Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:34:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_150424APB_FTO_11395
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-35-005-037-002/90-A
(BARBASPUR MAL) 		1735005037NRG25150420240011548 15/04/2024 RAJKUMAR NETI 1735005037WL001012 RAJKUMAR NETI 00045 BARB0MANDLA 3080 3080 Processed 26/04/2024 519537764 RAJKUMARNETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
2 BICHHIYA MP-35-005-057-001/37
(RATA) 		1735005057NRG25150420240012311 15/04/2024 Atul kumar maravi 1735005057WL001049 Atul kumar maravi 00051 MAHB0000421 1470 1470 Processed 26/04/2024 519537764 Atulkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BICHHIYA MP-35-005-057-001/37
(RATA) 		1735005057NRG25150420240012312 15/04/2024 Nitesh Kumar maravi 1735005057WL001049 Nitesh Kumar maravi 00051 MAHB0000421 1470 1470 Processed 26/04/2024 519537764 NiteshKumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
4 BICHHIYA MP-35-005-010-001/130
(RAMNAGAR) 		1735005010NRG25150420240011486 15/04/2024 rohani prasad 1735005010WL001006 rohani prasad 00051 MAHB0000790 221 221 Processed 26/04/2024 519537764 rohaniprasad BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-010-001/161-A
(RAMNAGAR) 		1735005010NRG25150420240011487 15/04/2024 PRAKASH 1735005010WL001006 PRAKASH 00051 MAHB0000790 221 221 Processed 26/04/2024 519537764 PRAKASH BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/352
(RAMNAGAR) 		1735005010NRG25150420240011490 15/04/2024 guddi bai 1735005010WL001007 guddi bai 00051 MAHB0000790 2431 2431 Processed 26/04/2024 519537764 guddibai BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-010-001/394
(RAMNAGAR) 		1735005010NRG25150420240011488 15/04/2024 manish imrat jhariya 1735005010WL001006 manish imrat jhariya 00051 MAHB0000790 100 100 Processed 26/04/2024 519537764 manishimratjhariya BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-010-001/458
(RAMNAGAR) 		1735005010NRG25150420240011491 15/04/2024 GOPAL YADAV 1735005010WL001007 GOPAL YADAV 00051 MAHB0000790 221 221 Processed 26/04/2024 519537764 GOPALYADAV BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/652
(RAMNAGAR) 		1735005010NRG25150420240011489 15/04/2024 vishwanath marko 1735005010WL001006 vishwanath marko 00051 MAHB0000790 100 100 Processed 26/04/2024 519537764 vishwanathmarko BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-010-001/805
(RAMNAGAR) 		1735005010NRG25150420240011492 15/04/2024 Pramod sonwani 1735005010WL001007 Pramod sonwani 00051 MAHB0000790 1326 1326 Processed 26/04/2024 519537764 Pramodsonwani BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/31
(NAKAWAL) 		1735005000NRG25150420240012774 15/04/2024 CHAIN SINGH BHARTIYA 1735005WL001068 CHAIN SINGH BHARTIYA 00051 MAHB0000790 1701 1701 Processed 26/04/2024 519537764 CHAINSINGHBHARTIYA BANK OF MAHARASHTRA(607387)
SubTotal 6321 6321
12 BICHHIYA MP-35-005-037-001/150
(BARBASPUR MAL) 		1735005037NRG25150420240011526 15/04/2024 BHAGVATI 1735005037WL001012 BHAGVATI 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 BHAGVATI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-037-001/161
(BARBASPUR MAL) 		1735005037NRG25150420240011529 15/04/2024 bhagwati 1735005037WL001012 bhagwati 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 bhagwati CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-037-001/161
(BARBASPUR MAL) 		1735005037NRG25150420240011528 15/04/2024 ganesh 1735005037WL001012 ganesh 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 ganesh CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-037-001/232
(BARBASPUR MAL) 		1735005037NRG25150420240011534 15/04/2024 KAMLESH 1735005037WL001012 KAMLESH 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 KAMLESH CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-037-001/45
(BARBASPUR MAL) 		1735005037NRG25150420240011537 15/04/2024 HEERALAL 1735005037WL001012 HEERALAL 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 HEERALAL CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-037-001/74-A
(BARBASPUR MAL) 		1735005037NRG25150420240011540 15/04/2024 ALKA 1735005037WL001012 ALKA 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 ALKA CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-037-001/74-A
(BARBASPUR MAL) 		1735005037NRG25150420240011539 15/04/2024 RAKESH 1735005037WL001012 RAKESH 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 RAKESH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-037-001/91
(BARBASPUR MAL) 		1735005037NRG25150420240011541 15/04/2024 SANGRAM 1735005037WL001012 SANGRAM 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 SANGRAM CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-037-001/91
(BARBASPUR MAL) 		1735005037NRG25150420240011542 15/04/2024 SUMAN 1735005037WL001012 SUMAN 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519537764 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BICHHIYA MP-35-005-037-002/122-A
(BARBASPUR MAL) 		1735005037NRG25150420240011543 15/04/2024 kailash 1735005037WL001012 kailash 00089 CBIN0281083 3080 3080 Processed 26/04/2024 519537764 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
22 BICHHIYA MP-35-005-054-004/1
(TILARI) 		1735005000NRG25150420240012182 15/04/2024 mayabai 1735005WL001041 mayabai 00089 CBIN0281083 240 240 Processed 26/04/2024 519537764 mayabai CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-054-004/104
(TILARI) 		1735005000NRG25150420240012183 15/04/2024 shivkumari 1735005WL001041 shivkumari 00089 CBIN0281083 480 480 Processed 26/04/2024 519537764 shivkumari CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-054-004/106
(TILARI) 		1735005000NRG25150420240012184 15/04/2024 sundari 1735005WL001041 sundari 00089 CBIN0281083 720 720 Processed 26/04/2024 519537764 sundari CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005000NRG25150420240012186 15/04/2024 SATTO BAI 1735005WL001041 SATTO BAI 00089 CBIN0281083 480 480 Processed 26/04/2024 519537764 SATTOBAI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-054-004/151-A
(TILARI) 		1735005000NRG25150420240012189 15/04/2024 Saraswati Pandre 1735005WL001041 Saraswati Pandre 00089 CBIN0281083 720 720 Processed 26/04/2024 519537764 SaraswatiPandre STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-054-004/33
(TILARI) 		1735005000NRG25150420240012194 15/04/2024 rambati 1735005WL001041 rambati 00089 CBIN0281083 240 240 Processed 26/04/2024 519537764 rambati CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-054-004/61-B
(TILARI) 		1735005000NRG25150420240012201 15/04/2024 pramod 1735005WL001041 pramod 00089 CBIN0281083 720 720 Processed 27/04/2024 519537764 pramod FINO PAYMENTS BANK LTD(608001)
29 BICHHIYA MP-35-005-054-004/99
(TILARI) 		1735005000NRG25150420240012205 15/04/2024 Nainwati 1735005WL001041 Nainwati 00089 CBIN0281083 480 480 Processed 26/04/2024 519537764 Nainwati CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-057-001/1
(RATA) 		1735005057NRG25150420240012296 15/04/2024 KOUSHLYA 1735005057WL001049 KOUSHLYA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 KOUSHLYA CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-057-001/10
(RATA) 		1735005057NRG25150420240012297 15/04/2024 GOMTI BAI 1735005057WL001049 GOMTI BAI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 GOMTIBAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-057-001/10a
(RATA) 		1735005057NRG25150420240012298 15/04/2024 HARESING 1735005057WL001049 HARESING 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 HARESING CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-057-001/10a
(RATA) 		1735005057NRG25150420240012299 15/04/2024 SUNITA 1735005057WL001049 SUNITA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SUNITA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-057-001/15
(RATA) 		1735005057NRG25150420240012300 15/04/2024 Shevkali bai parte 1735005057WL001049 Shevkali bai parte 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 Shevkalibaiparte CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-057-001/2
(RATA) 		1735005057NRG25150420240012301 15/04/2024 RUSHILA 1735005057WL001049 RUSHILA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 RUSHILA IDBI BANK(607095)
36 BICHHIYA MP-35-005-057-001/34-A
(RATA) 		1735005057NRG25150420240012306 15/04/2024 mahalwati 1735005057WL001049 mahalwati 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 mahalwati CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-057-001/34-A
(RATA) 		1735005057NRG25150420240012304 15/04/2024 sanjay tekam 1735005057WL001049 sanjay tekam 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 sanjaytekam CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-057-001/34-A
(RATA) 		1735005057NRG25150420240012305 15/04/2024 suresh 1735005057WL001049 suresh 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 BICHHIYA MP-35-005-057-001/35
(RATA) 		1735005057NRG25150420240012307 15/04/2024 tiklo bai 1735005057WL001049 tiklo bai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 tiklobai INDUSIND BANK(607189)
40 BICHHIYA MP-35-005-057-001/36
(RATA) 		1735005057NRG25150420240012309 15/04/2024 BHURIYA 1735005057WL001049 BHURIYA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 BHURIYA CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-057-001/36
(RATA) 		1735005057NRG25150420240012308 15/04/2024 PATIRAM 1735005057WL001049 PATIRAM 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 PATIRAM CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-057-001/39
(RATA) 		1735005057NRG25150420240012313 15/04/2024 krapal 1735005057WL001049 krapal 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 krapal CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-057-001/39
(RATA) 		1735005057NRG25150420240012314 15/04/2024 sanjay 1735005057WL001049 sanjay 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 sanjay FINO PAYMENTS BANK LTD(608001)
44 BICHHIYA MP-35-005-057-001/39-B
(RATA) 		1735005057NRG25150420240012315 15/04/2024 manwati 1735005057WL001049 manwati 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 manwati CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-057-001/44
(RATA) 		1735005057NRG25150420240012316 15/04/2024 SAMTI 1735005057WL001049 SAMTI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SAMTI IDBI BANK(607095)
46 BICHHIYA MP-35-005-057-001/45
(RATA) 		1735005057NRG25150420240012317 15/04/2024 ANIL 1735005057WL001049 ANIL 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 ANIL STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-057-001/54-A
(RATA) 		1735005057NRG25150420240012124 15/04/2024 DEEP CHAND PATEL 1735005057WL001040 DEEP CHAND PATEL 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 DEEPCHANDPATEL CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-057-001/84
(RATA) 		1735005057NRG25150420240012322 15/04/2024 devendra 1735005057WL001049 devendra 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BICHHIYA MP-35-005-057-001/84
(RATA) 		1735005057NRG25150420240012321 15/04/2024 Nevendra 1735005057WL001049 Nevendra 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 Nevendra IDBI BANK(607095)
50 BICHHIYA MP-35-005-057-002/14-A
(RATA) 		1735005000NRG25150420240012806 15/04/2024 Sammo Bai 1735005WL001073 Sammo Bai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SammoBai CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-057-002/172
(RATA) 		1735005057NRG25150420240012326 15/04/2024 Baijantee Bai 1735005057WL001049 Baijantee Bai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 BaijanteeBai CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-057-002/172
(RATA) 		1735005057NRG25150420240012325 15/04/2024 Sohan Lal 1735005057WL001049 Sohan Lal 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 SohanLal FINO PAYMENTS BANK LTD(608001)
53 BICHHIYA MP-35-005-057-002/26
(RATA) 		1735005000NRG25150420240012807 15/04/2024 nenwati 1735005WL001073 nenwati 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 nenwati FINO PAYMENTS BANK LTD(608001)
54 BICHHIYA MP-35-005-057-002/6
(RATA) 		1735005057NRG25150420240012125 15/04/2024 MANOTI BAI 1735005057WL001040 MANOTI BAI 00089 CBIN0281083 1540 1540 Processed 26/04/2024 519537764 MANOTIBAI CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-057-002/76
(RATA) 		1735005057NRG25150420240012126 15/04/2024 susheel 1735005057WL001040 susheel 00089 CBIN0281083 1540 1540 Processed 26/04/2024 519537764 susheel CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-057-002/82
(RATA) 		1735005057NRG25150420240012127 15/04/2024 suneel kumar 1735005057WL001040 suneel kumar 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 suneelkumar FINO PAYMENTS BANK LTD(608001)
57 BICHHIYA MP-35-005-057-002/83
(RATA) 		1735005057NRG25150420240012128 15/04/2024 PREM LAL 1735005057WL001040 PREM LAL 00089 CBIN0281083 1540 1540 Processed 26/04/2024 519537764 PREMLAL CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-057-002/92
(RATA) 		1735005000NRG25150420240012809 15/04/2024 SUKHRAM 1735005WL001073 SUKHRAM 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 SUKHRAM FINO PAYMENTS BANK LTD(608001)
59 BICHHIYA MP-35-005-057-003/102
(RATA) 		1735005057NRG25150420240012327 15/04/2024 FAGULAL 1735005057WL001049 FAGULAL 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 FAGULAL CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-057-003/102
(RATA) 		1735005057NRG25150420240012328 15/04/2024 RAMKALI 1735005057WL001049 RAMKALI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 RAMKALI CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-057-003/106
(RATA) 		1735005057NRG25150420240012330 15/04/2024 SUSHILA 1735005057WL001049 SUSHILA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BICHHIYA MP-35-005-057-003/112
(RATA) 		1735005000NRG25150420240012811 15/04/2024 GEETA 1735005WL001073 GEETA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 GEETA CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-057-003/112
(RATA) 		1735005057NRG25150420240012129 15/04/2024 NARSINGH 1735005057WL001040 NARSINGH 00089 CBIN0281083 1540 1540 Processed 26/04/2024 519537764 NARSINGH CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-057-003/119
(RATA) 		1735005057NRG25150420240012131 15/04/2024 priyansha 1735005057WL001040 priyansha 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 priyansha INDIA POST PAYMENTS BANK LIMITED(508528)
65 BICHHIYA MP-35-005-057-003/119
(RATA) 		1735005057NRG25150420240012130 15/04/2024 priyansha 1735005057WL001040 priyansha 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 priyansha STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-057-003/159
(RATA) 		1735005000NRG25150420240012813 15/04/2024 BAL SINGH 1735005WL001073 BAL SINGH 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 BALSINGH CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-057-003/159
(RATA) 		1735005000NRG25150420240012812 15/04/2024 BAL SINGH 1735005WL001073 BAL SINGH 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 BALSINGH CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-057-003/159
(RATA) 		1735005000NRG25150420240012815 15/04/2024 monam uaikey 1735005WL001073 monam uaikey 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 monamuaikey CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-057-003/159
(RATA) 		1735005000NRG25150420240012814 15/04/2024 sonam uaikey 1735005WL001073 sonam uaikey 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 sonamuaikey CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-057-003/169
(RATA) 		1735005057NRG25150420240012133 15/04/2024 phoolbati 1735005057WL001040 phoolbati 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 phoolbati CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-057-003/169
(RATA) 		1735005057NRG25150420240012132 15/04/2024 SUMAN 1735005057WL001040 SUMAN 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SUMAN CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-057-003/22
(RATA) 		1735005057NRG25150420240012134 15/04/2024 HEMTI 1735005057WL001040 HEMTI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 HEMTI CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-057-004/102
(RATA) 		1735005057NRG25150420240012136 15/04/2024 AMAR SINGH 1735005057WL001040 AMAR SINGH 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 AMARSINGH CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-057-004/102
(RATA) 		1735005057NRG25150420240012137 15/04/2024 SHANTI 1735005057WL001040 SHANTI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SHANTI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-057-004/102-A
(RATA) 		1735005057NRG25150420240012139 15/04/2024 anita bai 1735005057WL001040 anita bai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 anitabai CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-057-004/102-A
(RATA) 		1735005057NRG25150420240012138 15/04/2024 teksinh 1735005057WL001040 teksinh 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 teksinh CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-057-004/103
(RATA) 		1735005057NRG25150420240012332 15/04/2024 GANGARAM 1735005057WL001049 GANGARAM 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BICHHIYA MP-35-005-057-004/104
(RATA) 		1735005057NRG25150420240012140 15/04/2024 hariprasad 1735005057WL001040 hariprasad 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 hariprasad CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-057-004/104
(RATA) 		1735005057NRG25150420240012141 15/04/2024 mamta 1735005057WL001040 mamta 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 mamta CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-057-004/107
(RATA) 		1735005057NRG25150420240012142 15/04/2024 TEJ LAL 1735005057WL001040 TEJ LAL 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 TEJLAL CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-057-004/108-A
(RATA) 		1735005057NRG25150420240012333 15/04/2024 KESHAV PRASAD SAHU 1735005057WL001049 KESHAV PRASAD SAHU 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 KESHAVPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BICHHIYA MP-35-005-057-004/109-A
(RATA) 		1735005057NRG25150420240012334 15/04/2024 HEERA 1735005057WL001049 HEERA 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BICHHIYA MP-35-005-057-004/120
(RATA) 		1735005057NRG25150420240012144 15/04/2024 GYANA 1735005057WL001040 GYANA 00089 CBIN0281083 210 210 Processed 26/04/2024 519537764 GYANA CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-057-004/133
(RATA) 		1735005057NRG25150420240012146 15/04/2024 khubchand 1735005057WL001040 khubchand 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 khubchand STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-057-004/140
(RATA) 		1735005057NRG25150420240012336 15/04/2024 Ashok 1735005057WL001049 Ashok 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 Ashok CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-057-004/140
(RATA) 		1735005057NRG25150420240012148 15/04/2024 suman sahu 1735005057WL001040 suman sahu 00089 CBIN0281083 840 840 Processed 26/04/2024 519537764 sumansahu CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-057-004/141
(RATA) 		1735005057NRG25150420240012149 15/04/2024 satish 1735005057WL001040 satish 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 satish STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-057-004/144
(RATA) 		1735005057NRG25150420240012150 15/04/2024 jageswari 1735005057WL001040 jageswari 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 jageswari CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-057-004/149
(RATA) 		1735005057NRG25150420240012151 15/04/2024 jamna bai sahu 1735005057WL001040 jamna bai sahu 00089 CBIN0281083 630 630 Processed 26/04/2024 519537764 jamnabaisahu STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-057-004/23
(RATA) 		1735005057NRG25150420240012337 15/04/2024 VIPTLAL 1735005057WL001049 VIPTLAL 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 VIPTLAL CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-057-004/23-A
(RATA) 		1735005057NRG25150420240012154 15/04/2024 Shivratiya bai 1735005057WL001040 Shivratiya bai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 Shivratiyabai CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-057-004/25
(RATA) 		1735005057NRG25150420240012155 15/04/2024 Ansuiya 1735005057WL001040 Ansuiya 00089 CBIN0281083 210 210 Processed 26/04/2024 519537764 Ansuiya CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-057-004/26
(RATA) 		1735005057NRG25150420240012156 15/04/2024 rajendra 1735005057WL001040 rajendra 00089 CBIN0281083 210 210 Processed 26/04/2024 519537764 rajendra CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-057-004/27
(RATA) 		1735005057NRG25150420240012157 15/04/2024 lakshman 1735005057WL001040 lakshman 00089 CBIN0281083 630 630 Processed 26/04/2024 519537764 lakshman CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-057-004/33
(RATA) 		1735005000NRG25150420240012816 15/04/2024 BASANTI BAI UIKEY 1735005WL001073 BASANTI BAI UIKEY 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 BASANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-057-004/37
(RATA) 		1735005057NRG25150420240012338 15/04/2024 bhagwati 1735005057WL001049 bhagwati 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 bhagwati CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-057-004/39
(RATA) 		1735005057NRG25150420240012159 15/04/2024 Shyam lal parte 1735005057WL001040 Shyam lal parte 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 Shyamlalparte CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-057-004/45-B
(RATA) 		1735005057NRG25150420240012160 15/04/2024 Emrat Lal 1735005057WL001040 Emrat Lal 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 EmratLal CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-057-004/45-B
(RATA) 		1735005057NRG25150420240012161 15/04/2024 Sushila Bai 1735005057WL001040 Sushila Bai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SushilaBai CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-057-004/50
(RATA) 		1735005057NRG25150420240012339 15/04/2024 GHANSHYAM PRASAD SAHU 1735005057WL001049 GHANSHYAM PRASAD SAHU 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 GHANSHYAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-057-004/51
(RATA) 		1735005057NRG25150420240012162 15/04/2024 BUDHRAM 1735005057WL001040 BUDHRAM 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 BUDHRAM CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-057-004/52
(RATA) 		1735005057NRG25150420240012163 15/04/2024 anitia 1735005057WL001040 anitia 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 anitia CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-057-004/52-A
(RATA) 		1735005057NRG25150420240012164 15/04/2024 Sukhiya bai maravi 1735005057WL001040 Sukhiya bai maravi 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 Sukhiyabaimaravi CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-057-004/52-B
(RATA) 		1735005057NRG25150420240012165 15/04/2024 anusuiya 1735005057WL001040 anusuiya 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 anusuiya CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-057-004/58
(RATA) 		1735005057NRG25150420240012166 15/04/2024 sohaga 1735005057WL001040 sohaga 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 sohaga CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-057-004/58-A
(RATA) 		1735005057NRG25150420240012340 15/04/2024 PARSADI 1735005057WL001049 PARSADI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 PARSADI CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-057-004/67
(RATA) 		1735005057NRG25150420240012168 15/04/2024 punnulal 1735005057WL001040 punnulal 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 punnulal CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-057-004/72-A
(RATA) 		1735005057NRG25150420240012170 15/04/2024 murari lal 1735005057WL001040 murari lal 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 murarilal CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-057-004/72-A
(RATA) 		1735005057NRG25150420240012171 15/04/2024 SIMA SAHU 1735005057WL001040 SIMA SAHU 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 SIMASAHU CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-057-004/75
(RATA) 		1735005057NRG25150420240012172 15/04/2024 raysinh 1735005057WL001040 raysinh 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 raysinh CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-057-004/76
(RATA) 		1735005057NRG25150420240012174 15/04/2024 herobai 1735005057WL001040 herobai 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 herobai CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-057-004/76
(RATA) 		1735005057NRG25150420240012173 15/04/2024 KHAIRSINGH 1735005057WL001040 KHAIRSINGH 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 KHAIRSINGH CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-057-004/81
(RATA) 		1735005057NRG25150420240012175 15/04/2024 SHEKH LAL 1735005057WL001040 SHEKH LAL 00089 CBIN0281083 420 420 Processed 26/04/2024 519537764 SHEKHLAL CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-057-004/83
(RATA) 		1735005057NRG25150420240012176 15/04/2024 santabai 1735005057WL001040 santabai 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 santabai CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-057-004/9
(RATA) 		1735005057NRG25150420240012177 15/04/2024 laxmi 1735005057WL001040 laxmi 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 laxmi CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-057-004/92
(RATA) 		1735005057NRG25150420240012178 15/04/2024 RAMPYARI 1735005057WL001040 RAMPYARI 00089 CBIN0281083 1470 1470 Processed 26/04/2024 519537764 RAMPYARI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-057-004/95
(RATA) 		1735005057NRG25150420240012179 15/04/2024 JHANAK LAL 1735005057WL001040 JHANAK LAL 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
118 BICHHIYA MP-35-005-057-004/95-A
(RATA) 		1735005057NRG25150420240012180 15/04/2024 hiriya bai 1735005057WL001040 hiriya bai 00089 CBIN0281083 1470 1470 Processed 27/04/2024 519537764 hiriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 134610 134610
119 BICHHIYA MP-35-005-007-001/413
(DANITOLA) 		1735005007NRG25150420240012728 15/04/2024 KAPURLAL 1735005WL001066 KAPURLAL 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 KAPURLAL CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG25150420240012732 15/04/2024 DUKHIYA 1735005WL001066 DUKHIYA 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG25150420240012731 15/04/2024 TEKRAM 1735005WL001066 TEKRAM 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 TEKRAM CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-007-001/635-A
(DANITOLA) 		1735005007NRG25150420240012734 15/04/2024 SEVKALI 1735005WL001066 SEVKALI 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519537764 SEVKALI CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-007-001/636
(DANITOLA) 		1735005007NRG25150420240012735 15/04/2024 SONARIN 1735005WL001066 SONARIN 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 SONARIN CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-007-001/647
(DANITOLA) 		1735005007NRG25150420240012736 15/04/2024 BUDHIYA 1735005WL001066 BUDHIYA 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 BUDHIYA CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-007-001/647-A
(DANITOLA) 		1735005007NRG25150420240012737 15/04/2024 Ramkumar 1735005WL001066 Ramkumar 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 Ramkumar CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-007-001/647-A
(DANITOLA) 		1735005007NRG25150420240012738 15/04/2024 Yasodha 1735005WL001066 Yasodha 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 Yasodha CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-007-001/651
(DANITOLA) 		1735005007NRG25150420240012739 15/04/2024 RANGMAT 1735005WL001066 RANGMAT 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519537764 RANGMAT CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-007-001/665
(DANITOLA) 		1735005007NRG25150420240012744 15/04/2024 DHANNO BAI 1735005WL001066 DHANNO BAI 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 DHANNOBAI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-007-001/672
(DANITOLA) 		1735005007NRG25150420240012749 15/04/2024 BALOBAI 1735005WL001066 BALOBAI 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 BALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BICHHIYA MP-35-005-007-001/682-B
(DANITOLA) 		1735005007NRG25150420240012754 15/04/2024 SONWATI 1735005WL001066 SONWATI 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519537764 SONWATI CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-007-001/684
(DANITOLA) 		1735005007NRG25150420240012756 15/04/2024 DHANIYA 1735005WL001066 DHANIYA 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 DHANIYA CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-007-001/684-A
(DANITOLA) 		1735005007NRG25150420240012757 15/04/2024 GEETA 1735005WL001066 GEETA 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 GEETA CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-007-001/686
(DANITOLA) 		1735005007NRG25150420240012758 15/04/2024 MALSINGH 1735005WL001066 MALSINGH 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 MALSINGH CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-007-001/693
(DANITOLA) 		1735005007NRG25150420240012762 15/04/2024 VIRAJO 1735005WL001066 VIRAJO 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 VIRAJO CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-007-001/707
(DANITOLA) 		1735005007NRG25150420240012764 15/04/2024 MUKESH 1735005WL001066 MUKESH 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 MUKESH CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-007-001/707
(DANITOLA) 		1735005007NRG25150420240012763 15/04/2024 radhe lal 1735005WL001066 radhe lal 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519537764 radhelal CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-007-001/708-A
(DANITOLA) 		1735005007NRG25150420240012765 15/04/2024 RAJKUMAR 1735005WL001066 RAJKUMAR 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519537764 RAJKUMAR CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-007-001/714
(DANITOLA) 		1735005007NRG25150420240012766 15/04/2024 KAMAL SINGH 1735005WL001066 KAMAL SINGH 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 KAMALSINGH CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-007-001/714
(DANITOLA) 		1735005007NRG25150420240012767 15/04/2024 SUKHIYA BAI 1735005WL001066 SUKHIYA BAI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-007-001/724
(DANITOLA) 		1735005007NRG25150420240012771 15/04/2024 ASHOK 1735005WL001066 ASHOK 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 ASHOK CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-007-001/724
(DANITOLA) 		1735005007NRG25150420240012772 15/04/2024 RAM BAI 1735005WL001066 RAM BAI 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519537764 RAMBAI CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005022NRG25150420240011477 15/04/2024 VARSHA 1735005022WL001003 VARSHA 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519537764 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 29200 29200
143 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005000NRG25150420240012714 15/04/2024 Sarita 1735005WL001063 Sarita 00089 CBIN0281997 1440 1440 Processed 26/04/2024 519537764 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
144 BICHHIYA MP-35-005-047-003/1
(DHARAMPURI MAL) 		1735005000NRG25150420240012643 15/04/2024 ganpat 1735005WL001062 ganpat 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 ganpat CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-047-003/1
(DHARAMPURI MAL) 		1735005000NRG25150420240012644 15/04/2024 YETOBAI 1735005WL001062 YETOBAI 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 YETOBAI CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-047-003/16
(DHARAMPURI MAL) 		1735005000NRG25150420240012646 15/04/2024 sukhaman 1735005WL001062 sukhaman 00089 CBIN0282086 440 440 Processed 26/04/2024 519537764 sukhaman CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-047-003/17-B
(DHARAMPURI MAL) 		1735005000NRG25150420240012648 15/04/2024 KAMAL SINGH 1735005WL001062 KAMAL SINGH 00089 CBIN0282086 440 440 Processed 26/04/2024 519537764 KAMALSINGH CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-047-003/28
(DHARAMPURI MAL) 		1735005000NRG25150420240012650 15/04/2024 DHANIRAM 1735005WL001062 DHANIRAM 00089 CBIN0282086 1100 1100 Processed 26/04/2024 519537764 DHANIRAM CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-047-003/29-A
(DHARAMPURI MAL) 		1735005000NRG25150420240012651 15/04/2024 BHAIYA LAL 1735005WL001062 BHAIYA LAL 00089 CBIN0282086 880 880 Processed 26/04/2024 519537764 BHAIYALAL CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-047-003/33
(DHARAMPURI MAL) 		1735005000NRG25150420240012654 15/04/2024 BIRSHPATI N 1735005WL001062 BIRSHPATI N 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 BIRSHPATIN CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-047-003/33
(DHARAMPURI MAL) 		1735005000NRG25150420240012653 15/04/2024 JEERA BAI 1735005WL001062 JEERA BAI 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 JEERABAI CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-047-003/38-B
(DHARAMPURI MAL) 		1735005000NRG25150420240012655 15/04/2024 Pramod Kumar Dhurwey 1735005WL001062 Pramod Kumar Dhurwey 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519537764 PramodKumarDhurwey CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-047-003/40
(DHARAMPURI MAL) 		1735005000NRG25150420240012656 15/04/2024 PRAMSINGH 1735005WL001062 PRAMSINGH 00089 CBIN0282086 440 440 Processed 26/04/2024 519537764 PRAMSINGH CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-047-003/41
(DHARAMPURI MAL) 		1735005000NRG25150420240012658 15/04/2024 BIISAKHU LAL 1735005WL001062 BIISAKHU LAL 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 BIISAKHULAL CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-047-003/41
(DHARAMPURI MAL) 		1735005000NRG25150420240012657 15/04/2024 LAMIYA BAI 1735005WL001062 LAMIYA BAI 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 LAMIYABAI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-047-003/41-C
(DHARAMPURI MAL) 		1735005000NRG25150420240012661 15/04/2024 manisha 1735005WL001062 manisha 00089 CBIN0282086 1320 1320 Processed 26/04/2024 519537764 manisha CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-047-003/41-D
(DHARAMPURI MAL) 		1735005000NRG25150420240012662 15/04/2024 SONU LAL 1735005WL001062 SONU LAL 00089 CBIN0282086 1540 1540 Processed 26/04/2024 519537764 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 16720 16720
158 BICHHIYA MP-35-005-057-001/37
(RATA) 		1735005057NRG25150420240012310 15/04/2024 Ankit kumar maravi 1735005057WL001049 Ankit kumar maravi 00354 PUNB0031000 1470 1470 Rejected 26/04/2024 519537764 Participant not mapped to the product
SubTotal 1470 1470
159 BICHHIYA MP-35-005-008-002/3
(KANHARIKALA) 		1735005000NRG25150420240012720 15/04/2024 krashn kumar 1735005WL001064 krashn kumar 00354 PUNB0249800 1050 1050 Processed 26/04/2024 519537764 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 BICHHIYA MP-35-005-008-002/35
(KANHARIKALA) 		1735005000NRG25150420240012721 15/04/2024 BARTHNIN 1735005WL001064 BARTHNIN 00354 PUNB0249800 1050 1050 Processed 26/04/2024 519537764 BARTHNIN PUNJAB NATIONAL BANK(508568)
161 BICHHIYA MP-35-005-008-002/49-C
(KANHARIKALA) 		1735005000NRG25150420240012722 15/04/2024 Shyam Lal Yadav 1735005WL001064 Shyam Lal Yadav 00354 PUNB0249800 1050 1050 Processed 26/04/2024 519537764 ShyamLalYadav STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-008-002/49-C
(KANHARIKALA) 		1735005000NRG25150420240012723 15/04/2024 Suhaga Bai Yadav 1735005WL001064 Suhaga Bai Yadav 00354 PUNB0249800 1050 1050 Processed 26/04/2024 519537764 SuhagaBaiYadav STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-008-002/69
(KANHARIKALA) 		1735005000NRG25150420240012724 15/04/2024 Bhadiya Bai Uikey 1735005WL001064 Bhadiya Bai Uikey 00354 PUNB0249800 1215 1215 Processed 26/04/2024 519537764 BhadiyaBaiUikey PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-022-001/721
(MAND) 		1735005022NRG25150420240011450 15/04/2024 Parshram 1735005022WL001002 Parshram 00354 PUNB0249800 960 960 Processed 27/04/2024 519537764 Parshram FINO PAYMENTS BANK LTD(608001)
165 BICHHIYA MP-35-005-053-002/84
(UMARWADA) 		1735005000NRG25150420240012820 15/04/2024 RAJNEE BAI 1735005WL001074 RAJNEE BAI 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 RAJNEEBAI PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-053-003/39
(UMARWADA) 		1735005000NRG25150420240012821 15/04/2024 JAMUNA BAI 1735005WL001074 JAMUNA BAI 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 JAMUNABAI PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-053-003/64
(UMARWADA) 		1735005000NRG25150420240012822 15/04/2024 Sarwan lal saroute 1735005WL001074 Sarwan lal saroute 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 Sarwanlalsaroute INDIA POST PAYMENTS BANK LIMITED(508528)
168 BICHHIYA MP-35-005-053-003/70-A
(UMARWADA) 		1735005000NRG25150420240012823 15/04/2024 SUKHMAN 1735005WL001074 SUKHMAN 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 SUKHMAN PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-053-003/9
(UMARWADA) 		1735005000NRG25150420240012825 15/04/2024 Dharmvati Dhurwey 1735005WL001074 Dharmvati Dhurwey 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 DharmvatiDhurwey STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-053-003/9
(UMARWADA) 		1735005000NRG25150420240012824 15/04/2024 SONVATI BAI 1735005WL001074 SONVATI BAI 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 SONVATIBAI PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-053-003/9-A
(UMARWADA) 		1735005000NRG25150420240012826 15/04/2024 AMEER SINGH 1735005WL001074 AMEER SINGH 00354 PUNB0249800 1547 1547 Processed 26/04/2024 519537764 AMEERSINGH PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-053-003/9-B
(UMARWADA) 		1735005000NRG25150420240012827 15/04/2024 SUKCHAIN DHURWEY 1735005WL001074 SUKCHAIN DHURWEY 00354 PUNB0249800 1547 1547 Processed 27/04/2024 519537764 SUKCHAINDHURWEY FINO PAYMENTS BANK LTD(608001)
173 BICHHIYA MP-35-005-064-001/278
(BANJI) 		1735005064NRG25150420240012841 15/04/2024 DADURAM BAIGB 1735005064WL001077 DADURAM BAIGB 00354 PUNB0249800 3402 3402 Processed 26/04/2024 519537764 DADURAMBAIGB PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-064-001/72
(BANJI) 		1735005000NRG25150420240012834 15/04/2024 PUNIYA BAI 1735005WL001075 PUNIYA BAI 00354 PUNB0249800 3402 3402 Processed 26/04/2024 519537764 PUNIYABAI PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-064-002/137-A
(BANJI) 		1735005000NRG25150420240012838 15/04/2024 RAMESH 1735005WL001076 RAMESH 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519537764 RAMESH PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-064-002/137-A
(BANJI) 		1735005000NRG25150420240012837 15/04/2024 RAMESH 1735005WL001076 RAMESH 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519537764 RAMESH PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-072-001/1-a
(GHOUNT) 		1735005000NRG25150420240012665 15/04/2024 RAHUL PANDRO 1735005WL001063 RAHUL PANDRO 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RAHULPANDRO PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-072-001/1-a
(GHOUNT) 		1735005000NRG25150420240012664 15/04/2024 RAHUL PANDRO 1735005WL001063 RAHUL PANDRO 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RAHULPANDRO PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-072-001/1-a
(GHOUNT) 		1735005000NRG25150420240012663 15/04/2024 VIKRAM SINGH 1735005WL001063 VIKRAM SINGH 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-072-001/10-A
(GHOUNT) 		1735005000NRG25150420240012669 15/04/2024 DHANIYA BAI 1735005WL001063 DHANIYA BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 DHANIYABAI PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-072-001/10-A
(GHOUNT) 		1735005000NRG25150420240012668 15/04/2024 TEERATH 1735005WL001063 TEERATH 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 TEERATH PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-072-001/14
(GHOUNT) 		1735005000NRG25150420240012671 15/04/2024 Rampyari Bai 1735005WL001063 Rampyari Bai 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RampyariBai PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-072-001/14
(GHOUNT) 		1735005000NRG25150420240012670 15/04/2024 SANTLAL 1735005WL001063 SANTLAL 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SANTLAL PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-072-001/14-A
(GHOUNT) 		1735005000NRG25150420240012673 15/04/2024 HEMLATA 1735005WL001063 HEMLATA 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 HEMLATA PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-072-001/14-A
(GHOUNT) 		1735005000NRG25150420240012672 15/04/2024 KRASHN KUMAR 1735005WL001063 KRASHN KUMAR 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 KRASHNKUMAR PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-072-001/14-B
(GHOUNT) 		1735005000NRG25150420240012675 15/04/2024 PARWATI 1735005WL001063 PARWATI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 PARWATI PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-072-001/14-B
(GHOUNT) 		1735005000NRG25150420240012674 15/04/2024 ramnath 1735005WL001063 ramnath 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 ramnath PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-072-001/145-B
(GHOUNT) 		1735005000NRG25150420240012676 15/04/2024 AYATO BAI PATTA 1735005WL001063 AYATO BAI PATTA 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 AYATOBAIPATTA PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-072-001/146-B
(GHOUNT) 		1735005072NRG25150420240012415 15/04/2024 SEVKALI 1735005072WL001053 SEVKALI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 SEVKALI PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-072-001/155-A
(GHOUNT) 		1735005000NRG25150420240012677 15/04/2024 RAMGANESH YADAV 1735005WL001063 RAMGANESH YADAV 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RAMGANESHYADAV PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-072-001/159-A
(GHOUNT) 		1735005000NRG25150420240012678 15/04/2024 RADHA 1735005WL001063 RADHA 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RADHA PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-072-001/176
(GHOUNT) 		1735005000NRG25150420240012679 15/04/2024 RAKESH 1735005WL001063 RAKESH 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RAKESH PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-072-001/18-A
(GHOUNT) 		1735005000NRG25150420240012681 15/04/2024 SILOCHNA 1735005WL001063 SILOCHNA 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SILOCHNA PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-072-001/18-A
(GHOUNT) 		1735005000NRG25150420240012680 15/04/2024 Sukhdev 1735005WL001063 Sukhdev 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 Sukhdev PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-072-001/18-B
(GHOUNT) 		1735005000NRG25150420240012682 15/04/2024 CHOTI BAI 1735005WL001063 CHOTI BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 CHOTIBAI PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005000NRG25150420240012683 15/04/2024 basant 1735005WL001063 basant 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 basant PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005000NRG25150420240012684 15/04/2024 KAUSHLYABAI PATTA 1735005WL001063 KAUSHLYABAI PATTA 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 KAUSHLYABAIPATTA PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-072-001/189-A
(GHOUNT) 		1735005000NRG25150420240012685 15/04/2024 CHANDRESH KUMAR PATTA 1735005WL001063 CHANDRESH KUMAR PATTA 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 CHANDRESHKUMARPATTA PUNJAB NATIONAL BANK(508568)
199 BICHHIYA MP-35-005-072-001/192
(GHOUNT) 		1735005072NRG25150420240012416 15/04/2024 KACHRA BAI 1735005072WL001053 KACHRA BAI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 KACHRABAI STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-072-001/195-A
(GHOUNT) 		1735005000NRG25150420240012686 15/04/2024 GANGARAM 1735005WL001063 GANGARAM 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 GANGARAM PUNJAB NATIONAL BANK(508568)
201 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005000NRG25150420240012687 15/04/2024 MOHAN LAL 1735005WL001063 MOHAN LAL 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005000NRG25150420240012688 15/04/2024 SYAMA BAI 1735005WL001063 SYAMA BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SYAMABAI PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-072-001/2-A
(GHOUNT) 		1735005000NRG25150420240012689 15/04/2024 DUMARIN SAHU 1735005WL001063 DUMARIN SAHU 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 DUMARINSAHU PUNJAB NATIONAL BANK(508568)
204 BICHHIYA MP-35-005-072-001/206-A
(GHOUNT) 		1735005000NRG25150420240012691 15/04/2024 Rohit Pandro 1735005WL001063 Rohit Pandro 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RohitPandro PUNJAB NATIONAL BANK(508568)
205 BICHHIYA MP-35-005-072-001/206-A
(GHOUNT) 		1735005000NRG25150420240012690 15/04/2024 TAPAS BAI 1735005WL001063 TAPAS BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 TAPASBAI PUNJAB NATIONAL BANK(508568)
206 BICHHIYA MP-35-005-072-001/211
(GHOUNT) 		1735005072NRG25150420240012417 15/04/2024 DEVKI 1735005072WL001053 DEVKI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 DEVKI PUNJAB NATIONAL BANK(508568)
207 BICHHIYA MP-35-005-072-001/212
(GHOUNT) 		1735005072NRG25150420240012418 15/04/2024 GEETA BAI 1735005072WL001053 GEETA BAI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 GEETABAI PUNJAB NATIONAL BANK(508568)
208 BICHHIYA MP-35-005-072-001/222-A
(GHOUNT) 		1735005072NRG25150420240012419 15/04/2024 BESAKHE BAI 1735005072WL001053 BESAKHE BAI 00354 PUNB0249800 1540 1540 Processed 26/04/2024 519537764 BESAKHEBAI PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-072-001/222-A
(GHOUNT) 		1735005072NRG25150420240012420 15/04/2024 rameshvar 1735005072WL001053 rameshvar 00354 PUNB0249800 1540 1540 Processed 26/04/2024 519537764 rameshvar STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-072-001/258
(GHOUNT) 		1735005000NRG25150420240012692 15/04/2024 MAHESHWARI MARAVI 1735005WL001063 MAHESHWARI MARAVI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 MAHESHWARIMARAVI PUNJAB NATIONAL BANK(508568)
211 BICHHIYA MP-35-005-072-001/280
(GHOUNT) 		1735005072NRG25150420240012421 15/04/2024 DHANIYA BAI 1735005072WL001053 DHANIYA BAI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 DHANIYABAI PUNJAB NATIONAL BANK(508568)
212 BICHHIYA MP-35-005-072-001/32
(GHOUNT) 		1735005000NRG25150420240012693 15/04/2024 basanti bai 1735005WL001063 basanti bai 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 basantibai PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-072-001/34-A
(GHOUNT) 		1735005000NRG25150420240012694 15/04/2024 MEMWATI 1735005WL001063 MEMWATI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 MEMWATI PUNJAB NATIONAL BANK(508568)
214 BICHHIYA MP-35-005-072-001/53
(GHOUNT) 		1735005000NRG25150420240012695 15/04/2024 MAHADEV 1735005WL001063 MAHADEV 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 MAHADEV PUNJAB NATIONAL BANK(508568)
215 BICHHIYA MP-35-005-072-001/54-A
(GHOUNT) 		1735005000NRG25150420240012696 15/04/2024 ANIL 1735005WL001063 ANIL 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 ANIL PUNJAB NATIONAL BANK(508568)
216 BICHHIYA MP-35-005-072-001/59
(GHOUNT) 		1735005000NRG25150420240012697 15/04/2024 PRATAP MARAVI 1735005WL001063 PRATAP MARAVI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 PRATAPMARAVI PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-072-001/60
(GHOUNT) 		1735005000NRG25150420240012699 15/04/2024 BIHARI 1735005WL001063 BIHARI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 BIHARI PUNJAB NATIONAL BANK(508568)
218 BICHHIYA MP-35-005-072-001/60
(GHOUNT) 		1735005000NRG25150420240012698 15/04/2024 KOTABAI 1735005WL001063 KOTABAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 KOTABAI PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-072-001/67-A
(GHOUNT) 		1735005072NRG25150420240012422 15/04/2024 SANTO BAI 1735005072WL001053 SANTO BAI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 SANTOBAI PUNJAB NATIONAL BANK(508568)
220 BICHHIYA MP-35-005-072-001/68-A
(GHOUNT) 		1735005072NRG25150420240012423 15/04/2024 SUKMANI 1735005072WL001053 SUKMANI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 SUKMANI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-072-001/80-A
(GHOUNT) 		1735005072NRG25150420240012424 15/04/2024 DAYAWATI 1735005072WL001053 DAYAWATI 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 DAYAWATI PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-072-001/85
(GHOUNT) 		1735005072NRG25150420240012425 15/04/2024 TEERATH TEKAM 1735005072WL001053 TEERATH TEKAM 00354 PUNB0249800 1400 1400 Processed 26/04/2024 519537764 TEERATHTEKAM PUNJAB NATIONAL BANK(508568)
223 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005000NRG25150420240012701 15/04/2024 SANTIYA BAI 1735005WL001063 SANTIYA BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SANTIYABAI PUNJAB NATIONAL BANK(508568)
224 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005000NRG25150420240012700 15/04/2024 SUDHEER KUMAR 1735005WL001063 SUDHEER KUMAR 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SUDHEERKUMAR PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-072-001/88
(GHOUNT) 		1735005000NRG25150420240012702 15/04/2024 rukmani 1735005WL001063 rukmani 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 rukmani PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-072-001/88-A
(GHOUNT) 		1735005000NRG25150420240012703 15/04/2024 SADASEVAK BAIRAGI 1735005WL001063 SADASEVAK BAIRAGI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SADASEVAKBAIRAGI UNION BANK OF INDIA(508500)
227 BICHHIYA MP-35-005-072-001/91
(GHOUNT) 		1735005000NRG25150420240012704 15/04/2024 PHAGANI 1735005WL001063 PHAGANI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 PHAGANI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-072-001/91
(GHOUNT) 		1735005000NRG25150420240012705 15/04/2024 RAMDIN Maravi 1735005WL001063 RAMDIN Maravi 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 RAMDINMaravi PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-072-001/92
(GHOUNT) 		1735005000NRG25150420240012706 15/04/2024 ARJUN 1735005WL001063 ARJUN 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 ARJUN PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-072-001/92
(GHOUNT) 		1735005000NRG25150420240012707 15/04/2024 SHYAMBATI 1735005WL001063 SHYAMBATI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SHYAMBATI PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-072-001/93-A
(GHOUNT) 		1735005000NRG25150420240012708 15/04/2024 EMAL BAI 1735005WL001063 EMAL BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 EMALBAI PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-072-001/94-B
(GHOUNT) 		1735005000NRG25150420240012709 15/04/2024 DHANVATI BAI 1735005WL001063 DHANVATI BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 DHANVATIBAI PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-072-003/50
(GHOUNT) 		1735005000NRG25150420240012711 15/04/2024 JHANKU SINGH 1735005WL001063 JHANKU SINGH 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 JHANKUSINGH PUNJAB NATIONAL BANK(508568)
234 BICHHIYA MP-35-005-072-003/50
(GHOUNT) 		1735005000NRG25150420240012712 15/04/2024 PUSIYA BAI 1735005WL001063 PUSIYA BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 PUSIYABAI PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-072-003/50-a
(GHOUNT) 		1735005000NRG25150420240012713 15/04/2024 Suman 1735005WL001063 Suman 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 Suman PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-072-003/67
(GHOUNT) 		1735005000NRG25150420240012715 15/04/2024 BHAGVATI BAI 1735005WL001063 BHAGVATI BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-072-003/71-C
(GHOUNT) 		1735005000NRG25150420240012716 15/04/2024 NANDU UIKEY 1735005WL001063 NANDU UIKEY 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 NANDUUIKEY PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-072-003/71-C
(GHOUNT) 		1735005000NRG25150420240012717 15/04/2024 UMA BAI 1735005WL001063 UMA BAI 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 UMABAI PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-072-003/9-B
(GHOUNT) 		1735005000NRG25150420240012718 15/04/2024 SATEESH MARKO 1735005WL001063 SATEESH MARKO 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 SATEESHMARKO ICICI BANK LTD(508534)
240 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG25150420240012719 15/04/2024 GANGARAM 1735005WL001063 GANGARAM 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519537764 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 120957 120957
241 BICHHIYA MP-35-005-029-002/5-A
(JHINGRAGHAT) 		1735005000NRG25150420240012627 15/04/2024 GANGA BAI MARKAM 1735005WL001060 GANGA BAI MARKAM 00415 SBIN0000421 1330 1330 Processed 26/04/2024 519537764 GANGABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
242 BICHHIYA MP-35-005-057-004/68-A
(RATA) 		1735005057NRG25150420240012169 15/04/2024 SHYAMKALI TEKAM 1735005057WL001040 SHYAMKALI TEKAM 00415 SBIN0001168 1470 1470 Processed 26/04/2024 519537764 SHYAMKALITEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
243 BICHHIYA MP-35-005-029-002/231
(JHINGRAGHAT) 		1735005000NRG25150420240012626 15/04/2024 ROSHNI 1735005WL001060 ROSHNI 00415 SBIN0002876 570 570 Processed 26/04/2024 519537764 ROSHNI STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-038-001/226-A
(KATA JAR) 		1735005000NRG25150420240012726 15/04/2024 ABHIJEET KUMAR 1735005WL001065 ABHIJEET KUMAR 00415 SBIN0002876 1458 1458 Processed 26/04/2024 519537764 ABHIJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2028 2028
245 BICHHIYA MP-35-005-013-002/40-A
(BHAWAMAL) 		1735005013NRG25150420240012241 15/04/2024 SARMTO BAI 1735005013WL001043 SARMTO BAI 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 SARMTOBAI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-013-002/40-A
(BHAWAMAL) 		1735005013NRG25150420240012240 15/04/2024 SARMTO BAI 1735005013WL001043 SARMTO BAI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 SARMTOBAI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-013-002/73-A
(BHAWAMAL) 		1735005013NRG25150420240012243 15/04/2024 kamal singh 1735005013WL001043 kamal singh 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 kamalsingh STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-013-002/73-A
(BHAWAMAL) 		1735005013NRG25150420240012242 15/04/2024 kamal singh 1735005013WL001043 kamal singh 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 kamalsingh STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-013-003/21-A
(BHAWAMAL) 		1735005013NRG25150420240012245 15/04/2024 janki 1735005013WL001043 janki 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 janki STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-013-003/21-A
(BHAWAMAL) 		1735005013NRG25150420240012244 15/04/2024 janki 1735005013WL001043 janki 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 janki STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-013-003/23
(BHAWAMAL) 		1735005013NRG25150420240012247 15/04/2024 AMARWATI MARKAM 1735005013WL001043 AMARWATI MARKAM 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 AMARWATIMARKAM STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-013-003/23
(BHAWAMAL) 		1735005013NRG25150420240012249 15/04/2024 AMARWATI MARKAM 1735005013WL001043 AMARWATI MARKAM 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 AMARWATIMARKAM STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-013-003/23
(BHAWAMAL) 		1735005013NRG25150420240012248 15/04/2024 galiyaro bai 1735005013WL001043 galiyaro bai 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 galiyarobai STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-013-003/23
(BHAWAMAL) 		1735005013NRG25150420240012246 15/04/2024 galiyaro bai 1735005013WL001043 galiyaro bai 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 galiyarobai STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-013-003/31
(BHAWAMAL) 		1735005013NRG25150420240012250 15/04/2024 MUNAA 1735005013WL001043 MUNAA 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 MUNAA STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-013-003/31
(BHAWAMAL) 		1735005013NRG25150420240012252 15/04/2024 MUNAA 1735005013WL001043 MUNAA 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 MUNAA STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-013-003/32-B
(BHAWAMAL) 		1735005013NRG25150420240012255 15/04/2024 MAHAVATI 1735005013WL001043 MAHAVATI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 MAHAVATI INDUSIND BANK(607189)
258 BICHHIYA MP-35-005-013-003/32-B
(BHAWAMAL) 		1735005013NRG25150420240012254 15/04/2024 MAHAVATI 1735005013WL001043 MAHAVATI 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 MAHAVATI INDUSIND BANK(607189)
259 BICHHIYA MP-35-005-013-003/5-A
(BHAWAMAL) 		1735005013NRG25150420240012106 15/04/2024 tijju lal 1735005013WL001038 tijju lal 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519537764 tijjulal STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-013-003/54
(BHAWAMAL) 		1735005013NRG25150420240012258 15/04/2024 munni bai 1735005013WL001043 munni bai 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 munnibai STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-013-003/54
(BHAWAMAL) 		1735005013NRG25150420240012256 15/04/2024 munni bai 1735005013WL001043 munni bai 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 munnibai STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-013-003/54
(BHAWAMAL) 		1735005013NRG25150420240012257 15/04/2024 SUKKO BAI 1735005013WL001043 SUKKO BAI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 SUKKOBAI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-013-003/54
(BHAWAMAL) 		1735005013NRG25150420240012259 15/04/2024 SUKKO BAI 1735005013WL001043 SUKKO BAI 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 SUKKOBAI STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-013-003/56
(BHAWAMAL) 		1735005013NRG25150420240012261 15/04/2024 bhadli bai 1735005013WL001043 bhadli bai 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 bhadlibai STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-013-003/56
(BHAWAMAL) 		1735005013NRG25150420240012260 15/04/2024 bhadli bai 1735005013WL001043 bhadli bai 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 bhadlibai STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-013-003/63
(BHAWAMAL) 		1735005013NRG25150420240012263 15/04/2024 Lakshman prasad bhartiya 1735005013WL001043 Lakshman prasad bhartiya 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 Lakshmanprasadbhartiya STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-013-003/63
(BHAWAMAL) 		1735005013NRG25150420240012262 15/04/2024 Lakshman prasad bhartiya 1735005013WL001043 Lakshman prasad bhartiya 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 Lakshmanprasadbhartiya STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-013-003/80
(BHAWAMAL) 		1735005013NRG25150420240012266 15/04/2024 kaliram 1735005013WL001043 kaliram 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 kaliram STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-013-003/80
(BHAWAMAL) 		1735005013NRG25150420240012264 15/04/2024 kaliram 1735005013WL001043 kaliram 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 kaliram STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-013-003/80
(BHAWAMAL) 		1735005013NRG25150420240012267 15/04/2024 pahalwati 1735005013WL001043 pahalwati 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 pahalwati STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-013-003/80
(BHAWAMAL) 		1735005013NRG25150420240012265 15/04/2024 pahalwati 1735005013WL001043 pahalwati 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 pahalwati STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-013-003/81-A
(BHAWAMAL) 		1735005013NRG25150420240012269 15/04/2024 MANTI 1735005013WL001043 MANTI 00415 SBIN0006252 729 729 Processed 26/04/2024 519537764 MANTI STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-013-003/81-A
(BHAWAMAL) 		1735005013NRG25150420240012268 15/04/2024 MANTI 1735005013WL001043 MANTI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519537764 MANTI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-022-001/104
(MAND) 		1735005022NRG25150420240011421 15/04/2024 MUNNA LAL 1735005022WL001002 MUNNA LAL 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 MUNNALAL STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-022-001/104
(MAND) 		1735005022NRG25150420240011422 15/04/2024 Sarswati Bai Dhurve 1735005022WL001002 Sarswati Bai Dhurve 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 SarswatiBaiDhurve STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-022-001/110
(MAND) 		1735005022NRG25150420240011423 15/04/2024 SAMPTIYA BAI 1735005022WL001002 SAMPTIYA BAI 00415 SBIN0006252 240 240 Processed 26/04/2024 519537764 SAMPTIYABAI STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-022-001/225
(MAND) 		1735005022NRG25150420240011425 15/04/2024 shakun 1735005022WL001002 shakun 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 shakun STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-022-001/23
(MAND) 		1735005022NRG25150420240011426 15/04/2024 chhoti bai 1735005022WL001002 chhoti bai 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 chhotibai STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-022-001/265
(MAND) 		1735005022NRG25150420240011427 15/04/2024 PAREMSUT 1735005022WL001002 PAREMSUT 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 PAREMSUT STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-022-001/299
(MAND) 		1735005022NRG25150420240011428 15/04/2024 BHAGVATI 1735005022WL001002 BHAGVATI 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 BHAGVATI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005022NRG25150420240011429 15/04/2024 munna 1735005022WL001002 munna 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 munna STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-022-001/303
(MAND) 		1735005022NRG25150420240011430 15/04/2024 munni 1735005022WL001002 munni 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 munni STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-022-001/303-A
(MAND) 		1735005022NRG25150420240011431 15/04/2024 dropti 1735005022WL001002 dropti 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 dropti STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-022-001/303-A
(MAND) 		1735005022NRG25150420240011432 15/04/2024 Dropti yadav 1735005022WL001002 Dropti yadav 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 Droptiyadav STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-022-001/305-A
(MAND) 		1735005022NRG25150420240011433 15/04/2024 SEEMA BAI 1735005022WL001002 SEEMA BAI 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BICHHIYA MP-35-005-022-001/309
(MAND) 		1735005022NRG25150420240011434 15/04/2024 MEERA 1735005022WL001002 MEERA 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 MEERA STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-022-001/345
(MAND) 		1735005022NRG25150420240011435 15/04/2024 MEERA 1735005022WL001002 MEERA 00415 SBIN0006252 720 720 Processed 26/04/2024 519537764 MEERA STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-022-001/346-A
(MAND) 		1735005022NRG25150420240011436 15/04/2024 Sumantra Bai Bairagi 1735005022WL001002 Sumantra Bai Bairagi 00415 SBIN0006252 960 960 Processed 26/04/2024 519537764 SumantraBaiBairagi STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-022-001/35
(MAND) 		1735005022NRG25150420240011437 15/04/2024 shivjani 1735005022WL001002 shivjani 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 shivjani STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-022-001/375
(MAND) 		1735005022NRG25150420240011438 15/04/2024 KASHEERAM 1735005022WL001002 KASHEERAM 00415 SBIN0006252 960 960 Processed 26/04/2024 519537764 KASHEERAM STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-022-001/380-B
(MAND) 		1735005022NRG25150420240011439 15/04/2024 pushpa 1735005022WL001002 pushpa 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 pushpa STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005022NRG25150420240011440 15/04/2024 bela 1735005022WL001002 bela 00415 SBIN0006252 240 240 Processed 26/04/2024 519537764 bela STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-022-001/437-A
(MAND) 		1735005022NRG25150420240011442 15/04/2024 RESHAMA 1735005022WL001002 RESHAMA 00415 SBIN0006252 720 720 Processed 26/04/2024 519537764 RESHAMA STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-022-001/441
(MAND) 		1735005022NRG25150420240011443 15/04/2024 SANTOSH KUMAR 1735005022WL001002 SANTOSH KUMAR 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 SANTOSHKUMAR STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-022-001/458
(MAND) 		1735005022NRG25150420240011444 15/04/2024 Kirti 1735005022WL001002 Kirti 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 Kirti STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005022NRG25150420240011445 15/04/2024 BRAJESH 1735005022WL001002 BRAJESH 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 BRAJESH STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-022-001/459
(MAND) 		1735005022NRG25150420240011446 15/04/2024 santosh kumari patel 1735005022WL001002 santosh kumari patel 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 santoshkumaripatel STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-022-001/462-B
(MAND) 		1735005022NRG25150420240011447 15/04/2024 Kirti 1735005022WL001002 Kirti 00415 SBIN0006252 240 240 Processed 26/04/2024 519537764 Kirti STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-022-001/499
(MAND) 		1735005022NRG25150420240011448 15/04/2024 prakash kumar uikey 1735005022WL001002 prakash kumar uikey 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 prakashkumaruikey STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-022-001/649
(MAND) 		1735005022NRG25150420240011449 15/04/2024 rajni bai 1735005022WL001002 rajni bai 00415 SBIN0006252 240 240 Processed 26/04/2024 519537764 rajnibai STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-022-001/99-A
(MAND) 		1735005022NRG25150420240011451 15/04/2024 PURN 1735005022WL001002 PURN 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519537764 PURN STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG25150420240012606 15/04/2024 CHARRNILAL 1735005WL001060 CHARRNILAL 00415 SBIN0006252 1140 1140 Processed 26/04/2024 519537764 CHARRNILAL STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-029-001/113
(JHINGRAGHAT) 		1735005000NRG25150420240012607 15/04/2024 LAADLI BAI BHANWARE 1735005WL001060 LAADLI BAI BHANWARE 00415 SBIN0006252 760 760 Processed 26/04/2024 519537764 LAADLIBAIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
304 BICHHIYA MP-35-005-029-001/150-A
(JHINGRAGHAT) 		1735005022NRG25150420240011453 15/04/2024 KAMNEE 1735005022WL001003 KAMNEE 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 KAMNEE STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-029-001/150-A
(JHINGRAGHAT) 		1735005022NRG25150420240011452 15/04/2024 SUNEEL 1735005022WL001003 SUNEEL 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SUNEEL STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005022NRG25150420240011454 15/04/2024 SOMTI BAI 1735005022WL001003 SOMTI BAI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SOMTIBAI STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005022NRG25150420240011455 15/04/2024 RAMKUMARI 1735005022WL001003 RAMKUMARI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 RAMKUMARI STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-029-001/153-A
(JHINGRAGHAT) 		1735005022NRG25150420240011456 15/04/2024 SARMILA BAI MARAVI 1735005022WL001003 SARMILA BAI MARAVI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SARMILABAIMARAVI STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005022NRG25150420240011457 15/04/2024 SHYAMLAL 1735005022WL001003 SHYAMLAL 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SHYAMLAL STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-029-001/160
(JHINGRAGHAT) 		1735005022NRG25150420240011458 15/04/2024 NAVEEN KUMAR 1735005022WL001003 NAVEEN KUMAR 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 NAVEENKUMAR CANARA BANK(508532)
311 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005000NRG25150420240012608 15/04/2024 PANNALAL 1735005WL001060 PANNALAL 00415 SBIN0006252 1140 1140 Processed 26/04/2024 519537764 PANNALAL STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-029-001/167
(JHINGRAGHAT) 		1735005000NRG25150420240012609 15/04/2024 PREMNATH 1735005WL001060 PREMNATH 00415 SBIN0006252 1140 1140 Processed 26/04/2024 519537764 PREMNATH STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005000NRG25150420240012610 15/04/2024 GUDDI BAI 1735005WL001060 GUDDI BAI 00415 SBIN0006252 1140 1140 Processed 26/04/2024 519537764 GUDDIBAI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005000NRG25150420240012611 15/04/2024 faglal 1735005WL001060 faglal 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 faglal STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005022NRG25150420240011459 15/04/2024 MUNNI BAI 1735005022WL001003 MUNNI BAI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 MUNNIBAI STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005022NRG25150420240011460 15/04/2024 CHAMPA 1735005022WL001003 CHAMPA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 CHAMPA STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-029-001/19-B
(JHINGRAGHAT) 		1735005022NRG25150420240011461 15/04/2024 SUKHMARI 1735005022WL001003 SUKHMARI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SUKHMARI STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-029-001/191
(JHINGRAGHAT) 		1735005000NRG25150420240012612 15/04/2024 SUNIYA BAI 1735005WL001060 SUNIYA BAI 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 SUNIYABAI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005022NRG25150420240011463 15/04/2024 RAJESH 1735005022WL001003 RAJESH 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 RAJESH STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005022NRG25150420240011462 15/04/2024 RAKESH 1735005022WL001003 RAKESH 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 RAKESH STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-029-001/202-A
(JHINGRAGHAT) 		1735005000NRG25150420240012613 15/04/2024 NANDKUMAR 1735005WL001060 NANDKUMAR 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 NANDKUMAR STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-029-001/202-A
(JHINGRAGHAT) 		1735005000NRG25150420240012614 15/04/2024 SEEMA 1735005WL001060 SEEMA 00415 SBIN0006252 950 950 Processed 26/04/2024 519537764 SEEMA STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005022NRG25150420240011464 15/04/2024 RAMKALI 1735005022WL001003 RAMKALI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 RAMKALI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005022NRG25150420240011465 15/04/2024 PARVATI 1735005022WL001003 PARVATI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 PARVATI STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005022NRG25150420240011466 15/04/2024 SANJEET PATEL 1735005022WL001003 SANJEET PATEL 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SANJEETPATEL STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-029-001/225-A
(JHINGRAGHAT) 		1735005000NRG25150420240012615 15/04/2024 RASHMI PATEL 1735005WL001060 RASHMI PATEL 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 RASHMIPATEL STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005022NRG25150420240011467 15/04/2024 dhanota 1735005022WL001003 dhanota 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 dhanota STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-029-001/229-A
(JHINGRAGHAT) 		1735005022NRG25150420240011468 15/04/2024 SANTOSHI 1735005022WL001003 SANTOSHI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SANTOSHI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-029-001/231-A
(JHINGRAGHAT) 		1735005022NRG25150420240011469 15/04/2024 MADHURI BAI 1735005022WL001003 MADHURI BAI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 MADHURIBAI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005022NRG25150420240011470 15/04/2024 RUKMANI 1735005022WL001003 RUKMANI 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BICHHIYA MP-35-005-029-001/51
(JHINGRAGHAT) 		1735005022NRG25150420240011471 15/04/2024 BHOOLAN BHANWRE 1735005022WL001003 BHOOLAN BHANWRE 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 BHOOLANBHANWRE INDIA POST PAYMENTS BANK LIMITED(508528)
332 BICHHIYA MP-35-005-029-001/70
(JHINGRAGHAT) 		1735005000NRG25150420240012616 15/04/2024 SAVITA 1735005WL001060 SAVITA 00415 SBIN0006252 950 950 Processed 26/04/2024 519537764 SAVITA STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005022NRG25150420240011473 15/04/2024 MANJU 1735005022WL001003 MANJU 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 MANJU STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005022NRG25150420240011472 15/04/2024 UMESH 1735005022WL001003 UMESH 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005000NRG25150420240012617 15/04/2024 MUKESH 1735005WL001060 MUKESH 00415 SBIN0006252 950 950 Processed 26/04/2024 519537764 MUKESH STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-029-002/100
(JHINGRAGHAT) 		1735005000NRG25150420240012619 15/04/2024 HEMMA BAI 1735005WL001060 HEMMA BAI 00415 SBIN0006252 570 570 Processed 26/04/2024 519537764 HEMMABAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-029-002/100
(JHINGRAGHAT) 		1735005000NRG25150420240012618 15/04/2024 RAMNIWAS 1735005WL001060 RAMNIWAS 00415 SBIN0006252 570 570 Processed 26/04/2024 519537764 RAMNIWAS STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-029-002/105
(JHINGRAGHAT) 		1735005000NRG25150420240012620 15/04/2024 AMIT 1735005WL001060 AMIT 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 AMIT CENTRAL BANK OF INDIA(607115)
339 BICHHIYA MP-35-005-029-002/105
(JHINGRAGHAT) 		1735005000NRG25150420240012621 15/04/2024 KUSUM PATEL 1735005WL001060 KUSUM PATEL 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 KUSUMPATEL STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-029-002/112
(JHINGRAGHAT) 		1735005000NRG25150420240012622 15/04/2024 GENDA 1735005WL001060 GENDA 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 GENDA STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-029-002/139-A
(JHINGRAGHAT) 		1735005000NRG25150420240012623 15/04/2024 LALIT PATEL 1735005WL001060 LALIT PATEL 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 LALITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
342 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005022NRG25150420240011475 15/04/2024 SANJUSHNA 1735005022WL001003 SANJUSHNA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 SANJUSHNA STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005022NRG25150420240011474 15/04/2024 VEERENDRA 1735005022WL001003 VEERENDRA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005022NRG25150420240011476 15/04/2024 DHEERENDRA 1735005022WL001003 DHEERENDRA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 DHEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BICHHIYA MP-35-005-029-002/225-A
(JHINGRAGHAT) 		1735005000NRG25150420240012624 15/04/2024 ABHAY PATEL 1735005WL001060 ABHAY PATEL 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 ABHAYPATEL STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-029-002/225-A
(JHINGRAGHAT) 		1735005000NRG25150420240012625 15/04/2024 ABHISHEK KUMAR PATEL 1735005WL001060 ABHISHEK KUMAR PATEL 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 ABHISHEKKUMARPATEL STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005022NRG25150420240011478 15/04/2024 ANURADHA 1735005022WL001003 ANURADHA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 ANURADHA STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005022NRG25150420240011479 15/04/2024 ANURADHA PATEL 1735005022WL001003 ANURADHA PATEL 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519537764 ANURADHAPATEL STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-029-002/61
(JHINGRAGHAT) 		1735005000NRG25150420240012628 15/04/2024 JHAMSINGH 1735005WL001060 JHAMSINGH 00415 SBIN0006252 950 950 Processed 26/04/2024 519537764 JHAMSINGH STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-029-002/61
(JHINGRAGHAT) 		1735005000NRG25150420240012629 15/04/2024 SHANTI BAI 1735005WL001060 SHANTI BAI 00415 SBIN0006252 380 380 Processed 26/04/2024 519537764 SHANTIBAI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-029-002/77
(JHINGRAGHAT) 		1735005000NRG25150420240012630 15/04/2024 JHAMMI BAI 1735005WL001060 JHAMMI BAI 00415 SBIN0006252 950 950 Processed 26/04/2024 519537764 JHAMMIBAI STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-029-002/8-A
(JHINGRAGHAT) 		1735005000NRG25150420240012632 15/04/2024 SATYAM PATEL 1735005WL001060 SATYAM PATEL 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 SATYAMPATEL STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-029-002/8-A
(JHINGRAGHAT) 		1735005000NRG25150420240012631 15/04/2024 TREVENI 1735005WL001060 TREVENI 00415 SBIN0006252 1330 1330 Processed 26/04/2024 519537764 TREVENI STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-030-001/110-B
(KAKAIYA) 		1735005030NRG25150420240011893 15/04/2024 MANJU 1735005030WL001023 MANJU 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519537764 MANJU STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-030-001/157
(KAKAIYA) 		1735005030NRG25150420240011894 15/04/2024 teto bai 1735005030WL001023 teto bai 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519537764 tetobai STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-030-001/168
(KAKAIYA) 		1735005030NRG25150420240011895 15/04/2024 mamta 1735005030WL001023 mamta 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519537764 mamta STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-030-001/213-B
(KAKAIYA) 		1735005030NRG25150420240011896 15/04/2024 BAHEED 1735005030WL001023 BAHEED 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519537764 BAHEED STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-030-001/213-B
(KAKAIYA) 		1735005030NRG25150420240011897 15/04/2024 RUKHSAR 1735005030WL001023 RUKHSAR 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519537764 RUKHSAR STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-030-001/335-A
(KAKAIYA) 		1735005030NRG25150420240011901 15/04/2024 Room Lal Chandrol 1735005030WL001023 Room Lal Chandrol 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519537764 RoomLalChandrol STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-032-002/437-A
(BOKAR) 		1735005000NRG25150420240012634 15/04/2024 ANGAD LAL 1735005WL001061 ANGAD LAL 00415 SBIN0006252 2431 2431 Processed 26/04/2024 519537764 ANGADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 BICHHIYA MP-35-005-032-002/437-A
(BOKAR) 		1735005000NRG25150420240012633 15/04/2024 BASANT LAL 1735005WL001061 BASANT LAL 00415 SBIN0006252 2431 2431 Processed 26/04/2024 519537764 BASANTLAL STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-032-002/63-A
(BOKAR) 		1735005000NRG25150420240012636 15/04/2024 KRISHNA BAI 1735005WL001061 KRISHNA BAI 00415 SBIN0006252 1326 1326 Processed 26/04/2024 519537764 KRISHNABAI STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-032-002/63-A
(BOKAR) 		1735005000NRG25150420240012635 15/04/2024 RAMSEVAK 1735005WL001061 RAMSEVAK 00415 SBIN0006252 1326 1326 Processed 26/04/2024 519537764 RAMSEVAK STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-032-002/9
(BOKAR) 		1735005000NRG25150420240012639 15/04/2024 RADHA BAI 1735005WL001061 RADHA BAI 00415 SBIN0006252 1326 1326 Processed 27/04/2024 519537764 RADHABAI FINO PAYMENTS BANK LTD(608001)
365 BICHHIYA MP-35-005-032-002/9
(BOKAR) 		1735005000NRG25150420240012637 15/04/2024 ramkumar 1735005WL001061 ramkumar 00415 SBIN0006252 1326 1326 Processed 26/04/2024 519537764 ramkumar STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-032-002/93
(BOKAR) 		1735005000NRG25150420240012640 15/04/2024 BESHAKHIN BAI 1735005WL001061 BESHAKHIN BAI 00415 SBIN0006252 1326 1326 Processed 26/04/2024 519537764 BESHAKHINBAI STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-032-002/93-A
(BOKAR) 		1735005000NRG25150420240012642 15/04/2024 SUNIYA 1735005WL001061 SUNIYA 00415 SBIN0006252 1326 1326 Processed 26/04/2024 519537764 SUNIYA STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-032-002/93-A
(BOKAR) 		1735005000NRG25150420240012641 15/04/2024 VINOD 1735005WL001061 VINOD 00415 SBIN0006252 1326 1326 Processed 26/04/2024 519537764 VINOD STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-033-001/54-B
(KANSKHEDA) 		1735005033NRG25150420240011892 15/04/2024 Sharmila 1735005033WL001022 Sharmila 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519537764 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
370 BICHHIYA MP-35-005-033-001/54-B
(KANSKHEDA) 		1735005033NRG25150420240011891 15/04/2024 Vijay Yadav 1735005033WL001022 Vijay Yadav 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519537764 VijayYadav STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-044-001/10-A
(MADHOPUR) 		1735005044NRG25150420240011949 15/04/2024 TULSI RAM 1735005044WL001028 TULSI RAM 00415 SBIN0006252 2316 2316 Processed 26/04/2024 519537764 TULSIRAM BANK OF INDIA(508505)
372 BICHHIYA MP-35-005-044-001/1008
(MADHOPUR) 		1735005044NRG25130420240008211 15/04/2024 shyam kumar soni 1735005044WL000571 shyam kumar soni 00415 SBIN0006252 2316 2316 Processed 26/04/2024 519537764 shyamkumarsoni STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-044-001/22
(MADHOPUR) 		1735005044NRG25150420240011950 15/04/2024 Dulichand 1735005044WL001028 Dulichand 00415 SBIN0006252 2316 2316 Processed 26/04/2024 519537764 Dulichand STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-044-001/22
(MADHOPUR) 		1735005044NRG25150420240011951 15/04/2024 Gyana 1735005044WL001028 Gyana 00415 SBIN0006252 2316 2316 Processed 26/04/2024 519537764 Gyana STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005044NRG25150420240011953 15/04/2024 KASHIRAM 1735005044WL001028 KASHIRAM 00415 SBIN0006252 1224 1224 Processed 26/04/2024 519537764 KASHIRAM STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-044-001/580
(MADHOPUR) 		1735005044NRG25130420240008212 15/04/2024 Bhoma 1735005044WL000571 Bhoma 00415 SBIN0006252 579 579 Processed 26/04/2024 519537764 Bhoma STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-044-001/6
(MADHOPUR) 		1735005044NRG25150420240011954 15/04/2024 Geetanjali 1735005044WL001028 Geetanjali 00415 SBIN0006252 2316 2316 Processed 26/04/2024 519537764 Geetanjali STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-054-004/39-B
(TILARI) 		1735005000NRG25150420240012195 15/04/2024 haresingh 1735005WL001041 haresingh 00415 SBIN0006252 720 720 Processed 26/04/2024 519537764 haresingh STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-064-001/14
(BANJI) 		1735005000NRG25150420240012836 15/04/2024 MAMTA 1735005WL001076 MAMTA 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 MAMTA STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-064-001/14
(BANJI) 		1735005000NRG25150420240012835 15/04/2024 SHUKHSINGH 1735005WL001076 SHUKHSINGH 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 SHUKHSINGH STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-064-001/189
(BANJI) 		1735005000NRG25150420240012828 15/04/2024 manjeet 1735005WL001075 manjeet 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 manjeet STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-064-001/256
(BANJI) 		1735005064NRG25150420240012840 15/04/2024 nainvati 1735005064WL001077 nainvati 00415 SBIN0006252 3402 3402 Processed 27/04/2024 519537764 nainvati FINO PAYMENTS BANK LTD(608001)
383 BICHHIYA MP-35-005-064-001/256
(BANJI) 		1735005064NRG25150420240012839 15/04/2024 TEEKARAM 1735005064WL001077 TEEKARAM 00415 SBIN0006252 243 243 Processed 26/04/2024 519537764 TEEKARAM STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-064-001/276
(BANJI) 		1735005000NRG25150420240012829 15/04/2024 AMAR SINGH 1735005WL001075 AMAR SINGH 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 AMARSINGH STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-064-001/276
(BANJI) 		1735005000NRG25150420240012830 15/04/2024 AMARTI 1735005WL001075 AMARTI 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 AMARTI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-064-001/278
(BANJI) 		1735005064NRG25150420240012842 15/04/2024 SONEEBAI 1735005064WL001077 SONEEBAI 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 SONEEBAI STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-064-001/32
(BANJI) 		1735005064NRG25150420240012843 15/04/2024 RAJESH 1735005064WL001077 RAJESH 00415 SBIN0006252 243 243 Processed 26/04/2024 519537764 RAJESH STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-064-001/32
(BANJI) 		1735005064NRG25150420240012844 15/04/2024 RAKESH 1735005064WL001077 RAKESH 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 RAKESH STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-064-001/36
(BANJI) 		1735005064NRG25150420240012845 15/04/2024 RATIYA BAI 1735005064WL001077 RATIYA BAI 00415 SBIN0006252 243 243 Processed 26/04/2024 519537764 RATIYABAI STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-064-001/41
(BANJI) 		1735005000NRG25150420240012831 15/04/2024 GUDDI BAI 1735005WL001075 GUDDI BAI 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BICHHIYA MP-35-005-064-001/42
(BANJI) 		1735005000NRG25150420240012832 15/04/2024 DHANSINGH 1735005WL001075 DHANSINGH 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 DHANSINGH STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-064-001/42
(BANJI) 		1735005000NRG25150420240012833 15/04/2024 RAMVATI 1735005WL001075 RAMVATI 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 RAMVATI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-064-001/72-A
(BANJI) 		1735005064NRG25150420240012846 15/04/2024 shyam 1735005064WL001077 shyam 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 shyam PUNJAB NATIONAL BANK(508568)
394 BICHHIYA MP-35-005-064-001/72-A
(BANJI) 		1735005064NRG25150420240012847 15/04/2024 susma 1735005064WL001077 susma 00415 SBIN0006252 3402 3402 Processed 26/04/2024 519537764 susma STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-072-001/1-B
(GHOUNT) 		1735005000NRG25150420240012666 15/04/2024 BALRAM PANDRO 1735005WL001063 BALRAM PANDRO 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519537764 BALRAMPANDRO PUNJAB NATIONAL BANK(508568)
396 BICHHIYA MP-35-005-072-001/1-B
(GHOUNT) 		1735005000NRG25150420240012667 15/04/2024 VINEETA 1735005WL001063 VINEETA 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519537764 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211068 211068
397 BICHHIYA MP-35-005-030-001/269-B
(KAKAIYA) 		1735005030NRG25150420240011898 15/04/2024 chunni 1735005030WL001023 chunni 00415 SBIN0013651 1540 1540 Processed 26/04/2024 519537764 chunni STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-030-001/269-B
(KAKAIYA) 		1735005030NRG25150420240011899 15/04/2024 pushpa 1735005030WL001023 pushpa 00415 SBIN0013651 1540 1540 Processed 26/04/2024 519537764 pushpa STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-037-001/150
(BARBASPUR MAL) 		1735005037NRG25150420240011527 15/04/2024 kirti 1735005037WL001012 kirti 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 kirti STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-037-001/167-B
(BARBASPUR MAL) 		1735005037NRG25150420240011530 15/04/2024 pradeep 1735005037WL001012 pradeep 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 pradeep STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-037-001/186
(BARBASPUR MAL) 		1735005037NRG25150420240011531 15/04/2024 CHETRAM 1735005037WL001012 CHETRAM 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 CHETRAM STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-037-001/186
(BARBASPUR MAL) 		1735005037NRG25150420240011532 15/04/2024 SUMANTRA 1735005037WL001012 SUMANTRA 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 SUMANTRA HDFC BANK LTD(607152)
403 BICHHIYA MP-35-005-037-001/186-A
(BARBASPUR MAL) 		1735005037NRG25150420240011533 15/04/2024 VIKRAM 1735005037WL001012 VIKRAM 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 BICHHIYA MP-35-005-037-001/232
(BARBASPUR MAL) 		1735005037NRG25150420240011535 15/04/2024 PARASRAM 1735005037WL001012 PARASRAM 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 PARASRAM STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-037-001/258
(BARBASPUR MAL) 		1735005037NRG25150420240011536 15/04/2024 sonam patel 1735005037WL001012 sonam patel 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 sonampatel STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-037-001/45
(BARBASPUR MAL) 		1735005037NRG25150420240011538 15/04/2024 RAJNI 1735005037WL001012 RAJNI 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519537764 RAJNI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-037-002/122-A
(BARBASPUR MAL) 		1735005037NRG25150420240011544 15/04/2024 menka 1735005037WL001012 menka 00415 SBIN0013651 3080 3080 Processed 26/04/2024 519537764 menka BANK OF BARODA(606985)
408 BICHHIYA MP-35-005-037-002/178-A
(BARBASPUR MAL) 		1735005037NRG25150420240011545 15/04/2024 REKHA BINJHWAR 1735005037WL001012 REKHA BINJHWAR 00415 SBIN0013651 3080 3080 Processed 26/04/2024 519537764 REKHABINJHWAR CANARA BANK(508532)
409 BICHHIYA MP-35-005-037-002/178-B
(BARBASPUR MAL) 		1735005037NRG25150420240011546 15/04/2024 PREEETI BAIGA 1735005037WL001012 PREEETI BAIGA 00415 SBIN0013651 3080 3080 Processed 26/04/2024 519537764 PREEETIBAIGA STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-037-002/68-A
(BARBASPUR MAL) 		1735005037NRG25150420240011547 15/04/2024 SUNITA BAI BINJHWAR 1735005037WL001012 SUNITA BAI BINJHWAR 00415 SBIN0013651 3080 3080 Processed 26/04/2024 519537764 SUNITABAIBINJHWAR BANK OF BARODA(606985)
411 BICHHIYA MP-35-005-038-001/226-A
(KATA JAR) 		1735005000NRG25150420240012725 15/04/2024 GYANA BAI 1735005WL001065 GYANA BAI 00415 SBIN0013651 1458 1458 Processed 26/04/2024 519537764 GYANABAI STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-038-001/226-A
(KATA JAR) 		1735005000NRG25150420240012727 15/04/2024 SANJEET KUMAR NETI 1735005WL001065 SANJEET KUMAR NETI 00415 SBIN0013651 1458 1458 Processed 26/04/2024 519537764 SANJEETKUMARNETI STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-054-004/22-C
(TILARI) 		1735005000NRG25150420240012191 15/04/2024 suneeta 1735005WL001041 suneeta 00415 SBIN0013651 240 240 Processed 26/04/2024 519537764 suneeta STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-054-004/31-A
(TILARI) 		1735005000NRG25150420240012193 15/04/2024 Lateef Kumar Watti 1735005WL001041 Lateef Kumar Watti 00415 SBIN0013651 480 480 Processed 26/04/2024 519537764 LateefKumarWatti STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-054-004/48
(TILARI) 		1735005000NRG25150420240012196 15/04/2024 tija 1735005WL001041 tija 00415 SBIN0013651 480 480 Processed 26/04/2024 519537764 tija CENTRAL BANK OF INDIA(607115)
416 BICHHIYA MP-35-005-054-004/55
(TILARI) 		1735005000NRG25150420240012198 15/04/2024 Leema bai 1735005WL001041 Leema bai 00415 SBIN0013651 480 480 Processed 27/04/2024 519537764 Leemabai FINO PAYMENTS BANK LTD(608001)
417 BICHHIYA MP-35-005-054-004/56
(TILARI) 		1735005000NRG25150420240012199 15/04/2024 SANTOSHI 1735005WL001041 SANTOSHI 00415 SBIN0013651 480 480 Processed 26/04/2024 519537764 SANTOSHI STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-054-004/57-B
(TILARI) 		1735005000NRG25150420240012200 15/04/2024 pramila tekam 1735005WL001041 pramila tekam 00415 SBIN0013651 720 720 Processed 26/04/2024 519537764 pramilatekam IDBI BANK(607095)
419 BICHHIYA MP-35-005-057-001/2
(RATA) 		1735005057NRG25150420240012302 15/04/2024 rakesh kumar marskole 1735005057WL001049 rakesh kumar marskole 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 rakeshkumarmarskole STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-057-001/22-B
(RATA) 		1735005057NRG25150420240012303 15/04/2024 YUGESH KUMAR SALLAM 1735005057WL001049 YUGESH KUMAR SALLAM 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 YUGESHKUMARSALLAM STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-057-001/70
(RATA) 		1735005057NRG25150420240012318 15/04/2024 GHANSHYAM SALLAM 1735005057WL001049 GHANSHYAM SALLAM 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 GHANSHYAMSALLAM CENTRAL BANK OF INDIA(607115)
422 BICHHIYA MP-35-005-057-001/70
(RATA) 		1735005057NRG25150420240012319 15/04/2024 HARISHYAM SALLAM 1735005057WL001049 HARISHYAM SALLAM 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 HARISHYAMSALLAM STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-057-001/86
(RATA) 		1735005057NRG25150420240012323 15/04/2024 shanti 1735005057WL001049 shanti 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 shanti STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-057-001/97
(RATA) 		1735005057NRG25150420240012324 15/04/2024 Deepak Kumar Uikey 1735005057WL001049 Deepak Kumar Uikey 00415 SBIN0013651 1470 1470 Processed 27/04/2024 519537764 DeepakKumarUikey FINO PAYMENTS BANK LTD(608001)
425 BICHHIYA MP-35-005-057-003/102-A
(RATA) 		1735005057NRG25150420240012329 15/04/2024 BHURIYA 1735005057WL001049 BHURIYA 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 BHURIYA STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-057-003/106
(RATA) 		1735005057NRG25150420240012331 15/04/2024 SARITA 1735005057WL001049 SARITA 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BICHHIYA MP-35-005-057-004/107
(RATA) 		1735005057NRG25150420240012143 15/04/2024 JHANAK LAL SAHU 1735005057WL001040 JHANAK LAL SAHU 00415 SBIN0013651 1470 1470 Processed 27/04/2024 519537764 JHANAKLALSAHU FINO PAYMENTS BANK LTD(608001)
428 BICHHIYA MP-35-005-057-004/132-B
(RATA) 		1735005057NRG25150420240012145 15/04/2024 pawan 1735005057WL001040 pawan 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 pawan CENTRAL BANK OF INDIA(607115)
429 BICHHIYA MP-35-005-057-004/138-A
(RATA) 		1735005057NRG25150420240012335 15/04/2024 rajendra kumar sahu 1735005057WL001049 rajendra kumar sahu 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 rajendrakumarsahu STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-057-004/19
(RATA) 		1735005057NRG25150420240012153 15/04/2024 DUJARAM SAHU 1735005057WL001040 DUJARAM SAHU 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 DUJARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 BICHHIYA MP-35-005-057-004/19
(RATA) 		1735005057NRG25150420240012152 15/04/2024 Shanti Bai 1735005057WL001040 Shanti Bai 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 ShantiBai STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-057-004/37
(RATA) 		1735005057NRG25150420240012158 15/04/2024 ratanlal 1735005057WL001040 ratanlal 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 ratanlal CENTRAL BANK OF INDIA(607115)
433 BICHHIYA MP-35-005-057-004/58
(RATA) 		1735005057NRG25150420240012167 15/04/2024 mateshwari sahu 1735005057WL001040 mateshwari sahu 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 mateshwarisahu CENTRAL BANK OF INDIA(607115)
434 BICHHIYA MP-35-005-057-004/99
(RATA) 		1735005057NRG25150420240012181 15/04/2024 vishal 1735005057WL001040 vishal 00415 SBIN0013651 1470 1470 Processed 26/04/2024 519537764 vishal STATE BANK OF INDIA(508548)
SubTotal 55276 55276
435 BICHHIYA MP-35-005-005-001/99-C
(KHAMRAUTI) 		1735005000NRG25150420240012773 15/04/2024 Anuruddha Maravi 1735005WL001067 Anuruddha Maravi 00415 SBIN0013652 1547 1547 Processed 26/04/2024 519537764 AnuruddhaMaravi STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-007-001/413
(DANITOLA) 		1735005007NRG25150420240012729 15/04/2024 MAMTA BAI 1735005WL001066 MAMTA BAI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519537764 MAMTABAI CENTRAL BANK OF INDIA(607115)
437 BICHHIYA MP-35-005-007-001/413
(DANITOLA) 		1735005007NRG25150420240012730 15/04/2024 RAMNARAYAN 1735005WL001066 RAMNARAYAN 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519537764 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 BICHHIYA MP-35-005-007-001/660
(DANITOLA) 		1735005007NRG25150420240012740 15/04/2024 RAM KUMARI TEKAM 1735005WL001066 RAM KUMARI TEKAM 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 RAMKUMARITEKAM STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-007-001/660-A
(DANITOLA) 		1735005007NRG25150420240012741 15/04/2024 SONVATI 1735005WL001066 SONVATI 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 SONVATI STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-007-001/661-A
(DANITOLA) 		1735005007NRG25150420240012743 15/04/2024 RATTO 1735005WL001066 RATTO 00415 SBIN0013652 1200 1200 Processed 27/04/2024 519537764 RATTO FINO PAYMENTS BANK LTD(608001)
441 BICHHIYA MP-35-005-007-001/666
(DANITOLA) 		1735005007NRG25150420240012745 15/04/2024 MANLO 1735005WL001066 MANLO 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 MANLO STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-007-001/670
(DANITOLA) 		1735005007NRG25150420240012747 15/04/2024 KOYLI BAI 1735005WL001066 KOYLI BAI 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519537764 KOYLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BICHHIYA MP-35-005-007-001/671
(DANITOLA) 		1735005007NRG25150420240012748 15/04/2024 URMILA BAI 1735005WL001066 URMILA BAI 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BICHHIYA MP-35-005-007-001/677
(DANITOLA) 		1735005007NRG25150420240012750 15/04/2024 JHAMIYA 1735005WL001066 JHAMIYA 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519537764 JHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BICHHIYA MP-35-005-007-001/678-A
(DANITOLA) 		1735005007NRG25150420240012751 15/04/2024 MANGLIYA 1735005WL001066 MANGLIYA 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 MANGLIYA STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-007-001/683-A
(DANITOLA) 		1735005007NRG25150420240012755 15/04/2024 SEVKALI 1735005WL001066 SEVKALI 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 SEVKALI STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-007-001/689
(DANITOLA) 		1735005007NRG25150420240012759 15/04/2024 GOMTI 1735005WL001066 GOMTI 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519537764 GOMTI STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-007-001/692-B
(DANITOLA) 		1735005007NRG25150420240012761 15/04/2024 RAJ KUMARI 1735005WL001066 RAJ KUMARI 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519537764 RAJKUMARI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-007-001/722
(DANITOLA) 		1735005007NRG25150420240012770 15/04/2024 DIVAKAR 1735005WL001066 DIVAKAR 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519537764 DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BICHHIYA MP-35-005-047-003/15-A
(DHARAMPURI MAL) 		1735005000NRG25150420240012645 15/04/2024 BIRASPATI BAI 1735005WL001062 BIRASPATI BAI 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519537764 BIRASPATIBAI STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-047-003/17
(DHARAMPURI MAL) 		1735005000NRG25150420240012647 15/04/2024 Sonkali Dhurwey 1735005WL001062 Sonkali Dhurwey 00415 SBIN0013652 220 220 Processed 26/04/2024 519537764 SonkaliDhurwey STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-047-003/29-A
(DHARAMPURI MAL) 		1735005000NRG25150420240012652 15/04/2024 KAVITA BAI 1735005WL001062 KAVITA BAI 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519537764 KAVITABAI STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-047-003/41-B
(DHARAMPURI MAL) 		1735005000NRG25150420240012659 15/04/2024 AMALA DHUREWAY 1735005WL001062 AMALA DHUREWAY 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519537764 AMALADHUREWAY STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-047-003/41-C
(DHARAMPURI MAL) 		1735005000NRG25150420240012660 15/04/2024 SEEMA BAI 1735005WL001062 SEEMA BAI 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519537764 SEEMABAI STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-065-005/52-A
(DEELWARA) 		1735005065NRG25150420240011241 15/04/2024 KALIYA BAI 1735005065WL000979 KALIYA BAI 00415 SBIN0013652 1320 1320 Processed 26/04/2024 519537764 KALIYABAI PUNJAB NATIONAL BANK(508568)
456 BICHHIYA MP-35-005-065-005/52-A
(DEELWARA) 		1735005065NRG25150420240011240 15/04/2024 NANDUSINGH 1735005065WL000979 NANDUSINGH 00415 SBIN0013652 1320 1320 Processed 26/04/2024 519537764 NANDUSINGH STATE BANK OF INDIA(508548)
SubTotal 26367 26367
457 BICHHIYA MP-35-005-044-001/10-A
(MADHOPUR) 		1735005044NRG25150420240011948 15/04/2024 TULSI 1735005044WL001028 TULSI 00415 SBIN0030229 2316 2316 Processed 26/04/2024 519537764 TULSI STATE BANK OF INDIA(508548)
SubTotal 2316 2316
458 BICHHIYA MP-35-005-044-001/281
(MADHOPUR) 		1735005044NRG25150420240011952 15/04/2024 Laita Patel 1735005044WL001028 Laita Patel 00553 INDB0000243 2639 2639 Processed 26/04/2024 519537764 LaitaPatel STATE BANK OF INDIA(508548)
SubTotal 2639 2639
459 BICHHIYA MP-35-005-007-001/660-C
(DANITOLA) 		1735005007NRG25150420240012742 15/04/2024 RADHIKA TEKAM 1735005WL001066 RADHIKA TEKAM 00688 FINO0001001 1000 1000 Processed 27/04/2024 519537764 RADHIKATEKAM FINO PAYMENTS BANK LTD(608001)
460 BICHHIYA MP-35-005-047-003/21
(DHARAMPURI MAL) 		1735005000NRG25150420240012649 15/04/2024 SUKKHU 1735005WL001062 SUKKHU 00688 FINO0001001 1540 1540 Processed 27/04/2024 519537764 SUKKHU FINO PAYMENTS BANK LTD(608001)
461 BICHHIYA MP-35-005-054-004/151-A
(TILARI) 		1735005000NRG25150420240012188 15/04/2024 Mahasingh Pandre 1735005WL001041 Mahasingh Pandre 00688 FINO0001001 720 720 Processed 27/04/2024 519537764 MahasinghPandre FINO PAYMENTS BANK LTD(608001)
462 BICHHIYA MP-35-005-057-001/77
(RATA) 		1735005000NRG25150420240012805 15/04/2024 Mukesh Patel 1735005WL001073 Mukesh Patel 00688 FINO0001001 1470 1470 Processed 26/04/2024 519537764 MukeshPatel INDUSIND BANK(607189)
463 BICHHIYA MP-35-005-057-002/44
(RATA) 		1735005000NRG25150420240012808 15/04/2024 Shanti 1735005WL001073 Shanti 00688 FINO0001001 1470 1470 Processed 27/04/2024 519537764 Shanti FINO PAYMENTS BANK LTD(608001)
464 BICHHIYA MP-35-005-057-004/33-B
(RATA) 		1735005000NRG25150420240012817 15/04/2024 Sitaram uikey 1735005WL001073 Sitaram uikey 00688 FINO0001001 1470 1470 Processed 27/04/2024 519537764 Sitaramuikey FINO PAYMENTS BANK LTD(608001)
465 BICHHIYA MP-35-005-057-004/65-B
(RATA) 		1735005000NRG25150420240012818 15/04/2024 nainwati 1735005WL001073 nainwati 00688 FINO0001001 1470 1470 Processed 27/04/2024 519537764 nainwati FINO PAYMENTS BANK LTD(608001)
466 BICHHIYA MP-35-005-057-004/85-B
(RATA) 		1735005000NRG25150420240012819 15/04/2024 rekha 1735005WL001073 rekha 00688 FINO0001001 1470 1470 Processed 27/04/2024 519537764 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 10610 10610
467 BICHHIYA MP-35-005-030-001/279-B
(KAKAIYA) 		1735005030NRG25150420240011900 15/04/2024 Asha Bai 1735005030WL001023 Asha Bai 00688 FINO0001446 1540 1540 Processed 27/04/2024 519537764 AshaBai FINO PAYMENTS BANK LTD(608001)
468 BICHHIYA MP-35-005-030-001/358
(KAKAIYA) 		1735005030NRG25150420240011902 15/04/2024 VARSHA 1735005030WL001023 VARSHA 00688 FINO0001446 1540 1540 Processed 27/04/2024 519537764 VARSHA FINO PAYMENTS BANK LTD(608001)
469 BICHHIYA MP-35-005-057-002/95
(RATA) 		1735005000NRG25150420240012810 15/04/2024 RAJARAM 1735005WL001073 RAJARAM 00688 FINO0001446 1470 1470 Processed 27/04/2024 519537764 RAJARAM FINO PAYMENTS BANK LTD(608001)
470 BICHHIYA MP-35-005-057-004/71
(RATA) 		1735005057NRG25150420240012341 15/04/2024 Mayank Kumar sahu 1735005057WL001049 Mayank Kumar sahu 00688 FINO0001446 1470 1470 Processed 27/04/2024 519537764 MayankKumarsahu FINO PAYMENTS BANK LTD(608001)
471 BICHHIYA MP-35-005-072-003/101
(GHOUNT) 		1735005000NRG25150420240012710 15/04/2024 ANITA KARCHAM 1735005WL001063 ANITA KARCHAM 00688 FINO0001446 1440 1440 Processed 26/04/2024 519537764 ANITAKARCHAM PUNJAB NATIONAL BANK(508568)
SubTotal 7460 7460
472 BICHHIYA MP-35-005-007-001/451
(DANITOLA) 		1735005007NRG25150420240012733 15/04/2024 NARESH 1735005WL001066 NARESH 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519537764 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
473 BICHHIYA MP-35-005-007-001/668
(DANITOLA) 		1735005007NRG25150420240012746 15/04/2024 HARIYO BAI 1735005WL001066 HARIYO BAI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519537764 HARIYOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BICHHIYA MP-35-005-007-001/681-A
(DANITOLA) 		1735005007NRG25150420240012752 15/04/2024 BUDHRAM 1735005WL001066 BUDHRAM 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519537764 BUDHRAM CENTRAL BANK OF INDIA(607115)
475 BICHHIYA MP-35-005-007-001/681-A
(DANITOLA) 		1735005007NRG25150420240012753 15/04/2024 SUKHVATI 1735005WL001066 SUKHVATI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519537764 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
476 BICHHIYA MP-35-005-007-001/692-A
(DANITOLA) 		1735005007NRG25150420240012760 15/04/2024 MATIYA 1735005WL001066 MATIYA 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519537764 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BICHHIYA MP-35-005-007-001/718-A
(DANITOLA) 		1735005007NRG25150420240012768 15/04/2024 dhaniram 1735005WL001066 dhaniram 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519537764 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
478 BICHHIYA MP-35-005-007-001/718-A
(DANITOLA) 		1735005007NRG25150420240012769 15/04/2024 dhaniram 1735005WL001066 dhaniram 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519537764 dhaniram STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-022-001/412-C
(MAND) 		1735005022NRG25150420240011441 15/04/2024 Ranjna Bai 1735005022WL001002 Ranjna Bai 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519537764 RanjnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
480 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005000NRG25150420240012187 15/04/2024 Ishvar Parte 1735005WL001041 Ishvar Parte 00691 IPOS0000001 240 240 Processed 26/04/2024 519537764 IshvarParte INDIA POST PAYMENTS BANK LIMITED(508528)
481 BICHHIYA MP-35-005-057-001/78
(RATA) 		1735005057NRG25150420240012320 15/04/2024 hariom patel 1735005057WL001049 hariom patel 00691 IPOS0000001 1470 1470 Processed 27/04/2024 519537764 hariompatel FINO PAYMENTS BANK LTD(608001)
482 BICHHIYA MP-35-005-057-003/230
(RATA) 		1735005057NRG25150420240012135 15/04/2024 NISHA SINGH PARIHAR 1735005057WL001040 NISHA SINGH PARIHAR 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519537764 NISHASINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 BICHHIYA MP-35-005-057-004/138
(RATA) 		1735005057NRG25150420240012147 15/04/2024 mukesh 1735005057WL001040 mukesh 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519537764 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 13850 13850
484 BICHHIYA MP-35-005-013-003/31
(BHAWAMAL) 		1735005013NRG25150420240012253 15/04/2024 MUNNI BAI 1735005013WL001043 MUNNI BAI 00697 BKID0MG1342 729 729 Processed 26/04/2024 519537764 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 BICHHIYA MP-35-005-013-003/31
(BHAWAMAL) 		1735005013NRG25150420240012251 15/04/2024 MUNNI BAI 1735005013WL001043 MUNNI BAI 00697 BKID0MG1342 1215 1215 Processed 26/04/2024 519537764 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 BICHHIYA MP-35-005-030-001/359
(KAKAIYA) 		1735005030NRG25150420240011903 15/04/2024 RUKMANI 1735005030WL001023 RUKMANI 00697 BKID0MG1342 1540 1540 Processed 26/04/2024 519537764 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
487 BICHHIYA MP-35-005-030-001/674
(KAKAIYA) 		1735005030NRG25150420240011904 15/04/2024 SAROJNI 1735005030WL001023 SAROJNI 00697 BKID0MG1342 1540 1540 Processed 26/04/2024 519537764 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
488 BICHHIYA MP-35-005-030-001/674
(KAKAIYA) 		1735005030NRG25150420240011905 15/04/2024 SAROJNI 1735005030WL001023 SAROJNI 00697 BKID0MG1342 1540 1540 Processed 26/04/2024 519537764 SAROJNI STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-032-002/9
(BOKAR) 		1735005000NRG25150420240012638 15/04/2024 juggo bai 1735005WL001061 juggo bai 00697 BKID0MG1342 1326 1326 Processed 26/04/2024 519537764 juggobai NARMADA JHABUA GRAMIN BANK(508515)
490 BICHHIYA MP-35-005-054-004/124-A
(TILARI) 		1735005000NRG25150420240012185 15/04/2024 rajjan 1735005WL001041 rajjan 00697 BKID0MG1342 240 240 Processed 26/04/2024 519537764 rajjan AIRTEL PAYMENTS BANK LIMITED(990288)
491 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005000NRG25150420240012192 15/04/2024 premlal 1735005WL001041 premlal 00697 BKID0MG1342 480 480 Processed 26/04/2024 519537764 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
492 BICHHIYA MP-35-005-054-004/55
(TILARI) 		1735005000NRG25150420240012197 15/04/2024 BARELAL 1735005WL001041 BARELAL 00697 BKID0MG1342 720 720 Processed 27/04/2024 519537764 BARELAL FINO PAYMENTS BANK LTD(608001)
493 BICHHIYA MP-35-005-054-004/63
(TILARI) 		1735005000NRG25150420240012202 15/04/2024 ANUSHUIYA BAI 1735005WL001041 ANUSHUIYA BAI 00697 BKID0MG1342 480 480 Processed 26/04/2024 519537764 ANUSHUIYABAI CENTRAL BANK OF INDIA(607115)
494 BICHHIYA MP-35-005-054-004/64
(TILARI) 		1735005000NRG25150420240012203 15/04/2024 mahasinh 1735005WL001041 mahasinh 00697 BKID0MG1342 720 720 Processed 26/04/2024 519537764 mahasinh INDIA POST PAYMENTS BANK LIMITED(508528)
495 BICHHIYA MP-35-005-054-004/95
(TILARI) 		1735005000NRG25150420240012204 15/04/2024 sarvan 1735005WL001041 sarvan 00697 BKID0MG1342 720 720 Processed 26/04/2024 519537764 sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11250 11250
496 BICHHIYA MP-35-005-054-004/22
(TILARI) 		1735005000NRG25150420240012190 15/04/2024 ramprasad 1735005WL001041 ramprasad 00697 BKID0NAMRGB 720 720 Processed 26/04/2024 519537764 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
497 BICHHIYA MP-35-005-022-001/123
(MAND) 		1735005022NRG25150420240011424 15/04/2024 NEHA 1735005022WL001002 NEHA 450001 1200 1200 Processed 26/04/2024 519537764 NEHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 664322 664322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_150424APB_FTO_11395 48199801 1200
2 BICHHIYA MP1735005_150424APB_FTO_11395 Bank of Baroda BARB0MANDLA Mandla MP 3080
3 BICHHIYA MP1735005_150424APB_FTO_11395 Bank of Maharastra MAHB0000421 SEONI 2940
4 BICHHIYA MP1735005_150424APB_FTO_11395 Bank of Maharastra MAHB0000790 RAMNAGAR 6321
5 BICHHIYA MP1735005_150424APB_FTO_11395 Central Bank Of India CBIN0281083 BAMHANI BANJAR 134610
6 BICHHIYA MP1735005_150424APB_FTO_11395 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 29200
7 BICHHIYA MP1735005_150424APB_FTO_11395 Central Bank Of India CBIN0281997 MOTINALA 1440
8 BICHHIYA MP1735005_150424APB_FTO_11395 Central Bank Of India CBIN0282086 SIJHORA 16720
9 BICHHIYA MP1735005_150424APB_FTO_11395 Punjab National Bank PUNB0031000 MANDLA 1470
10 BICHHIYA MP1735005_150424APB_FTO_11395 Punjab National Bank PUNB0249800 AURAI 120957
11 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0000421 MANDLA 1330
12 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1470
13 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0002876 NAINPUR 2028
14 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0006252 ANJANIYA 211068
15 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0013651 BAMHANI 55276
16 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0013652 Bichhiya Ryt 26367
17 BICHHIYA MP1735005_150424APB_FTO_11395 State Bank of India SBIN0030229 SHAHJAHANABAD, BHOPAL 2316
18 BICHHIYA MP1735005_150424APB_FTO_11395 IndusInd Bank Ltd. INDB0000243 MANDLA 2639
19 BICHHIYA MP1735005_150424APB_FTO_11395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10610
20 BICHHIYA MP1735005_150424APB_FTO_11395 Fino Payments Bank Ltd FINO0001446 MP RO 7460
21 BICHHIYA MP1735005_150424APB_FTO_11395 India Post Payments Bank IPOS0000001 Mandla 13850
22 BICHHIYA MP1735005_150424APB_FTO_11395 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 11250
23 BICHHIYA MP1735005_150424APB_FTO_11395 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 720

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