Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_080524APB_FTO_29406
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-35-005-013-005/48-B
(BHAWAMAL) 		1735005013NRG25080520240070339 08/05/2024 RAVISANKER 1735005013WL005138 RAVISANKER 00045 BARB0MANDLA 1458 1458 Processed 13/05/2024 756929260 RAVISANKER BANK OF BARODA(606985)
SubTotal 1458 1458
2 BICHHIYA MP-35-005-030-001/356
(KAKAIYA) 		1735005030NRG25050520240059009 08/05/2024 pooja bhanwre 1735005030WL004537 pooja bhanwre 00051 MAHB0000790 2640 2640 Processed 13/05/2024 756929260 poojabhanwre BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
3 BICHHIYA MP-35-005-030-001/752-C
(KAKAIYA) 		1735005030NRG25050520240059039 08/05/2024 RAJENDRA 1735005030WL004537 RAJENDRA 00078 CNRB0004115 3120 3120 Processed 13/05/2024 756929260 RAJENDRA STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-030-001/752-C
(KAKAIYA) 		1735005030NRG25050520240059040 08/05/2024 RAJENDRA 1735005030WL004537 RAJENDRA 00078 CNRB0004115 3120 3120 Processed 13/05/2024 756929260 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 6240 6240
5 BICHHIYA MP-35-005-054-004/121-A
(TILARI) 		1735005054NRG25080520240071830 08/05/2024 chandobai 1735005054WL005227 chandobai 00089 CBIN0281083 1680 1680 Processed 13/05/2024 756929260 chandobai CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-054-004/121-A
(TILARI) 		1735005054NRG25080520240071831 08/05/2024 rajesh 1735005054WL005227 rajesh 00089 CBIN0281083 1680 1680 Processed 13/05/2024 756929260 rajesh CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-054-004/73
(TILARI) 		1735005054NRG25080520240071834 08/05/2024 OM PRAKASH 1735005054WL005227 OM PRAKASH 00089 CBIN0281083 1680 1680 Processed 13/05/2024 756929260 OMPRAKASH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-054-004/78-B
(TILARI) 		1735005054NRG25080520240071836 08/05/2024 suneel nagvanshi 1735005054WL005227 suneel nagvanshi 00089 CBIN0281083 1680 1680 Processed 13/05/2024 756929260 suneelnagvanshi CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-057-001/54
(RATA) 		1735005057NRG25080520240071499 08/05/2024 suneeta bai patel 1735005057WL005209 suneeta bai patel 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 suneetabaipatel STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-057-003/10
(RATA) 		1735005057NRG25080520240071503 08/05/2024 geeta bai 1735005057WL005209 geeta bai 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 geetabai CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-057-003/10
(RATA) 		1735005057NRG25080520240071502 08/05/2024 MUNIA 1735005057WL005209 MUNIA 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 MUNIA CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-057-003/10
(RATA) 		1735005057NRG25080520240071501 08/05/2024 MUNIYA 1735005057WL005209 MUNIYA 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 MUNIYA CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-057-003/150-A
(RATA) 		1735005057NRG25080520240071504 08/05/2024 abhilasha 1735005057WL005209 abhilasha 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 abhilasha CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-057-003/154
(RATA) 		1735005057NRG25080520240071505 08/05/2024 kamal 1735005057WL005209 kamal 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-057-003/154
(RATA) 		1735005057NRG25080520240071506 08/05/2024 kamal 1735005057WL005209 kamal 00089 CBIN0281083 1224 1224 Processed 13/05/2024 756929260 kamal CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-057-003/158
(RATA) 		1735005057NRG25080520240071507 08/05/2024 LAXMI BAI 1735005057WL005209 LAXMI BAI 00089 CBIN0281083 816 816 Processed 13/05/2024 756929260 LAXMIBAI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-057-003/17
(RATA) 		1735005057NRG25080520240071508 08/05/2024 RAMESINGH 1735005057WL005209 RAMESINGH 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 RAMESINGH CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-057-003/17
(RATA) 		1735005057NRG25080520240071509 08/05/2024 RAMESINGH 1735005057WL005209 RAMESINGH 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 RAMESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BICHHIYA MP-35-005-057-003/172
(RATA) 		1735005057NRG25080520240071510 08/05/2024 INDRABATI 1735005057WL005209 INDRABATI 00089 CBIN0281083 816 816 Processed 13/05/2024 756929260 INDRABATI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-057-003/182
(RATA) 		1735005057NRG25080520240071511 08/05/2024 ATMA BAI 1735005057WL005209 ATMA BAI 00089 CBIN0281083 816 816 Processed 13/05/2024 756929260 ATMABAI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005057NRG25080520240071512 08/05/2024 SAVITA BAI PARTE 1735005057WL005209 SAVITA BAI PARTE 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 SAVITABAIPARTE CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-057-003/223-A
(RATA) 		1735005057NRG25080520240071513 08/05/2024 BRAMHATA 1735005057WL005209 BRAMHATA 00089 CBIN0281083 816 816 Processed 13/05/2024 756929260 BRAMHATA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-057-003/53
(RATA) 		1735005057NRG25080520240071514 08/05/2024 suganti bai 1735005057WL005209 suganti bai 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 sugantibai CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-057-003/64
(RATA) 		1735005057NRG25080520240071515 08/05/2024 MEENA 1735005057WL005209 MEENA 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BICHHIYA MP-35-005-057-003/79-B
(RATA) 		1735005057NRG25080520240071516 08/05/2024 jamuna bai dhurwey 1735005057WL005209 jamuna bai dhurwey 00089 CBIN0281083 816 816 Processed 13/05/2024 756929260 jamunabaidhurwey CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005057NRG25080520240071517 08/05/2024 SUKHDEV 1735005057WL005209 SUKHDEV 00089 CBIN0281083 1428 1428 Processed 13/05/2024 756929260 SUKHDEV CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-057-003/91
(RATA) 		1735005057NRG25080520240071518 08/05/2024 SUKVARO 1735005057WL005209 SUKVARO 00089 CBIN0281083 408 408 Processed 13/05/2024 756929260 SUKVARO CENTRAL BANK OF INDIA(607115)
SubTotal 29568 29568
28 BICHHIYA MP-35-005-005-001/134
(KHAMRAUTI) 		1735005005NRG25080520240070999 08/05/2024 JEERA 1735005005WL005172 JEERA 00089 CBIN0281297 1526 1526 Processed 13/05/2024 756929260 JEERA CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-005-001/187-A
(KHAMRAUTI) 		1735005005NRG25080520240071033 08/05/2024 YAMUNA BAI 1735005005WL005174 YAMUNA BAI 00089 CBIN0281297 1200 1200 Processed 13/05/2024 756929260 YAMUNABAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-005-001/239
(KHAMRAUTI) 		1735005005NRG25080520240071003 08/05/2024 Devlal 1735005005WL005172 Devlal 00089 CBIN0281297 1526 1526 Processed 13/05/2024 756929260 Devlal CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-005-001/245
(KHAMRAUTI) 		1735005005NRG25080520240070966 08/05/2024 RAMESHVARI BAI 1735005005WL005169 RAMESHVARI BAI 00089 CBIN0281297 1470 1470 Processed 13/05/2024 756929260 RAMESHVARIBAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-005-001/248
(KHAMRAUTI) 		1735005005NRG25080520240070967 08/05/2024 Laxmi bai 1735005005WL005169 Laxmi bai 00089 CBIN0281297 1470 1470 Processed 13/05/2024 756929260 Laxmibai CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-005-001/286-A
(KHAMRAUTI) 		1735005005NRG25080520240071014 08/05/2024 MAMTA BAI 1735005005WL005172 MAMTA BAI 00089 CBIN0281297 1526 1526 Processed 13/05/2024 756929260 MAMTABAI CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-005-001/307
(KHAMRAUTI) 		1735005005NRG25080520240071018 08/05/2024 chhindo 1735005005WL005172 chhindo 00089 CBIN0281297 1526 1526 Processed 13/05/2024 756929260 chhindo STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-005-001/333-A
(KHAMRAUTI) 		1735005005NRG25080520240070971 08/05/2024 SAMPATIYA 1735005005WL005169 SAMPATIYA 00089 CBIN0281297 1470 1470 Processed 13/05/2024 756929260 SAMPATIYA CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-005-001/346
(KHAMRAUTI) 		1735005005NRG25080520240071053 08/05/2024 LAXMI 1735005005WL005174 LAXMI 00089 CBIN0281297 1200 1200 Processed 13/05/2024 756929260 LAXMI CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-005-001/348
(KHAMRAUTI) 		1735005005NRG25080520240070976 08/05/2024 varsha 1735005005WL005169 varsha 00089 CBIN0281297 1470 1470 Processed 13/05/2024 756929260 varsha CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-005-001/361
(KHAMRAUTI) 		1735005005NRG25080520240070980 08/05/2024 Ganni bai 1735005005WL005169 Ganni bai 00089 CBIN0281297 1050 1050 Processed 13/05/2024 756929260 Gannibai CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-005-001/374-A
(KHAMRAUTI) 		1735005005NRG25080520240071058 08/05/2024 Ashok Kumar 1735005005WL005174 Ashok Kumar 00089 CBIN0281297 1200 1200 Processed 13/05/2024 756929260 AshokKumar CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-005-001/4
(KHAMRAUTI) 		1735005005NRG25080520240071064 08/05/2024 Memvati 1735005005WL005174 Memvati 00089 CBIN0281297 1200 1200 Processed 13/05/2024 756929260 Memvati CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-005-001/432
(KHAMRAUTI) 		1735005005NRG25080520240070983 08/05/2024 SHYAMKALI 1735005005WL005169 SHYAMKALI 00089 CBIN0281297 1470 1470 Processed 13/05/2024 756929260 SHYAMKALI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-005-001/626
(KHAMRAUTI) 		1735005005NRG25080520240070986 08/05/2024 JAYANTI 1735005005WL005169 JAYANTI 00089 CBIN0281297 1470 1470 Processed 13/05/2024 756929260 JAYANTI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-005-001/89-A
(KHAMRAUTI) 		1735005005NRG25080520240071079 08/05/2024 SANGEETA 1735005005WL005175 SANGEETA 00089 CBIN0281297 1505 1505 Processed 13/05/2024 756929260 SANGEETA STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-069-001/195
(KOKO) 		1735005000NRG25080520240071360 08/05/2024 DHARMA 1735005WL005199 DHARMA 00089 CBIN0281297 1308 1308 Processed 13/05/2024 756929260 DHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23587 23587
45 BICHHIYA MP-35-005-039-002/116
(NARA) 		1735005039NRG25080520240071117 08/05/2024 Brajeesh 1735005039WL005180 Brajeesh 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 Brajeesh CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-039-002/116
(NARA) 		1735005039NRG25080520240071118 08/05/2024 priti 1735005039WL005180 priti 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 priti STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-039-002/144
(NARA) 		1735005039NRG25080520240071119 08/05/2024 pooja 1735005039WL005180 pooja 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 pooja CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-039-002/165
(NARA) 		1735005039NRG25080520240071125 08/05/2024 munni bai 1735005039WL005180 munni bai 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 munnibai CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-039-002/165
(NARA) 		1735005039NRG25080520240071124 08/05/2024 santosh 1735005039WL005180 santosh 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 santosh CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-039-002/165-A
(NARA) 		1735005039NRG25080520240071127 08/05/2024 MRADULA 1735005039WL005180 MRADULA 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 MRADULA CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-039-002/165-A
(NARA) 		1735005039NRG25080520240071126 08/05/2024 nagesh 1735005039WL005180 nagesh 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 nagesh CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-039-002/171
(NARA) 		1735005039NRG25080520240071131 08/05/2024 khushbu 1735005039WL005180 khushbu 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 khushbu CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-039-002/171
(NARA) 		1735005039NRG25080520240071130 08/05/2024 Mekal prasad 1735005039WL005180 Mekal prasad 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 Mekalprasad CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-039-002/176
(NARA) 		1735005039NRG25080520240071134 08/05/2024 sumant 1735005039WL005180 sumant 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 sumant CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-039-002/176
(NARA) 		1735005039NRG25080520240071135 08/05/2024 sushila 1735005039WL005180 sushila 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 sushila CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-039-002/180
(NARA) 		1735005039NRG25080520240071138 08/05/2024 durga 1735005039WL005180 durga 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 durga CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-039-002/180
(NARA) 		1735005039NRG25080520240071137 08/05/2024 sukumari 1735005039WL005180 sukumari 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 sukumari CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-039-002/181
(NARA) 		1735005039NRG25080520240071139 08/05/2024 ramrahesh 1735005039WL005180 ramrahesh 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 ramrahesh CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-039-002/310
(NARA) 		1735005039NRG25080520240071148 08/05/2024 RANJNA 1735005039WL005180 RANJNA 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 RANJNA CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-039-002/310
(NARA) 		1735005039NRG25080520240071149 08/05/2024 Sourabh mahobiya 1735005039WL005180 Sourabh mahobiya 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 Sourabhmahobiya CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-039-002/315
(NARA) 		1735005039NRG25080520240071152 08/05/2024 DEEPCHANDRA 1735005039WL005180 DEEPCHANDRA 00089 CBIN0281787 600 600 Processed 13/05/2024 756929260 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-039-002/350
(NARA) 		1735005039NRG25080520240071156 08/05/2024 nandni 1735005039WL005180 nandni 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 nandni CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-039-002/350
(NARA) 		1735005039NRG25080520240071155 08/05/2024 praveen 1735005039WL005180 praveen 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 praveen CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-039-002/357
(NARA) 		1735005039NRG25080520240071157 08/05/2024 TIRATH 1735005039WL005180 TIRATH 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 TIRATH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-039-002/360
(NARA) 		1735005039NRG25080520240071158 08/05/2024 SANTOSH 1735005039WL005180 SANTOSH 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 SANTOSH STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-039-002/360
(NARA) 		1735005039NRG25080520240071159 08/05/2024 SUSHILA 1735005039WL005180 SUSHILA 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
67 BICHHIYA MP-35-005-039-002/362
(NARA) 		1735005039NRG25080520240071161 08/05/2024 garima 1735005039WL005180 garima 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 garima CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-039-002/365
(NARA) 		1735005039NRG25080520240071162 08/05/2024 harish 1735005039WL005180 harish 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 harish CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-039-002/373
(NARA) 		1735005039NRG25080520240071166 08/05/2024 aman 1735005039WL005180 aman 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 aman STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-039-002/383
(NARA) 		1735005039NRG25080520240071169 08/05/2024 Virendra kumar patel 1735005039WL005180 Virendra kumar patel 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 Virendrakumarpatel CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-039-002/56
(NARA) 		1735005039NRG25080520240071179 08/05/2024 premlata 1735005039WL005180 premlata 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 premlata CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-039-002/67
(NARA) 		1735005039NRG25080520240071182 08/05/2024 koudi lal 1735005039WL005180 koudi lal 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 koudilal STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-039-002/67
(NARA) 		1735005039NRG25080520240071183 08/05/2024 rukmani 1735005039WL005180 rukmani 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 rukmani CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-039-002/69
(NARA) 		1735005039NRG25080520240071185 08/05/2024 Bijendra 1735005039WL005180 Bijendra 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 Bijendra STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-039-002/69
(NARA) 		1735005039NRG25080520240071186 08/05/2024 ranjeeta 1735005039WL005180 ranjeeta 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 ranjeeta PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-039-002/70
(NARA) 		1735005039NRG25080520240071187 08/05/2024 JITENDRA 1735005039WL005180 JITENDRA 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 JITENDRA CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-039-002/72
(NARA) 		1735005039NRG25080520240071189 08/05/2024 sanjeev 1735005039WL005180 sanjeev 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 sanjeev CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-039-002/76
(NARA) 		1735005039NRG25080520240071191 08/05/2024 sharad 1735005039WL005180 sharad 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 sharad STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-039-002/77
(NARA) 		1735005039NRG25080520240071195 08/05/2024 SAGAR 1735005039WL005180 SAGAR 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 SAGAR CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-039-002/77
(NARA) 		1735005039NRG25080520240071194 08/05/2024 SUNJALATA 1735005039WL005180 SUNJALATA 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 SUNJALATA NARMADA JHABUA GRAMIN BANK(508515)
81 BICHHIYA MP-35-005-039-003/13
(NARA) 		1735005039NRG25080520240071201 08/05/2024 ritu 1735005039WL005180 ritu 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 ritu CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-039-003/13
(NARA) 		1735005039NRG25080520240071202 08/05/2024 Srajan kumar hardaha 1735005039WL005180 Srajan kumar hardaha 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 Srajankumarhardaha CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-039-003/190
(NARA) 		1735005039NRG25080520240071210 08/05/2024 Jeera nanda 1735005039WL005180 Jeera nanda 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 Jeerananda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 BICHHIYA MP-35-005-039-003/191
(NARA) 		1735005039NRG25080520240071211 08/05/2024 CHANNU 1735005039WL005180 CHANNU 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 CHANNU CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-039-003/236
(NARA) 		1735005039NRG25080520240071222 08/05/2024 SUKHMARI BAI 1735005039WL005180 SUKHMARI BAI 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 SUKHMARIBAI CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-039-003/35
(NARA) 		1735005039NRG25080520240071232 08/05/2024 shubham 1735005039WL005180 shubham 00089 CBIN0281787 1200 1200 Processed 13/05/2024 756929260 shubham CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-039-003/62
(NARA) 		1735005039NRG25080520240071237 08/05/2024 DANI 1735005039WL005180 DANI 00089 CBIN0281787 1000 1000 Processed 13/05/2024 756929260 DANI CENTRAL BANK OF INDIA(607115)
SubTotal 49400 49400
88 BICHHIYA MP-35-005-002-003/142-A
(MANOHARPUR) 		1735005000NRG25080520240071400 08/05/2024 Mahe Bai 1735005WL005202 Mahe Bai 00089 CBIN0282086 2200 2200 Processed 13/05/2024 756929260 MaheBai CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-002-003/145
(MANOHARPUR) 		1735005000NRG25080520240071402 08/05/2024 Ramlal Bhartiya 1735005WL005203 Ramlal Bhartiya 00089 CBIN0282086 1680 1680 Processed 13/05/2024 756929260 RamlalBhartiya STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-002-003/152-A
(MANOHARPUR) 		1735005000NRG25080520240071401 08/05/2024 PANDRU 1735005WL005202 PANDRU 00089 CBIN0282086 2200 2200 Processed 13/05/2024 756929260 PANDRU CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-003-001/47-C
(KARANJIA MAL) 		1735005000NRG25080520240071318 08/05/2024 mangal singh 1735005WL005195 mangal singh 00089 CBIN0282086 1400 1400 Processed 13/05/2024 756929260 mangalsingh CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-003-001/48
(KARANJIA MAL) 		1735005000NRG25080520240071319 08/05/2024 CHHATTAR 1735005WL005195 CHHATTAR 00089 CBIN0282086 1400 1400 Processed 13/05/2024 756929260 CHHATTAR CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-003-001/48
(KARANJIA MAL) 		1735005000NRG25080520240071320 08/05/2024 ratiya bai 1735005WL005195 ratiya bai 00089 CBIN0282086 1400 1400 Processed 13/05/2024 756929260 ratiyabai CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-003-001/68
(KARANJIA MAL) 		1735005000NRG25080520240071321 08/05/2024 dilep kumar 1735005WL005195 dilep kumar 00089 CBIN0282086 1400 1400 Processed 13/05/2024 756929260 dilepkumar CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-005-001/243
(KHAMRAUTI) 		1735005005NRG25080520240071070 08/05/2024 SANGEETA 1735005005WL005175 SANGEETA 00089 CBIN0282086 1505 1505 Processed 13/05/2024 756929260 SANGEETA CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-048-003/117
(CHOURUNGA MAL) 		1735005000NRG25080520240071251 08/05/2024 SUKALVATEE 1735005WL005183 SUKALVATEE 00089 CBIN0282086 800 800 Processed 13/05/2024 756929260 SUKALVATEE NARMADA JHABUA GRAMIN BANK(508515)
97 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071256 08/05/2024 SAKHRU 1735005WL005183 SAKHRU 00089 CBIN0282086 800 800 Processed 13/05/2024 756929260 SAKHRU CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-048-003/77
(CHOURUNGA MAL) 		1735005000NRG25080520240071258 08/05/2024 SUGVAT BAI 1735005WL005183 SUGVAT BAI 00089 CBIN0282086 800 800 Processed 13/05/2024 756929260 SUGVATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 BICHHIYA MP-35-005-048-003/77-B
(CHOURUNGA MAL) 		1735005000NRG25080520240071259 08/05/2024 JUGAN MARAVI 1735005WL005183 JUGAN MARAVI 00089 CBIN0282086 800 800 Processed 13/05/2024 756929260 JUGANMARAVI CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-048-003/80-B
(CHOURUNGA MAL) 		1735005000NRG25080520240071260 08/05/2024 LEEMA BAI 1735005WL005183 LEEMA BAI 00089 CBIN0282086 800 800 Processed 13/05/2024 756929260 LEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005000NRG25080520240071263 08/05/2024 ARCHANA 1735005WL005183 ARCHANA 00089 CBIN0282086 800 800 Processed 13/05/2024 756929260 ARCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 17985 17985
102 BICHHIYA MP-35-005-039-002/383
(NARA) 		1735005039NRG25080520240071170 08/05/2024 Kavitri patel 1735005039WL005180 Kavitri patel 00354 PUNB0031000 1200 1200 Processed 13/05/2024 756929260 Kavitripatel BANK OF MAHARASHTRA(607387)
103 BICHHIYA MP-35-005-039-002/56
(NARA) 		1735005039NRG25080520240071180 08/05/2024 RAKESH 1735005039WL005180 RAKESH 00354 PUNB0031000 1200 1200 Processed 13/05/2024 756929260 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
104 BICHHIYA MP-35-005-068-002/166
(THONDA) 		1735005068NRG25080520240070611 08/05/2024 DIRSING 1735005068WL005147 DIRSING 00354 PUNB0031000 1320 1320 Processed 13/05/2024 756929260 DIRSING PUNJAB NATIONAL BANK(508568)
SubTotal 3720 3720
105 BICHHIYA MP-35-005-008-002/10
(KANHARIKALA) 		1735005008NRG25080520240071302 08/05/2024 jhunni bai 1735005008WL005193 jhunni bai 00354 PUNB0249800 2652 2652 Processed 13/05/2024 756929260 jhunnibai PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-008-002/22
(KANHARIKALA) 		1735005000NRG25080520240071287 08/05/2024 kamalbati 1735005WL005188 kamalbati 00354 PUNB0249800 2652 2652 Processed 13/05/2024 756929260 kamalbati PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-008-002/25
(KANHARIKALA) 		1735005008NRG25080520240071306 08/05/2024 sukhmanti 1735005008WL005193 sukhmanti 00354 PUNB0249800 2652 2652 Processed 13/05/2024 756929260 sukhmanti PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-008-002/3
(KANHARIKALA) 		1735005000NRG25080520240071289 08/05/2024 krashn kumar 1735005WL005188 krashn kumar 00354 PUNB0249800 2652 2652 Processed 13/05/2024 756929260 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BICHHIYA MP-35-005-008-002/4
(KANHARIKALA) 		1735005000NRG25080520240071290 08/05/2024 charibai 1735005WL005188 charibai 00354 PUNB0249800 2916 2916 Processed 13/05/2024 756929260 charibai PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-008-002/69
(KANHARIKALA) 		1735005000NRG25080520240071292 08/05/2024 Bhadiya Bai Uikey 1735005WL005188 Bhadiya Bai Uikey 00354 PUNB0249800 2916 2916 Processed 13/05/2024 756929260 BhadiyaBaiUikey PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-008-002/69-A
(KANHARIKALA) 		1735005000NRG25080520240071293 08/05/2024 Tejlal Markam 1735005WL005188 Tejlal Markam 00354 PUNB0249800 2916 2916 Processed 13/05/2024 756929260 TejlalMarkam PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-008-002/69-B
(KANHARIKALA) 		1735005000NRG25080520240071294 08/05/2024 Devlal Bhartiya 1735005WL005188 Devlal Bhartiya 00354 PUNB0249800 2916 2916 Processed 13/05/2024 756929260 DevlalBhartiya PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-009-001/11-C
(CHANGARIYA) 		1735005009NRG25080520240072754 08/05/2024 Sonkali 1735005009WL005280 Sonkali 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Sonkali PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-009-001/12
(CHANGARIYA) 		1735005009NRG25080520240072744 08/05/2024 BHADDU 1735005009WL005279 BHADDU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 BHADDU PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-009-001/12
(CHANGARIYA) 		1735005009NRG25080520240072743 08/05/2024 CHOTI BAI 1735005009WL005279 CHOTI BAI 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 CHOTIBAI PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-009-001/14-A
(CHANGARIYA) 		1735005009NRG25080520240072746 08/05/2024 Manoti 1735005009WL005279 Manoti 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Manoti STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-009-001/14-A
(CHANGARIYA) 		1735005009NRG25080520240072745 08/05/2024 Santu 1735005009WL005279 Santu 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Santu PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-009-001/15-A
(CHANGARIYA) 		1735005009NRG25080520240072763 08/05/2024 ASHOK 1735005009WL005281 ASHOK 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 ASHOK PUNJAB NATIONAL BANK(508568)
119 BICHHIYA MP-35-005-009-001/15-A
(CHANGARIYA) 		1735005009NRG25080520240072762 08/05/2024 munni bai 1735005009WL005281 munni bai 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 munnibai PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-009-001/15-A
(CHANGARIYA) 		1735005009NRG25080520240072764 08/05/2024 yshwant 1735005009WL005281 yshwant 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 yshwant PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-009-001/25
(CHANGARIYA) 		1735005009NRG25080520240072765 08/05/2024 CHARNSINGH 1735005009WL005281 CHARNSINGH 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 CHARNSINGH PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-009-001/25
(CHANGARIYA) 		1735005009NRG25080520240072766 08/05/2024 SANTI BAI 1735005009WL005281 SANTI BAI 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 SANTIBAI FINO PAYMENTS BANK LTD(608001)
123 BICHHIYA MP-35-005-009-001/34
(CHANGARIYA) 		1735005009NRG25080520240072747 08/05/2024 HARILAL 1735005009WL005279 HARILAL 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 HARILAL PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-009-001/34
(CHANGARIYA) 		1735005009NRG25080520240072748 08/05/2024 SURSINGH 1735005009WL005279 SURSINGH 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 SURSINGH PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-009-001/88
(CHANGARIYA) 		1735005009NRG25080520240072769 08/05/2024 Govind 1735005009WL005281 Govind 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Govind PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-009-001/88
(CHANGARIYA) 		1735005009NRG25080520240072768 08/05/2024 GUDDI BAI 1735005009WL005281 GUDDI BAI 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 GUDDIBAI PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-009-001/88
(CHANGARIYA) 		1735005009NRG25080520240072767 08/05/2024 NANDU 1735005009WL005281 NANDU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 NANDU PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-009-002/102
(CHANGARIYA) 		1735005009NRG25080520240072736 08/05/2024 damarin 1735005009WL005278 damarin 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 damarin PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-009-002/102
(CHANGARIYA) 		1735005009NRG25080520240072737 08/05/2024 Durgesh 1735005009WL005278 Durgesh 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Durgesh PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-009-002/102
(CHANGARIYA) 		1735005009NRG25080520240072734 08/05/2024 NANDU 1735005009WL005278 NANDU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 NANDU PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-009-002/102
(CHANGARIYA) 		1735005009NRG25080520240072735 08/05/2024 NANDU 1735005009WL005278 NANDU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 NANDU PUNJAB NATIONAL BANK(508568)
132 BICHHIYA MP-35-005-009-002/108
(CHANGARIYA) 		1735005009NRG25080520240072721 08/05/2024 AGHAN SINGH 1735005009WL005277 AGHAN SINGH 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 AGHANSINGH PUNJAB NATIONAL BANK(508568)
133 BICHHIYA MP-35-005-009-002/108-A
(CHANGARIYA) 		1735005009NRG25080520240072722 08/05/2024 Rakhan 1735005009WL005277 Rakhan 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Rakhan PUNJAB NATIONAL BANK(508568)
134 BICHHIYA MP-35-005-009-002/37
(CHANGARIYA) 		1735005009NRG25080520240072749 08/05/2024 DHUNDHA 1735005009WL005279 DHUNDHA 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 DHUNDHA PUNJAB NATIONAL BANK(508568)
135 BICHHIYA MP-35-005-009-002/37
(CHANGARIYA) 		1735005009NRG25080520240072750 08/05/2024 DHUNDHA 1735005009WL005279 DHUNDHA 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 DHUNDHA PUNJAB NATIONAL BANK(508568)
136 BICHHIYA MP-35-005-009-002/57
(CHANGARIYA) 		1735005009NRG25080520240072751 08/05/2024 NANSHAY 1735005009WL005279 NANSHAY 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 NANSHAY PUNJAB NATIONAL BANK(508568)
137 BICHHIYA MP-35-005-009-002/59
(CHANGARIYA) 		1735005009NRG25080520240072724 08/05/2024 Deepak 1735005009WL005277 Deepak 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Deepak PUNJAB NATIONAL BANK(508568)
138 BICHHIYA MP-35-005-009-002/59
(CHANGARIYA) 		1735005009NRG25080520240072723 08/05/2024 Rajesh 1735005009WL005277 Rajesh 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Rajesh PUNJAB NATIONAL BANK(508568)
139 BICHHIYA MP-35-005-009-002/62
(CHANGARIYA) 		1735005009NRG25080520240072725 08/05/2024 FADLU 1735005009WL005277 FADLU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 FADLU PUNJAB NATIONAL BANK(508568)
140 BICHHIYA MP-35-005-009-002/62
(CHANGARIYA) 		1735005009NRG25080520240072726 08/05/2024 Sundar 1735005009WL005277 Sundar 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Sundar PUNJAB NATIONAL BANK(508568)
141 BICHHIYA MP-35-005-009-002/65-B
(CHANGARIYA) 		1735005009NRG25080520240072728 08/05/2024 laxchaman 1735005009WL005277 laxchaman 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 laxchaman PUNJAB NATIONAL BANK(508568)
142 BICHHIYA MP-35-005-009-002/74
(CHANGARIYA) 		1735005009NRG25080520240072738 08/05/2024 dharmsingh 1735005009WL005278 dharmsingh 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 dharmsingh PUNJAB NATIONAL BANK(508568)
143 BICHHIYA MP-35-005-009-002/83
(CHANGARIYA) 		1735005009NRG25080520240072757 08/05/2024 MUNNA 1735005009WL005280 MUNNA 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 MUNNA PUNJAB NATIONAL BANK(508568)
144 BICHHIYA MP-35-005-009-002/85
(CHANGARIYA) 		1735005009NRG25080520240072770 08/05/2024 BUDHU 1735005009WL005281 BUDHU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 BUDHU PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-009-002/85
(CHANGARIYA) 		1735005009NRG25080520240072772 08/05/2024 JUGWATI 1735005009WL005281 JUGWATI 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 JUGWATI PUNJAB NATIONAL BANK(508568)
146 BICHHIYA MP-35-005-009-002/85
(CHANGARIYA) 		1735005009NRG25080520240072771 08/05/2024 KUDDE BAI 1735005009WL005281 KUDDE BAI 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 KUDDEBAI PUNJAB NATIONAL BANK(508568)
147 BICHHIYA MP-35-005-009-002/86
(CHANGARIYA) 		1735005009NRG25080520240072740 08/05/2024 KALIBAI 1735005009WL005278 KALIBAI 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 KALIBAI PUNJAB NATIONAL BANK(508568)
148 BICHHIYA MP-35-005-009-002/86
(CHANGARIYA) 		1735005009NRG25080520240072741 08/05/2024 KATKU 1735005009WL005278 KATKU 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 KATKU PUNJAB NATIONAL BANK(508568)
149 BICHHIYA MP-35-005-009-002/86-A
(CHANGARIYA) 		1735005009NRG25080520240072742 08/05/2024 santi 1735005009WL005278 santi 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 santi PUNJAB NATIONAL BANK(508568)
150 BICHHIYA MP-35-005-009-002/88
(CHANGARIYA) 		1735005009NRG25080520240072752 08/05/2024 SAMRTO 1735005009WL005279 SAMRTO 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 SAMRTO PUNJAB NATIONAL BANK(508568)
151 BICHHIYA MP-35-005-009-002/88-A
(CHANGARIYA) 		1735005009NRG25080520240072733 08/05/2024 Birjesh 1735005009WL005277 Birjesh 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 Birjesh PUNJAB NATIONAL BANK(508568)
152 BICHHIYA MP-35-005-009-002/88-A
(CHANGARIYA) 		1735005009NRG25080520240072732 08/05/2024 RANJITA 1735005009WL005277 RANJITA 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 RANJITA PUNJAB NATIONAL BANK(508568)
153 BICHHIYA MP-35-005-009-002/88-A
(CHANGARIYA) 		1735005009NRG25080520240072731 08/05/2024 SUKHMEN 1735005009WL005277 SUKHMEN 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 SUKHMEN INDUSIND BANK(607189)
154 BICHHIYA MP-35-005-009-002/88-C
(CHANGARIYA) 		1735005009NRG25080520240072753 08/05/2024 Kunjjo Bai 1735005009WL005279 Kunjjo Bai 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 KunjjoBai PUNJAB NATIONAL BANK(508568)
155 BICHHIYA MP-35-005-009-002/97
(CHANGARIYA) 		1735005009NRG25080520240072758 08/05/2024 AMRSINGH 1735005009WL005280 AMRSINGH 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 AMRSINGH PUNJAB NATIONAL BANK(508568)
156 BICHHIYA MP-35-005-009-002/97
(CHANGARIYA) 		1735005009NRG25080520240072759 08/05/2024 AMRSINGH 1735005009WL005280 AMRSINGH 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 AMRSINGH PUNJAB NATIONAL BANK(508568)
157 BICHHIYA MP-35-005-009-002/99
(CHANGARIYA) 		1735005009NRG25080520240072761 08/05/2024 KUNWARIYA 1735005009WL005280 KUNWARIYA 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 KUNWARIYA PUNJAB NATIONAL BANK(508568)
158 BICHHIYA MP-35-005-009-002/99
(CHANGARIYA) 		1735005009NRG25080520240072760 08/05/2024 SUNHER 1735005009WL005280 SUNHER 00354 PUNB0249800 1701 1701 Processed 13/05/2024 756929260 SUNHER PUNJAB NATIONAL BANK(508568)
159 BICHHIYA MP-35-005-013-005/20
(BHAWAMAL) 		1735005013NRG25080520240070335 08/05/2024 ADITIYA RAJ KUSHRAM 1735005013WL005138 ADITIYA RAJ KUSHRAM 00354 PUNB0249800 1458 1458 Processed 13/05/2024 756929260 ADITIYARAJKUSHRAM PUNJAB NATIONAL BANK(508568)
160 BICHHIYA MP-35-005-013-005/51-A
(BHAWAMAL) 		1735005013NRG25080520240070340 08/05/2024 vishnu 1735005013WL005138 vishnu 00354 PUNB0249800 1458 1458 Processed 13/05/2024 756929260 vishnu STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-013-005/63
(BHAWAMAL) 		1735005013NRG25080520240070343 08/05/2024 AKANSHA 1735005013WL005138 AKANSHA 00354 PUNB0249800 1458 1458 Processed 13/05/2024 756929260 AKANSHA PUNJAB NATIONAL BANK(508568)
162 BICHHIYA MP-35-005-013-005/63-C
(BHAWAMAL) 		1735005013NRG25080520240070345 08/05/2024 Bhansingh 1735005013WL005138 Bhansingh 00354 PUNB0249800 1458 1458 Processed 13/05/2024 756929260 Bhansingh STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005022NRG25080520240070673 08/05/2024 Harishchandr 1735005022WL005152 Harishchandr 00354 PUNB0249800 1200 1200 Processed 13/05/2024 756929260 Harishchandr PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005000NRG25080520240072062 08/05/2024 Harishchandr 1735005WL005247 Harishchandr 00354 PUNB0249800 1140 1140 Processed 13/05/2024 756929260 Harishchandr PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-068-002/135
(THONDA) 		1735005068NRG25080520240070608 08/05/2024 RAMPYARI 1735005068WL005147 RAMPYARI 00354 PUNB0249800 1320 1320 Processed 13/05/2024 756929260 RAMPYARI PUNJAB NATIONAL BANK(508568)
166 BICHHIYA MP-35-005-068-002/162
(THONDA) 		1735005068NRG25080520240070609 08/05/2024 Gulbasiya 1735005068WL005147 Gulbasiya 00354 PUNB0249800 1100 1100 Processed 13/05/2024 756929260 Gulbasiya PUNJAB NATIONAL BANK(508568)
167 BICHHIYA MP-35-005-068-002/166
(THONDA) 		1735005068NRG25080520240070612 08/05/2024 RAJANKALI 1735005068WL005147 RAJANKALI 00354 PUNB0249800 1320 1320 Processed 13/05/2024 756929260 RAJANKALI PUNJAB NATIONAL BANK(508568)
168 BICHHIYA MP-35-005-068-002/166
(THONDA) 		1735005068NRG25080520240070610 08/05/2024 SUMANTRE BAI 1735005068WL005147 SUMANTRE BAI 00354 PUNB0249800 1320 1320 Processed 13/05/2024 756929260 SUMANTREBAI PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-068-002/168
(THONDA) 		1735005068NRG25080520240070614 08/05/2024 DROPATI BAI 1735005068WL005147 DROPATI BAI 00354 PUNB0249800 1320 1320 Processed 13/05/2024 756929260 DROPATIBAI PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-068-002/168
(THONDA) 		1735005068NRG25080520240070613 08/05/2024 MAHADAV 1735005068WL005147 MAHADAV 00354 PUNB0249800 1320 1320 Processed 13/05/2024 756929260 MAHADAV PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-068-002/175
(THONDA) 		1735005068NRG25080520240070615 08/05/2024 KALAVTI BAI 1735005068WL005147 KALAVTI BAI 00354 PUNB0249800 1100 1100 Processed 13/05/2024 756929260 KALAVTIBAI PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-068-002/75-A
(THONDA) 		1735005068NRG25080520240070616 08/05/2024 ASHVNI 1735005068WL005147 ASHVNI 00354 PUNB0249800 1320 1320 Processed 13/05/2024 756929260 ASHVNI PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-072-001/187
(GHOUNT) 		1735005072NRG25080520240070158 08/05/2024 MACHAL RAM 1735005072WL005127 MACHAL RAM 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 MACHALRAM PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-072-001/224-A
(GHOUNT) 		1735005072NRG25080520240070159 08/05/2024 SANTLAL 1735005072WL005127 SANTLAL 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 SANTLAL PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-072-001/224-A
(GHOUNT) 		1735005072NRG25080520240070160 08/05/2024 SUKHEYA BAI 1735005072WL005127 SUKHEYA BAI 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 SUKHEYABAI PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-072-001/225-D
(GHOUNT) 		1735005072NRG25080520240070162 08/05/2024 Suman 1735005072WL005127 Suman 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 Suman BANK OF BARODA(606985)
177 BICHHIYA MP-35-005-072-001/225-D
(GHOUNT) 		1735005072NRG25080520240070161 08/05/2024 Suman 1735005072WL005127 Suman 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 Suman PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-072-001/227-A
(GHOUNT) 		1735005072NRG25080520240070163 08/05/2024 GANESHIYA BAI 1735005072WL005127 GANESHIYA BAI 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 GANESHIYABAI PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-072-001/228
(GHOUNT) 		1735005000NRG25080520240071285 08/05/2024 PREMBATI 1735005WL005187 PREMBATI 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 PREMBATI PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-072-001/228
(GHOUNT) 		1735005000NRG25080520240071286 08/05/2024 Prembati Bhartiya 1735005WL005187 Prembati Bhartiya 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 PrembatiBhartiya PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-072-001/231
(GHOUNT) 		1735005072NRG25080520240070164 08/05/2024 CHHOTU LAL BHARTIYA 1735005072WL005127 CHHOTU LAL BHARTIYA 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 CHHOTULALBHARTIYA PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-072-001/62-B
(GHOUNT) 		1735005072NRG25080520240070165 08/05/2024 Sachin Yadav 1735005072WL005127 Sachin Yadav 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 SachinYadav PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-072-001/67-B
(GHOUNT) 		1735005072NRG25080520240070166 08/05/2024 Lamu Bhartiya 1735005072WL005127 Lamu Bhartiya 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 LamuBhartiya FINO PAYMENTS BANK LTD(608001)
184 BICHHIYA MP-35-005-072-001/67-B
(GHOUNT) 		1735005072NRG25080520240070167 08/05/2024 Sangeeta Bhartiya 1735005072WL005127 Sangeeta Bhartiya 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 SangeetaBhartiya PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-072-003/34
(GHOUNT) 		1735005072NRG25080520240070170 08/05/2024 BHAGOTABAI 1735005072WL005128 BHAGOTABAI 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 BHAGOTABAI PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-072-003/34
(GHOUNT) 		1735005072NRG25080520240070171 08/05/2024 SUKHRAM 1735005072WL005128 SUKHRAM 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 SUKHRAM PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-072-003/34-C
(GHOUNT) 		1735005072NRG25080520240070172 08/05/2024 SUKHDEV 1735005072WL005128 SUKHDEV 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 SUKHDEV PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005072NRG25080520240070173 08/05/2024 CHAITU LAL BHARTIYA 1735005072WL005128 CHAITU LAL BHARTIYA 00354 PUNB0249800 2640 2640 Processed 13/05/2024 756929260 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-072-003/76
(GHOUNT) 		1735005072NRG25080520240070175 08/05/2024 KACHRA BAI 1735005072WL005128 KACHRA BAI 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 KACHRABAI PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-072-003/76
(GHOUNT) 		1735005072NRG25080520240070174 08/05/2024 RATIRAM 1735005072WL005128 RATIRAM 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 RATIRAM PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-072-003/76-B
(GHOUNT) 		1735005072NRG25080520240070176 08/05/2024 RAMCHARAN 1735005072WL005128 RAMCHARAN 00354 PUNB0249800 2420 2420 Processed 13/05/2024 756929260 RAMCHARAN PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-072-003/76-C
(GHOUNT) 		1735005072NRG25080520240070169 08/05/2024 RAMKALI MARAVI 1735005072WL005127 RAMKALI MARAVI 00354 PUNB0249800 2420 2420 Processed 13/05/2024 756929260 RAMKALIMARAVI PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-072-003/76-C
(GHOUNT) 		1735005072NRG25080520240070168 08/05/2024 RAMKARAN 1735005072WL005127 RAMKARAN 00354 PUNB0249800 3080 3080 Processed 13/05/2024 756929260 RAMKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 181730 181730
194 BICHHIYA MP-35-005-039-002/367
(NARA) 		1735005039NRG25080520240071164 08/05/2024 gayatri 1735005039WL005180 gayatri 00415 SBIN0002876 600 600 Processed 13/05/2024 756929260 gayatri STATE BANK OF INDIA(508548)
SubTotal 600 600
195 BICHHIYA MP-35-005-008-004/154-A
(KANHARIKALA) 		1735005000NRG25080520240071297 08/05/2024 Sonkali 1735005WL005190 Sonkali 00415 SBIN0006252 2187 2187 Processed 13/05/2024 756929260 Sonkali STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-009-001/79-A
(CHANGARIYA) 		1735005009NRG25080520240072755 08/05/2024 RAHUL 1735005009WL005280 RAHUL 00415 SBIN0006252 1701 1701 Processed 13/05/2024 756929260 RAHUL STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-009-001/79-A
(CHANGARIYA) 		1735005009NRG25080520240072756 08/05/2024 SIVKUMARI 1735005009WL005280 SIVKUMARI 00415 SBIN0006252 1701 1701 Processed 13/05/2024 756929260 SIVKUMARI PUNJAB NATIONAL BANK(508568)
198 BICHHIYA MP-35-005-009-002/62
(CHANGARIYA) 		1735005009NRG25080520240072727 08/05/2024 Sundri 1735005009WL005277 Sundri 00415 SBIN0006252 1701 1701 Processed 13/05/2024 756929260 Sundri STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-009-002/65-B
(CHANGARIYA) 		1735005009NRG25080520240072729 08/05/2024 laxchaman 1735005009WL005277 laxchaman 00415 SBIN0006252 1701 1701 Processed 13/05/2024 756929260 laxchaman STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-009-002/74
(CHANGARIYA) 		1735005009NRG25080520240072739 08/05/2024 CHENWATI 1735005009WL005278 CHENWATI 00415 SBIN0006252 1701 1701 Processed 13/05/2024 756929260 CHENWATI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-009-002/76-B
(CHANGARIYA) 		1735005009NRG25080520240072730 08/05/2024 Fagni Bai 1735005009WL005277 Fagni Bai 00415 SBIN0006252 1701 1701 Processed 13/05/2024 756929260 FagniBai PUNJAB NATIONAL BANK(508568)
202 BICHHIYA MP-35-005-013-004/1
(BHAWAMAL) 		1735005013NRG25080520240070329 08/05/2024 ghansyam 1735005013WL005138 ghansyam 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 ghansyam PUNJAB NATIONAL BANK(508568)
203 BICHHIYA MP-35-005-013-004/65
(BHAWAMAL) 		1735005013NRG25080520240070330 08/05/2024 lok prakash 1735005013WL005138 lok prakash 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 lokprakash STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-013-004/65
(BHAWAMAL) 		1735005013NRG25080520240070331 08/05/2024 RAJKUMAR 1735005013WL005138 RAJKUMAR 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BICHHIYA MP-35-005-013-004/69-A
(BHAWAMAL) 		1735005013NRG25080520240070332 08/05/2024 sonam 1735005013WL005138 sonam 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 sonam STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-013-005/1
(BHAWAMAL) 		1735005013NRG25080520240070333 08/05/2024 satish 1735005013WL005138 satish 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 satish STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-013-005/20
(BHAWAMAL) 		1735005013NRG25080520240070334 08/05/2024 narbad 1735005013WL005138 narbad 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 narbad STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-013-005/29
(BHAWAMAL) 		1735005013NRG25080520240070336 08/05/2024 pratap 1735005013WL005138 pratap 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 pratap PUNJAB NATIONAL BANK(508568)
209 BICHHIYA MP-35-005-013-005/46
(BHAWAMAL) 		1735005013NRG25080520240070337 08/05/2024 NANOBAI 1735005013WL005138 NANOBAI 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 NANOBAI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-013-005/47-A
(BHAWAMAL) 		1735005013NRG25080520240070338 08/05/2024 jyoti 1735005013WL005138 jyoti 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 jyoti STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-013-005/58
(BHAWAMAL) 		1735005013NRG25080520240070341 08/05/2024 anil kumar 1735005013WL005138 anil kumar 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 anilkumar STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-013-005/62-D
(BHAWAMAL) 		1735005013NRG25080520240070342 08/05/2024 Munni bai 1735005013WL005138 Munni bai 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 Munnibai PUNJAB NATIONAL BANK(508568)
213 BICHHIYA MP-35-005-013-005/63-B
(BHAWAMAL) 		1735005013NRG25080520240070344 08/05/2024 GANGOTRI BAI KUSHRAM 1735005013WL005138 GANGOTRI BAI KUSHRAM 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 GANGOTRIBAIKUSHRAM STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-013-005/64
(BHAWAMAL) 		1735005013NRG25080520240070346 08/05/2024 KHOB SINGH 1735005013WL005138 KHOB SINGH 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 KHOBSINGH STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-013-005/64
(BHAWAMAL) 		1735005013NRG25080520240070347 08/05/2024 santiya 1735005013WL005138 santiya 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 santiya STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-013-005/72
(BHAWAMAL) 		1735005013NRG25080520240070348 08/05/2024 SUNVA 1735005013WL005138 SUNVA 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 SUNVA PUNJAB NATIONAL BANK(508568)
217 BICHHIYA MP-35-005-013-005/72
(BHAWAMAL) 		1735005013NRG25080520240070349 08/05/2024 VINOD KUMAR 1735005013WL005138 VINOD KUMAR 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 VINODKUMAR KARNATAKA BANK LTD(607270)
218 BICHHIYA MP-35-005-013-005/86
(BHAWAMAL) 		1735005013NRG25080520240070350 08/05/2024 VANDNA 1735005013WL005138 VANDNA 00415 SBIN0006252 1458 1458 Processed 13/05/2024 756929260 VANDNA STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-022-001/10
(MAND) 		1735005022NRG25080520240070660 08/05/2024 Radha bai 1735005022WL005152 Radha bai 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Radhabai STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-022-001/163-A
(MAND) 		1735005022NRG25080520240070661 08/05/2024 Priyanka 1735005022WL005152 Priyanka 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Priyanka STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-022-001/169
(MAND) 		1735005022NRG25080520240070662 08/05/2024 lata 1735005022WL005152 lata 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 lata STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-022-001/170
(MAND) 		1735005022NRG25080520240070663 08/05/2024 CHAMELI 1735005022WL005152 CHAMELI 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 CHAMELI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-022-001/24-A
(MAND) 		1735005022NRG25080520240070658 08/05/2024 GOWARDHAN 1735005022WL005151 GOWARDHAN 00415 SBIN0006252 720 720 Processed 13/05/2024 756929260 GOWARDHAN STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-022-001/305-A
(MAND) 		1735005022NRG25080520240070664 08/05/2024 SEEMA BAI 1735005022WL005152 SEEMA BAI 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BICHHIYA MP-35-005-022-001/309
(MAND) 		1735005022NRG25080520240070665 08/05/2024 MEERA 1735005022WL005152 MEERA 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 MEERA STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-022-001/338
(MAND) 		1735005022NRG25080520240070666 08/05/2024 SOM 1735005022WL005152 SOM 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 SOM STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-022-001/348-A
(MAND) 		1735005022NRG25080520240070667 08/05/2024 SANTOSHI 1735005022WL005152 SANTOSHI 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 SANTOSHI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-022-001/375
(MAND) 		1735005022NRG25080520240070668 08/05/2024 KASHEERAM 1735005022WL005152 KASHEERAM 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 KASHEERAM STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-022-001/385
(MAND) 		1735005022NRG25080520240070669 08/05/2024 Gajal Bai 1735005022WL005152 Gajal Bai 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 GajalBai STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-022-001/386-A
(MAND) 		1735005022NRG25080520240070670 08/05/2024 bela 1735005022WL005152 bela 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 bela STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-022-001/402
(MAND) 		1735005000NRG25080520240072061 08/05/2024 Shishupal 1735005WL005247 Shishupal 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Shishupal STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-022-001/423-A
(MAND) 		1735005022NRG25080520240070671 08/05/2024 BHOLA 1735005022WL005152 BHOLA 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 BHOLA STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-022-001/425-A
(MAND) 		1735005022NRG25080520240070672 08/05/2024 AJEET KUMAr 1735005022WL005152 AJEET KUMAr 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 AJEETKUMAr STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-022-001/437-A
(MAND) 		1735005022NRG25080520240070674 08/05/2024 RESHAMA 1735005022WL005152 RESHAMA 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 RESHAMA STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-022-001/462-B
(MAND) 		1735005022NRG25080520240070675 08/05/2024 Kirti 1735005022WL005152 Kirti 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Kirti STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-022-001/508-C
(MAND) 		1735005022NRG25080520240070676 08/05/2024 Reeta 1735005022WL005152 Reeta 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Reeta NARMADA JHABUA GRAMIN BANK(508515)
237 BICHHIYA MP-35-005-022-001/54
(MAND) 		1735005022NRG25080520240070659 08/05/2024 budheya 1735005022WL005151 budheya 00415 SBIN0006252 720 720 Processed 13/05/2024 756929260 budheya STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-022-001/576
(MAND) 		1735005022NRG25080520240070677 08/05/2024 CHANDRAHAS NANDA 1735005022WL005152 CHANDRAHAS NANDA 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 CHANDRAHASNANDA STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-022-001/622-A
(MAND) 		1735005022NRG25080520240070678 08/05/2024 Meena 1735005022WL005152 Meena 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Meena STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-022-001/622-A
(MAND) 		1735005022NRG25080520240070679 08/05/2024 Meena 1735005022WL005152 Meena 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Meena STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-022-001/663
(MAND) 		1735005022NRG25080520240070680 08/05/2024 dolu 1735005022WL005152 dolu 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 dolu STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-022-001/708
(MAND) 		1735005022NRG25080520240070681 08/05/2024 saroj 1735005022WL005152 saroj 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 saroj STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-022-001/708
(MAND) 		1735005022NRG25080520240070682 08/05/2024 saroj 1735005022WL005152 saroj 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
244 BICHHIYA MP-35-005-022-001/99-A
(MAND) 		1735005022NRG25080520240070683 08/05/2024 PURN 1735005022WL005152 PURN 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 PURN STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-029-001/109
(JHINGRAGHAT) 		1735005000NRG25080520240072063 08/05/2024 CHINTARAM PATEL 1735005WL005247 CHINTARAM PATEL 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 CHINTARAMPATEL STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-029-001/111
(JHINGRAGHAT) 		1735005000NRG25080520240072064 08/05/2024 SANGEETA PATEL 1735005WL005247 SANGEETA PATEL 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SANGEETAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
247 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG25080520240072066 08/05/2024 SUDEEP KUMAR 1735005WL005247 SUDEEP KUMAR 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SUDEEPKUMAR STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005000NRG25080520240072065 08/05/2024 SUMATRANI 1735005WL005247 SUMATRANI 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SUMATRANI STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-029-001/144
(JHINGRAGHAT) 		1735005000NRG25080520240072067 08/05/2024 SHUBHAM BHANWARE 1735005WL005247 SHUBHAM BHANWARE 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SHUBHAMBHANWARE CANARA BANK(508532)
250 BICHHIYA MP-35-005-029-001/163-A
(JHINGRAGHAT) 		1735005000NRG25080520240072068 08/05/2024 AARTI BAI 1735005WL005247 AARTI BAI 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 AARTIBAI STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-029-001/174-A
(JHINGRAGHAT) 		1735005000NRG25080520240072070 08/05/2024 DEEPTI PATEL 1735005WL005247 DEEPTI PATEL 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 DEEPTIPATEL STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-029-001/174-A
(JHINGRAGHAT) 		1735005000NRG25080520240072069 08/05/2024 SANJEET KUMAR PATEL 1735005WL005247 SANJEET KUMAR PATEL 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SANJEETKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 BICHHIYA MP-35-005-029-001/174-B
(JHINGRAGHAT) 		1735005000NRG25080520240072071 08/05/2024 BHAGVAT 1735005WL005247 BHAGVAT 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 BICHHIYA MP-35-005-029-001/174-B
(JHINGRAGHAT) 		1735005000NRG25080520240072072 08/05/2024 PREMLATA 1735005WL005247 PREMLATA 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG25080520240072073 08/05/2024 RARAHUL KUMAR BHANWARE 1735005WL005247 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-029-001/37
(JHINGRAGHAT) 		1735005000NRG25080520240072074 08/05/2024 SUSUM 1735005WL005247 SUSUM 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SUSUM STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-030-001/201-A
(KAKAIYA) 		1735005030NRG25050520240058992 08/05/2024 TOTARAM 1735005030WL004537 TOTARAM 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 TOTARAM STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-030-001/214
(KAKAIYA) 		1735005030NRG25050520240058994 08/05/2024 lima 1735005030WL004537 lima 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 lima STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-030-001/230-A
(KAKAIYA) 		1735005030NRG25050520240058995 08/05/2024 SADHNA 1735005030WL004537 SADHNA 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 SADHNA STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-030-001/232
(KAKAIYA) 		1735005030NRG25050520240058997 08/05/2024 BHAGIRATH 1735005030WL004537 BHAGIRATH 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 BHAGIRATH STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-030-001/274-A
(KAKAIYA) 		1735005030NRG25050520240059000 08/05/2024 PIRITI 1735005030WL004537 PIRITI 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 PIRITI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-030-001/274-A
(KAKAIYA) 		1735005030NRG25050520240058999 08/05/2024 PREETI 1735005030WL004537 PREETI 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 PREETI STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-030-001/330
(KAKAIYA) 		1735005030NRG25050520240059004 08/05/2024 Dashi 1735005030WL004537 Dashi 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 Dashi STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-030-001/330
(KAKAIYA) 		1735005030NRG25050520240059003 08/05/2024 dasi lal 1735005030WL004537 dasi lal 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 dasilal NARMADA JHABUA GRAMIN BANK(508515)
265 BICHHIYA MP-35-005-030-001/335-A
(KAKAIYA) 		1735005030NRG25080520240070877 08/05/2024 Room Lal Chandrol 1735005030WL005163 Room Lal Chandrol 00415 SBIN0006252 1400 1400 Processed 13/05/2024 756929260 RoomLalChandrol STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-030-001/387-A
(KAKAIYA) 		1735005030NRG25050520240059011 08/05/2024 HETLAL 1735005030WL004537 HETLAL 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 HETLAL STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-030-001/424-B
(KAKAIYA) 		1735005030NRG25050520240059013 08/05/2024 SAKRAT NANDA 1735005030WL004537 SAKRAT NANDA 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 SAKRATNANDA STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-030-001/511
(KAKAIYA) 		1735005030NRG25050520240059021 08/05/2024 ravi kumar 1735005030WL004537 ravi kumar 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 ravikumar STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-030-001/511
(KAKAIYA) 		1735005030NRG25050520240059022 08/05/2024 SAVITA 1735005030WL004537 SAVITA 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 SAVITA STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-030-001/527
(KAKAIYA) 		1735005030NRG25050520240059023 08/05/2024 KRESHNA 1735005030WL004537 KRESHNA 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 KRESHNA STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-030-001/541
(KAKAIYA) 		1735005030NRG25050520240059026 08/05/2024 durga 1735005030WL004537 durga 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 durga STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-030-001/559
(KAKAIYA) 		1735005030NRG25050520240059028 08/05/2024 pachli 1735005030WL004537 pachli 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 pachli STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-030-001/559
(KAKAIYA) 		1735005030NRG25050520240059029 08/05/2024 pachli 1735005030WL004537 pachli 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 pachli NARMADA JHABUA GRAMIN BANK(508515)
274 BICHHIYA MP-35-005-030-001/582
(KAKAIYA) 		1735005030NRG25050520240059030 08/05/2024 ASOK 1735005030WL004537 ASOK 00415 SBIN0006252 2640 2640 Processed 13/05/2024 756929260 ASOK STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-030-001/749
(KAKAIYA) 		1735005030NRG25050520240059034 08/05/2024 kalpna 1735005030WL004537 kalpna 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 kalpna STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-030-001/749
(KAKAIYA) 		1735005030NRG25050520240059033 08/05/2024 RAVINDRA 1735005030WL004537 RAVINDRA 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 RAVINDRA STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-030-001/749
(KAKAIYA) 		1735005030NRG25050520240059036 08/05/2024 Shrest Patel 1735005030WL004537 Shrest Patel 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 ShrestPatel STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-030-001/749
(KAKAIYA) 		1735005030NRG25050520240059035 08/05/2024 sruti 1735005030WL004537 sruti 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 sruti STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-030-001/749-B
(KAKAIYA) 		1735005030NRG25050520240059038 08/05/2024 mamta bai 1735005030WL004537 mamta bai 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 BICHHIYA MP-35-005-030-001/749-B
(KAKAIYA) 		1735005030NRG25050520240059037 08/05/2024 raja ram 1735005030WL004537 raja ram 00415 SBIN0006252 3120 3120 Processed 13/05/2024 756929260 rajaram NARMADA JHABUA GRAMIN BANK(508515)
281 BICHHIYA MP-35-005-033-001/101-A
(KANSKHEDA) 		1735005000NRG25080520240072076 08/05/2024 ANSUYIA 1735005WL005247 ANSUYIA 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 ANSUYIA STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-033-001/101-A
(KANSKHEDA) 		1735005000NRG25080520240072075 08/05/2024 prevendra kumar 1735005WL005247 prevendra kumar 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 prevendrakumar STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-033-001/101-B
(KANSKHEDA) 		1735005000NRG25080520240072077 08/05/2024 BALDEV 1735005WL005247 BALDEV 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 BALDEV STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-033-001/102-A
(KANSKHEDA) 		1735005000NRG25080520240072078 08/05/2024 NAVAL SINGH 1735005WL005247 NAVAL SINGH 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 NAVALSINGH STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-033-001/193
(KANSKHEDA) 		1735005000NRG25080520240072079 08/05/2024 kliya bai 1735005WL005247 kliya bai 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 kliyabai STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-033-001/193-A
(KANSKHEDA) 		1735005000NRG25080520240072080 08/05/2024 dharmendr 1735005WL005247 dharmendr 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 dharmendr STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-033-001/7
(KANSKHEDA) 		1735005000NRG25080520240072081 08/05/2024 SUPRATI 1735005WL005247 SUPRATI 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 SUPRATI STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-033-001/96
(KANSKHEDA) 		1735005000NRG25080520240072083 08/05/2024 Ginishiya bai 1735005WL005247 Ginishiya bai 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Ginishiyabai STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-033-001/96
(KANSKHEDA) 		1735005000NRG25080520240072082 08/05/2024 Vishnu prasad 1735005WL005247 Vishnu prasad 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Vishnuprasad STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-033-001/97-A
(KANSKHEDA) 		1735005000NRG25080520240072084 08/05/2024 GENDSINGH MARKAM 1735005WL005247 GENDSINGH MARKAM 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 GENDSINGHMARKAM STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-033-001/97-A
(KANSKHEDA) 		1735005000NRG25080520240072085 08/05/2024 PARWATI MARKAM 1735005WL005247 PARWATI MARKAM 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 PARWATIMARKAM STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-039-002/109
(NARA) 		1735005039NRG25080520240071115 08/05/2024 Sanju 1735005039WL005180 Sanju 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Sanju STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-039-002/114-B
(NARA) 		1735005039NRG25080520240071116 08/05/2024 pooja 1735005039WL005180 pooja 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 pooja STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-039-002/148
(NARA) 		1735005039NRG25080520240071120 08/05/2024 krishnakumar 1735005039WL005180 krishnakumar 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 krishnakumar STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-039-002/148
(NARA) 		1735005039NRG25080520240071121 08/05/2024 prachi 1735005039WL005180 prachi 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 prachi STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-039-002/148-A
(NARA) 		1735005039NRG25080520240071122 08/05/2024 sobhna 1735005039WL005180 sobhna 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 sobhna STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-039-002/152-A
(NARA) 		1735005039NRG25080520240071123 08/05/2024 devkaran 1735005039WL005180 devkaran 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 devkaran CENTRAL BANK OF INDIA(607115)
298 BICHHIYA MP-35-005-039-002/171
(NARA) 		1735005039NRG25080520240071128 08/05/2024 kamlesh 1735005039WL005180 kamlesh 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 kamlesh STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-039-002/171
(NARA) 		1735005039NRG25080520240071129 08/05/2024 munni 1735005039WL005180 munni 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 munni STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-039-002/173
(NARA) 		1735005039NRG25080520240071133 08/05/2024 ASHOK BAI 1735005039WL005180 ASHOK BAI 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 ASHOKBAI STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-039-002/173
(NARA) 		1735005039NRG25080520240071132 08/05/2024 baishakhu 1735005039WL005180 baishakhu 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 baishakhu STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-039-002/177
(NARA) 		1735005039NRG25080520240071136 08/05/2024 pooja 1735005039WL005180 pooja 00415 SBIN0006252 200 200 Processed 13/05/2024 756929260 pooja STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-039-002/181
(NARA) 		1735005039NRG25080520240071141 08/05/2024 kuldeepmani 1735005039WL005180 kuldeepmani 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 kuldeepmani PUNJAB NATIONAL BANK(508568)
304 BICHHIYA MP-35-005-039-002/181
(NARA) 		1735005039NRG25080520240071140 08/05/2024 purnima 1735005039WL005180 purnima 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 purnima STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-039-002/181
(NARA) 		1735005039NRG25080520240071142 08/05/2024 sujeet mani 1735005039WL005180 sujeet mani 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 sujeetmani STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-039-002/182
(NARA) 		1735005039NRG25080520240071143 08/05/2024 meharchand 1735005039WL005180 meharchand 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 meharchand INDIA POST PAYMENTS BANK LIMITED(508528)
307 BICHHIYA MP-35-005-039-002/182
(NARA) 		1735005039NRG25080520240071144 08/05/2024 sunita 1735005039WL005180 sunita 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 sunita STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-039-002/286
(NARA) 		1735005039NRG25080520240071146 08/05/2024 phoolwati 1735005039WL005180 phoolwati 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 phoolwati STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-039-002/286
(NARA) 		1735005039NRG25080520240071145 08/05/2024 pradeep 1735005039WL005180 pradeep 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 pradeep STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-039-002/298
(NARA) 		1735005039NRG25080520240071147 08/05/2024 Kranti 1735005039WL005180 Kranti 00415 SBIN0006252 200 200 Processed 13/05/2024 756929260 Kranti STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-039-002/312
(NARA) 		1735005039NRG25080520240071150 08/05/2024 ghansyam 1735005039WL005180 ghansyam 00415 SBIN0006252 200 200 Processed 13/05/2024 756929260 ghansyam STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-039-002/318-A
(NARA) 		1735005039NRG25080520240071153 08/05/2024 indreshni 1735005039WL005180 indreshni 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 indreshni STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-039-002/35
(NARA) 		1735005039NRG25080520240071154 08/05/2024 maya 1735005039WL005180 maya 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 maya STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-039-002/362
(NARA) 		1735005039NRG25080520240071160 08/05/2024 brajesh 1735005039WL005180 brajesh 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 brajesh STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-039-002/374
(NARA) 		1735005039NRG25080520240071168 08/05/2024 annapurna 1735005039WL005180 annapurna 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 annapurna STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-039-002/374
(NARA) 		1735005039NRG25080520240071167 08/05/2024 anurag 1735005039WL005180 anurag 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 anurag STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-039-002/41
(NARA) 		1735005039NRG25080520240071171 08/05/2024 komal 1735005039WL005180 komal 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 komal STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-039-002/45
(NARA) 		1735005039NRG25080520240071172 08/05/2024 rajesh 1735005039WL005180 rajesh 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 rajesh CENTRAL BANK OF INDIA(607115)
319 BICHHIYA MP-35-005-039-002/45
(NARA) 		1735005039NRG25080520240071173 08/05/2024 ranjna 1735005039WL005180 ranjna 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 ranjna STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-039-002/46
(NARA) 		1735005039NRG25080520240071174 08/05/2024 ram charan 1735005039WL005180 ram charan 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 ramcharan STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-039-002/46
(NARA) 		1735005039NRG25080520240071175 08/05/2024 samni bai 1735005039WL005180 samni bai 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 samnibai STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-039-002/51
(NARA) 		1735005039NRG25080520240071177 08/05/2024 leela 1735005039WL005180 leela 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 leela STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-039-002/51
(NARA) 		1735005039NRG25080520240071176 08/05/2024 rajesh 1735005039WL005180 rajesh 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 rajesh STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-039-002/66
(NARA) 		1735005039NRG25080520240071181 08/05/2024 devendra 1735005039WL005180 devendra 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 devendra CENTRAL BANK OF INDIA(607115)
325 BICHHIYA MP-35-005-039-002/68
(NARA) 		1735005039NRG25080520240071184 08/05/2024 INDRANI 1735005039WL005180 INDRANI 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 INDRANI STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-039-002/70
(NARA) 		1735005039NRG25080520240071188 08/05/2024 anjani 1735005039WL005180 anjani 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 anjani STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-039-002/76
(NARA) 		1735005039NRG25080520240071192 08/05/2024 Purnima 1735005039WL005180 Purnima 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Purnima STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-039-002/77
(NARA) 		1735005039NRG25080520240071193 08/05/2024 mukesh 1735005039WL005180 mukesh 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 mukesh STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-039-003/102
(NARA) 		1735005039NRG25080520240071197 08/05/2024 usha 1735005039WL005180 usha 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 usha STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-039-003/105
(NARA) 		1735005039NRG25080520240071198 08/05/2024 fundo 1735005039WL005180 fundo 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 fundo STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-039-003/118
(NARA) 		1735005039NRG25080520240071199 08/05/2024 keshav prasad 1735005039WL005180 keshav prasad 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 keshavprasad INDIA POST PAYMENTS BANK LIMITED(508528)
332 BICHHIYA MP-35-005-039-003/126
(NARA) 		1735005039NRG25080520240071200 08/05/2024 bacchu 1735005039WL005180 bacchu 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 bacchu ICICI BANK LTD(508534)
333 BICHHIYA MP-35-005-039-003/135
(NARA) 		1735005039NRG25080520240071203 08/05/2024 dooja 1735005039WL005180 dooja 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 dooja STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-039-003/149
(NARA) 		1735005039NRG25080520240071204 08/05/2024 bhuwan 1735005039WL005180 bhuwan 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 bhuwan STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-039-003/16
(NARA) 		1735005039NRG25080520240071205 08/05/2024 pancho 1735005039WL005180 pancho 00415 SBIN0006252 400 400 Processed 13/05/2024 756929260 pancho STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-039-003/177
(NARA) 		1735005039NRG25080520240071206 08/05/2024 vishan 1735005039WL005180 vishan 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 vishan STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-039-003/187
(NARA) 		1735005039NRG25080520240071207 08/05/2024 natthu 1735005039WL005180 natthu 00415 SBIN0006252 600 600 Processed 13/05/2024 756929260 natthu STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-039-003/188
(NARA) 		1735005039NRG25080520240071208 08/05/2024 sundarlal 1735005039WL005180 sundarlal 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 sundarlal STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-039-003/190
(NARA) 		1735005039NRG25080520240071209 08/05/2024 prahlad 1735005039WL005180 prahlad 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 prahlad STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-039-003/191
(NARA) 		1735005039NRG25080520240071212 08/05/2024 Beby bai nanda 1735005039WL005180 Beby bai nanda 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 Bebybainanda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 BICHHIYA MP-35-005-039-003/198
(NARA) 		1735005039NRG25080520240071213 08/05/2024 khona bai 1735005039WL005180 khona bai 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 khonabai STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-039-003/205
(NARA) 		1735005039NRG25080520240071214 08/05/2024 kavita 1735005039WL005180 kavita 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 kavita STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-039-003/207
(NARA) 		1735005039NRG25080520240071215 08/05/2024 rakesh 1735005039WL005180 rakesh 00415 SBIN0006252 200 200 Processed 13/05/2024 756929260 rakesh STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-039-003/209
(NARA) 		1735005039NRG25080520240071216 08/05/2024 sakun 1735005039WL005180 sakun 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 sakun STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-039-003/211
(NARA) 		1735005039NRG25080520240071217 08/05/2024 ramchand 1735005039WL005180 ramchand 00415 SBIN0006252 600 600 Processed 13/05/2024 756929260 ramchand STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-039-003/218
(NARA) 		1735005039NRG25080520240071218 08/05/2024 mohan 1735005039WL005180 mohan 00415 SBIN0006252 200 200 Processed 13/05/2024 756929260 mohan STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-039-003/222
(NARA) 		1735005039NRG25080520240071219 08/05/2024 triwadi 1735005039WL005180 triwadi 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 triwadi STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-039-003/234
(NARA) 		1735005039NRG25080520240071220 08/05/2024 DURGA 1735005039WL005180 DURGA 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 DURGA STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-039-003/235
(NARA) 		1735005039NRG25080520240071221 08/05/2024 santadhar 1735005039WL005180 santadhar 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 santadhar STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-039-003/242
(NARA) 		1735005039NRG25080520240071223 08/05/2024 sant 1735005039WL005180 sant 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 sant STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-039-003/248
(NARA) 		1735005039NRG25080520240071224 08/05/2024 Reena 1735005039WL005180 Reena 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 Reena STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-039-003/25
(NARA) 		1735005039NRG25080520240071225 08/05/2024 krash 1735005039WL005180 krash 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 krash STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-039-003/252
(NARA) 		1735005039NRG25080520240071226 08/05/2024 Om prakesh yadav 1735005039WL005180 Om prakesh yadav 00415 SBIN0006252 600 600 Processed 13/05/2024 756929260 Omprakeshyadav STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-039-003/254
(NARA) 		1735005039NRG25080520240071227 08/05/2024 Binda lal hardaha 1735005039WL005180 Binda lal hardaha 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 Bindalalhardaha STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-039-003/254
(NARA) 		1735005039NRG25080520240071228 08/05/2024 Leelawati hardaha 1735005039WL005180 Leelawati hardaha 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 Leelawatihardaha STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-039-003/27
(NARA) 		1735005039NRG25080520240071229 08/05/2024 sumaroo 1735005039WL005180 sumaroo 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 sumaroo STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-039-003/28
(NARA) 		1735005039NRG25080520240071230 08/05/2024 rajkumari 1735005039WL005180 rajkumari 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 rajkumari STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-039-003/29
(NARA) 		1735005039NRG25080520240071231 08/05/2024 jamna 1735005039WL005180 jamna 00415 SBIN0006252 1000 1000 Processed 13/05/2024 756929260 jamna STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-039-003/36
(NARA) 		1735005039NRG25080520240071233 08/05/2024 kamlesh 1735005039WL005180 kamlesh 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 kamlesh STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-039-003/41
(NARA) 		1735005039NRG25080520240071234 08/05/2024 vinod 1735005039WL005180 vinod 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
361 BICHHIYA MP-35-005-039-003/57
(NARA) 		1735005039NRG25080520240071235 08/05/2024 RAMKUMAR 1735005039WL005180 RAMKUMAR 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 RAMKUMAR STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-039-003/59
(NARA) 		1735005039NRG25080520240071236 08/05/2024 badri 1735005039WL005180 badri 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 badri STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-039-003/71
(NARA) 		1735005039NRG25080520240071238 08/05/2024 kari bai 1735005039WL005180 kari bai 00415 SBIN0006252 800 800 Processed 13/05/2024 756929260 karibai STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-039-003/84
(NARA) 		1735005039NRG25080520240071239 08/05/2024 kailash 1735005039WL005180 kailash 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 kailash CENTRAL BANK OF INDIA(607115)
365 BICHHIYA MP-35-005-039-003/89
(NARA) 		1735005039NRG25080520240071240 08/05/2024 rukmani 1735005039WL005180 rukmani 00415 SBIN0006252 1200 1200 Processed 13/05/2024 756929260 rukmani STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-042-001/14
(JAGNATHAR) 		1735005000NRG25080520240072086 08/05/2024 Sonbati 1735005WL005247 Sonbati 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Sonbati STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-042-001/21
(JAGNATHAR) 		1735005000NRG25080520240072087 08/05/2024 Aradhna 1735005WL005247 Aradhna 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Aradhna STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-042-001/35
(JAGNATHAR) 		1735005000NRG25080520240072088 08/05/2024 Sundribai 1735005WL005247 Sundribai 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Sundribai STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-042-001/36
(JAGNATHAR) 		1735005000NRG25080520240072089 08/05/2024 Antyabai 1735005WL005247 Antyabai 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Antyabai STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-042-001/43
(JAGNATHAR) 		1735005000NRG25080520240072090 08/05/2024 Sevkali 1735005WL005247 Sevkali 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Sevkali STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-042-001/441
(JAGNATHAR) 		1735005000NRG25080520240072091 08/05/2024 Upasana 1735005WL005247 Upasana 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Upasana STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-042-001/98
(JAGNATHAR) 		1735005000NRG25080520240072093 08/05/2024 Prateek 1735005WL005247 Prateek 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Prateek STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-042-001/98
(JAGNATHAR) 		1735005000NRG25080520240072092 08/05/2024 Premlata 1735005WL005247 Premlata 00415 SBIN0006252 1140 1140 Processed 13/05/2024 756929260 Premlata STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-044-001/1077
(MADHOPUR) 		1735005044NRG25080520240071282 08/05/2024 Savitri Bhanvre 1735005044WL005186 Savitri Bhanvre 00415 SBIN0006252 2430 2430 Processed 13/05/2024 756929260 SavitriBhanvre STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-044-001/1078
(MADHOPUR) 		1735005044NRG25080520240071248 08/05/2024 Amit Bhaanware 1735005044WL005182 Amit Bhaanware 00415 SBIN0006252 2430 2430 Processed 13/05/2024 756929260 AmitBhaanware STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-044-001/224-B
(MADHOPUR) 		1735005044NRG25080520240071275 08/05/2024 Gulso 1735005044WL005185 Gulso 00415 SBIN0006252 2652 2652 Processed 13/05/2024 756929260 Gulso STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-044-001/428-C
(MADHOPUR) 		1735005044NRG25080520240071249 08/05/2024 Purushottam Patel 1735005044WL005182 Purushottam Patel 00415 SBIN0006252 1930 1930 Processed 13/05/2024 756929260 PurushottamPatel STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-044-001/428-C
(MADHOPUR) 		1735005044NRG25080520240071250 08/05/2024 Pyari Bai Patel 1735005044WL005182 Pyari Bai Patel 00415 SBIN0006252 1930 1930 Processed 13/05/2024 756929260 PyariBaiPatel STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-044-001/449
(MADHOPUR) 		1735005044NRG25080520240071276 08/05/2024 Sumantri 1735005044WL005185 Sumantri 00415 SBIN0006252 3060 3060 Processed 13/05/2024 756929260 Sumantri STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-044-001/451
(MADHOPUR) 		1735005044NRG25080520240071277 08/05/2024 Munna 1735005044WL005185 Munna 00415 SBIN0006252 3060 3060 Processed 13/05/2024 756929260 Munna STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-044-001/451
(MADHOPUR) 		1735005044NRG25080520240071278 08/05/2024 sukko 1735005044WL005185 sukko 00415 SBIN0006252 3060 3060 Processed 13/05/2024 756929260 sukko STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-044-001/580
(MADHOPUR) 		1735005044NRG25080520240071283 08/05/2024 Bhoma 1735005044WL005186 Bhoma 00415 SBIN0006252 1224 1224 Processed 13/05/2024 756929260 Bhoma STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-044-001/580
(MADHOPUR) 		1735005044NRG25080520240071279 08/05/2024 MAMTA 1735005044WL005185 MAMTA 00415 SBIN0006252 2316 2316 Processed 13/05/2024 756929260 MAMTA STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-044-001/6
(MADHOPUR) 		1735005044NRG25080520240071280 08/05/2024 Geetanjali 1735005044WL005185 Geetanjali 00415 SBIN0006252 2509 2509 Processed 13/05/2024 756929260 Geetanjali STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-044-001/725
(MADHOPUR) 		1735005044NRG25080520240071284 08/05/2024 Jageshwar 1735005044WL005186 Jageshwar 00415 SBIN0006252 3888 3888 Processed 13/05/2024 756929260 Jageshwar STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-054-003/29
(TILARI) 		1735005054NRG25080520240071829 08/05/2024 SATAYAM NANDA 1735005054WL005227 SATAYAM NANDA 00415 SBIN0006252 1680 1680 Processed 13/05/2024 756929260 SATAYAMNANDA STATE BANK OF INDIA(508548)
SubTotal 278668 278668
387 BICHHIYA MP-35-005-030-001/214
(KAKAIYA) 		1735005030NRG25050520240058993 08/05/2024 BHOLARAM 1735005030WL004537 BHOLARAM 00415 SBIN0013651 2640 2640 Processed 13/05/2024 756929260 BHOLARAM STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-030-001/232
(KAKAIYA) 		1735005030NRG25050520240058996 08/05/2024 harlal 1735005030WL004537 harlal 00415 SBIN0013651 2640 2640 Processed 13/05/2024 756929260 harlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 BICHHIYA MP-35-005-030-001/28-C
(KAKAIYA) 		1735005030NRG25050520240059002 08/05/2024 durga 1735005030WL004537 durga 00415 SBIN0013651 2640 2640 Processed 13/05/2024 756929260 durga STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-030-001/473
(KAKAIYA) 		1735005030NRG25050520240059015 08/05/2024 LOCHAN 1735005030WL004537 LOCHAN 00415 SBIN0013651 2640 2640 Processed 13/05/2024 756929260 LOCHAN STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-030-001/475-A
(KAKAIYA) 		1735005030NRG25050520240059019 08/05/2024 gajendra 1735005030WL004537 gajendra 00415 SBIN0013651 2640 2640 Processed 13/05/2024 756929260 gajendra STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-030-001/475-A
(KAKAIYA) 		1735005030NRG25050520240059020 08/05/2024 MADHURI 1735005030WL004537 MADHURI 00415 SBIN0013651 2640 2640 Processed 13/05/2024 756929260 MADHURI STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-054-002/141
(TILARI) 		1735005054NRG25080520240071822 08/05/2024 kalawati 1735005054WL005226 kalawati 00415 SBIN0013651 1680 1680 Processed 13/05/2024 756929260 kalawati STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-054-002/95
(TILARI) 		1735005054NRG25080520240071826 08/05/2024 Shanti bai 1735005054WL005226 Shanti bai 00415 SBIN0013651 1680 1680 Processed 13/05/2024 756929260 Shantibai FINO PAYMENTS BANK LTD(608001)
395 BICHHIYA MP-35-005-054-003/16-B
(TILARI) 		1735005054NRG25080520240071828 08/05/2024 Satyam Patel 1735005054WL005227 Satyam Patel 00415 SBIN0013651 1680 1680 Processed 13/05/2024 756929260 SatyamPatel STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-054-004/78
(TILARI) 		1735005054NRG25080520240071835 08/05/2024 Sandeep nagwanshi 1735005054WL005227 Sandeep nagwanshi 00415 SBIN0013651 1680 1680 Processed 13/05/2024 756929260 Sandeepnagwanshi CENTRAL BANK OF INDIA(607115)
397 BICHHIYA MP-35-005-057-001/57
(RATA) 		1735005057NRG25080520240071500 08/05/2024 MUNNI BAI PATEL 1735005057WL005209 MUNNI BAI PATEL 00415 SBIN0013651 1428 1428 Processed 13/05/2024 756929260 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 23988 23988
398 BICHHIYA MP-35-005-005-001/124
(KHAMRAUTI) 		1735005005NRG25080520240070961 08/05/2024 SATEESH 1735005005WL005169 SATEESH 00415 SBIN0013652 1050 1050 Processed 13/05/2024 756929260 SATEESH STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-005-001/132
(KHAMRAUTI) 		1735005005NRG25080520240070998 08/05/2024 JANKI 1735005005WL005172 JANKI 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 JANKI STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-005-001/135
(KHAMRAUTI) 		1735005005NRG25080520240071028 08/05/2024 SUSHEELA BAI 1735005005WL005174 SUSHEELA BAI 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 SUSHEELABAI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-005-001/136
(KHAMRAUTI) 		1735005005NRG25080520240071029 08/05/2024 mansaram 1735005005WL005174 mansaram 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
402 BICHHIYA MP-35-005-005-001/136-A
(KHAMRAUTI) 		1735005005NRG25080520240071030 08/05/2024 THAN SINGH 1735005005WL005174 THAN SINGH 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 THANSINGH STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-005-001/138
(KHAMRAUTI) 		1735005005NRG25080520240071000 08/05/2024 saroj 1735005005WL005172 saroj 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 saroj STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-005-001/143
(KHAMRAUTI) 		1735005005NRG25080520240070962 08/05/2024 Janki Bai 1735005005WL005169 Janki Bai 00415 SBIN0013652 1050 1050 Processed 13/05/2024 756929260 JankiBai STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-005-001/169
(KHAMRAUTI) 		1735005005NRG25080520240071031 08/05/2024 RAMPRASAD 1735005005WL005174 RAMPRASAD 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 RAMPRASAD STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-005-001/170
(KHAMRAUTI) 		1735005005NRG25080520240071001 08/05/2024 komal 1735005005WL005172 komal 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 komal STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-005-001/177
(KHAMRAUTI) 		1735005005NRG25080520240070963 08/05/2024 Sarasvati 1735005005WL005169 Sarasvati 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 Sarasvati STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-005-001/187-A
(KHAMRAUTI) 		1735005005NRG25080520240071032 08/05/2024 DURGESH PRASAD 1735005005WL005174 DURGESH PRASAD 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 DURGESHPRASAD STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-005-001/189
(KHAMRAUTI) 		1735005005NRG25080520240071034 08/05/2024 SINGRAM 1735005005WL005174 SINGRAM 00415 SBIN0013652 400 400 Processed 13/05/2024 756929260 SINGRAM STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-005-001/192
(KHAMRAUTI) 		1735005005NRG25080520240071068 08/05/2024 GULAB 1735005005WL005175 GULAB 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 GULAB CHHATTISGARH GRAMIN BANK(607214)
411 BICHHIYA MP-35-005-005-001/192
(KHAMRAUTI) 		1735005005NRG25080520240071069 08/05/2024 Sarita Sonwani 1735005005WL005175 Sarita Sonwani 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 SaritaSonwani STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-005-001/193
(KHAMRAUTI) 		1735005005NRG25080520240071002 08/05/2024 SHYAMVATI 1735005005WL005172 SHYAMVATI 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 SHYAMVATI STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-005-001/210
(KHAMRAUTI) 		1735005005NRG25080520240070964 08/05/2024 Phoolvati 1735005005WL005169 Phoolvati 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 Phoolvati CENTRAL BANK OF INDIA(607115)
414 BICHHIYA MP-35-005-005-001/219
(KHAMRAUTI) 		1735005005NRG25080520240071035 08/05/2024 balli singh 1735005005WL005174 balli singh 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 ballisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 BICHHIYA MP-35-005-005-001/219
(KHAMRAUTI) 		1735005005NRG25080520240071036 08/05/2024 DAMRE 1735005005WL005174 DAMRE 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 DAMRE STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-005-001/231
(KHAMRAUTI) 		1735005005NRG25080520240071038 08/05/2024 Sankri bai 1735005005WL005174 Sankri bai 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 Sankribai STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-005-001/232
(KHAMRAUTI) 		1735005005NRG25080520240070965 08/05/2024 ANJU BAI 1735005005WL005169 ANJU BAI 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 ANJUBAI STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-005-001/241
(KHAMRAUTI) 		1735005005NRG25080520240071040 08/05/2024 Babita Parte 1735005005WL005174 Babita Parte 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 BabitaParte STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-005-001/241
(KHAMRAUTI) 		1735005005NRG25080520240071039 08/05/2024 RAMKALI 1735005005WL005174 RAMKALI 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 RAMKALI STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-005-001/243
(KHAMRAUTI) 		1735005005NRG25080520240071004 08/05/2024 CHHOTI BAI 1735005005WL005172 CHHOTI BAI 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 BICHHIYA MP-35-005-005-001/243-A
(KHAMRAUTI) 		1735005005NRG25080520240071071 08/05/2024 RANJEET SINGH 1735005005WL005175 RANJEET SINGH 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 RANJEETSINGH STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-005-001/243-B
(KHAMRAUTI) 		1735005005NRG25080520240071005 08/05/2024 SADA SINGH MALGAM 1735005005WL005172 SADA SINGH MALGAM 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 SADASINGHMALGAM FINO PAYMENTS BANK LTD(608001)
423 BICHHIYA MP-35-005-005-001/247
(KHAMRAUTI) 		1735005005NRG25080520240071006 08/05/2024 PARSOTAM 1735005005WL005172 PARSOTAM 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 PARSOTAM STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-005-001/248
(KHAMRAUTI) 		1735005005NRG25080520240071007 08/05/2024 BAKHAT 1735005005WL005172 BAKHAT 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 BAKHAT STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-005-001/248
(KHAMRAUTI) 		1735005005NRG25080520240071008 08/05/2024 premvati 1735005005WL005172 premvati 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 premvati STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-005-001/251-A
(KHAMRAUTI) 		1735005005NRG25080520240071072 08/05/2024 AMARVATI 1735005005WL005175 AMARVATI 00415 SBIN0013652 215 215 Processed 13/05/2024 756929260 AMARVATI STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-005-001/251-A
(KHAMRAUTI) 		1735005005NRG25080520240071073 08/05/2024 AMARVATI 1735005005WL005175 AMARVATI 00415 SBIN0013652 215 215 Processed 13/05/2024 756929260 AMARVATI STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-005-001/251-B
(KHAMRAUTI) 		1735005005NRG25080520240071009 08/05/2024 CHANDRA SINGH 1735005005WL005172 CHANDRA SINGH 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 CHANDRASINGH STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-005-001/251-B
(KHAMRAUTI) 		1735005005NRG25080520240071010 08/05/2024 CHANDRA SINGH 1735005005WL005172 CHANDRA SINGH 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 CHANDRASINGH STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-005-001/252
(KHAMRAUTI) 		1735005005NRG25080520240070968 08/05/2024 sankri 1735005005WL005169 sankri 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 sankri STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-005-001/256
(KHAMRAUTI) 		1735005005NRG25080520240071011 08/05/2024 balka 1735005005WL005172 balka 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 balka STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-005-001/256
(KHAMRAUTI) 		1735005005NRG25080520240071012 08/05/2024 Fulma 1735005005WL005172 Fulma 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 Fulma STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-005-001/258
(KHAMRAUTI) 		1735005005NRG25080520240071041 08/05/2024 MAYAVATI 1735005005WL005174 MAYAVATI 00415 SBIN0013652 600 600 Processed 13/05/2024 756929260 MAYAVATI STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-005-001/265
(KHAMRAUTI) 		1735005005NRG25080520240071074 08/05/2024 CHUNTI BAI 1735005005WL005175 CHUNTI BAI 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 CHUNTIBAI STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-005-001/277-C
(KHAMRAUTI) 		1735005005NRG25080520240070969 08/05/2024 Ram Prasad Kartikey 1735005005WL005169 Ram Prasad Kartikey 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 RamPrasadKartikey CENTRAL BANK OF INDIA(607115)
436 BICHHIYA MP-35-005-005-001/296
(KHAMRAUTI) 		1735005005NRG25080520240071015 08/05/2024 Kusumlata 1735005005WL005172 Kusumlata 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 Kusumlata STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-005-001/298
(KHAMRAUTI) 		1735005005NRG25080520240071042 08/05/2024 Laxmi Uikey 1735005005WL005174 Laxmi Uikey 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 LaxmiUikey STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-005-001/299
(KHAMRAUTI) 		1735005005NRG25080520240071016 08/05/2024 rupanti 1735005005WL005172 rupanti 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 rupanti STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-005-001/30
(KHAMRAUTI) 		1735005005NRG25080520240071017 08/05/2024 kudiya 1735005005WL005172 kudiya 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 kudiya STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-005-001/30
(KHAMRAUTI) 		1735005005NRG25080520240071043 08/05/2024 SNEHLATA 1735005005WL005174 SNEHLATA 00415 SBIN0013652 1000 1000 Processed 13/05/2024 756929260 SNEHLATA STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-005-001/303
(KHAMRAUTI) 		1735005005NRG25080520240071075 08/05/2024 Basanti bai 1735005005WL005175 Basanti bai 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 Basantibai STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-005-001/303
(KHAMRAUTI) 		1735005005NRG25080520240071044 08/05/2024 kubariya 1735005005WL005174 kubariya 00415 SBIN0013652 1000 1000 Processed 13/05/2024 756929260 kubariya STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-005-001/309
(KHAMRAUTI) 		1735005005NRG25080520240071045 08/05/2024 LEEMA BAI 1735005005WL005174 LEEMA BAI 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 LEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BICHHIYA MP-35-005-005-001/31
(KHAMRAUTI) 		1735005005NRG25080520240071046 08/05/2024 SUKALBATI 1735005005WL005174 SUKALBATI 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 SUKALBATI STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-005-001/310-A
(KHAMRAUTI) 		1735005005NRG25080520240071047 08/05/2024 SAVITA 1735005005WL005174 SAVITA 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 SAVITA STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-005-001/311
(KHAMRAUTI) 		1735005005NRG25080520240071048 08/05/2024 AGHNU 1735005005WL005174 AGHNU 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 AGHNU STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-005-001/313-A
(KHAMRAUTI) 		1735005005NRG25080520240071049 08/05/2024 DAL SINH 1735005005WL005174 DAL SINH 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 DALSINH STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-005-001/313-A
(KHAMRAUTI) 		1735005005NRG25080520240071050 08/05/2024 VIMLA BAI 1735005005WL005174 VIMLA BAI 00415 SBIN0013652 1000 1000 Processed 13/05/2024 756929260 VIMLABAI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-005-001/326
(KHAMRAUTI) 		1735005005NRG25080520240071019 08/05/2024 Indravati 1735005005WL005172 Indravati 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 Indravati STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-005-001/33
(KHAMRAUTI) 		1735005005NRG25080520240070970 08/05/2024 INDIYA BAI 1735005005WL005169 INDIYA BAI 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 INDIYABAI STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-005-001/333-A
(KHAMRAUTI) 		1735005005NRG25080520240070972 08/05/2024 Suganti 1735005005WL005169 Suganti 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 Suganti STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-005-001/335
(KHAMRAUTI) 		1735005005NRG25080520240071051 08/05/2024 kamira 1735005005WL005174 kamira 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 kamira STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-005-001/343
(KHAMRAUTI) 		1735005005NRG25080520240070974 08/05/2024 gindiya 1735005005WL005169 gindiya 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 gindiya STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-005-001/343
(KHAMRAUTI) 		1735005005NRG25080520240070973 08/05/2024 ser singh 1735005005WL005169 ser singh 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 sersingh STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-005-001/346
(KHAMRAUTI) 		1735005005NRG25080520240071052 08/05/2024 vishesh 1735005005WL005174 vishesh 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 vishesh STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-005-001/348
(KHAMRAUTI) 		1735005005NRG25080520240070975 08/05/2024 narendra 1735005005WL005169 narendra 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 narendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 BICHHIYA MP-35-005-005-001/35
(KHAMRAUTI) 		1735005005NRG25080520240070977 08/05/2024 basanta 1735005005WL005169 basanta 00415 SBIN0013652 1260 1260 Processed 13/05/2024 756929260 basanta STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-005-001/350
(KHAMRAUTI) 		1735005005NRG25080520240071054 08/05/2024 Mahadev 1735005005WL005174 Mahadev 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 Mahadev STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-005-001/351
(KHAMRAUTI) 		1735005005NRG25080520240070978 08/05/2024 SUBHDRA 1735005005WL005169 SUBHDRA 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 SUBHDRA STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-005-001/352
(KHAMRAUTI) 		1735005005NRG25080520240071055 08/05/2024 matiya 1735005005WL005174 matiya 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 matiya STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-005-001/352-A
(KHAMRAUTI) 		1735005005NRG25080520240071056 08/05/2024 MEERA BAI 1735005005WL005174 MEERA BAI 00415 SBIN0013652 1000 1000 Processed 13/05/2024 756929260 MEERABAI STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-005-001/36
(KHAMRAUTI) 		1735005005NRG25080520240070979 08/05/2024 munni 1735005005WL005169 munni 00415 SBIN0013652 1260 1260 Processed 13/05/2024 756929260 munni STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-005-001/360
(KHAMRAUTI) 		1735005005NRG25080520240071020 08/05/2024 SANTOSH 1735005005WL005172 SANTOSH 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
464 BICHHIYA MP-35-005-005-001/363
(KHAMRAUTI) 		1735005005NRG25080520240070981 08/05/2024 shayamvati 1735005005WL005169 shayamvati 00415 SBIN0013652 420 420 Processed 13/05/2024 756929260 shayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
465 BICHHIYA MP-35-005-005-001/364
(KHAMRAUTI) 		1735005005NRG25080520240071057 08/05/2024 MEENA 1735005005WL005174 MEENA 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 MEENA STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-005-001/375
(KHAMRAUTI) 		1735005005NRG25080520240071059 08/05/2024 chhita 1735005005WL005174 chhita 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 chhita STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-005-001/377
(KHAMRAUTI) 		1735005005NRG25080520240071060 08/05/2024 RAMESH 1735005005WL005174 RAMESH 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 RAMESH STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-005-001/377
(KHAMRAUTI) 		1735005005NRG25080520240071061 08/05/2024 Sandip Uikey 1735005005WL005174 Sandip Uikey 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 SandipUikey STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-005-001/381
(KHAMRAUTI) 		1735005005NRG25080520240071021 08/05/2024 GINSHI BAI 1735005005WL005172 GINSHI BAI 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 GINSHIBAI STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-005-001/383
(KHAMRAUTI) 		1735005005NRG25080520240071077 08/05/2024 RADHA BAI 1735005005WL005175 RADHA BAI 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 RADHABAI STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-005-001/383
(KHAMRAUTI) 		1735005005NRG25080520240071076 08/05/2024 rajkumar 1735005005WL005175 rajkumar 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 rajkumar STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-005-001/385-A
(KHAMRAUTI) 		1735005005NRG25080520240071063 08/05/2024 SAHVATI 1735005005WL005174 SAHVATI 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 SAHVATI STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-005-001/4
(KHAMRAUTI) 		1735005005NRG25080520240071065 08/05/2024 Devkali 1735005005WL005174 Devkali 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 Devkali STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-005-001/427
(KHAMRAUTI) 		1735005005NRG25080520240070982 08/05/2024 SARASVATI 1735005005WL005169 SARASVATI 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 SARASVATI STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-005-001/429
(KHAMRAUTI) 		1735005005NRG25080520240071078 08/05/2024 Roshni Markam 1735005005WL005175 Roshni Markam 00415 SBIN0013652 1505 1505 Processed 13/05/2024 756929260 RoshniMarkam STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005005NRG25080520240071066 08/05/2024 MAHAVEER 1735005005WL005174 MAHAVEER 00415 SBIN0013652 1200 1200 Processed 13/05/2024 756929260 MAHAVEER STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005005NRG25080520240070984 08/05/2024 SUNITA 1735005005WL005169 SUNITA 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 SUNITA STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-005-001/626
(KHAMRAUTI) 		1735005005NRG25080520240070985 08/05/2024 phadali 1735005005WL005169 phadali 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 phadali STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-005-001/64
(KHAMRAUTI) 		1735005005NRG25080520240071022 08/05/2024 SIYA BAI 1735005005WL005172 SIYA BAI 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 SIYABAI STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG25080520240070987 08/05/2024 MOHAN 1735005005WL005169 MOHAN 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 MOHAN STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-005-001/68
(KHAMRAUTI) 		1735005005NRG25080520240070988 08/05/2024 SHASHI 1735005005WL005169 SHASHI 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 SHASHI STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-005-001/69
(KHAMRAUTI) 		1735005005NRG25080520240070989 08/05/2024 TAN SINGH 1735005005WL005169 TAN SINGH 00415 SBIN0013652 1260 1260 Processed 13/05/2024 756929260 TANSINGH STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-005-001/7-A
(KHAMRAUTI) 		1735005000NRG25080520240071323 08/05/2024 UMAVATI 1735005WL005196 UMAVATI 00415 SBIN0013652 1547 1547 Processed 13/05/2024 756929260 UMAVATI BANK OF INDIA(508505)
484 BICHHIYA MP-35-005-005-001/70
(KHAMRAUTI) 		1735005005NRG25080520240070990 08/05/2024 Mahgi 1735005005WL005169 Mahgi 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 Mahgi STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-005-001/86
(KHAMRAUTI) 		1735005005NRG25080520240071067 08/05/2024 CHAMAN 1735005005WL005174 CHAMAN 00415 SBIN0013652 400 400 Processed 13/05/2024 756929260 CHAMAN STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-005-001/87
(KHAMRAUTI) 		1735005005NRG25080520240071023 08/05/2024 prahlad 1735005005WL005172 prahlad 00415 SBIN0013652 1526 1526 Processed 13/05/2024 756929260 prahlad STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-005-001/95
(KHAMRAUTI) 		1735005005NRG25080520240070991 08/05/2024 KALAVATI 1735005005WL005169 KALAVATI 00415 SBIN0013652 1470 1470 Processed 13/05/2024 756929260 KALAVATI STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-008-002/10
(KANHARIKALA) 		1735005008NRG25080520240071301 08/05/2024 SUDHHU 1735005008WL005193 SUDHHU 00415 SBIN0013652 2652 2652 Processed 13/05/2024 756929260 SUDHHU STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-008-002/10-A
(KANHARIKALA) 		1735005008NRG25080520240071304 08/05/2024 MAGLI 1735005008WL005193 MAGLI 00415 SBIN0013652 2916 2916 Processed 13/05/2024 756929260 MAGLI INDIA POST PAYMENTS BANK LIMITED(508528)
490 BICHHIYA MP-35-005-008-002/10-A
(KANHARIKALA) 		1735005008NRG25080520240071303 08/05/2024 PHALSING 1735005008WL005193 PHALSING 00415 SBIN0013652 2916 2916 Processed 13/05/2024 756929260 PHALSING STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-008-002/20
(KANHARIKALA) 		1735005008NRG25080520240071295 08/05/2024 DHARAM SINGH 1735005008WL005189 DHARAM SINGH 00415 SBIN0013652 2916 2916 Processed 13/05/2024 756929260 DHARAMSINGH STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-008-002/23
(KANHARIKALA) 		1735005008NRG25080520240071305 08/05/2024 JAAMSINGH 1735005008WL005193 JAAMSINGH 00415 SBIN0013652 2652 2652 Processed 13/05/2024 756929260 JAAMSINGH AXIS BANK(607153)
493 BICHHIYA MP-35-005-008-002/24
(KANHARIKALA) 		1735005008NRG25080520240071300 08/05/2024 KHENJU 1735005008WL005192 KHENJU 00415 SBIN0013652 2652 2652 Processed 13/05/2024 756929260 KHENJU STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-008-002/4-A
(KANHARIKALA) 		1735005000NRG25080520240071291 08/05/2024 Revasingh 1735005WL005188 Revasingh 00415 SBIN0013652 2916 2916 Processed 13/05/2024 756929260 Revasingh STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-008-002/6-B
(KANHARIKALA) 		1735005008NRG25080520240071307 08/05/2024 sunni bai 1735005008WL005193 sunni bai 00415 SBIN0013652 2652 2652 Processed 13/05/2024 756929260 sunnibai PUNJAB NATIONAL BANK(508568)
496 BICHHIYA MP-35-005-008-002/6-B
(KANHARIKALA) 		1735005008NRG25080520240071308 08/05/2024 SUNNI BAI 1735005008WL005193 SUNNI BAI 00415 SBIN0013652 2652 2652 Processed 13/05/2024 756929260 SUNNIBAI STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-008-003/31
(KANHARIKALA) 		1735005000NRG25080520240071299 08/05/2024 AMAN 1735005WL005191 AMAN 00415 SBIN0013652 1105 1105 Processed 13/05/2024 756929260 AMAN STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-008-004/154-A
(KANHARIKALA) 		1735005000NRG25080520240071298 08/05/2024 Kunvar Singh 1735005WL005190 Kunvar Singh 00415 SBIN0013652 2187 2187 Processed 13/05/2024 756929260 KunvarSingh PUNJAB NATIONAL BANK(508568)
499 BICHHIYA MP-35-005-048-003/23
(CHOURUNGA MAL) 		1735005000NRG25080520240071252 08/05/2024 RAMESH KUMAR 1735005WL005183 RAMESH KUMAR 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 RAMESHKUMAR STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-048-003/82
(CHOURUNGA MAL) 		1735005000NRG25080520240071261 08/05/2024 RAJ KUMAR 1735005WL005183 RAJ KUMAR 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 RAJKUMAR STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-048-003/84
(CHOURUNGA MAL) 		1735005000NRG25080520240071265 08/05/2024 Lalita Parte 1735005WL005183 Lalita Parte 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 LalitaParte INDIA POST PAYMENTS BANK LIMITED(508528)
502 BICHHIYA MP-35-005-048-003/96-C
(CHOURUNGA MAL) 		1735005000NRG25080520240071272 08/05/2024 JAYABATI BAI 1735005WL005183 JAYABATI BAI 00415 SBIN0013652 800 800 Processed 13/05/2024 756929260 JAYABATIBAI STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-069-001/133
(KOKO) 		1735005000NRG25080520240071352 08/05/2024 MANEETA 1735005WL005199 MANEETA 00415 SBIN0013652 1296 1296 Processed 13/05/2024 756929260 MANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
504 BICHHIYA MP-35-005-069-001/133
(KOKO) 		1735005000NRG25080520240071351 08/05/2024 RAVEETA 1735005WL005199 RAVEETA 00415 SBIN0013652 1296 1296 Processed 13/05/2024 756929260 RAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BICHHIYA MP-35-005-069-001/184-A
(KOKO) 		1735005000NRG25080520240071355 08/05/2024 PAWAN 1735005WL005199 PAWAN 00415 SBIN0013652 1296 1296 Processed 13/05/2024 756929260 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 BICHHIYA MP-35-005-069-001/186-A
(KOKO) 		1735005000NRG25080520240071337 08/05/2024 ASHOK 1735005WL005198 ASHOK 00415 SBIN0013652 1296 1296 Processed 13/05/2024 756929260 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
507 BICHHIYA MP-35-005-069-001/237
(KOKO) 		1735005000NRG25080520240071367 08/05/2024 RANJWETA 1735005WL005199 RANJWETA 00415 SBIN0013652 1308 1308 Processed 13/05/2024 756929260 RANJWETA STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-069-001/237-A
(KOKO) 		1735005000NRG25080520240071369 08/05/2024 DURGA 1735005WL005199 DURGA 00415 SBIN0013652 1308 1308 Processed 13/05/2024 756929260 DURGA STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-069-001/237-A
(KOKO) 		1735005000NRG25080520240071368 08/05/2024 KAMLESH 1735005WL005199 KAMLESH 00415 SBIN0013652 1308 1308 Processed 13/05/2024 756929260 KAMLESH STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-069-001/239
(KOKO) 		1735005000NRG25080520240071341 08/05/2024 BIHARI 1735005WL005198 BIHARI 00415 SBIN0013652 1296 1296 Processed 13/05/2024 756929260 BIHARI STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-069-001/263-A
(KOKO) 		1735005000NRG25080520240071373 08/05/2024 ANEETA 1735005WL005199 ANEETA 00415 SBIN0013652 1308 1308 Processed 13/05/2024 756929260 ANEETA STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-069-001/65
(KOKO) 		1735005000NRG25080520240071344 08/05/2024 YASODA 1735005WL005198 YASODA 00415 SBIN0013652 1296 1296 Processed 13/05/2024 756929260 YASODA STATE BANK OF INDIA(508548)
SubTotal 158647 158647
513 BICHHIYA MP-35-005-039-002/55
(NARA) 		1735005039NRG25080520240071178 08/05/2024 madu 1735005039WL005180 madu 00462 UCBA0003083 1000 1000 Processed 13/05/2024 756929260 madu UCO BANK(607066)
SubTotal 1000 1000
514 BICHHIYA MP-35-005-005-001/7-A
(KHAMRAUTI) 		1735005000NRG25080520240071322 08/05/2024 SIYARAM MARAVI 1735005WL005196 SIYARAM MARAVI 00468 UBIN0929123 1547 1547 Rejected 13/05/2024 756929260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
515 BICHHIYA MP-35-005-044-001/64-A
(MADHOPUR) 		1735005044NRG25080520240071281 08/05/2024 SONA BAI NANDA 1735005044WL005185 SONA BAI NANDA 00553 INDB0000509 2652 2652 Processed 13/05/2024 756929260 SONABAINANDA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
516 BICHHIYA MP-35-005-054-002/27
(TILARI) 		1735005054NRG25080520240071823 08/05/2024 RAUVANU MARAVI 1735005054WL005226 RAUVANU MARAVI 00688 FINO0001001 1680 1680 Processed 13/05/2024 756929260 RAUVANUMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
517 BICHHIYA MP-35-005-005-001/256-A
(KHAMRAUTI) 		1735005005NRG25080520240071013 08/05/2024 RATIYA BAI 1735005005WL005172 RATIYA BAI 00688 FINO0001446 1526 1526 Processed 13/05/2024 756929260 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BICHHIYA MP-35-005-005-001/385
(KHAMRAUTI) 		1735005005NRG25080520240071062 08/05/2024 Minka 1735005005WL005174 Minka 00688 FINO0001446 1200 1200 Processed 13/05/2024 756929260 Minka FINO PAYMENTS BANK LTD(608001)
519 BICHHIYA MP-35-005-023-001/273
(MANIKPUR MAL) 		1735005000NRG25080520240071241 08/05/2024 hari singh 1735005WL005181 hari singh 00688 FINO0001446 2430 2430 Processed 13/05/2024 756929260 harisingh FINO PAYMENTS BANK LTD(608001)
520 BICHHIYA MP-35-005-023-005/192
(MANIKPUR MAL) 		1735005000NRG25080520240071242 08/05/2024 sukvaro 1735005WL005181 sukvaro 00688 FINO0001446 2430 2430 Processed 13/05/2024 756929260 sukvaro FINO PAYMENTS BANK LTD(608001)
521 BICHHIYA MP-35-005-023-005/217
(MANIKPUR MAL) 		1735005000NRG25080520240071243 08/05/2024 rajaram 1735005WL005181 rajaram 00688 FINO0001446 2430 2430 Processed 13/05/2024 756929260 rajaram FINO PAYMENTS BANK LTD(608001)
522 BICHHIYA MP-35-005-023-005/235-A
(MANIKPUR MAL) 		1735005000NRG25080520240071244 08/05/2024 ramvati 1735005WL005181 ramvati 00688 FINO0001446 2430 2430 Processed 13/05/2024 756929260 ramvati FINO PAYMENTS BANK LTD(608001)
523 BICHHIYA MP-35-005-023-005/281
(MANIKPUR MAL) 		1735005000NRG25080520240071246 08/05/2024 nanivati 1735005WL005181 nanivati 00688 FINO0001446 2430 2430 Processed 13/05/2024 756929260 nanivati FINO PAYMENTS BANK LTD(608001)
524 BICHHIYA MP-35-005-023-005/281
(MANIKPUR MAL) 		1735005000NRG25080520240071245 08/05/2024 samal singh 1735005WL005181 samal singh 00688 FINO0001446 2430 2430 Processed 13/05/2024 756929260 samalsingh FINO PAYMENTS BANK LTD(608001)
525 BICHHIYA MP-35-005-030-001/425
(KAKAIYA) 		1735005030NRG25050520240059014 08/05/2024 kushma 1735005030WL004537 kushma 00688 FINO0001446 2640 2640 Processed 13/05/2024 756929260 kushma FINO PAYMENTS BANK LTD(608001)
526 BICHHIYA MP-35-005-054-002/34
(TILARI) 		1735005054NRG25080520240071824 08/05/2024 dukkhan 1735005054WL005226 dukkhan 00688 FINO0001446 1680 1680 Processed 13/05/2024 756929260 dukkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 21626 21626
527 BICHHIYA MP-35-005-008-002/29-A
(KANHARIKALA) 		1735005000NRG25080520240071288 08/05/2024 Lachhchhiram Bhartiya 1735005WL005188 Lachhchhiram Bhartiya 00691 IPOS0000001 2652 2652 Processed 13/05/2024 756929260 LachhchhiramBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
528 BICHHIYA MP-35-005-008-002/6-C
(KANHARIKALA) 		1735005008NRG25080520240071296 08/05/2024 Sampat Lal Bhartiya 1735005008WL005189 Sampat Lal Bhartiya 00691 IPOS0000001 2916 2916 Processed 13/05/2024 756929260 SampatLalBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
529 BICHHIYA MP-35-005-044-001/1078
(MADHOPUR) 		1735005044NRG25080520240071247 08/05/2024 Atul Bhanvre 1735005044WL005182 Atul Bhanvre 00691 IPOS0000001 2430 2430 Processed 13/05/2024 756929260 AtulBhanvre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7998 7998
530 BICHHIYA MP-35-005-030-001/232
(KAKAIYA) 		1735005030NRG25050520240058998 08/05/2024 Girniya Bai 1735005030WL004537 Girniya Bai 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 GirniyaBai NARMADA JHABUA GRAMIN BANK(508515)
531 BICHHIYA MP-35-005-030-001/274-A
(KAKAIYA) 		1735005030NRG25050520240059001 08/05/2024 ansul 1735005030WL004537 ansul 00697 BKID0MG1342 3120 3120 Processed 13/05/2024 756929260 ansul AXIS BANK(607153)
532 BICHHIYA MP-35-005-030-001/350
(KAKAIYA) 		1735005030NRG25050520240059005 08/05/2024 TULARAM 1735005030WL004537 TULARAM 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
533 BICHHIYA MP-35-005-030-001/351
(KAKAIYA) 		1735005030NRG25050520240059006 08/05/2024 MOHAN LAL 1735005030WL004537 MOHAN LAL 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
534 BICHHIYA MP-35-005-030-001/351
(KAKAIYA) 		1735005030NRG25050520240059007 08/05/2024 sukhrani 1735005030WL004537 sukhrani 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 sukhrani NARMADA JHABUA GRAMIN BANK(508515)
535 BICHHIYA MP-35-005-030-001/352
(KAKAIYA) 		1735005030NRG25050520240059008 08/05/2024 GODAVARI 1735005030WL004537 GODAVARI 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
536 BICHHIYA MP-35-005-030-001/369
(KAKAIYA) 		1735005030NRG25050520240059010 08/05/2024 VINOD 1735005030WL004537 VINOD 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 VINOD STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-030-001/387-A
(KAKAIYA) 		1735005030NRG25050520240059012 08/05/2024 Reena Bhanware 1735005030WL004537 Reena Bhanware 00697 BKID0MG1342 3120 3120 Processed 13/05/2024 756929260 ReenaBhanware STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-030-001/474
(KAKAIYA) 		1735005030NRG25050520240059017 08/05/2024 GUDDI BAI 1735005030WL004537 GUDDI BAI 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 BICHHIYA MP-35-005-030-001/474
(KAKAIYA) 		1735005030NRG25050520240059016 08/05/2024 SUKHAI 1735005030WL004537 SUKHAI 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
540 BICHHIYA MP-35-005-030-001/475
(KAKAIYA) 		1735005030NRG25050520240059018 08/05/2024 ROOMLAL 1735005030WL004537 ROOMLAL 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 ROOMLAL FINO PAYMENTS BANK LTD(608001)
541 BICHHIYA MP-35-005-030-001/536
(KAKAIYA) 		1735005030NRG25050520240059024 08/05/2024 SIV KUMARI 1735005030WL004537 SIV KUMARI 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 SIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
542 BICHHIYA MP-35-005-030-001/536-B
(KAKAIYA) 		1735005030NRG25050520240059025 08/05/2024 Vidyavati 1735005030WL004537 Vidyavati 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 Vidyavati STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-030-001/74
(KAKAIYA) 		1735005030NRG25050520240059031 08/05/2024 RAMSING 1735005030WL004537 RAMSING 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
544 BICHHIYA MP-35-005-030-001/74
(KAKAIYA) 		1735005030NRG25050520240059032 08/05/2024 SHIVKUMARI 1735005030WL004537 SHIVKUMARI 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
545 BICHHIYA MP-35-005-030-001/91
(KAKAIYA) 		1735005030NRG25050520240059041 08/05/2024 Musam 1735005030WL004537 Musam 00697 BKID0MG1342 2640 2640 Processed 13/05/2024 756929260 Musam NARMADA JHABUA GRAMIN BANK(508515)
546 BICHHIYA MP-35-005-039-002/312
(NARA) 		1735005039NRG25080520240071151 08/05/2024 MUNNI 1735005039WL005180 MUNNI 00697 BKID0MG1342 800 800 Processed 13/05/2024 756929260 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
547 BICHHIYA MP-35-005-039-002/72
(NARA) 		1735005039NRG25080520240071190 08/05/2024 mamta 1735005039WL005180 mamta 00697 BKID0MG1342 1200 1200 Processed 13/05/2024 756929260 mamta NARMADA JHABUA GRAMIN BANK(508515)
548 BICHHIYA MP-35-005-039-002/96
(NARA) 		1735005039NRG25080520240071196 08/05/2024 anju 1735005039WL005180 anju 00697 BKID0MG1342 800 800 Processed 13/05/2024 756929260 anju NARMADA JHABUA GRAMIN BANK(508515)
549 BICHHIYA MP-35-005-054-002/95
(TILARI) 		1735005054NRG25080520240071825 08/05/2024 LAKHAN MARAVI 1735005054WL005226 LAKHAN MARAVI 00697 BKID0MG1342 1680 1680 Processed 13/05/2024 756929260 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BICHHIYA MP-35-005-054-002/95-B
(TILARI) 		1735005054NRG25080520240071827 08/05/2024 Sukesh Kumar Maravi 1735005054WL005226 Sukesh Kumar Maravi 00697 BKID0MG1342 1680 1680 Processed 13/05/2024 756929260 SukeshKumarMaravi BANK OF BARODA(606985)
551 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005054NRG25080520240071832 08/05/2024 GHURO SINGH 1735005054WL005227 GHURO SINGH 00697 BKID0MG1342 1680 1680 Processed 13/05/2024 756929260 GHUROSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005054NRG25080520240071833 08/05/2024 premlal 1735005054WL005227 premlal 00697 BKID0MG1342 1680 1680 Processed 13/05/2024 756929260 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52720 52720
553 BICHHIYA MP-35-005-005-001/219-B
(KHAMRAUTI) 		1735005005NRG25080520240071037 08/05/2024 URMILA BAI 1735005005WL005174 URMILA BAI 00697 BKID0MG1351 1000 1000 Processed 13/05/2024 756929260 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
554 BICHHIYA MP-35-005-048-003/23
(CHOURUNGA MAL) 		1735005000NRG25080520240071253 08/05/2024 SUSHILA 1735005WL005183 SUSHILA 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
555 BICHHIYA MP-35-005-048-003/35-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071254 08/05/2024 SONKALI 1735005WL005183 SONKALI 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
556 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071255 08/05/2024 BUHREE 1735005WL005183 BUHREE 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 BUHREE NARMADA JHABUA GRAMIN BANK(508515)
557 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071257 08/05/2024 BASAKHEN 1735005WL005183 BASAKHEN 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 BASAKHEN INDIA POST PAYMENTS BANK LIMITED(508528)
558 BICHHIYA MP-35-005-048-003/82-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071262 08/05/2024 RAJNI BAI 1735005WL005183 RAJNI BAI 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 BICHHIYA MP-35-005-048-003/84
(CHOURUNGA MAL) 		1735005000NRG25080520240071264 08/05/2024 SUHANIYA BAI 1735005WL005183 SUHANIYA BAI 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
560 BICHHIYA MP-35-005-048-003/84-C
(CHOURUNGA MAL) 		1735005000NRG25080520240071266 08/05/2024 RAMESHWAR 1735005WL005183 RAMESHWAR 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
561 BICHHIYA MP-35-005-048-003/85
(CHOURUNGA MAL) 		1735005000NRG25080520240071267 08/05/2024 BUDRAM 1735005WL005183 BUDRAM 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 BICHHIYA MP-35-005-048-003/85-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071268 08/05/2024 NAINBATI 1735005WL005183 NAINBATI 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
563 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG25080520240071269 08/05/2024 BHAGWAT 1735005WL005183 BHAGWAT 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
564 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG25080520240071270 08/05/2024 SUKHBATI BAI 1735005WL005183 SUKHBATI BAI 00697 BKID0MG1351 800 800 Processed 13/05/2024 756929260 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 BICHHIYA MP-35-005-069-001/102
(KOKO) 		1735005000NRG25080520240071332 08/05/2024 BISRO 1735005WL005198 BISRO 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 BISRO CENTRAL BANK OF INDIA(607115)
566 BICHHIYA MP-35-005-069-001/104
(KOKO) 		1735005000NRG25080520240071333 08/05/2024 SUBHIYAA 1735005WL005198 SUBHIYAA 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SUBHIYAA NARMADA JHABUA GRAMIN BANK(508515)
567 BICHHIYA MP-35-005-069-001/117
(KOKO) 		1735005000NRG25080520240071350 08/05/2024 DROPAT KUMAR 1735005WL005199 DROPAT KUMAR 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 DROPATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 BICHHIYA MP-35-005-069-001/130
(KOKO) 		1735005000NRG25080520240071334 08/05/2024 SUKWARO 1735005WL005198 SUKWARO 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
569 BICHHIYA MP-35-005-069-001/136
(KOKO) 		1735005000NRG25080520240071335 08/05/2024 KASER 1735005WL005198 KASER 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 KASER NARMADA JHABUA GRAMIN BANK(508515)
570 BICHHIYA MP-35-005-069-001/136
(KOKO) 		1735005000NRG25080520240071336 08/05/2024 SAGNI BAI 1735005WL005198 SAGNI BAI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 BICHHIYA MP-35-005-069-001/138
(KOKO) 		1735005000NRG25080520240071353 08/05/2024 SAGAN BAI 1735005WL005199 SAGAN BAI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
572 BICHHIYA MP-35-005-069-001/184
(KOKO) 		1735005000NRG25080520240071354 08/05/2024 BASANTI 1735005WL005199 BASANTI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
573 BICHHIYA MP-35-005-069-001/186
(KOKO) 		1735005000NRG25080520240071357 08/05/2024 Dukhnu 1735005WL005199 Dukhnu 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 Dukhnu NARMADA JHABUA GRAMIN BANK(508515)
574 BICHHIYA MP-35-005-069-001/186
(KOKO) 		1735005000NRG25080520240071356 08/05/2024 RAMVATI BAI 1735005WL005199 RAMVATI BAI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 BICHHIYA MP-35-005-069-001/193
(KOKO) 		1735005000NRG25080520240071358 08/05/2024 INDRA BAI 1735005WL005199 INDRA BAI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
576 BICHHIYA MP-35-005-069-001/193
(KOKO) 		1735005000NRG25080520240071359 08/05/2024 RAM VATI 1735005WL005199 RAM VATI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
577 BICHHIYA MP-35-005-069-001/198
(KOKO) 		1735005000NRG25080520240071361 08/05/2024 GIRANI 1735005WL005199 GIRANI 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 GIRANI NARMADA JHABUA GRAMIN BANK(508515)
578 BICHHIYA MP-35-005-069-001/198
(KOKO) 		1735005000NRG25080520240071362 08/05/2024 PADAM 1735005WL005199 PADAM 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 PADAM NARMADA JHABUA GRAMIN BANK(508515)
579 BICHHIYA MP-35-005-069-001/199
(KOKO) 		1735005000NRG25080520240071338 08/05/2024 LAMOOSINGH 1735005WL005198 LAMOOSINGH 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BICHHIYA MP-35-005-069-001/199-C
(KOKO) 		1735005000NRG25080520240071363 08/05/2024 REVTI 1735005WL005199 REVTI 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 REVTI STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-069-001/200
(KOKO) 		1735005000NRG25080520240071364 08/05/2024 Sukhnu 1735005WL005199 Sukhnu 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 Sukhnu NARMADA JHABUA GRAMIN BANK(508515)
582 BICHHIYA MP-35-005-069-001/206
(KOKO) 		1735005000NRG25080520240071365 08/05/2024 HEMU 1735005WL005199 HEMU 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 HEMU NARMADA JHABUA GRAMIN BANK(508515)
583 BICHHIYA MP-35-005-069-001/208
(KOKO) 		1735005000NRG25080520240071366 08/05/2024 Ratnu 1735005WL005199 Ratnu 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
584 BICHHIYA MP-35-005-069-001/236
(KOKO) 		1735005000NRG25080520240071339 08/05/2024 SUMARTI 1735005WL005198 SUMARTI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SUMARTI NARMADA JHABUA GRAMIN BANK(508515)
585 BICHHIYA MP-35-005-069-001/239
(KOKO) 		1735005000NRG25080520240071340 08/05/2024 SOHAN 1735005WL005198 SOHAN 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
586 BICHHIYA MP-35-005-069-001/240
(KOKO) 		1735005000NRG25080520240071370 08/05/2024 JHEENI 1735005WL005199 JHEENI 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 JHEENI NARMADA JHABUA GRAMIN BANK(508515)
587 BICHHIYA MP-35-005-069-001/241
(KOKO) 		1735005000NRG25080520240071371 08/05/2024 PREM VATI 1735005WL005199 PREM VATI 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
588 BICHHIYA MP-35-005-069-001/242
(KOKO) 		1735005000NRG25080520240071342 08/05/2024 SAKOOR KHAN 1735005WL005198 SAKOOR KHAN 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SAKOORKHAN NARMADA JHABUA GRAMIN BANK(508515)
589 BICHHIYA MP-35-005-069-001/243
(KOKO) 		1735005000NRG25080520240071372 08/05/2024 SAKINA 1735005WL005199 SAKINA 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
590 BICHHIYA MP-35-005-069-001/265
(KOKO) 		1735005000NRG25080520240071374 08/05/2024 VIJAY KUMAR 1735005WL005199 VIJAY KUMAR 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
591 BICHHIYA MP-35-005-069-001/266
(KOKO) 		1735005000NRG25080520240071375 08/05/2024 CHOTI BAI 1735005WL005199 CHOTI BAI 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 BICHHIYA MP-35-005-069-001/267
(KOKO) 		1735005000NRG25080520240071376 08/05/2024 BHUDH SIGH 1735005WL005199 BHUDH SIGH 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 BHUDHSIGH STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-069-001/286
(KOKO) 		1735005000NRG25080520240071377 08/05/2024 DOBSINGH 1735005WL005199 DOBSINGH 00697 BKID0MG1351 1308 1308 Processed 13/05/2024 756929260 DOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 BICHHIYA MP-35-005-069-001/65
(KOKO) 		1735005000NRG25080520240071343 08/05/2024 TIJIYA BAI 1735005WL005198 TIJIYA BAI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BICHHIYA MP-35-005-069-001/66
(KOKO) 		1735005000NRG25080520240071345 08/05/2024 RANGU LAL 1735005WL005198 RANGU LAL 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 RANGULAL NARMADA JHABUA GRAMIN BANK(508515)
596 BICHHIYA MP-35-005-069-001/68
(KOKO) 		1735005000NRG25080520240071348 08/05/2024 CHAMRU 1735005WL005198 CHAMRU 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
597 BICHHIYA MP-35-005-069-001/68
(KOKO) 		1735005000NRG25080520240071349 08/05/2024 SAMVATI 1735005WL005198 SAMVATI 00697 BKID0MG1351 1296 1296 Processed 13/05/2024 756929260 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52724 52724
598 BICHHIYA MP-35-005-039-002/365
(NARA) 		1735005039NRG25080520240071163 08/05/2024 rajani 1735005039WL005180 rajani 00697 BKID0NAMRGB 1000 1000 Processed 13/05/2024 756929260 rajani BANK OF MAHARASHTRA(607387)
599 BICHHIYA MP-35-005-039-002/373
(NARA) 		1735005039NRG25080520240071165 08/05/2024 MADHURI 1735005039WL005180 MADHURI 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 756929260 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
600 BICHHIYA MP-35-005-048-003/96-A
(CHOURUNGA MAL) 		1735005000NRG25080520240071271 08/05/2024 KAMLEE 1735005WL005183 KAMLEE 00697 BKID0NAMRGB 800 800 Processed 13/05/2024 756929260 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
601 BICHHIYA MP-35-005-054-002/13
(TILARI) 		1735005054NRG25080520240071821 08/05/2024 basantibai 1735005054WL005226 basantibai 00697 BKID0NAMRGB 1680 1680 Processed 13/05/2024 756929260 basantibai FINO PAYMENTS BANK LTD(608001)
602 BICHHIYA MP-35-005-069-001/67
(KOKO) 		1735005000NRG25080520240071346 08/05/2024 BUDH RAM 1735005WL005198 BUDH RAM 00697 BKID0NAMRGB 1296 1296 Processed 13/05/2024 756929260 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
603 BICHHIYA MP-35-005-069-001/67
(KOKO) 		1735005000NRG25080520240071347 08/05/2024 RAJ KUMARI BAI 1735005WL005198 RAJ KUMARI BAI 00697 BKID0NAMRGB 1296 1296 Processed 13/05/2024 756929260 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7272 7272
Total 927450 927450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080524APB_FTO_29406 Bank of Baroda BARB0MANDLA Mandla MP 1458
2 BICHHIYA MP1735005_080524APB_FTO_29406 Bank of Maharastra MAHB0000790 RAMNAGAR 2640
3 BICHHIYA MP1735005_080524APB_FTO_29406 Canara Bank CNRB0004115 Mandla 6240
4 BICHHIYA MP1735005_080524APB_FTO_29406 Central Bank Of India CBIN0281083 BAMHANI BANJAR 29568
5 BICHHIYA MP1735005_080524APB_FTO_29406 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 23587
6 BICHHIYA MP1735005_080524APB_FTO_29406 Central Bank Of India CBIN0281787 HIRDENAGAR 49400
7 BICHHIYA MP1735005_080524APB_FTO_29406 Central Bank Of India CBIN0282086 SIJHORA 17985
8 BICHHIYA MP1735005_080524APB_FTO_29406 Punjab National Bank PUNB0031000 MANDLA 3720
9 BICHHIYA MP1735005_080524APB_FTO_29406 Punjab National Bank PUNB0249800 AURAI 181730
10 BICHHIYA MP1735005_080524APB_FTO_29406 State Bank of India SBIN0002876 NAINPUR 600
11 BICHHIYA MP1735005_080524APB_FTO_29406 State Bank of India SBIN0006252 ANJANIYA 278668
12 BICHHIYA MP1735005_080524APB_FTO_29406 State Bank of India SBIN0013651 BAMHANI 23988
13 BICHHIYA MP1735005_080524APB_FTO_29406 State Bank of India SBIN0013652 Bichhiya Ryt 158647
14 BICHHIYA MP1735005_080524APB_FTO_29406 UCO Bank UCBA0003083 MANDLA 1000
15 BICHHIYA MP1735005_080524APB_FTO_29406 Union Bank of India UBIN0929123 MANDLA 1547
16 BICHHIYA MP1735005_080524APB_FTO_29406 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
17 BICHHIYA MP1735005_080524APB_FTO_29406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
18 BICHHIYA MP1735005_080524APB_FTO_29406 Fino Payments Bank Ltd FINO0001446 MP RO 21626
19 BICHHIYA MP1735005_080524APB_FTO_29406 India Post Payments Bank IPOS0000001 Mandla 7998
20 BICHHIYA MP1735005_080524APB_FTO_29406 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 52720
21 BICHHIYA MP1735005_080524APB_FTO_29406 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 52724
22 BICHHIYA MP1735005_080524APB_FTO_29406 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3880
23 BICHHIYA MP1735005_080524APB_FTO_29406 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 3392

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