(DANITOLA) 		1735005000NRG24090720230504325 09/07/2023 RAKESH 1735005WL024948 RAKESH 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 RAKESH STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-007-001/607
(DANITOLA) 		1735005000NRG24090720230504324 09/07/2023 SEVKALI 1735005WL024948 SEVKALI 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SEVKALI CENTRAL BANK OF INDIA(607115)
370 BICHHIYA MP-35-005-007-001/625-A
(DANITOLA) 		1735005000NRG24090720230504331 09/07/2023 Lalita 1735005WL024948 Lalita 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 Lalita STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-007-001/731-A
(DANITOLA) 		1735005000NRG24090720230504338 09/07/2023 ARVIND 1735005WL024948 ARVIND 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 ARVIND STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-007-001/741-A
(DANITOLA) 		1735005000NRG24090720230504347 09/07/2023 DEVANTI 1735005WL024948 DEVANTI 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 DEVANTI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-007-001/758
(DANITOLA) 		1735005000NRG24090720230504362 09/07/2023 MEERA BAI 1735005WL024948 MEERA BAI 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 MEERABAI STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-007-001/764
(DANITOLA) 		1735005000NRG24090720230504370 09/07/2023 krishna 1735005WL024948 krishna 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 krishna CENTRAL BANK OF INDIA(607115)
375 BICHHIYA MP-35-005-007-001/767
(DANITOLA) 		1735005000NRG24090720230504372 09/07/2023 SONVATI 1735005WL024948 SONVATI 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843366983 SONVATI STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-017-002/101
(BUDLA) 		1735005000NRG24090720230505370 09/07/2023 LALITA 1735005WL025006 LALITA 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 LALITA STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-017-002/102
(BUDLA) 		1735005000NRG24090720230505371 09/07/2023 KOTA BAI 1735005WL025006 KOTA BAI 00415 SBIN0013652 200 200 Processed 13/07/2023 843366983 KOTABAI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-017-002/112
(BUDLA) 		1735005000NRG24090720230505373 09/07/2023 GANPATIYA 1735005WL025006 GANPATIYA 00415 SBIN0013652 400 400 Processed 13/07/2023 843366983 GANPATIYA STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-017-002/162-A
(BUDLA) 		1735005000NRG24090720230505382 09/07/2023 SAVITA SAHU 1735005WL025006 SAVITA SAHU 00415 SBIN0013652 200 200 Processed 13/07/2023 843366983 SAVITASAHU STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-017-002/23
(BUDLA) 		1735005000NRG24090720230505391 09/07/2023 GORI BAI 1735005WL025006 GORI BAI 00415 SBIN0013652 200 200 Processed 13/07/2023 843366983 GORIBAI STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-017-002/58
(BUDLA) 		1735005000NRG24090720230505394 09/07/2023 FAGGO BAI 1735005WL025006 FAGGO BAI 00415 SBIN0013652 200 200 Processed 13/07/2023 843366983 FAGGOBAI STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-017-002/69
(BUDLA) 		1735005000NRG24090720230505396 09/07/2023 BUDHIYA BAI 1735005WL025006 BUDHIYA BAI 00415 SBIN0013652 800 800 Processed 13/07/2023 843366983 BUDHIYABAI STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-017-002/80
(BUDLA) 		1735005000NRG24090720230505397 09/07/2023 Dilesh Kumar Sahu 1735005WL025006 Dilesh Kumar Sahu 00415 SBIN0013652 800 800 Processed 13/07/2023 843366983 DileshKumarSahu STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-045-004/23
(SIJHORA) 		1735005000NRG24090720230505367 09/07/2023 PREMA BAI 1735005WL025004 PREMA BAI 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 PREMABAI STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-051-002/102
(PADARIYA) 		1735005000NRG24090720230505246 09/07/2023 SHYAMWATI 1735005WL025001 SHYAMWATI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 SHYAMWATI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-051-002/109
(PADARIYA) 		1735005000NRG24090720230505250 09/07/2023 SEVKALI 1735005WL025001 SEVKALI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 SEVKALI STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-051-002/110
(PADARIYA) 		1735005000NRG24090720230505252 09/07/2023 Manish 1735005WL025001 Manish 00415 SBIN0013652 800 800 Processed 13/07/2023 843366983 Manish STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-051-002/111
(PADARIYA) 		1735005000NRG24090720230505253 09/07/2023 KASERIN BAI 1735005WL025001 KASERIN BAI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 KASERINBAI STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-051-002/147
(PADARIYA) 		1735005000NRG24090720230505262 09/07/2023 KAVITA BAI 1735005WL025001 KAVITA BAI 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 KAVITABAI STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-051-002/165
(PADARIYA) 		1735005000NRG24090720230505267 09/07/2023 MAYA 1735005WL025001 MAYA 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 MAYA STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-051-004/137
(PADARIYA) 		1735005000NRG24090720230505295 09/07/2023 DHIRENDRA 1735005WL025001 DHIRENDRA 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 DHIRENDRA STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-051-004/137
(PADARIYA) 		1735005000NRG24090720230505294 09/07/2023 NAINWATI 1735005WL025001 NAINWATI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 NAINWATI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-051-004/141-A
(PADARIYA) 		1735005000NRG24090720230505300 09/07/2023 Dhaniya bai 1735005WL025001 Dhaniya bai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 Dhaniyabai STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-051-004/185
(PADARIYA) 		1735005000NRG24090720230505311 09/07/2023 RAMWATI 1735005WL025001 RAMWATI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 RAMWATI STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-051-004/199
(PADARIYA) 		1735005000NRG24090720230505313 09/07/2023 Rukmani 1735005WL025001 Rukmani 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 Rukmani STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-051-004/235
(PADARIYA) 		1735005000NRG24090720230505320 09/07/2023 ARJUN 1735005WL025001 ARJUN 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 ARJUN STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-051-004/25
(PADARIYA) 		1735005000NRG24090720230505321 09/07/2023 MANMAT 1735005WL025001 MANMAT 00415 SBIN0013652 1000 1000 Processed 13/07/2023 843366983 MANMAT STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-051-004/339
(PADARIYA) 		1735005000NRG24090720230505326 09/07/2023 Fahmi bai 1735005WL025001 Fahmi bai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 Fahmibai STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-051-004/38-A
(PADARIYA) 		1735005000NRG24090720230505366 09/07/2023 Meera 1735005WL025003 Meera 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843366983 Meera CENTRAL BANK OF INDIA(607115)
400 BICHHIYA MP-35-005-051-004/418
(PADARIYA) 		1735005000NRG24090720230505337 09/07/2023 SANTOSHI 1735005WL025001 SANTOSHI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 SANTOSHI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-051-004/50
(PADARIYA) 		1735005000NRG24090720230505343 09/07/2023 RAMKALI 1735005WL025001 RAMKALI 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843366983 RAMKALI STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-066-001/108
(HARRABHAT) 		1735005000NRG24090720230505072 09/07/2023 INDRWATI BAI 1735005WL024990 INDRWATI BAI 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 INDRWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 BICHHIYA MP-35-005-066-001/139-A
(HARRABHAT) 		1735005000NRG24090720230505074 09/07/2023 LALLEE BAI 1735005WL024990 LALLEE BAI 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 LALLEEBAI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-066-001/160
(HARRABHAT) 		1735005000NRG24090720230505076 09/07/2023 SHANTI BAI TEKAM 1735005WL024990 SHANTI BAI TEKAM 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 SHANTIBAITEKAM STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-066-001/163
(HARRABHAT) 		1735005000NRG24090720230505078 09/07/2023 INDRAWATI 1735005WL024990 INDRAWATI 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 INDRAWATI STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-066-001/187-B
(HARRABHAT) 		1735005000NRG24090720230505079 09/07/2023 SANDEEP KUMAR UIKEY 1735005WL024990 SANDEEP KUMAR UIKEY 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 SANDEEPKUMARUIKEY BANK OF BARODA(606985)
407 BICHHIYA MP-35-005-066-001/57-A
(HARRABHAT) 		1735005000NRG24090720230505086 09/07/2023 RAJNI BAI 1735005WL024990 RAJNI BAI 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 RAJNIBAI STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-070-001/197
(KISLI BHILWANI) 		1735005000NRG24080720230503706 09/07/2023 BIRJHU SINGH 1735005WL024882 BIRJHU SINGH 00415 SBIN0013652 400 400 Processed 13/07/2023 843366983 BIRJHUSINGH STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-070-001/229
(KISLI BHILWANI) 		1735005000NRG24080720230503707 09/07/2023 JATHIYA BAI 1735005WL024882 JATHIYA BAI 00415 SBIN0013652 600 600 Processed 13/07/2023 843366983 JATHIYABAI STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-070-001/252
(KISLI BHILWANI) 		1735005000NRG24080720230503708 09/07/2023 CHHOTI BAI 1735005WL024882 CHHOTI BAI 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843366983 CHHOTIBAI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-070-001/279
(KISLI BHILWANI) 		1735005000NRG24080720230503709 09/07/2023 Ganesh yadav 1735005WL024882 Ganesh yadav 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 Ganeshyadav STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-070-001/282
(KISLI BHILWANI) 		1735005000NRG24080720230503710 09/07/2023 HEMU 1735005WL024882 HEMU 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 HEMU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 BICHHIYA MP-35-005-070-001/396
(KISLI BHILWANI) 		1735005000NRG24080720230503714 09/07/2023 PARVATI 1735005WL024882 PARVATI 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 PARVATI STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-070-001/396-A
(KISLI BHILWANI) 		1735005000NRG24080720230503716 09/07/2023 SONAM 1735005WL024882 SONAM 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 SONAM STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-070-001/396-B
(KISLI BHILWANI) 		1735005000NRG24080720230503717 09/07/2023 MEGHA 1735005WL024882 MEGHA 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843366983 MEGHA ICICI BANK LTD(508534)
416 BICHHIYA MP-35-005-070-001/470
(KISLI BHILWANI) 		1735005000NRG24080720230503720 09/07/2023 RAKESH 1735005WL024882 RAKESH 00415 SBIN0013652 400 400 Processed 13/07/2023 843366983 RAKESH STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-070-001/471
(KISLI BHILWANI) 		1735005000NRG24080720230503721 09/07/2023 Rewanti 1735005WL024882 Rewanti 00415 SBIN0013652 200 200 Processed 13/07/2023 843366983 Rewanti STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-070-001/474
(KISLI BHILWANI) 		1735005000NRG24080720230503722 09/07/2023 PREMBATI 1735005WL024882 PREMBATI 00415 SBIN0013652 400 400 Processed 13/07/2023 843366983 PREMBATI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-070-001/478
(KISLI BHILWANI) 		1735005000NRG24080720230503723 09/07/2023 RAMPRASAD 1735005WL024882 RAMPRASAD 00415 SBIN0013652 600 600 Processed 13/07/2023 843366983 RAMPRASAD STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-070-001/484
(KISLI BHILWANI) 		1735005000NRG24080720230503724 09/07/2023 CHAIN SINGH 1735005WL024882 CHAIN SINGH 00415 SBIN0013652 600 600 Processed 13/07/2023 843366983 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 102000 102000
421 BICHHIYA MP-35-005-022-001/372-C
(MAND) 		1735005000NRG24090720230505481 09/07/2023 Annapurnima Patel 1735005WL025011 Annapurnima Patel 00553 INDB0000509 1200 1200 Processed 13/07/2023 843366983 AnnapurnimaPatel STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-022-001/372-C
(MAND) 		1735005000NRG24090720230505480 09/07/2023 Dinesh Patel 1735005WL025011 Dinesh Patel 00553 INDB0000509 1200 1200 Processed 13/07/2023 843366983 DineshPatel STATE BANK OF INDIA(508548)
SubTotal 2400 2400
423 BICHHIYA MP-35-005-030-001/419-D
(KAKAIYA) 		1735005000NRG24090720230504082 09/07/2023 ram lal 1735005WL024932 ram lal 00688 FINO0001446 1100 1100 Processed 13/07/2023 843366983 ramlal FINO PAYMENTS BANK LTD(608001)
424 BICHHIYA MP-35-005-030-001/92-D
(KAKAIYA) 		1735005000NRG24090720230504089 09/07/2023 RISAB 1735005WL024932 RISAB 00688 FINO0001446 1320 1320 Processed 13/07/2023 843366983 RISAB STATE BANK OF INDIA(508548)
SubTotal 2420 2420
425 BICHHIYA MP-35-005-007-001/409
(DANITOLA) 		1735005007NRG24090720230505131 09/07/2023 LATA BAI 1735005WL024993 LATA BAI 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843366983 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BICHHIYA MP-35-005-007-001/539-A
(DANITOLA) 		1735005007NRG24090720230505154 09/07/2023 SUMNTRI 1735005WL024993 SUMNTRI 00691 IPOS0000001 600 600 Processed 13/07/2023 843366983 SUMNTRI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005007NRG24090720230505155 09/07/2023 ENDRAWATI 1735005WL024993 ENDRAWATI 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843366983 ENDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BICHHIYA MP-35-005-007-001/550
(DANITOLA) 		1735005007NRG24090720230505160 09/07/2023 SUKHIYA 1735005WL024993 SUKHIYA 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843366983 SUKHIYA STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-007-001/555-A
(DANITOLA) 		1735005007NRG24090720230505161 09/07/2023 BAISAKHIYA 1735005WL024993 BAISAKHIYA 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843366983 BAISAKHIYA STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-007-001/557
(DANITOLA) 		1735005007NRG24090720230505163 09/07/2023 RAMALI 1735005WL024993 RAMALI 00691 IPOS0000001 600 600 Processed 13/07/2023 843366983 RAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24090720230504301 09/07/2023 VISHNATH 1735005WL024948 VISHNATH 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843366983 VISHNATH FINO PAYMENTS BANK LTD(608001)
432 BICHHIYA MP-35-005-007-001/590-A
(DANITOLA) 		1735005000NRG24090720230504308 09/07/2023 BHAGCHAND 1735005WL024948 BHAGCHAND 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843366983 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
433 BICHHIYA MP-35-005-007-001/758
(DANITOLA) 		1735005000NRG24090720230504363 09/07/2023 BHAGCHAND 1735005WL024948 BHAGCHAND 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843366983 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9420 9420
434 BICHHIYA MP-35-005-030-001/108
(KAKAIYA) 		1735005000NRG24090720230504075 09/07/2023 SAMLU LAL 1735005WL024932 SAMLU LAL 00697 BKID0MG1342 1100 1100 Processed 13/07/2023 843366983 SAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
435 BICHHIYA MP-35-005-030-001/345
(KAKAIYA) 		1735005000NRG24090720230504079 09/07/2023 LAXHMI 1735005WL024932 LAXHMI 00697 BKID0MG1342 1320 1320 Processed 13/07/2023 843366983 LAXHMI STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-030-001/345
(KAKAIYA) 		1735005000NRG24090720230504078 09/07/2023 LAXMI 1735005WL024932 LAXMI 00697 BKID0MG1342 1320 1320 Processed 13/07/2023 843366983 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
437 BICHHIYA MP-35-005-030-001/532
(KAKAIYA) 		1735005000NRG24090720230504083 09/07/2023 CHEENDA 1735005WL024932 CHEENDA 00697 BKID0MG1342 1320 1320 Processed 13/07/2023 843366983 CHEENDA NARMADA JHABUA GRAMIN BANK(508515)
438 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005031NRG24090720230503782 09/07/2023 PRAHLAD 1735005031WL024890 PRAHLAD 00697 BKID0MG1342 2856 2856 Processed 13/07/2023 843366983 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 7916 7916
439 BICHHIYA MP-35-005-066-001/145
(HARRABHAT) 		1735005000NRG24090720230505075 09/07/2023 SHIVRAM 1735005WL024990 SHIVRAM 00697 BKID0MG1351 1400 1400 Processed 13/07/2023 843366983 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
440 BICHHIYA MP-35-005-066-001/189
(HARRABHAT) 		1735005000NRG24090720230505080 09/07/2023 SUKCHAN 1735005WL024990 SUKCHAN 00697 BKID0MG1351 1400 1400 Processed 13/07/2023 843366983 SUKCHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
441 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005000NRG24090720230505515 09/07/2023 VIJAY 1735005WL025011 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843366983 VIJAY STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005031NRG24090720230503776 09/07/2023 MEGHNAND 1735005031WL024890 MEGHNAND 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843366983 MEGHNAND NARMADA JHABUA GRAMIN BANK(508515)
443 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005031NRG24090720230503779 09/07/2023 GUDDI 1735005031WL024890 GUDDI 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843366983 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
444 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005031NRG24090720230503780 09/07/2023 SUDAMA 1735005031WL024890 SUDAMA 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843366983 SUDAMA FINO PAYMENTS BANK LTD(608001)
445 BICHHIYA MP-35-005-031-002/142
(AMADONGARI) 		1735005031NRG24090720230503768 09/07/2023 SANGITA BAI 1735005031WL024889 SANGITA BAI 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843366983 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
446 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24090720230503770 09/07/2023 SONA BAI 1735005031WL024889 SONA BAI 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843366983 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
447 BICHHIYA MP-35-005-031-002/246
(AMADONGARI) 		1735005031NRG24090720230503773 09/07/2023 JANIYA BAI 1735005031WL024889 JANIYA BAI 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843366983 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 BICHHIYA MP-35-005-066-001/163
(HARRABHAT) 		1735005000NRG24090720230505077 09/07/2023 MISHRILAL 1735005WL024990 MISHRILAL 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843366983 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 19736 19736
Total 554784 554784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090723APB_FTO_156301 Bank of Maharastra MAHB0000790 RAMNAGAR 52600
2 BICHHIYA MP1735005_090723APB_FTO_156301 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1400
3 BICHHIYA MP1735005_090723APB_FTO_156301 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 183460
4 BICHHIYA MP1735005_090723APB_FTO_156301 Central Bank Of India CBIN0281549 MOHGAON 2340
5 BICHHIYA MP1735005_090723APB_FTO_156301 Central Bank Of India CBIN0281997 MOTINALA 1540
6 BICHHIYA MP1735005_090723APB_FTO_156301 Central Bank Of India CBIN0282086 SIJHORA 12940
7 BICHHIYA MP1735005_090723APB_FTO_156301 Punjab National Bank PUNB0031000 MANDLA 2400
8 BICHHIYA MP1735005_090723APB_FTO_156301 Punjab National Bank PUNB0233900 KARANJIYA 1200
9 BICHHIYA MP1735005_090723APB_FTO_156301 Punjab National Bank PUNB0249800 AURAI 20480
10 BICHHIYA MP1735005_090723APB_FTO_156301 State Bank of India SBIN0006252 ANJANIYA 121380
11 BICHHIYA MP1735005_090723APB_FTO_156301 State Bank of India SBIN0013651 BAMHANI 8352
12 BICHHIYA MP1735005_090723APB_FTO_156301 State Bank of India SBIN0013652 Bichhiya Ryt 102000
13 BICHHIYA MP1735005_090723APB_FTO_156301 IndusInd Bank Ltd. INDB0000509 SUKHA 2400
14 BICHHIYA MP1735005_090723APB_FTO_156301 Fino Payments Bank Ltd FINO0001446 MP RO 2420
15 BICHHIYA MP1735005_090723APB_FTO_156301 India Post Payments Bank IPOS0000001 Mandla 9420
16 BICHHIYA MP1735005_090723APB_FTO_156301 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7916
17 BICHHIYA MP1735005_090723APB_FTO_156301 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2800
18 BICHHIYA MP1735005_090723APB_FTO_156301 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 18336
19 BICHHIYA MP1735005_090723APB_FTO_156301 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1400

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