Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:03:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_120424APB_FTO_9410
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-35-005-050-003/120-B
(CHARGAON) 		1735005000NRG25120420240006788 12/04/2024 Laxmi Bai 1735005WL000508 Laxmi Bai 00045 BARB0MANDLA 1547 1547 Processed 26/04/2024 519217827 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 BICHHIYA MP-35-005-010-001/789
(RAMNAGAR) 		1735005000NRG25120420240006891 12/04/2024 ramkumar 1735005WL000515 ramkumar 00051 MAHB0000790 221 221 Processed 26/04/2024 519217827 ramkumar BANK OF MAHARASHTRA(607387)
SubTotal 221 221
3 BICHHIYA MP-35-005-004-001/94-B
(MOHAD) 		1735005004NRG25120420240005694 12/04/2024 SONKALI KUSHRAM 1735005004WL000449 SONKALI KUSHRAM 00089 CBIN0281038 1326 1326 Processed 26/04/2024 519217827 SONKALIKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BICHHIYA MP-35-005-036-001/626-A
(LAFRA) 		1735005000NRG25120420240006867 12/04/2024 KIRAN KEWAT 1735005WL000512 KIRAN KEWAT 00089 CBIN0281083 1215 1215 Processed 26/04/2024 519217827 KIRANKEWAT CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-050-003/51-B
(CHARGAON) 		1735005000NRG25120420240006807 12/04/2024 Pradip Kumar Dhurve 1735005WL000508 Pradip Kumar Dhurve 00089 CBIN0281083 1547 1547 Processed 26/04/2024 519217827 PradipKumarDhurve CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-054-003/44-A
(TILARI) 		1735005054NRG25120420240005975 12/04/2024 JADULAL 1735005054WL000464 JADULAL 00089 CBIN0281083 1680 1680 Processed 26/04/2024 519217827 JADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 BICHHIYA MP-35-005-054-003/60-B
(TILARI) 		1735005054NRG25120420240005978 12/04/2024 ANEETA BAI 1735005054WL000464 ANEETA BAI 00089 CBIN0281083 1680 1680 Processed 26/04/2024 519217827 ANEETABAI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-054-003/60-B
(TILARI) 		1735005054NRG25120420240005979 12/04/2024 ANITA BAI 1735005054WL000464 ANITA BAI 00089 CBIN0281083 1680 1680 Processed 26/04/2024 519217827 ANITABAI CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005054NRG25120420240005982 12/04/2024 mohan 1735005054WL000465 mohan 00089 CBIN0281083 1680 1680 Processed 26/04/2024 519217827 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 9482 9482
10 BICHHIYA MP-35-005-003-001/84
(KARANJIA MAL) 		1735005003NRG25120420240006019 12/04/2024 Gopal 1735005003WL000468 Gopal 00089 CBIN0281297 1200 1200 Processed 26/04/2024 519217827 Gopal CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-006-001/120
(NEWSABHAPSA) 		1735005006NRG25120420240006614 12/04/2024 SEVKALI 1735005006WL000502 SEVKALI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 SEVKALI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-006-001/126-C
(NEWSABHAPSA) 		1735005006NRG25120420240006616 12/04/2024 RAJESHWARI 1735005006WL000502 RAJESHWARI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 RAJESHWARI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-006-002/24-B
(NEWSABHAPSA) 		1735005006NRG25120420240006622 12/04/2024 DILIP 1735005006WL000502 DILIP 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 DILIP CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-007-001/354
(DANITOLA) 		1735005007NRG25120420240006451 12/04/2024 NANHI 1735005WL000495 NANHI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 NANHI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-007-001/367-A
(DANITOLA) 		1735005007NRG25120420240006453 12/04/2024 CHOTI 1735005WL000495 CHOTI 00089 CBIN0281297 800 800 Processed 26/04/2024 519217827 CHOTI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-007-001/381
(DANITOLA) 		1735005007NRG25120420240006456 12/04/2024 DAYARAM 1735005WL000495 DAYARAM 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 DAYARAM CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-007-001/388
(DANITOLA) 		1735005007NRG25120420240006457 12/04/2024 AASHA bAi 1735005WL000495 AASHA bAi 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 AASHAbAi CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-007-001/398
(DANITOLA) 		1735005007NRG25120420240006458 12/04/2024 shivani bai sahu 1735005WL000495 shivani bai sahu 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 shivanibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BICHHIYA MP-35-005-007-001/405
(DANITOLA) 		1735005007NRG25120420240006459 12/04/2024 SHANTI 1735005WL000495 SHANTI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 SHANTI STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-007-001/489
(DANITOLA) 		1735005007NRG25120420240006469 12/04/2024 BHAGVATI 1735005WL000495 BHAGVATI 00089 CBIN0281297 800 800 Processed 26/04/2024 519217827 BHAGVATI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-007-001/522
(DANITOLA) 		1735005007NRG25120420240006470 12/04/2024 PANKHI 1735005WL000495 PANKHI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 PANKHI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-007-001/531-A
(DANITOLA) 		1735005007NRG25120420240006475 12/04/2024 MAN SINGH 1735005WL000495 MAN SINGH 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 MANSINGH CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005007NRG25120420240006479 12/04/2024 Fulmat 1735005WL000495 Fulmat 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 Fulmat CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005007NRG25120420240006478 12/04/2024 GAN SINGH 1735005WL000495 GAN SINGH 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 GANSINGH CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005007NRG25120420240006481 12/04/2024 VANSHIKA 1735005WL000495 VANSHIKA 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 VANSHIKA STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-007-001/535
(DANITOLA) 		1735005007NRG25120420240006482 12/04/2024 GOOHI BAI 1735005WL000495 GOOHI BAI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 GOOHIBAI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG25120420240006484 12/04/2024 ramkishan 1735005WL000495 ramkishan 00089 CBIN0281297 1000 1000 Processed 26/04/2024 519217827 ramkishan CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-007-001/548
(DANITOLA) 		1735005007NRG25120420240006489 12/04/2024 SURAJ 1735005WL000495 SURAJ 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 SURAJ CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-007-001/553
(DANITOLA) 		1735005007NRG25120420240006495 12/04/2024 AJAY SINGH 1735005WL000495 AJAY SINGH 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 AJAYSINGH CANARA BANK(508532)
30 BICHHIYA MP-35-005-007-001/553
(DANITOLA) 		1735005007NRG25120420240006494 12/04/2024 VASPATEE 1735005WL000495 VASPATEE 00089 CBIN0281297 400 400 Processed 26/04/2024 519217827 VASPATEE CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-007-001/583
(DANITOLA) 		1735005007NRG25120420240006496 12/04/2024 JANKI BAI 1735005WL000495 JANKI BAI 00089 CBIN0281297 1400 1400 Processed 26/04/2024 519217827 JANKIBAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-008-005/124-C
(KANHARIKALA) 		1735005000NRG25120420240006830 12/04/2024 Gomti 1735005WL000510 Gomti 00089 CBIN0281297 1540 1540 Processed 26/04/2024 519217827 Gomti CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-008-005/124-C
(KANHARIKALA) 		1735005000NRG25120420240006829 12/04/2024 Gomti 1735005WL000510 Gomti 00089 CBIN0281297 1540 1540 Processed 26/04/2024 519217827 Gomti NARMADA JHABUA GRAMIN BANK(508515)
34 BICHHIYA MP-35-005-020-003/78
(NEWSABAHERA) 		1735005020NRG25120420240005806 12/04/2024 HIRONDA 1735005020WL000455 HIRONDA 00089 CBIN0281297 2420 2420 Processed 26/04/2024 519217827 HIRONDA CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-022-001/460-D
(MAND) 		1735005022NRG25120420240005486 12/04/2024 keshav prasad 1735005022WL000441 keshav prasad 00089 CBIN0281297 1680 1680 Processed 26/04/2024 519217827 keshavprasad CENTRAL BANK OF INDIA(607115)
SubTotal 35180 35180
36 BICHHIYA MP-35-005-007-001/583-B
(DANITOLA) 		1735005007NRG25120420240006497 12/04/2024 JYOTI BAI 1735005WL000495 JYOTI BAI 00089 CBIN0281549 1400 1400 Processed 26/04/2024 519217827 JYOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
37 BICHHIYA MP-35-005-003-001/103-A
(KARANJIA MAL) 		1735005003NRG25120420240005994 12/04/2024 AARTI JHARIYA 1735005003WL000468 AARTI JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 AARTIJHARIYA CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-003-001/106-A
(KARANJIA MAL) 		1735005003NRG25120420240005995 12/04/2024 reshma sahu 1735005003WL000468 reshma sahu 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 reshmasahu CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-003-001/110
(KARANJIA MAL) 		1735005003NRG25120420240006061 12/04/2024 RAVI LAL 1735005003WL000470 RAVI LAL 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RAVILAL CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-003-001/111
(KARANJIA MAL) 		1735005003NRG25120420240006063 12/04/2024 KANTI 1735005003WL000470 KANTI 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 KANTI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-003-001/112
(KARANJIA MAL) 		1735005003NRG25120420240006064 12/04/2024 ARTI YADAV 1735005003WL000470 ARTI YADAV 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 ARTIYADAV CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-003-001/115
(KARANJIA MAL) 		1735005003NRG25120420240005988 12/04/2024 NARAYAN 1735005003WL000467 NARAYAN 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 NARAYAN CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-003-001/115-B
(KARANJIA MAL) 		1735005003NRG25120420240005989 12/04/2024 JITENDRA 1735005003WL000467 JITENDRA 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 JITENDRA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-003-001/115-B
(KARANJIA MAL) 		1735005003NRG25120420240005990 12/04/2024 SANGITA BAI 1735005003WL000467 SANGITA BAI 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BICHHIYA MP-35-005-003-001/116
(KARANJIA MAL) 		1735005003NRG25120420240005996 12/04/2024 VIDYASAGAR JHARIYA 1735005003WL000468 VIDYASAGAR JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 VIDYASAGARJHARIYA FINO PAYMENTS BANK LTD(608001)
46 BICHHIYA MP-35-005-003-001/116-A
(KARANJIA MAL) 		1735005003NRG25120420240005998 12/04/2024 Anjani jhariya. 1735005003WL000468 Anjani jhariya. 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 Anjanijhariya. CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-003-001/116-A
(KARANJIA MAL) 		1735005003NRG25120420240005997 12/04/2024 VISHNU PRASAD JHARIYA 1735005003WL000468 VISHNU PRASAD JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 VISHNUPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-003-001/132-A
(KARANJIA MAL) 		1735005003NRG25120420240005999 12/04/2024 RANI BAI PRJAPATI 1735005003WL000468 RANI BAI PRJAPATI 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 RANIBAIPRJAPATI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-003-001/147-A
(KARANJIA MAL) 		1735005000NRG25120420240006840 12/04/2024 SANTOSH KUMAR JHARIYA 1735005WL000511 SANTOSH KUMAR JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 SANTOSHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-003-001/150
(KARANJIA MAL) 		1735005000NRG25120420240006841 12/04/2024 PRDEEP 1735005WL000511 PRDEEP 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 PRDEEP CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-003-001/151
(KARANJIA MAL) 		1735005003NRG25120420240006065 12/04/2024 CHOOTI BAI 1735005003WL000470 CHOOTI BAI 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 CHOOTIBAI CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-003-001/152-D
(KARANJIA MAL) 		1735005000NRG25120420240006842 12/04/2024 Dasari bai 1735005WL000511 Dasari bai 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 Dasaribai STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-003-001/158
(KARANJIA MAL) 		1735005000NRG25120420240006843 12/04/2024 VIJENDRA 1735005WL000511 VIJENDRA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 VIJENDRA CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-003-001/160
(KARANJIA MAL) 		1735005000NRG25120420240006844 12/04/2024 manshukh 1735005WL000511 manshukh 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 manshukh CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-003-001/163-B
(KARANJIA MAL) 		1735005003NRG25120420240006066 12/04/2024 ANJALI BAI 1735005003WL000470 ANJALI BAI 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 ANJALIBAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-003-001/164
(KARANJIA MAL) 		1735005003NRG25120420240006001 12/04/2024 SANGITA 1735005003WL000468 SANGITA 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 SANGITA CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-003-001/164-A
(KARANJIA MAL) 		1735005003NRG25120420240006002 12/04/2024 sarvan jhariya 1735005003WL000468 sarvan jhariya 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 sarvanjhariya CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-003-001/170-A
(KARANJIA MAL) 		1735005003NRG25120420240006067 12/04/2024 JAGGU 1735005003WL000470 JAGGU 00089 CBIN0282086 800 800 Processed 26/04/2024 519217827 JAGGU CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-003-001/170-B
(KARANJIA MAL) 		1735005003NRG25120420240006070 12/04/2024 mamta bai 1735005003WL000470 mamta bai 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 mamtabai CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-003-001/170-B
(KARANJIA MAL) 		1735005003NRG25120420240006069 12/04/2024 RAJU 1735005003WL000470 RAJU 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RAJU CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-003-001/171
(KARANJIA MAL) 		1735005003NRG25120420240006071 12/04/2024 RAJU LAL 1735005003WL000470 RAJU LAL 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RAJULAL CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-003-001/171
(KARANJIA MAL) 		1735005003NRG25120420240006072 12/04/2024 SHILLO BAI BHANDE 1735005003WL000470 SHILLO BAI BHANDE 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 SHILLOBAIBHANDE CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-003-001/174-A
(KARANJIA MAL) 		1735005003NRG25120420240006004 12/04/2024 AMRIKA 1735005003WL000468 AMRIKA 00089 CBIN0282086 400 400 Processed 26/04/2024 519217827 AMRIKA CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-003-001/18-A
(KARANJIA MAL) 		1735005000NRG25120420240006845 12/04/2024 SOMKALI 1735005WL000511 SOMKALI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 SOMKALI CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-003-001/182
(KARANJIA MAL) 		1735005000NRG25120420240006846 12/04/2024 sushila bai 1735005WL000511 sushila bai 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 sushilabai CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-003-001/186
(KARANJIA MAL) 		1735005000NRG25120420240006848 12/04/2024 KANTI BAI 1735005WL000511 KANTI BAI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 KANTIBAI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-003-001/186-A
(KARANJIA MAL) 		1735005000NRG25120420240006849 12/04/2024 MANTI BAI YADAV 1735005WL000511 MANTI BAI YADAV 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 MANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-003-001/192
(KARANJIA MAL) 		1735005003NRG25120420240006005 12/04/2024 saraswati bai jhariya 1735005003WL000468 saraswati bai jhariya 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 saraswatibaijhariya CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-003-001/198
(KARANJIA MAL) 		1735005003NRG25120420240006074 12/04/2024 JITENDRA 1735005003WL000470 JITENDRA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 JITENDRA CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-003-001/199-B
(KARANJIA MAL) 		1735005000NRG25120420240006850 12/04/2024 saroj kumar 1735005WL000511 saroj kumar 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 sarojkumar CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-003-001/204
(KARANJIA MAL) 		1735005003NRG25120420240006006 12/04/2024 surati bai 1735005003WL000468 surati bai 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 suratibai CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-003-001/207
(KARANJIA MAL) 		1735005000NRG25120420240006851 12/04/2024 miena bai 1735005WL000511 miena bai 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 mienabai CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-003-001/210
(KARANJIA MAL) 		1735005003NRG25120420240005991 12/04/2024 CHUTKU 1735005003WL000467 CHUTKU 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 CHUTKU CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-003-001/211
(KARANJIA MAL) 		1735005003NRG25120420240006007 12/04/2024 rekha sahu 1735005003WL000468 rekha sahu 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 rekhasahu CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-003-001/213
(KARANJIA MAL) 		1735005003NRG25120420240006008 12/04/2024 GOPAL 1735005003WL000468 GOPAL 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 GOPAL CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-003-001/213-A
(KARANJIA MAL) 		1735005003NRG25120420240006009 12/04/2024 raju lal 1735005003WL000468 raju lal 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 rajulal CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-003-001/213-B
(KARANJIA MAL) 		1735005003NRG25120420240006010 12/04/2024 RADHESHYAM SAHU 1735005003WL000468 RADHESHYAM SAHU 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 RADHESHYAMSAHU CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-003-001/217
(KARANJIA MAL) 		1735005000NRG25120420240006852 12/04/2024 sukhiya bai markam 1735005WL000511 sukhiya bai markam 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 sukhiyabaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
79 BICHHIYA MP-35-005-003-001/232
(KARANJIA MAL) 		1735005003NRG25120420240006075 12/04/2024 HEERA LAL 1735005003WL000470 HEERA LAL 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 HEERALAL CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-003-001/232
(KARANJIA MAL) 		1735005003NRG25120420240006076 12/04/2024 radha bai 1735005003WL000470 radha bai 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 radhabai CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-003-001/233-A
(KARANJIA MAL) 		1735005003NRG25120420240006078 12/04/2024 omkumari 1735005003WL000470 omkumari 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 omkumari CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-003-001/233-A
(KARANJIA MAL) 		1735005003NRG25120420240006077 12/04/2024 RAJENDRA 1735005003WL000470 RAJENDRA 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RAJENDRA CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-003-001/237
(KARANJIA MAL) 		1735005000NRG25120420240006854 12/04/2024 urmila 1735005WL000511 urmila 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 urmila CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-003-001/238
(KARANJIA MAL) 		1735005000NRG25120420240006855 12/04/2024 BADARI 1735005WL000511 BADARI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 BADARI CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-003-001/251
(KARANJIA MAL) 		1735005003NRG25120420240006011 12/04/2024 vimala 1735005003WL000468 vimala 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 vimala CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-003-001/275
(KARANJIA MAL) 		1735005003NRG25120420240005992 12/04/2024 suman jaysawal 1735005003WL000467 suman jaysawal 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 sumanjaysawal CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-003-001/29
(KARANJIA MAL) 		1735005003NRG25120420240006012 12/04/2024 JEVAN 1735005003WL000468 JEVAN 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 JEVAN CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-003-001/295
(KARANJIA MAL) 		1735005003NRG25120420240006013 12/04/2024 Varsha jhariya 1735005003WL000468 Varsha jhariya 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 Varshajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
89 BICHHIYA MP-35-005-003-001/31
(KARANJIA MAL) 		1735005000NRG25120420240006856 12/04/2024 BALARAM 1735005WL000511 BALARAM 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 BALARAM CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-003-001/43
(KARANJIA MAL) 		1735005003NRG25120420240006081 12/04/2024 janki yadav 1735005003WL000470 janki yadav 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 jankiyadav FINO PAYMENTS BANK LTD(608001)
91 BICHHIYA MP-35-005-003-001/43
(KARANJIA MAL) 		1735005003NRG25120420240006079 12/04/2024 KURHA BAI 1735005003WL000470 KURHA BAI 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 KURHABAI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-003-001/43-A
(KARANJIA MAL) 		1735005003NRG25120420240006082 12/04/2024 JAGDISH YADAV 1735005003WL000470 JAGDISH YADAV 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 JAGDISHYADAV CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-003-001/43-B
(KARANJIA MAL) 		1735005003NRG25120420240006084 12/04/2024 RABEENA YADAV 1735005003WL000470 RABEENA YADAV 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RABEENAYADAV CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-003-001/5
(KARANJIA MAL) 		1735005003NRG25120420240006085 12/04/2024 MEHATAR 1735005003WL000470 MEHATAR 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 MEHATAR CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-003-001/5
(KARANJIA MAL) 		1735005003NRG25120420240006086 12/04/2024 puniya bai 1735005003WL000470 puniya bai 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 puniyabai CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-003-001/52
(KARANJIA MAL) 		1735005000NRG25120420240006858 12/04/2024 manbati 1735005WL000511 manbati 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 manbati CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-003-001/63
(KARANJIA MAL) 		1735005003NRG25120420240006088 12/04/2024 sakun bai 1735005003WL000470 sakun bai 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 sakunbai CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-003-001/63
(KARANJIA MAL) 		1735005003NRG25120420240006087 12/04/2024 SUKHRAM 1735005003WL000470 SUKHRAM 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 SUKHRAM CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-003-001/63-A
(KARANJIA MAL) 		1735005003NRG25120420240006014 12/04/2024 SANJAY 1735005003WL000468 SANJAY 00089 CBIN0282086 800 800 Processed 26/04/2024 519217827 SANJAY CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-003-001/64
(KARANJIA MAL) 		1735005003NRG25120420240006089 12/04/2024 KASRAT 1735005003WL000470 KASRAT 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 KASRAT CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-003-001/66
(KARANJIA MAL) 		1735005003NRG25120420240006015 12/04/2024 MANBODH 1735005003WL000468 MANBODH 00089 CBIN0282086 800 800 Processed 26/04/2024 519217827 MANBODH CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-003-001/67
(KARANJIA MAL) 		1735005003NRG25120420240006016 12/04/2024 sushma bai 1735005003WL000468 sushma bai 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 sushmabai CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-003-001/67-A
(KARANJIA MAL) 		1735005003NRG25120420240006018 12/04/2024 SAVITA BAI SONWANI 1735005003WL000468 SAVITA BAI SONWANI 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 SAVITABAISONWANI CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-003-001/73
(KARANJIA MAL) 		1735005000NRG25120420240006859 12/04/2024 sevkali sarote 1735005WL000511 sevkali sarote 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 sevkalisarote CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-003-001/9
(KARANJIA MAL) 		1735005003NRG25120420240006090 12/04/2024 RAJKUMAR 1735005003WL000470 RAJKUMAR 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RAJKUMAR CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-003-001/9
(KARANJIA MAL) 		1735005003NRG25120420240006091 12/04/2024 RAJKUMAR 1735005003WL000470 RAJKUMAR 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 RAJKUMAR CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-003-001/93-A
(KARANJIA MAL) 		1735005003NRG25120420240006092 12/04/2024 BALRAM JHARIYA 1735005003WL000470 BALRAM JHARIYA 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 BALRAMJHARIYA CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-003-001/95
(KARANJIA MAL) 		1735005003NRG25120420240006020 12/04/2024 KUSUM BAI 1735005003WL000468 KUSUM BAI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 KUSUMBAI CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-003-001/98
(KARANJIA MAL) 		1735005000NRG25120420240006861 12/04/2024 foolkali bai 1735005WL000511 foolkali bai 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 foolkalibai CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-003-001/98
(KARANJIA MAL) 		1735005000NRG25120420240006860 12/04/2024 KACHRA BAI 1735005WL000511 KACHRA BAI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 KACHRABAI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-003-001/99
(KARANJIA MAL) 		1735005003NRG25120420240006021 12/04/2024 DURGESH BAI 1735005003WL000468 DURGESH BAI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 DURGESHBAI CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-003-002/1
(KARANJIA MAL) 		1735005003NRG25120420240006093 12/04/2024 BALLA LAL 1735005003WL000470 BALLA LAL 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 BALLALAL CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-003-002/1
(KARANJIA MAL) 		1735005003NRG25120420240006094 12/04/2024 BALLA LAL 1735005003WL000470 BALLA LAL 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 BALLALAL CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-003-002/5
(KARANJIA MAL) 		1735005003NRG25120420240006095 12/04/2024 JAGDEESH PRASAD SAHU 1735005003WL000470 JAGDEESH PRASAD SAHU 00089 CBIN0282086 1400 1400 Processed 26/04/2024 519217827 JAGDEESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-003-003/128-A
(KARANJIA MAL) 		1735005003NRG25120420240006027 12/04/2024 JOYOTI 1735005003WL000469 JOYOTI 00089 CBIN0282086 200 200 Processed 26/04/2024 519217827 JOYOTI CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-003-003/128-A
(KARANJIA MAL) 		1735005003NRG25120420240006026 12/04/2024 KHERCHAND 1735005003WL000469 KHERCHAND 00089 CBIN0282086 200 200 Processed 26/04/2024 519217827 KHERCHAND INDIAN BANK(607105)
117 BICHHIYA MP-35-005-003-003/128-B
(KARANJIA MAL) 		1735005003NRG25120420240006028 12/04/2024 DEEPCAND 1735005003WL000469 DEEPCAND 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 DEEPCAND CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-003-003/128-B
(KARANJIA MAL) 		1735005003NRG25120420240006029 12/04/2024 REKHA 1735005003WL000469 REKHA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 REKHA CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-003-003/135
(KARANJIA MAL) 		1735005003NRG25120420240006030 12/04/2024 savita bai jhariya 1735005003WL000469 savita bai jhariya 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 savitabaijhariya CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-003-003/135-A
(KARANJIA MAL) 		1735005003NRG25120420240006031 12/04/2024 bholu 1735005003WL000469 bholu 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 bholu INDIAN BANK(607105)
121 BICHHIYA MP-35-005-003-003/135-A
(KARANJIA MAL) 		1735005003NRG25120420240006032 12/04/2024 seema 1735005003WL000469 seema 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 seema CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-003-003/141
(KARANJIA MAL) 		1735005003NRG25120420240006033 12/04/2024 ravishankar 1735005003WL000469 ravishankar 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 ravishankar CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-003-003/141
(KARANJIA MAL) 		1735005003NRG25120420240006034 12/04/2024 ravishankar 1735005003WL000469 ravishankar 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 ravishankar CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-003-003/143
(KARANJIA MAL) 		1735005003NRG25120420240006035 12/04/2024 SULKHE 1735005003WL000469 SULKHE 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 SULKHE STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-003-003/143-A
(KARANJIA MAL) 		1735005003NRG25120420240006037 12/04/2024 indrani 1735005003WL000469 indrani 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 indrani CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-003-003/143-A
(KARANJIA MAL) 		1735005003NRG25120420240006036 12/04/2024 KAMOD 1735005003WL000469 KAMOD 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 KAMOD CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-003-003/145
(KARANJIA MAL) 		1735005003NRG25120420240006038 12/04/2024 DAWARKA 1735005003WL000469 DAWARKA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 DAWARKA CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-003-003/151-B
(KARANJIA MAL) 		1735005003NRG25120420240006039 12/04/2024 durgesh 1735005003WL000469 durgesh 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 durgesh CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-003-003/151-B
(KARANJIA MAL) 		1735005003NRG25120420240006040 12/04/2024 rinki 1735005003WL000469 rinki 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 rinki CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-003-003/153
(KARANJIA MAL) 		1735005003NRG25120420240006041 12/04/2024 meera bai 1735005003WL000469 meera bai 00089 CBIN0282086 200 200 Processed 26/04/2024 519217827 meerabai CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-003-003/153-A
(KARANJIA MAL) 		1735005003NRG25120420240006042 12/04/2024 REETA JHARIYA 1735005003WL000469 REETA JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 REETAJHARIYA CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-003-003/162-A
(KARANJIA MAL) 		1735005003NRG25120420240006022 12/04/2024 AMINA BAI JHARIYA 1735005003WL000468 AMINA BAI JHARIYA 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 AMINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-003-003/175
(KARANJIA MAL) 		1735005003NRG25120420240006043 12/04/2024 kanaklata 1735005003WL000469 kanaklata 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 kanaklata CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-003-003/27
(KARANJIA MAL) 		1735005003NRG25120420240006044 12/04/2024 MATTU 1735005003WL000469 MATTU 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 MATTU CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-003-003/27
(KARANJIA MAL) 		1735005003NRG25120420240006045 12/04/2024 MATTU 1735005003WL000469 MATTU 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 MATTU CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-003-003/28
(KARANJIA MAL) 		1735005003NRG25120420240006046 12/04/2024 HARIOM 1735005003WL000469 HARIOM 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 HARIOM CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-003-003/29
(KARANJIA MAL) 		1735005000NRG25120420240006862 12/04/2024 amit kumar jhariya 1735005WL000511 amit kumar jhariya 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 amitkumarjhariya CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-003-003/32
(KARANJIA MAL) 		1735005003NRG25120420240006047 12/04/2024 nigam prshad jhariya 1735005003WL000469 nigam prshad jhariya 00089 CBIN0282086 1000 1000 Processed 26/04/2024 519217827 nigamprshadjhariya CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-003-003/44
(KARANJIA MAL) 		1735005003NRG25120420240006048 12/04/2024 RATRANI 1735005003WL000469 RATRANI 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 RATRANI CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-003-003/45
(KARANJIA MAL) 		1735005003NRG25120420240006049 12/04/2024 randeep jhariya and dhaneswari 1735005003WL000469 randeep jhariya and dhaneswari 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 randeepjhariyaanddhaneswari CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-003-003/54
(KARANJIA MAL) 		1735005003NRG25120420240006051 12/04/2024 BHULI BAI JHARIYA 1735005003WL000469 BHULI BAI JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 BHULIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-003-003/54
(KARANJIA MAL) 		1735005003NRG25120420240006050 12/04/2024 RAJKUMAR JHARIYA 1735005003WL000469 RAJKUMAR JHARIYA 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 RAJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-003-003/55
(KARANJIA MAL) 		1735005003NRG25120420240006023 12/04/2024 ABADHRAM 1735005003WL000468 ABADHRAM 00089 CBIN0282086 600 600 Processed 26/04/2024 519217827 ABADHRAM CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-003-003/55-A
(KARANJIA MAL) 		1735005003NRG25120420240006052 12/04/2024 diviyabharti 1735005003WL000469 diviyabharti 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 diviyabharti CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-003-003/57-A
(KARANJIA MAL) 		1735005003NRG25120420240006024 12/04/2024 kaluram 1735005003WL000468 kaluram 00089 CBIN0282086 800 800 Processed 26/04/2024 519217827 kaluram CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-003-003/58
(KARANJIA MAL) 		1735005003NRG25120420240006053 12/04/2024 sanju 1735005003WL000469 sanju 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 sanju CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-003-003/61
(KARANJIA MAL) 		1735005003NRG25120420240006054 12/04/2024 shivprshad jhariya 1735005003WL000469 shivprshad jhariya 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 shivprshadjhariya CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-003-003/62
(KARANJIA MAL) 		1735005003NRG25120420240006055 12/04/2024 JAGDEEP 1735005003WL000469 JAGDEEP 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 JAGDEEP CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-003-003/67
(KARANJIA MAL) 		1735005003NRG25120420240006057 12/04/2024 KARANKUMAR 1735005003WL000469 KARANKUMAR 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 KARANKUMAR CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-003-003/67
(KARANJIA MAL) 		1735005003NRG25120420240006056 12/04/2024 KRASN KUMAR 1735005003WL000469 KRASN KUMAR 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 KRASNKUMAR INDIAN BANK(607105)
151 BICHHIYA MP-35-005-003-003/82
(KARANJIA MAL) 		1735005003NRG25120420240006058 12/04/2024 SUBHADRESH 1735005003WL000469 SUBHADRESH 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 SUBHADRESH CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-003-003/83
(KARANJIA MAL) 		1735005003NRG25120420240006059 12/04/2024 socha 1735005003WL000469 socha 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 socha CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-003-003/9
(KARANJIA MAL) 		1735005003NRG25120420240006060 12/04/2024 soyana 1735005003WL000469 soyana 00089 CBIN0282086 1200 1200 Processed 26/04/2024 519217827 soyana CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-004-001/105
(MOHAD) 		1735005004NRG25120420240005635 12/04/2024 MOHAN LAL WALKE 1735005004WL000449 MOHAN LAL WALKE 00089 CBIN0282086 884 884 Processed 26/04/2024 519217827 MOHANLALWALKE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BICHHIYA MP-35-005-004-001/110
(MOHAD) 		1735005000NRG25120420240006870 12/04/2024 SIYA RAM MARAVI 1735005WL000513 SIYA RAM MARAVI 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 SIYARAMMARAVI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-004-001/147-B
(MOHAD) 		1735005004NRG25120420240006390 12/04/2024 ANITA BAI 1735005004WL000492 ANITA BAI 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 ANITABAI STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-004-001/147-B
(MOHAD) 		1735005004NRG25120420240006389 12/04/2024 DHANI RAM 1735005004WL000492 DHANI RAM 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 DHANIRAM CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-004-001/19-A
(MOHAD) 		1735005004NRG25120420240005659 12/04/2024 CHETU 1735005004WL000449 CHETU 00089 CBIN0282086 442 442 Processed 26/04/2024 519217827 CHETU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BICHHIYA MP-35-005-004-001/198
(MOHAD) 		1735005004NRG25120420240005664 12/04/2024 GAJANAND SAHU 1735005004WL000449 GAJANAND SAHU 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 GAJANANDSAHU CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-004-001/198-A
(MOHAD) 		1735005004NRG25120420240005665 12/04/2024 ANIL KUMAR SAHU 1735005004WL000449 ANIL KUMAR SAHU 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-004-001/224
(MOHAD) 		1735005004NRG25120420240005669 12/04/2024 GOPAL PRASAD 1735005004WL000449 GOPAL PRASAD 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-004-001/236-A
(MOHAD) 		1735005004NRG25120420240006393 12/04/2024 RAJENDRA SAHU 1735005004WL000492 RAJENDRA SAHU 00089 CBIN0282086 884 884 Processed 26/04/2024 519217827 RAJENDRASAHU CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-004-001/297-A
(MOHAD) 		1735005000NRG25120420240006882 12/04/2024 REWATRAM 1735005WL000513 REWATRAM 00089 CBIN0282086 1326 1326 Processed 26/04/2024 519217827 REWATRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 BICHHIYA MP-35-005-004-001/306
(MOHAD) 		1735005004NRG25120420240006397 12/04/2024 SATISH KUMAR SAHU 1735005004WL000492 SATISH KUMAR SAHU 00089 CBIN0282086 884 884 Processed 26/04/2024 519217827 SATISHKUMARSAHU CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005000NRG25120420240006885 12/04/2024 SHIVAM SAHU 1735005WL000513 SHIVAM SAHU 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 SHIVAMSAHU CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-004-001/60
(MOHAD) 		1735005004NRG25120420240006402 12/04/2024 TARENDRA SAHU 1735005004WL000492 TARENDRA SAHU 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 TARENDRASAHU CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-004-001/60-A
(MOHAD) 		1735005004NRG25120420240006403 12/04/2024 BERENDRA KUMAR 1735005004WL000492 BERENDRA KUMAR 00089 CBIN0282086 1224 1224 Processed 26/04/2024 519217827 BERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-004-001/86-B
(MOHAD) 		1735005004NRG25120420240005693 12/04/2024 SUNEEL KUMAR SAHU 1735005004WL000449 SUNEEL KUMAR SAHU 00089 CBIN0282086 1326 1326 Processed 26/04/2024 519217827 SUNEELKUMARSAHU STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-004-001/95-A
(MOHAD) 		1735005004NRG25120420240005698 12/04/2024 GANGOTRIN SAHU 1735005004WL000449 GANGOTRIN SAHU 00089 CBIN0282086 1326 1326 Processed 26/04/2024 519217827 GANGOTRINSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 156288 156288
170 BICHHIYA MP-35-005-001-002/150
(DUDKA) 		1735005000NRG25120420240006818 12/04/2024 samaro bai 1735005WL000509 samaro bai 00354 PUNB0249800 1680 1680 Processed 26/04/2024 519217827 samarobai STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-001-002/258
(DUDKA) 		1735005000NRG25120420240006820 12/04/2024 devki bai 1735005WL000509 devki bai 00354 PUNB0249800 1680 1680 Processed 26/04/2024 519217827 devkibai PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-022-001/141
(MAND) 		1735005022NRG25120420240006164 12/04/2024 Sahil 1735005022WL000476 Sahil 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519217827 Sahil PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-022-001/150-B
(MAND) 		1735005022NRG25120420240006168 12/04/2024 BASNT TEKAM 1735005022WL000476 BASNT TEKAM 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519217827 BASNTTEKAM STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-022-001/150-B
(MAND) 		1735005022NRG25120420240006169 12/04/2024 BASNT TEKAM 1735005022WL000476 BASNT TEKAM 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519217827 BASNTTEKAM STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-022-001/411-A
(MAND) 		1735005022NRG25120420240006174 12/04/2024 Ramnandan 1735005022WL000476 Ramnandan 00354 PUNB0249800 1440 1440 Processed 26/04/2024 519217827 Ramnandan STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-022-001/429-B
(MAND) 		1735005022NRG25120420240005475 12/04/2024 Harishchandr 1735005022WL000441 Harishchandr 00354 PUNB0249800 1680 1680 Processed 26/04/2024 519217827 Harishchandr PUNJAB NATIONAL BANK(508568)
177 BICHHIYA MP-35-005-053-001/131
(UMARWADA) 		1735005053NRG25120420240006892 12/04/2024 INDULATA UIKEY 1735005053WL000516 INDULATA UIKEY 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 INDULATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
178 BICHHIYA MP-35-005-053-001/44
(UMARWADA) 		1735005053NRG25120420240006893 12/04/2024 BIRSO BAI 1735005053WL000516 BIRSO BAI 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 BIRSOBAI PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-053-002/1
(UMARWADA) 		1735005053NRG25120420240006894 12/04/2024 GANGARAM 1735005053WL000516 GANGARAM 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 GANGARAM PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-053-002/4
(UMARWADA) 		1735005053NRG25120420240006895 12/04/2024 KALIRAM 1735005053WL000516 KALIRAM 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 KALIRAM PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-053-002/44
(UMARWADA) 		1735005053NRG25120420240006896 12/04/2024 HAMILAL 1735005053WL000516 HAMILAL 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 HAMILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 BICHHIYA MP-35-005-053-002/44
(UMARWADA) 		1735005053NRG25120420240006897 12/04/2024 RAMKALI BAI 1735005053WL000516 RAMKALI BAI 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
183 BICHHIYA MP-35-005-053-002/52-A
(UMARWADA) 		1735005053NRG25120420240006899 12/04/2024 AMARLAL 1735005053WL000516 AMARLAL 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 AMARLAL PUNJAB NATIONAL BANK(508568)
184 BICHHIYA MP-35-005-053-002/57-B
(UMARWADA) 		1735005053NRG25120420240006900 12/04/2024 VIJAY 1735005053WL000516 VIJAY 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 VIJAY PUNJAB NATIONAL BANK(508568)
185 BICHHIYA MP-35-005-053-002/69
(UMARWADA) 		1735005053NRG25120420240006902 12/04/2024 CHIROGI LAL 1735005053WL000516 CHIROGI LAL 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 CHIROGILAL PUNJAB NATIONAL BANK(508568)
186 BICHHIYA MP-35-005-053-002/69
(UMARWADA) 		1735005053NRG25120420240006901 12/04/2024 MITHTHAN 1735005053WL000516 MITHTHAN 00354 PUNB0249800 1428 1428 Processed 26/04/2024 519217827 MITHTHAN PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-053-003/52
(UMARWADA) 		1735005053NRG25120420240006580 12/04/2024 FAGNI BAI 1735005053WL000498 FAGNI BAI 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 FAGNIBAI PUNJAB NATIONAL BANK(508568)
188 BICHHIYA MP-35-005-053-003/52
(UMARWADA) 		1735005053NRG25120420240006579 12/04/2024 SUKHRAM 1735005053WL000498 SUKHRAM 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 SUKHRAM PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-053-003/78
(UMARWADA) 		1735005053NRG25120420240006581 12/04/2024 SADARAM 1735005053WL000498 SADARAM 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 SADARAM PUNJAB NATIONAL BANK(508568)
190 BICHHIYA MP-35-005-053-003/78-A
(UMARWADA) 		1735005053NRG25120420240006582 12/04/2024 BUDHRAM 1735005053WL000498 BUDHRAM 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 BUDHRAM PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-053-003/78-A
(UMARWADA) 		1735005053NRG25120420240006583 12/04/2024 JENTI BAI 1735005053WL000498 JENTI BAI 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 JENTIBAI PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-053-003/78-B
(UMARWADA) 		1735005053NRG25120420240006585 12/04/2024 SAGVANTI MARAVI 1735005053WL000498 SAGVANTI MARAVI 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 SAGVANTIMARAVI PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-053-003/78-B
(UMARWADA) 		1735005053NRG25120420240006584 12/04/2024 SUDHU LAL 1735005053WL000498 SUDHU LAL 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519217827 SUDHULAL PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005055NRG25120420240006903 12/04/2024 GHANSRAM 1735005055WL000517 GHANSRAM 00354 PUNB0249800 1224 1224 Processed 26/04/2024 519217827 GHANSRAM PUNJAB NATIONAL BANK(508568)
195 BICHHIYA MP-35-005-055-005/178
(AURAI) 		1735005055NRG25120420240006904 12/04/2024 RAMDAYAL 1735005055WL000517 RAMDAYAL 00354 PUNB0249800 1224 1224 Processed 26/04/2024 519217827 RAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 38715 38715
196 BICHHIYA MP-35-005-003-001/275
(KARANJIA MAL) 		1735005003NRG25120420240005993 12/04/2024 ritesh kumar jaysawal 1735005003WL000467 ritesh kumar jaysawal 00415 SBIN0002821 1400 1400 Processed 26/04/2024 519217827 riteshkumarjaysawal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
197 BICHHIYA MP-35-005-043-001/492-A
(KARIYAGAON) 		1735005043NRG25120420240005372 12/04/2024 Maduhri bai 1735005043WL000437 Maduhri bai 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519217827 Maduhribai STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-050-003/51-A
(CHARGAON) 		1735005000NRG25120420240006806 12/04/2024 Santkumar 1735005WL000508 Santkumar 00415 SBIN0002876 1547 1547 Processed 26/04/2024 519217827 Santkumar STATE BANK OF INDIA(508548)
SubTotal 2747 2747
199 BICHHIYA MP-35-005-001-001/50
(DUDKA) 		1735005000NRG25120420240006817 12/04/2024 akansha bai 1735005WL000509 akansha bai 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 akanshabai STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-001-002/150
(DUDKA) 		1735005000NRG25120420240006819 12/04/2024 Keshmi 1735005WL000509 Keshmi 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 Keshmi STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-001-002/343
(DUDKA) 		1735005000NRG25120420240006821 12/04/2024 mansing 1735005WL000509 mansing 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 mansing STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-001-002/35
(DUDKA) 		1735005000NRG25120420240006822 12/04/2024 FULVASIYA 1735005WL000509 FULVASIYA 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 FULVASIYA STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-001-002/35
(DUDKA) 		1735005000NRG25120420240006824 12/04/2024 KALIRAM 1735005WL000509 KALIRAM 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 KALIRAM STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-001-002/35
(DUDKA) 		1735005000NRG25120420240006823 12/04/2024 urmila 1735005WL000509 urmila 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 urmila STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-001-002/81-B
(DUDKA) 		1735005000NRG25120420240006825 12/04/2024 Radha Bai 1735005WL000509 Radha Bai 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 RadhaBai STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-022-001/105-B
(MAND) 		1735005022NRG25120420240005418 12/04/2024 Kavita Bai Patel 1735005022WL000441 Kavita Bai Patel 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 KavitaBaiPatel STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-022-001/105-B
(MAND) 		1735005022NRG25120420240005417 12/04/2024 Shri kant Patel 1735005022WL000441 Shri kant Patel 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 ShrikantPatel STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-022-001/109-A
(MAND) 		1735005022NRG25120420240005419 12/04/2024 Chunni lal 1735005022WL000441 Chunni lal 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Chunnilal STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-022-001/109-A
(MAND) 		1735005022NRG25120420240005420 12/04/2024 mukesh chauhan 1735005022WL000441 mukesh chauhan 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 mukeshchauhan STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-022-001/109-A
(MAND) 		1735005022NRG25120420240005421 12/04/2024 sandeep chauhan 1735005022WL000441 sandeep chauhan 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 sandeepchauhan STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-022-001/112
(MAND) 		1735005022NRG25120420240005422 12/04/2024 ramsingh 1735005022WL000441 ramsingh 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 ramsingh STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-022-001/112
(MAND) 		1735005022NRG25120420240005423 12/04/2024 syaam bai 1735005022WL000441 syaam bai 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 syaambai STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-022-001/120
(MAND) 		1735005022NRG25120420240005424 12/04/2024 SUKRABATI 1735005022WL000441 SUKRABATI 00415 SBIN0006252 480 480 Processed 26/04/2024 519217827 SUKRABATI STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-022-001/132
(MAND) 		1735005022NRG25120420240005425 12/04/2024 SANTOSH 1735005022WL000441 SANTOSH 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 SANTOSH STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-022-001/132
(MAND) 		1735005022NRG25120420240005426 12/04/2024 VINEETA 1735005022WL000441 VINEETA 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 VINEETA STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-022-001/134
(MAND) 		1735005022NRG25120420240006163 12/04/2024 reshma 1735005022WL000476 reshma 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 reshma STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-022-001/136
(MAND) 		1735005022NRG25120420240005427 12/04/2024 KIRTI 1735005022WL000441 KIRTI 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BICHHIYA MP-35-005-022-001/136-A
(MAND) 		1735005022NRG25120420240005429 12/04/2024 Vinita Banshkar 1735005022WL000441 Vinita Banshkar 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 VinitaBanshkar STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-022-001/147
(MAND) 		1735005022NRG25120420240006165 12/04/2024 VANDANA 1735005022WL000476 VANDANA 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 VANDANA STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-022-001/148-A
(MAND) 		1735005022NRG25120420240006166 12/04/2024 SUNDAR LAL 1735005022WL000476 SUNDAR LAL 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 SUNDARLAL STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-022-001/187
(MAND) 		1735005022NRG25120420240005430 12/04/2024 DHARAMSHING 1735005022WL000441 DHARAMSHING 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 DHARAMSHING STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-022-001/209
(MAND) 		1735005022NRG25120420240005431 12/04/2024 awadhes 1735005022WL000441 awadhes 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 awadhes STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-022-001/239
(MAND) 		1735005022NRG25120420240005432 12/04/2024 sewaram 1735005022WL000441 sewaram 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 sewaram STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-022-001/239
(MAND) 		1735005022NRG25120420240005433 12/04/2024 shyamvati 1735005022WL000441 shyamvati 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 shyamvati STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-022-001/239-A
(MAND) 		1735005022NRG25120420240005435 12/04/2024 MADHU 1735005022WL000441 MADHU 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 MADHU STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-022-001/239-A
(MAND) 		1735005022NRG25120420240005434 12/04/2024 suresh 1735005022WL000441 suresh 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 suresh STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-022-001/245
(MAND) 		1735005022NRG25120420240005436 12/04/2024 SANTOSHI 1735005022WL000441 SANTOSHI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 SANTOSHI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005022NRG25120420240005438 12/04/2024 SHIGHAM 1735005022WL000441 SHIGHAM 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 SHIGHAM STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005022NRG25120420240005437 12/04/2024 SHIVKUMARI 1735005022WL000441 SHIVKUMARI 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 SHIVKUMARI STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-022-001/259
(MAND) 		1735005022NRG25120420240005441 12/04/2024 Suneela 1735005022WL000441 Suneela 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 Suneela STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-022-001/259
(MAND) 		1735005022NRG25120420240005440 12/04/2024 Tarendra Kumar 1735005022WL000441 Tarendra Kumar 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 TarendraKumar STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-022-001/26-A
(MAND) 		1735005022NRG25120420240005442 12/04/2024 neetu vanshkar 1735005022WL000441 neetu vanshkar 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 neetuvanshkar STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-022-001/262
(MAND) 		1735005022NRG25120420240006171 12/04/2024 MUNIYA 1735005022WL000476 MUNIYA 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 MUNIYA STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-022-001/304
(MAND) 		1735005022NRG25120420240005444 12/04/2024 RUKMANI 1735005022WL000441 RUKMANI 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 RUKMANI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-022-001/304-A
(MAND) 		1735005022NRG25120420240005445 12/04/2024 JANKI 1735005022WL000441 JANKI 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 JANKI STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-022-001/304-C
(MAND) 		1735005022NRG25120420240005446 12/04/2024 devki bai 1735005022WL000441 devki bai 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 devkibai STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-022-001/317
(MAND) 		1735005022NRG25120420240005447 12/04/2024 sumiya 1735005022WL000441 sumiya 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 sumiya STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-022-001/319
(MAND) 		1735005022NRG25120420240006172 12/04/2024 CHHOTELAL YADAV 1735005022WL000476 CHHOTELAL YADAV 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 CHHOTELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
239 BICHHIYA MP-35-005-022-001/320
(MAND) 		1735005022NRG25120420240005448 12/04/2024 BESKHIYAA BAI 1735005022WL000441 BESKHIYAA BAI 00415 SBIN0006252 480 480 Processed 26/04/2024 519217827 BESKHIYAABAI STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-022-001/320-A
(MAND) 		1735005022NRG25120420240005449 12/04/2024 AMARTI BAI 1735005022WL000441 AMARTI BAI 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 AMARTIBAI STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-022-001/320-B
(MAND) 		1735005022NRG25120420240005450 12/04/2024 ARTI 1735005022WL000441 ARTI 00415 SBIN0006252 480 480 Processed 26/04/2024 519217827 ARTI STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-022-001/335-A
(MAND) 		1735005022NRG25120420240005452 12/04/2024 munne bai 1735005022WL000441 munne bai 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 munnebai STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-022-001/335-A
(MAND) 		1735005022NRG25120420240005451 12/04/2024 raju 1735005022WL000441 raju 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 raju STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-022-001/339
(MAND) 		1735005022NRG25120420240005453 12/04/2024 kema bai yadav 1735005022WL000441 kema bai yadav 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 kemabaiyadav STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-022-001/339
(MAND) 		1735005022NRG25120420240005454 12/04/2024 VIMLA 1735005022WL000441 VIMLA 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 VIMLA STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-022-001/339-A
(MAND) 		1735005022NRG25120420240005456 12/04/2024 MOLU 1735005022WL000441 MOLU 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 MOLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 BICHHIYA MP-35-005-022-001/339-A
(MAND) 		1735005022NRG25120420240005455 12/04/2024 SHAMBHU 1735005022WL000441 SHAMBHU 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
248 BICHHIYA MP-35-005-022-001/346-A
(MAND) 		1735005022NRG25120420240005457 12/04/2024 Narayan Bairagi 1735005022WL000441 Narayan Bairagi 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 NarayanBairagi STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-022-001/354
(MAND) 		1735005022NRG25120420240005458 12/04/2024 bharat 1735005022WL000441 bharat 00415 SBIN0006252 960 960 Processed 26/04/2024 519217827 bharat STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-022-001/356-C
(MAND) 		1735005022NRG25120420240006173 12/04/2024 ranjita 1735005022WL000476 ranjita 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 ranjita STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-022-001/369
(MAND) 		1735005022NRG25120420240005459 12/04/2024 aayush 1735005022WL000441 aayush 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 aayush PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-022-001/378
(MAND) 		1735005022NRG25120420240005460 12/04/2024 GAJESH PATEL 1735005022WL000441 GAJESH PATEL 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 GAJESHPATEL STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-022-001/378
(MAND) 		1735005022NRG25120420240005461 12/04/2024 nawita 1735005022WL000441 nawita 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 nawita STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-022-001/389
(MAND) 		1735005022NRG25120420240005462 12/04/2024 RAGHUVEER 1735005022WL000441 RAGHUVEER 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 RAGHUVEER STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-022-001/390
(MAND) 		1735005022NRG25120420240005463 12/04/2024 premvati 1735005022WL000441 premvati 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 premvati STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-022-001/391
(MAND) 		1735005022NRG25120420240005464 12/04/2024 BODHO BAI 1735005022WL000441 BODHO BAI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 BODHOBAI STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-022-001/392
(MAND) 		1735005022NRG25120420240005466 12/04/2024 ANEETA 1735005022WL000441 ANEETA 00415 SBIN0006252 720 720 Processed 26/04/2024 519217827 ANEETA STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-022-001/392
(MAND) 		1735005022NRG25120420240005465 12/04/2024 MAHESH 1735005022WL000441 MAHESH 00415 SBIN0006252 960 960 Processed 26/04/2024 519217827 MAHESH STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-022-001/404
(MAND) 		1735005022NRG25120420240005468 12/04/2024 Amit Patel 1735005022WL000441 Amit Patel 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 AmitPatel STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-022-001/404
(MAND) 		1735005022NRG25120420240005467 12/04/2024 Rajrani bai 1735005022WL000441 Rajrani bai 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 Rajranibai STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-022-001/407
(MAND) 		1735005022NRG25120420240005469 12/04/2024 indra kumar 1735005022WL000441 indra kumar 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 indrakumar STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-022-001/407
(MAND) 		1735005022NRG25120420240005470 12/04/2024 indrani bai 1735005022WL000441 indrani bai 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 indranibai STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-022-001/408
(MAND) 		1735005022NRG25120420240005471 12/04/2024 BIHARI LAL 1735005022WL000441 BIHARI LAL 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 BIHARILAL STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-022-001/413
(MAND) 		1735005022NRG25120420240006175 12/04/2024 sunaina 1735005022WL000476 sunaina 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 sunaina STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-022-001/413-A
(MAND) 		1735005022NRG25120420240006176 12/04/2024 prmodh 1735005022WL000476 prmodh 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 prmodh STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-022-001/425-A
(MAND) 		1735005022NRG25120420240005472 12/04/2024 AJEET KUMAr 1735005022WL000441 AJEET KUMAr 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 AJEETKUMAr STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-022-001/427
(MAND) 		1735005022NRG25120420240005473 12/04/2024 RAJJO BAI 1735005022WL000441 RAJJO BAI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 RAJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BICHHIYA MP-35-005-022-001/429-A
(MAND) 		1735005022NRG25120420240005474 12/04/2024 MANOJ KUMAR 1735005022WL000441 MANOJ KUMAR 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 MANOJKUMAR STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-022-001/430
(MAND) 		1735005022NRG25120420240005476 12/04/2024 RAMBATI 1735005022WL000441 RAMBATI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 RAMBATI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-022-001/431
(MAND) 		1735005022NRG25120420240005478 12/04/2024 BILSAA BAI 1735005022WL000441 BILSAA BAI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 BILSAABAI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-022-001/431
(MAND) 		1735005022NRG25120420240005477 12/04/2024 ramesh 1735005022WL000441 ramesh 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 ramesh STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-022-001/433-B
(MAND) 		1735005022NRG25120420240005479 12/04/2024 Gothal 1735005022WL000441 Gothal 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 Gothal STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-022-001/450
(MAND) 		1735005022NRG25120420240005480 12/04/2024 SOMTI 1735005022WL000441 SOMTI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 SOMTI STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-022-001/450-A
(MAND) 		1735005022NRG25120420240006177 12/04/2024 LACHCHHI RAM 1735005022WL000476 LACHCHHI RAM 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 LACHCHHIRAM STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-022-001/450-B
(MAND) 		1735005022NRG25120420240005481 12/04/2024 Kiran Kumhare 1735005022WL000441 Kiran Kumhare 00415 SBIN0006252 720 720 Processed 26/04/2024 519217827 KiranKumhare PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-022-001/455
(MAND) 		1735005022NRG25120420240005482 12/04/2024 rajeev patel 1735005022WL000441 rajeev patel 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 rajeevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
277 BICHHIYA MP-35-005-022-001/455-C
(MAND) 		1735005022NRG25120420240005484 12/04/2024 Abhilasha 1735005022WL000441 Abhilasha 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 Abhilasha STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-022-001/455-C
(MAND) 		1735005022NRG25120420240005483 12/04/2024 chabirani 1735005022WL000441 chabirani 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 chabirani STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-022-001/456-A
(MAND) 		1735005022NRG25120420240005485 12/04/2024 RAKESH KUMAR PATEL 1735005022WL000441 RAKESH KUMAR PATEL 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 RAKESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
280 BICHHIYA MP-35-005-022-001/460-D
(MAND) 		1735005022NRG25120420240005487 12/04/2024 brajrani 1735005022WL000441 brajrani 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 brajrani STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-022-001/460-D
(MAND) 		1735005022NRG25120420240005488 12/04/2024 prahit patel 1735005022WL000441 prahit patel 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 prahitpatel STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-022-001/484
(MAND) 		1735005022NRG25120420240005489 12/04/2024 GANGA BAI 1735005022WL000441 GANGA BAI 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 GANGABAI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-022-001/512
(MAND) 		1735005022NRG25120420240005490 12/04/2024 lalsingh 1735005022WL000441 lalsingh 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 lalsingh STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-022-001/691
(MAND) 		1735005022NRG25120420240005492 12/04/2024 PHOOLWATI 1735005022WL000441 PHOOLWATI 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 PHOOLWATI STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-022-001/691
(MAND) 		1735005022NRG25120420240005491 12/04/2024 RAKESH KUMAR 1735005022WL000441 RAKESH KUMAR 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 RAKESHKUMAR STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-022-001/709
(MAND) 		1735005022NRG25120420240005493 12/04/2024 sunita 1735005022WL000441 sunita 00415 SBIN0006252 960 960 Processed 26/04/2024 519217827 sunita STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-022-001/80
(MAND) 		1735005022NRG25120420240006178 12/04/2024 ANIVASH KUMAR 1735005022WL000476 ANIVASH KUMAR 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 ANIVASHKUMAR STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-022-001/91
(MAND) 		1735005022NRG25120420240006179 12/04/2024 rohit 1735005022WL000476 rohit 00415 SBIN0006252 1440 1440 Processed 26/04/2024 519217827 rohit STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-042-001/73
(JAGNATHAR) 		1735005000NRG25120420240006321 12/04/2024 Suresh 1735005WL000488 Suresh 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Suresh BANK OF BARODA(606985)
290 BICHHIYA MP-35-005-042-003/117
(JAGNATHAR) 		1735005000NRG25120420240006322 12/04/2024 MANIRAM 1735005WL000488 MANIRAM 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 MANIRAM STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-042-003/117
(JAGNATHAR) 		1735005000NRG25120420240006323 12/04/2024 Sampatiya 1735005WL000488 Sampatiya 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Sampatiya STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-042-003/145
(JAGNATHAR) 		1735005000NRG25120420240006324 12/04/2024 Suresh 1735005WL000488 Suresh 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Suresh BANK OF INDIA(508505)
293 BICHHIYA MP-35-005-042-003/147
(JAGNATHAR) 		1735005000NRG25120420240006325 12/04/2024 DEVENDRA 1735005WL000488 DEVENDRA 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 DEVENDRA STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-042-003/147
(JAGNATHAR) 		1735005000NRG25120420240006326 12/04/2024 Shradha 1735005WL000488 Shradha 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Shradha STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-042-003/148
(JAGNATHAR) 		1735005000NRG25120420240006327 12/04/2024 RAVIKANT 1735005WL000488 RAVIKANT 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 RAVIKANT STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-042-003/184
(JAGNATHAR) 		1735005000NRG25120420240006328 12/04/2024 Ankit 1735005WL000488 Ankit 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
297 BICHHIYA MP-35-005-042-003/189
(JAGNATHAR) 		1735005000NRG25120420240006329 12/04/2024 Anil 1735005WL000488 Anil 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Anil STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-042-003/40
(JAGNATHAR) 		1735005000NRG25120420240006330 12/04/2024 Kavita 1735005WL000488 Kavita 00415 SBIN0006252 1170 1170 Processed 26/04/2024 519217827 Kavita STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-042-003/42
(JAGNATHAR) 		1735005000NRG25120420240006331 12/04/2024 Rekha 1735005WL000488 Rekha 00415 SBIN0006252 1000 1000 Processed 26/04/2024 519217827 Rekha STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-042-003/460
(JAGNATHAR) 		1735005000NRG25120420240006332 12/04/2024 Chandramani 1735005WL000488 Chandramani 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Chandramani STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-042-003/475
(JAGNATHAR) 		1735005000NRG25120420240006336 12/04/2024 Vineeta 1735005WL000488 Vineeta 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Vineeta STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-042-003/76
(JAGNATHAR) 		1735005000NRG25120420240006337 12/04/2024 Munnibai 1735005WL000488 Munnibai 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Munnibai STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-043-001/10
(KARIYAGAON) 		1735005043NRG25120420240005376 12/04/2024 BARATIKA 1735005043WL000438 BARATIKA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 BARATIKA STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-043-001/108-A
(KARIYAGAON) 		1735005043NRG25120420240005377 12/04/2024 Annu yadav 1735005043WL000438 Annu yadav 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Annuyadav STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-043-001/108-A
(KARIYAGAON) 		1735005043NRG25120420240005378 12/04/2024 Shiksha yadav 1735005043WL000438 Shiksha yadav 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Shikshayadav STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-043-001/108-B
(KARIYAGAON) 		1735005043NRG25120420240005379 12/04/2024 Bisakhiya yadav 1735005043WL000438 Bisakhiya yadav 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Bisakhiyayadav STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-043-001/11
(KARIYAGAON) 		1735005043NRG25120420240005380 12/04/2024 Aaneeta 1735005043WL000438 Aaneeta 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Aaneeta STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-043-001/115
(KARIYAGAON) 		1735005043NRG25120420240005381 12/04/2024 Omvatibai 1735005043WL000438 Omvatibai 00415 SBIN0006252 1000 1000 Processed 26/04/2024 519217827 Omvatibai STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-043-001/117
(KARIYAGAON) 		1735005043NRG25120420240005358 12/04/2024 MALTI BHANWARE 1735005043WL000437 MALTI BHANWARE 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 MALTIBHANWARE STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-043-001/117
(KARIYAGAON) 		1735005043NRG25120420240005382 12/04/2024 NIRANJAN 1735005043WL000438 NIRANJAN 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 NIRANJAN STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-043-001/118-A
(KARIYAGAON) 		1735005043NRG25120420240005383 12/04/2024 Durgavati bhanware 1735005043WL000438 Durgavati bhanware 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Durgavatibhanware STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-043-001/132
(KARIYAGAON) 		1735005043NRG25120420240005384 12/04/2024 NARAYNVATI 1735005043WL000438 NARAYNVATI 00415 SBIN0006252 800 800 Processed 26/04/2024 519217827 NARAYNVATI STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-043-001/136
(KARIYAGAON) 		1735005043NRG25120420240005385 12/04/2024 shivkumar 1735005043WL000438 shivkumar 00415 SBIN0006252 1365 1365 Rejected 26/04/2024 519217827 Participant not mapped to the product
314 BICHHIYA MP-35-005-043-001/136
(KARIYAGAON) 		1735005043NRG25120420240005359 12/04/2024 shyamabai 1735005043WL000437 shyamabai 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 shyamabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 BICHHIYA MP-35-005-043-001/153
(KARIYAGAON) 		1735005043NRG25120420240005386 12/04/2024 Annibai 1735005043WL000438 Annibai 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Annibai STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-043-001/170
(KARIYAGAON) 		1735005043NRG25120420240005387 12/04/2024 Gooribai nanda 1735005043WL000438 Gooribai nanda 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Gooribainanda STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-043-001/177-B
(KARIYAGAON) 		1735005043NRG25120420240005360 12/04/2024 Teejkumari 1735005043WL000437 Teejkumari 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Teejkumari BANK OF MAHARASHTRA(607387)
318 BICHHIYA MP-35-005-043-001/182-A
(KARIYAGAON) 		1735005043NRG25120420240005388 12/04/2024 tenwati 1735005043WL000438 tenwati 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 tenwati STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-043-001/198-A
(KARIYAGAON) 		1735005043NRG25120420240005389 12/04/2024 PRAKASHA 1735005043WL000438 PRAKASHA 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 PRAKASHA STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-043-001/204
(KARIYAGAON) 		1735005043NRG25120420240005390 12/04/2024 Guddi bai nanda 1735005043WL000438 Guddi bai nanda 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Guddibainanda STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-043-001/204
(KARIYAGAON) 		1735005043NRG25120420240005361 12/04/2024 laxmi 1735005043WL000437 laxmi 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 laxmi STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-043-001/207
(KARIYAGAON) 		1735005043NRG25120420240005362 12/04/2024 gorabai 1735005043WL000437 gorabai 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 gorabai STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-043-001/253
(KARIYAGAON) 		1735005043NRG25120420240005391 12/04/2024 Shivam nanda 1735005043WL000438 Shivam nanda 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519217827 Shivamnanda STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-043-001/279
(KARIYAGAON) 		1735005043NRG25120420240005392 12/04/2024 kuwer sahu 1735005043WL000438 kuwer sahu 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 kuwersahu STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-043-001/316
(KARIYAGAON) 		1735005043NRG25120420240005395 12/04/2024 Maman bhanware 1735005043WL000438 Maman bhanware 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Mamanbhanware STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-043-001/326
(KARIYAGAON) 		1735005043NRG25120420240005396 12/04/2024 Rajesh 1735005043WL000438 Rajesh 00415 SBIN0006252 1000 1000 Processed 26/04/2024 519217827 Rajesh STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-043-001/327
(KARIYAGAON) 		1735005043NRG25120420240005397 12/04/2024 JAGGUlal maravi 1735005043WL000438 JAGGUlal maravi 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 JAGGUlalmaravi STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-043-001/380
(KARIYAGAON) 		1735005043NRG25120420240005398 12/04/2024 Janki 1735005043WL000438 Janki 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Janki STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-043-001/392
(KARIYAGAON) 		1735005043NRG25120420240005363 12/04/2024 Kamlesh 1735005043WL000437 Kamlesh 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519217827 Kamlesh STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-043-001/392
(KARIYAGAON) 		1735005043NRG25120420240005365 12/04/2024 Laxmi Raghuvanshi 1735005043WL000437 Laxmi Raghuvanshi 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519217827 LaxmiRaghuvanshi PUNJAB NATIONAL BANK(508568)
331 BICHHIYA MP-35-005-043-001/392
(KARIYAGAON) 		1735005043NRG25120420240005364 12/04/2024 Shivkumar 1735005043WL000437 Shivkumar 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519217827 Shivkumar STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-043-001/403
(KARIYAGAON) 		1735005043NRG25120420240005399 12/04/2024 Aarun 1735005043WL000438 Aarun 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Aarun STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-043-001/406
(KARIYAGAON) 		1735005043NRG25120420240005366 12/04/2024 Narbade Nanda 1735005043WL000437 Narbade Nanda 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 NarbadeNanda PUNJAB NATIONAL BANK(508568)
334 BICHHIYA MP-35-005-043-001/41-A
(KARIYAGAON) 		1735005043NRG25120420240005367 12/04/2024 Bindo bhanware 1735005043WL000437 Bindo bhanware 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Bindobhanware STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-043-001/45
(KARIYAGAON) 		1735005043NRG25120420240005369 12/04/2024 krasnkumar 1735005043WL000437 krasnkumar 00415 SBIN0006252 800 800 Processed 26/04/2024 519217827 krasnkumar STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-043-001/48
(KARIYAGAON) 		1735005043NRG25120420240005370 12/04/2024 Budhiabai 1735005043WL000437 Budhiabai 00415 SBIN0006252 1000 1000 Processed 26/04/2024 519217827 Budhiabai STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-043-001/482
(KARIYAGAON) 		1735005043NRG25120420240005400 12/04/2024 seemabai 1735005043WL000438 seemabai 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 seemabai STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-043-001/489
(KARIYAGAON) 		1735005043NRG25120420240005371 12/04/2024 saritabai 1735005043WL000437 saritabai 00415 SBIN0006252 1000 1000 Processed 26/04/2024 519217827 saritabai STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-043-001/490-A
(KARIYAGAON) 		1735005043NRG25120420240005401 12/04/2024 KAPIL 1735005043WL000438 KAPIL 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 KAPIL STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-043-001/494-B
(KARIYAGAON) 		1735005043NRG25120420240005402 12/04/2024 Babli bai nanda 1735005043WL000438 Babli bai nanda 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Bablibainanda INDUSIND BANK(607189)
341 BICHHIYA MP-35-005-043-001/7-A
(KARIYAGAON) 		1735005043NRG25120420240005403 12/04/2024 Laxmi bai nanda 1735005043WL000438 Laxmi bai nanda 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Laxmibainanda STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-043-001/71-B
(KARIYAGAON) 		1735005043NRG25120420240005373 12/04/2024 Pramila Nanda 1735005043WL000437 Pramila Nanda 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 PramilaNanda STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-043-001/73
(KARIYAGAON) 		1735005043NRG25120420240005374 12/04/2024 Sumantra bai 1735005043WL000437 Sumantra bai 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 Sumantrabai STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-043-001/89
(KARIYAGAON) 		1735005043NRG25120420240005375 12/04/2024 Savita Nanda 1735005043WL000437 Savita Nanda 00415 SBIN0006252 1400 1400 Processed 26/04/2024 519217827 SavitaNanda STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-043-001/97
(KARIYAGAON) 		1735005043NRG25120420240005404 12/04/2024 Lokesh 1735005043WL000438 Lokesh 00415 SBIN0006252 1365 1365 Processed 26/04/2024 519217827 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 BICHHIYA MP-35-005-054-003/150-A
(TILARI) 		1735005054NRG25120420240005971 12/04/2024 shivcharan 1735005054WL000464 shivcharan 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 shivcharan CENTRAL BANK OF INDIA(607115)
347 BICHHIYA MP-35-005-054-003/150-A
(TILARI) 		1735005054NRG25120420240005972 12/04/2024 shushma 1735005054WL000464 shushma 00415 SBIN0006252 1680 1680 Processed 26/04/2024 519217827 shushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205385 205385
348 BICHHIYA MP-35-005-050-003/107-A
(CHARGAON) 		1735005000NRG25120420240006784 12/04/2024 Dhaneshwar 1735005WL000508 Dhaneshwar 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
349 BICHHIYA MP-35-005-050-003/111
(CHARGAON) 		1735005000NRG25120420240006785 12/04/2024 MOHAN 1735005WL000508 MOHAN 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 MOHAN STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-050-003/120-B
(CHARGAON) 		1735005000NRG25120420240006789 12/04/2024 Sunil Kumar Aarmo 1735005WL000508 Sunil Kumar Aarmo 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 SunilKumarAarmo STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-050-003/122-A
(CHARGAON) 		1735005000NRG25120420240006790 12/04/2024 hemlata maravi 1735005WL000508 hemlata maravi 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 hemlatamaravi STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-050-003/52-A
(CHARGAON) 		1735005000NRG25120420240006810 12/04/2024 rajkumar 1735005WL000508 rajkumar 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 rajkumar STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-050-003/95
(CHARGAON) 		1735005000NRG25120420240006815 12/04/2024 girani 1735005WL000508 girani 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 girani FINO PAYMENTS BANK LTD(608001)
354 BICHHIYA MP-35-005-050-003/95-A
(CHARGAON) 		1735005000NRG25120420240006816 12/04/2024 sarita 1735005WL000508 sarita 00415 SBIN0013651 1547 1547 Processed 26/04/2024 519217827 sarita STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-054-003/44-A
(TILARI) 		1735005054NRG25120420240005976 12/04/2024 ARADHANA YADAV 1735005054WL000464 ARADHANA YADAV 00415 SBIN0013651 1680 1680 Processed 26/04/2024 519217827 ARADHANAYADAV STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-054-003/44-A
(TILARI) 		1735005054NRG25120420240005977 12/04/2024 CHIRAG YADAV 1735005054WL000464 CHIRAG YADAV 00415 SBIN0013651 1680 1680 Processed 26/04/2024 519217827 CHIRAGYADAV STATE BANK OF INDIA(508548)
SubTotal 14189 14189
357 BICHHIYA MP-35-005-003-001/110
(KARANJIA MAL) 		1735005003NRG25120420240006062 12/04/2024 RINU BHANDE 1735005003WL000470 RINU BHANDE 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 RINUBHANDE STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-003-001/139
(KARANJIA MAL) 		1735005003NRG25120420240006000 12/04/2024 sohbat bai 1735005003WL000468 sohbat bai 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519217827 sohbatbai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BICHHIYA MP-35-005-003-001/165-A
(KARANJIA MAL) 		1735005003NRG25120420240006003 12/04/2024 LAXMI 1735005003WL000468 LAXMI 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519217827 LAXMI STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-003-001/170-A
(KARANJIA MAL) 		1735005003NRG25120420240006068 12/04/2024 rekha bai 1735005003WL000470 rekha bai 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 rekhabai STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-003-001/183-A
(KARANJIA MAL) 		1735005000NRG25120420240006847 12/04/2024 phoolkali bhasant 1735005WL000511 phoolkali bhasant 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519217827 phoolkalibhasant STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-003-001/198
(KARANJIA MAL) 		1735005003NRG25120420240006073 12/04/2024 pitti bai 1735005003WL000470 pitti bai 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519217827 pittibai STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-003-001/234-A
(KARANJIA MAL) 		1735005000NRG25120420240006853 12/04/2024 DURGESH KUMAR SAHU 1735005WL000511 DURGESH KUMAR SAHU 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519217827 DURGESHKUMARSAHU STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-003-001/41
(KARANJIA MAL) 		1735005000NRG25120420240006857 12/04/2024 SANDHYA PRAJAPATI 1735005WL000511 SANDHYA PRAJAPATI 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519217827 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-003-001/43
(KARANJIA MAL) 		1735005003NRG25120420240006080 12/04/2024 surjeet yadav 1735005003WL000470 surjeet yadav 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 surjeetyadav STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-003-001/43-A
(KARANJIA MAL) 		1735005003NRG25120420240006083 12/04/2024 VARSHA YADAV 1735005003WL000470 VARSHA YADAV 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 VARSHAYADAV CENTRAL BANK OF INDIA(607115)
367 BICHHIYA MP-35-005-003-001/67-A
(KARANJIA MAL) 		1735005003NRG25120420240006017 12/04/2024 RAKESH KUMAR SONWANI 1735005003WL000468 RAKESH KUMAR SONWANI 00415 SBIN0013652 600 600 Processed 26/04/2024 519217827 RAKESHKUMARSONWANI STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-003-003/122-A
(KARANJIA MAL) 		1735005003NRG25120420240006025 12/04/2024 AJJULAL 1735005003WL000469 AJJULAL 00415 SBIN0013652 1200 1200 Processed 26/04/2024 519217827 AJJULAL STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-004-001/103-B
(MOHAD) 		1735005004NRG25120420240006385 12/04/2024 BIJANTI 1735005004WL000492 BIJANTI 00415 SBIN0013652 884 884 Processed 26/04/2024 519217827 BIJANTI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-004-001/103-B
(MOHAD) 		1735005004NRG25120420240006384 12/04/2024 SUKHCHAND 1735005004WL000492 SUKHCHAND 00415 SBIN0013652 884 884 Processed 26/04/2024 519217827 SUKHCHAND STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-004-001/108
(MOHAD) 		1735005000NRG25120420240006869 12/04/2024 RATIYA BAI SAHU 1735005WL000513 RATIYA BAI SAHU 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 RATIYABAISAHU STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-004-001/110-A
(MOHAD) 		1735005000NRG25120420240006872 12/04/2024 RAM BAI PATTA 1735005WL000513 RAM BAI PATTA 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 RAMBAIPATTA STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-004-001/110-A
(MOHAD) 		1735005000NRG25120420240006873 12/04/2024 RAM BAI PATTA 1735005WL000513 RAM BAI PATTA 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 RAMBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
374 BICHHIYA MP-35-005-004-001/124
(MOHAD) 		1735005004NRG25120420240006387 12/04/2024 SURESH SAHU 1735005004WL000492 SURESH SAHU 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 SURESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 BICHHIYA MP-35-005-004-001/138-C
(MOHAD) 		1735005004NRG25120420240005639 12/04/2024 jyoti sahu 1735005004WL000449 jyoti sahu 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 jyotisahu STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-004-001/138-C
(MOHAD) 		1735005004NRG25120420240005638 12/04/2024 sonal kumar sahu 1735005004WL000449 sonal kumar sahu 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 sonalkumarsahu STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-004-001/146-A
(MOHAD) 		1735005004NRG25120420240005643 12/04/2024 DURGAVATI SAHU 1735005004WL000449 DURGAVATI SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 DURGAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 BICHHIYA MP-35-005-004-001/146-A
(MOHAD) 		1735005004NRG25120420240005642 12/04/2024 DURGAVATI SAHU 1735005004WL000449 DURGAVATI SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 DURGAVATISAHU CENTRAL BANK OF INDIA(607115)
379 BICHHIYA MP-35-005-004-001/163-A
(MOHAD) 		1735005004NRG25120420240005645 12/04/2024 PRITEE SAHU 1735005004WL000449 PRITEE SAHU 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 PRITEESAHU STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-004-001/169-A
(MOHAD) 		1735005004NRG25120420240005649 12/04/2024 BHAVANI LAL SAHU 1735005004WL000449 BHAVANI LAL SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 BHAVANILALSAHU STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-004-001/169-A
(MOHAD) 		1735005004NRG25120420240005650 12/04/2024 SANGEETA BAI SAHU 1735005004WL000449 SANGEETA BAI SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 SANGEETABAISAHU STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-004-001/169-B
(MOHAD) 		1735005004NRG25120420240005651 12/04/2024 KRASHNA KUMAR SAHU 1735005004WL000449 KRASHNA KUMAR SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 KRASHNAKUMARSAHU STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-004-001/198-A
(MOHAD) 		1735005004NRG25120420240005666 12/04/2024 BEDBATI SAHU 1735005004WL000449 BEDBATI SAHU 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 BEDBATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BICHHIYA MP-35-005-004-001/256
(MOHAD) 		1735005004NRG25120420240005675 12/04/2024 FULA BAI 1735005004WL000449 FULA BAI 00415 SBIN0013652 884 884 Processed 26/04/2024 519217827 FULABAI STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-004-001/256
(MOHAD) 		1735005004NRG25120420240005676 12/04/2024 GOPAL SAHU 1735005004WL000449 GOPAL SAHU 00415 SBIN0013652 884 884 Processed 26/04/2024 519217827 GOPALSAHU STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-004-001/297
(MOHAD) 		1735005000NRG25120420240006881 12/04/2024 DUJA SAHU 1735005WL000513 DUJA SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 DUJASAHU STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-004-001/297-A
(MOHAD) 		1735005000NRG25120420240006883 12/04/2024 KAVITA SAHU 1735005WL000513 KAVITA SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 KAVITASAHU STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-004-001/346
(MOHAD) 		1735005004NRG25120420240005677 12/04/2024 SHAKUN SAHU 1735005004WL000449 SHAKUN SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 SHAKUNSAHU STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005000NRG25120420240006884 12/04/2024 SOMWATI SAHU 1735005WL000513 SOMWATI SAHU 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 SOMWATISAHU STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005000NRG25120420240006886 12/04/2024 sanno sahu 1735005WL000513 sanno sahu 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 sannosahu STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-004-001/60-A
(MOHAD) 		1735005004NRG25120420240006404 12/04/2024 SUHAGRANI SAHU 1735005004WL000492 SUHAGRANI SAHU 00415 SBIN0013652 1224 1224 Processed 26/04/2024 519217827 SUHAGRANISAHU STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-004-001/86-A
(MOHAD) 		1735005004NRG25120420240005692 12/04/2024 MADHU SAHU 1735005004WL000449 MADHU SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 MADHUSAHU STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-004-001/94-A
(MOHAD) 		1735005000NRG25120420240006889 12/04/2024 shyamkali 1735005WL000513 shyamkali 00415 SBIN0013652 1105 1105 Processed 26/04/2024 519217827 shyamkali STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-004-001/95
(MOHAD) 		1735005004NRG25120420240005696 12/04/2024 MUNNA SAHU 1735005004WL000449 MUNNA SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 MUNNASAHU CENTRAL BANK OF INDIA(607115)
395 BICHHIYA MP-35-005-004-001/95-A
(MOHAD) 		1735005004NRG25120420240005697 12/04/2024 SOORATRAM SAHU 1735005004WL000449 SOORATRAM SAHU 00415 SBIN0013652 1326 1326 Processed 26/04/2024 519217827 SOORATRAMSAHU STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-006-001/1
(NEWSABHAPSA) 		1735005006NRG25120420240006613 12/04/2024 FOOLWATI 1735005006WL000502 FOOLWATI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 FOOLWATI STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-006-001/1
(NEWSABHAPSA) 		1735005006NRG25120420240006612 12/04/2024 NOHRI 1735005006WL000502 NOHRI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 NOHRI STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-006-001/126-C
(NEWSABHAPSA) 		1735005006NRG25120420240006615 12/04/2024 LAXMAN PADWAR 1735005006WL000502 LAXMAN PADWAR 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 LAXMANPADWAR STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-006-001/37
(NEWSABHAPSA) 		1735005006NRG25120420240006617 12/04/2024 NANAS BAI 1735005006WL000502 NANAS BAI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 NANASBAI STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-006-001/52
(NEWSABHAPSA) 		1735005006NRG25120420240006618 12/04/2024 BUDHNI 1735005006WL000502 BUDHNI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 BUDHNI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-006-001/6-A
(NEWSABHAPSA) 		1735005006NRG25120420240006619 12/04/2024 RAGNI 1735005006WL000502 RAGNI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 RAGNI STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-006-001/67
(NEWSABHAPSA) 		1735005006NRG25120420240006620 12/04/2024 KANTI 1735005006WL000502 KANTI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 KANTI STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-006-002/24
(NEWSABHAPSA) 		1735005006NRG25120420240006621 12/04/2024 BHINU SINGH 1735005006WL000502 BHINU SINGH 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 BHINUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 BICHHIYA MP-35-005-006-003/43
(NEWSABHAPSA) 		1735005006NRG25120420240006623 12/04/2024 PREM 1735005006WL000502 PREM 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 PREM STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-006-003/96
(NEWSABHAPSA) 		1735005006NRG25120420240006625 12/04/2024 DHARMENDRA 1735005006WL000502 DHARMENDRA 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 DHARMENDRA STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-006-003/96
(NEWSABHAPSA) 		1735005006NRG25120420240006624 12/04/2024 RATNU 1735005006WL000502 RATNU 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 RATNU STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-006-003/96-A
(NEWSABHAPSA) 		1735005006NRG25120420240006627 12/04/2024 SHYAMKALI 1735005006WL000502 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 SHYAMKALI STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-006-003/96-A
(NEWSABHAPSA) 		1735005006NRG25120420240006626 12/04/2024 SHYAMKALI 1735005006WL000502 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 SHYAMKALI CENTRAL BANK OF INDIA(607115)
409 BICHHIYA MP-35-005-007-001/372
(DANITOLA) 		1735005007NRG25120420240006454 12/04/2024 NAINVATI 1735005WL000495 NAINVATI 00415 SBIN0013652 1000 1000 Processed 26/04/2024 519217827 NAINVATI STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-007-001/380
(DANITOLA) 		1735005007NRG25120420240006455 12/04/2024 uma bai 1735005WL000495 uma bai 00415 SBIN0013652 400 400 Processed 26/04/2024 519217827 umabai STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-007-001/405
(DANITOLA) 		1735005007NRG25120420240006460 12/04/2024 JAY SINGH 1735005WL000495 JAY SINGH 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 BICHHIYA MP-35-005-007-001/406
(DANITOLA) 		1735005007NRG25120420240006461 12/04/2024 DHANIYA 1735005WL000495 DHANIYA 00415 SBIN0013652 600 600 Processed 26/04/2024 519217827 DHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 BICHHIYA MP-35-005-007-001/406-A
(DANITOLA) 		1735005007NRG25120420240006462 12/04/2024 SANTI BAI KUSHRAM 1735005WL000495 SANTI BAI KUSHRAM 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 SANTIBAIKUSHRAM STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-007-001/406-B
(DANITOLA) 		1735005007NRG25120420240006463 12/04/2024 ASHOK 1735005WL000495 ASHOK 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 ASHOK STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-007-001/406-B
(DANITOLA) 		1735005007NRG25120420240006464 12/04/2024 YASODA 1735005WL000495 YASODA 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 YASODA STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-007-001/436
(DANITOLA) 		1735005007NRG25120420240006466 12/04/2024 SHANTI 1735005WL000495 SHANTI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 SHANTI STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-007-001/530
(DANITOLA) 		1735005007NRG25120420240006471 12/04/2024 CHATAR 1735005WL000495 CHATAR 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 CHATAR STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-007-001/530
(DANITOLA) 		1735005007NRG25120420240006472 12/04/2024 PARWATI 1735005WL000495 PARWATI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 PARWATI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG25120420240006474 12/04/2024 GULBASIYA 1735005WL000495 GULBASIYA 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 GULBASIYA CANARA BANK(508532)
420 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG25120420240006473 12/04/2024 KAURU 1735005WL000495 KAURU 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 KAURU STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-007-001/531-A
(DANITOLA) 		1735005007NRG25120420240006476 12/04/2024 AMARVATI 1735005WL000495 AMARVATI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 AMARVATI KARNATAKA BANK LTD(607270)
422 BICHHIYA MP-35-005-007-001/533
(DANITOLA) 		1735005007NRG25120420240006477 12/04/2024 RAMWATI 1735005WL000495 RAMWATI 00415 SBIN0013652 600 600 Processed 26/04/2024 519217827 RAMWATI STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005007NRG25120420240006480 12/04/2024 VIKASH 1735005WL000495 VIKASH 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
424 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG25120420240006485 12/04/2024 BUDDHO 1735005WL000495 BUDDHO 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 BUDDHO FINCARE SMALL FINANCE BANK LTD(608304)
425 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005007NRG25120420240006488 12/04/2024 BALKISHAN 1735005WL000495 BALKISHAN 00415 SBIN0013652 200 200 Processed 26/04/2024 519217827 BALKISHAN STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-007-001/549
(DANITOLA) 		1735005007NRG25120420240006493 12/04/2024 REVTI 1735005WL000495 REVTI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 REVTI STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-007-001/587
(DANITOLA) 		1735005007NRG25120420240006498 12/04/2024 JANKI BAI 1735005WL000495 JANKI BAI 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 JANKIBAI CENTRAL BANK OF INDIA(607115)
428 BICHHIYA MP-35-005-007-001/587
(DANITOLA) 		1735005007NRG25120420240006499 12/04/2024 KESAV PRASAD 1735005WL000495 KESAV PRASAD 00415 SBIN0013652 1400 1400 Processed 26/04/2024 519217827 KESAVPRASAD CENTRAL BANK OF INDIA(607115)
429 BICHHIYA MP-35-005-008-005/107-A
(KANHARIKALA) 		1735005000NRG25120420240006826 12/04/2024 RAJESH 1735005WL000510 RAJESH 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 RAJESH STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-008-005/113-B
(KANHARIKALA) 		1735005000NRG25120420240006827 12/04/2024 SOBHARAM 1735005WL000510 SOBHARAM 00415 SBIN0013652 1100 1100 Processed 26/04/2024 519217827 SOBHARAM STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-008-005/124
(KANHARIKALA) 		1735005000NRG25120420240006828 12/04/2024 RAMNATH 1735005WL000510 RAMNATH 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 RAMNATH STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-008-005/124-C
(KANHARIKALA) 		1735005000NRG25120420240006831 12/04/2024 Bejanti bai 1735005WL000510 Bejanti bai 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 Bejantibai CENTRAL BANK OF INDIA(607115)
433 BICHHIYA MP-35-005-008-005/15-A
(KANHARIKALA) 		1735005000NRG25120420240006832 12/04/2024 KUWAR 1735005WL000510 KUWAR 00415 SBIN0013652 440 440 Processed 26/04/2024 519217827 KUWAR STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-008-005/15-B
(KANHARIKALA) 		1735005000NRG25120420240006833 12/04/2024 BADRI PRASAD 1735005WL000510 BADRI PRASAD 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 BADRIPRASAD STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-008-005/16-A
(KANHARIKALA) 		1735005000NRG25120420240006834 12/04/2024 Ashok Parte 1735005WL000510 Ashok Parte 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 AshokParte STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-008-005/57
(KANHARIKALA) 		1735005000NRG25120420240006835 12/04/2024 ajay 1735005WL000510 ajay 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 ajay STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-008-005/57
(KANHARIKALA) 		1735005000NRG25120420240006836 12/04/2024 GYANKALI 1735005WL000510 GYANKALI 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 GYANKALI STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-008-005/78-A
(KANHARIKALA) 		1735005000NRG25120420240006837 12/04/2024 Shankri 1735005WL000510 Shankri 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 Shankri STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-008-005/85
(KANHARIKALA) 		1735005000NRG25120420240006838 12/04/2024 SOMWATI 1735005WL000510 SOMWATI 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 SOMWATI STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-008-005/96-A
(KANHARIKALA) 		1735005000NRG25120420240006839 12/04/2024 Teksingh 1735005WL000510 Teksingh 00415 SBIN0013652 1540 1540 Processed 26/04/2024 519217827 Teksingh STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-020-001/67
(NEWSABAHERA) 		1735005020NRG25120420240005807 12/04/2024 JAYNANDNi 1735005020WL000456 JAYNANDNi 00415 SBIN0013652 1680 1680 Processed 26/04/2024 519217827 JAYNANDNi STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-020-002/57
(NEWSABAHERA) 		1735005020NRG25120420240005808 12/04/2024 sarsvati 1735005020WL000456 sarsvati 00415 SBIN0013652 1680 1680 Processed 26/04/2024 519217827 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
443 BICHHIYA MP-35-005-020-003/133
(NEWSABAHERA) 		1735005020NRG25120420240005809 12/04/2024 Nainvati 1735005020WL000456 Nainvati 00415 SBIN0013652 1680 1680 Processed 26/04/2024 519217827 Nainvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 BICHHIYA MP-35-005-020-003/182
(NEWSABAHERA) 		1735005020NRG25120420240005812 12/04/2024 BIPATIA BAI 1735005020WL000456 BIPATIA BAI 00415 SBIN0013652 1680 1680 Processed 26/04/2024 519217827 BIPATIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BICHHIYA MP-35-005-020-003/182
(NEWSABAHERA) 		1735005020NRG25120420240005811 12/04/2024 DILIP 1735005020WL000456 DILIP 00415 SBIN0013652 1680 1680 Processed 26/04/2024 519217827 DILIP STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-020-003/182
(NEWSABAHERA) 		1735005020NRG25120420240005810 12/04/2024 Sumantra bai 1735005020WL000456 Sumantra bai 00415 SBIN0013652 1680 1680 Processed 26/04/2024 519217827 Sumantrabai STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-053-002/44-A
(UMARWADA) 		1735005053NRG25120420240006898 12/04/2024 KASHI RAM DHURWEY 1735005053WL000516 KASHI RAM DHURWEY 00415 SBIN0013652 1428 1428 Processed 26/04/2024 519217827 KASHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 117339 117339
448 BICHHIYA MP-35-005-022-001/258
(MAND) 		1735005022NRG25120420240005439 12/04/2024 Pooja Patel 1735005022WL000441 Pooja Patel 00468 UBIN0541885 1680 1680 Processed 26/04/2024 519217827 PoojaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
449 BICHHIYA MP-35-005-022-001/271-A
(MAND) 		1735005022NRG25120420240005443 12/04/2024 SHARDA NAYDU 1735005022WL000441 SHARDA NAYDU 00468 UBIN0541885 1680 1680 Processed 26/04/2024 519217827 SHARDANAYDU UNION BANK OF INDIA(508500)
450 BICHHIYA MP-35-005-022-001/734
(MAND) 		1735005022NRG25120420240005494 12/04/2024 RAM SATEDRA 1735005022WL000441 RAM SATEDRA 00468 UBIN0541885 1680 1680 Processed 26/04/2024 519217827 RAMSATEDRA UNION BANK OF INDIA(508500)
451 BICHHIYA MP-35-005-022-001/734
(MAND) 		1735005022NRG25120420240005495 12/04/2024 RAMSATENDRA PATEL 1735005022WL000441 RAMSATENDRA PATEL 00468 UBIN0541885 1680 1680 Processed 26/04/2024 519217827 RAMSATENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 6720 6720
452 BICHHIYA MP-35-005-036-001/496-A
(LAFRA) 		1735005000NRG25120420240006865 12/04/2024 yugesh kewat 1735005WL000512 yugesh kewat 00553 INDB0000243 1701 1701 Processed 26/04/2024 519217827 yugeshkewat CENTRAL BANK OF INDIA(607115)
453 BICHHIYA MP-35-005-036-001/496-A
(LAFRA) 		1735005000NRG25120420240006866 12/04/2024 yugesh kewat 1735005WL000512 yugesh kewat 00553 INDB0000243 1701 1701 Processed 26/04/2024 519217827 yugeshkewat CENTRAL BANK OF INDIA(607115)
454 BICHHIYA MP-35-005-042-003/470
(JAGNATHAR) 		1735005000NRG25120420240006334 12/04/2024 Santosh 1735005WL000488 Santosh 00553 INDB0000243 1200 1200 Processed 26/04/2024 519217827 Santosh STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-042-003/470
(JAGNATHAR) 		1735005000NRG25120420240006335 12/04/2024 Santosh 1735005WL000488 Santosh 00553 INDB0000243 1200 1200 Processed 26/04/2024 519217827 Santosh STATE BANK OF INDIA(508548)
SubTotal 5802 5802
456 BICHHIYA MP-35-005-022-001/182-A
(MAND) 		1735005022NRG25120420240006170 12/04/2024 SUNUVA 1735005022WL000476 SUNUVA 00553 INDB0000509 1440 1440 Processed 26/04/2024 519217827 SUNUVA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
457 BICHHIYA MP-35-005-007-001/361-A
(DANITOLA) 		1735005007NRG25120420240006452 12/04/2024 RANJI SAHU 1735005WL000495 RANJI SAHU 00688 FINO0001001 1000 1000 Processed 26/04/2024 519217827 RANJISAHU FINO PAYMENTS BANK LTD(608001)
458 BICHHIYA MP-35-005-050-003/153-A
(CHARGAON) 		1735005000NRG25120420240006792 12/04/2024 Vikesh Kumar Maravi 1735005WL000508 Vikesh Kumar Maravi 00688 FINO0001001 1547 1547 Processed 26/04/2024 519217827 VikeshKumarMaravi FINO PAYMENTS BANK LTD(608001)
459 BICHHIYA MP-35-005-050-003/210
(CHARGAON) 		1735005000NRG25120420240006800 12/04/2024 Nikki 1735005WL000508 Nikki 00688 FINO0001001 1547 1547 Processed 26/04/2024 519217827 Nikki FINO PAYMENTS BANK LTD(608001)
460 BICHHIYA MP-35-005-050-003/76-B
(CHARGAON) 		1735005000NRG25120420240006812 12/04/2024 Janki 1735005WL000508 Janki 00688 FINO0001001 1547 1547 Processed 26/04/2024 519217827 Janki NARMADA JHABUA GRAMIN BANK(508515)
461 BICHHIYA MP-35-005-050-003/76-C
(CHARGAON) 		1735005000NRG25120420240006813 12/04/2024 balmukund 1735005WL000508 balmukund 00688 FINO0001001 1547 1547 Processed 26/04/2024 519217827 balmukund FINO PAYMENTS BANK LTD(608001)
SubTotal 7188 7188
462 BICHHIYA MP-35-005-050-003/134-A
(CHARGAON) 		1735005000NRG25120420240006791 12/04/2024 Kanaiya 1735005WL000508 Kanaiya 00688 FINO0001446 1547 1547 Processed 26/04/2024 519217827 Kanaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
463 BICHHIYA MP-35-005-004-001/110
(MOHAD) 		1735005000NRG25120420240006871 12/04/2024 Priyanka Maravi 1735005WL000513 Priyanka Maravi 00691 IPOS0000001 1224 1224 Processed 26/04/2024 519217827 PriyankaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
464 BICHHIYA MP-35-005-004-001/169-B
(MOHAD) 		1735005004NRG25120420240005652 12/04/2024 CHAMELI SAHU 1735005004WL000449 CHAMELI SAHU 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519217827 CHAMELISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 BICHHIYA MP-35-005-004-001/375-A
(MOHAD) 		1735005004NRG25120420240005683 12/04/2024 Sarojni Sahu 1735005004WL000449 Sarojni Sahu 00691 IPOS0000001 884 884 Processed 26/04/2024 519217827 SarojniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
466 BICHHIYA MP-35-005-004-001/375-A
(MOHAD) 		1735005004NRG25120420240005682 12/04/2024 Takesh Sahu 1735005004WL000449 Takesh Sahu 00691 IPOS0000001 884 884 Processed 26/04/2024 519217827 TakeshSahu STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-006-002/77-A
(NEWSABHAPSA) 		1735005000NRG25120420240006890 12/04/2024 ghansu 1735005WL000514 ghansu 00691 IPOS0000001 1540 1540 Processed 26/04/2024 519217827 ghansu BANK OF INDIA(508505)
468 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005007NRG25120420240006465 12/04/2024 savita bai 1735005WL000495 savita bai 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 BICHHIYA MP-35-005-007-001/485-A
(DANITOLA) 		1735005007NRG25120420240006467 12/04/2024 sumantra sahu 1735005WL000495 sumantra sahu 00691 IPOS0000001 400 400 Processed 26/04/2024 519217827 sumantrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
470 BICHHIYA MP-35-005-007-001/485-A
(DANITOLA) 		1735005007NRG25120420240006468 12/04/2024 sumantra sahu 1735005WL000495 sumantra sahu 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 sumantrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
471 BICHHIYA MP-35-005-007-001/537-A
(DANITOLA) 		1735005007NRG25120420240006483 12/04/2024 RUKMANI 1735005WL000495 RUKMANI 00691 IPOS0000001 800 800 Processed 26/04/2024 519217827 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BICHHIYA MP-35-005-007-001/539-A
(DANITOLA) 		1735005007NRG25120420240006486 12/04/2024 SUMNTRI 1735005WL000495 SUMNTRI 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 SUMNTRI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005007NRG25120420240006487 12/04/2024 ENDRAWATI 1735005WL000495 ENDRAWATI 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 ENDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BICHHIYA MP-35-005-007-001/548-A
(DANITOLA) 		1735005007NRG25120420240006490 12/04/2024 LAKHNU 1735005WL000495 LAKHNU 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 LAKHNU INDIA POST PAYMENTS BANK LIMITED(508528)
475 BICHHIYA MP-35-005-007-001/548-A
(DANITOLA) 		1735005007NRG25120420240006491 12/04/2024 RANGIYA 1735005WL000495 RANGIYA 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 RANGIYA STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-007-001/548-A
(DANITOLA) 		1735005007NRG25120420240006492 12/04/2024 SANDEEP 1735005WL000495 SANDEEP 00691 IPOS0000001 1400 1400 Processed 26/04/2024 519217827 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
477 BICHHIYA MP-35-005-042-003/460
(JAGNATHAR) 		1735005000NRG25120420240006333 12/04/2024 Priyanka Jhariya 1735005WL000488 Priyanka Jhariya 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519217827 PriyankaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18058 18058
478 BICHHIYA MP-35-005-004-001/180
(MOHAD) 		1735005004NRG25120420240005657 12/04/2024 GURUCHRAN 1735005004WL000449 GURUCHRAN 00697 BKID0MG1342 1224 1224 Processed 26/04/2024 519217827 GURUCHRAN CENTRAL BANK OF INDIA(607115)
479 BICHHIYA MP-35-005-004-001/180
(MOHAD) 		1735005004NRG25120420240005658 12/04/2024 YASHODHA 1735005004WL000449 YASHODHA 00697 BKID0MG1342 1224 1224 Processed 26/04/2024 519217827 YASHODHA NARMADA JHABUA GRAMIN BANK(508515)
480 BICHHIYA MP-35-005-004-001/224
(MOHAD) 		1735005004NRG25120420240005668 12/04/2024 GOPAL 1735005004WL000449 GOPAL 00697 BKID0MG1342 1224 1224 Processed 26/04/2024 519217827 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
481 BICHHIYA MP-35-005-004-001/230
(MOHAD) 		1735005004NRG25120420240005670 12/04/2024 SHUSHILA BAI 1735005004WL000449 SHUSHILA BAI 00697 BKID0MG1342 1224 1224 Processed 26/04/2024 519217827 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
482 BICHHIYA MP-35-005-022-001/136
(MAND) 		1735005022NRG25120420240005428 12/04/2024 DURGESH 1735005022WL000441 DURGESH 00697 BKID0MG1342 1680 1680 Processed 26/04/2024 519217827 DURGESH STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-036-001/131-C
(LAFRA) 		1735005000NRG25120420240006863 12/04/2024 MUNNI BAI KEWAT 1735005WL000512 MUNNI BAI KEWAT 00697 BKID0MG1342 1701 1701 Processed 26/04/2024 519217827 MUNNIBAIKEWAT CENTRAL BANK OF INDIA(607115)
484 BICHHIYA MP-35-005-036-001/202-A
(LAFRA) 		1735005000NRG25120420240006864 12/04/2024 DEEPA KEWAT 1735005WL000512 DEEPA KEWAT 00697 BKID0MG1342 1701 1701 Processed 26/04/2024 519217827 DEEPAKEWAT CENTRAL BANK OF INDIA(607115)
485 BICHHIYA MP-35-005-043-001/31-B
(KARIYAGAON) 		1735005043NRG25120420240005393 12/04/2024 Brajlal Yadav 1735005043WL000438 Brajlal Yadav 00697 BKID0MG1342 1365 1365 Processed 26/04/2024 519217827 BrajlalYadav NARMADA JHABUA GRAMIN BANK(508515)
486 BICHHIYA MP-35-005-043-001/31-B
(KARIYAGAON) 		1735005043NRG25120420240005394 12/04/2024 Varsha yadav 1735005043WL000438 Varsha yadav 00697 BKID0MG1342 1400 1400 Processed 26/04/2024 519217827 Varshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 BICHHIYA MP-35-005-050-003/113
(CHARGAON) 		1735005000NRG25120420240006786 12/04/2024 SANGAM 1735005WL000508 SANGAM 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 SANGAM NARMADA JHABUA GRAMIN BANK(508515)
488 BICHHIYA MP-35-005-050-003/119-A
(CHARGAON) 		1735005000NRG25120420240006787 12/04/2024 Sanju 1735005WL000508 Sanju 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 Sanju NARMADA JHABUA GRAMIN BANK(508515)
489 BICHHIYA MP-35-005-050-003/157
(CHARGAON) 		1735005000NRG25120420240006793 12/04/2024 HARJEET 1735005WL000508 HARJEET 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 HARJEET CENTRAL BANK OF INDIA(607115)
490 BICHHIYA MP-35-005-050-003/157
(CHARGAON) 		1735005000NRG25120420240006794 12/04/2024 kamla 1735005WL000508 kamla 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 kamla NARMADA JHABUA GRAMIN BANK(508515)
491 BICHHIYA MP-35-005-050-003/170
(CHARGAON) 		1735005000NRG25120420240006795 12/04/2024 bhagvati 1735005WL000508 bhagvati 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
492 BICHHIYA MP-35-005-050-003/172
(CHARGAON) 		1735005000NRG25120420240006797 12/04/2024 babli 1735005WL000508 babli 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 babli NARMADA JHABUA GRAMIN BANK(508515)
493 BICHHIYA MP-35-005-050-003/172
(CHARGAON) 		1735005000NRG25120420240006796 12/04/2024 SIVKUMAR 1735005WL000508 SIVKUMAR 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
494 BICHHIYA MP-35-005-050-003/173
(CHARGAON) 		1735005000NRG25120420240006798 12/04/2024 charan 1735005WL000508 charan 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 charan NARMADA JHABUA GRAMIN BANK(508515)
495 BICHHIYA MP-35-005-050-003/184
(CHARGAON) 		1735005000NRG25120420240006799 12/04/2024 parvati 1735005WL000508 parvati 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 parvati NARMADA JHABUA GRAMIN BANK(508515)
496 BICHHIYA MP-35-005-050-003/26
(CHARGAON) 		1735005000NRG25120420240006801 12/04/2024 Gulbasiya 1735005WL000508 Gulbasiya 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
497 BICHHIYA MP-35-005-050-003/36
(CHARGAON) 		1735005000NRG25120420240006802 12/04/2024 SUKHVATI 1735005WL000508 SUKHVATI 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
498 BICHHIYA MP-35-005-050-003/44
(CHARGAON) 		1735005000NRG25120420240006803 12/04/2024 amkavati 1735005WL000508 amkavati 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 amkavati FINO PAYMENTS BANK LTD(608001)
499 BICHHIYA MP-35-005-050-003/51
(CHARGAON) 		1735005000NRG25120420240006805 12/04/2024 HARESING 1735005WL000508 HARESING 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 HARESING FINO PAYMENTS BANK LTD(608001)
500 BICHHIYA MP-35-005-050-003/51
(CHARGAON) 		1735005000NRG25120420240006804 12/04/2024 HARESINGH 1735005WL000508 HARESINGH 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 BICHHIYA MP-35-005-050-003/52
(CHARGAON) 		1735005000NRG25120420240006809 12/04/2024 Durga bai 1735005WL000508 Durga bai 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
502 BICHHIYA MP-35-005-050-003/52
(CHARGAON) 		1735005000NRG25120420240006808 12/04/2024 RAMOO 1735005WL000508 RAMOO 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 RAMOO NARMADA JHABUA GRAMIN BANK(508515)
503 BICHHIYA MP-35-005-050-003/76
(CHARGAON) 		1735005000NRG25120420240006811 12/04/2024 jambati 1735005WL000508 jambati 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 jambati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 BICHHIYA MP-35-005-050-003/95
(CHARGAON) 		1735005000NRG25120420240006814 12/04/2024 ANTRAM 1735005WL000508 ANTRAM 00697 BKID0MG1342 1547 1547 Processed 26/04/2024 519217827 ANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005054NRG25120420240005981 12/04/2024 Bajro bai 1735005054WL000465 Bajro bai 00697 BKID0MG1342 1680 1680 Processed 26/04/2024 519217827 Bajrobai FINO PAYMENTS BANK LTD(608001)
506 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005054NRG25120420240005980 12/04/2024 SUKHRAM 1735005054WL000465 SUKHRAM 00697 BKID0MG1342 1680 1680 Rejected 26/04/2024 519217827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43949 43949
507 BICHHIYA MP-35-005-004-001/10
(MOHAD) 		1735005004NRG25120420240005633 12/04/2024 BIHARI LAL 1735005004WL000449 BIHARI LAL 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
508 BICHHIYA MP-35-005-004-001/10
(MOHAD) 		1735005004NRG25120420240005634 12/04/2024 PUSHPLATA 1735005004WL000449 PUSHPLATA 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
509 BICHHIYA MP-35-005-004-001/103
(MOHAD) 		1735005004NRG25120420240006383 12/04/2024 BHURI BAI 1735005004WL000492 BHURI BAI 00697 BKID0MG1351 884 884 Processed 26/04/2024 519217827 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 BICHHIYA MP-35-005-004-001/108
(MOHAD) 		1735005000NRG25120420240006868 12/04/2024 MAHIPAL 1735005WL000513 MAHIPAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
511 BICHHIYA MP-35-005-004-001/11
(MOHAD) 		1735005004NRG25120420240006386 12/04/2024 SUNEETA BAI 1735005004WL000492 SUNEETA BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
512 BICHHIYA MP-35-005-004-001/121-A
(MOHAD) 		1735005000NRG25120420240006874 12/04/2024 MAHOO LAL 1735005WL000513 MAHOO LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 MAHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
513 BICHHIYA MP-35-005-004-001/121-A
(MOHAD) 		1735005000NRG25120420240006875 12/04/2024 ROOPA BAI 1735005WL000513 ROOPA BAI 00697 BKID0MG1351 884 884 Processed 26/04/2024 519217827 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
514 BICHHIYA MP-35-005-004-001/124
(MOHAD) 		1735005004NRG25120420240006388 12/04/2024 GYANI BAI 1735005004WL000492 GYANI BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 BICHHIYA MP-35-005-004-001/127
(MOHAD) 		1735005004NRG25120420240005637 12/04/2024 DEVKI BAI 1735005004WL000449 DEVKI BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 BICHHIYA MP-35-005-004-001/127
(MOHAD) 		1735005004NRG25120420240005636 12/04/2024 GHANSYAM 1735005004WL000449 GHANSYAM 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
517 BICHHIYA MP-35-005-004-001/146
(MOHAD) 		1735005004NRG25120420240005640 12/04/2024 BALRAM 1735005004WL000449 BALRAM 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 BALRAM STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-004-001/146
(MOHAD) 		1735005004NRG25120420240005641 12/04/2024 CHINA BAI 1735005004WL000449 CHINA BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 CHINABAI NARMADA JHABUA GRAMIN BANK(508515)
519 BICHHIYA MP-35-005-004-001/161
(MOHAD) 		1735005000NRG25120420240006876 12/04/2024 DHASHRATH 1735005WL000513 DHASHRATH 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 DHASHRATH STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-004-001/161
(MOHAD) 		1735005000NRG25120420240006877 12/04/2024 MAINA BAI 1735005WL000513 MAINA BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 MAINABAI STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-004-001/163
(MOHAD) 		1735005004NRG25120420240005644 12/04/2024 RAMPRASAD 1735005004WL000449 RAMPRASAD 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 RAMPRASAD CENTRAL BANK OF INDIA(607115)
522 BICHHIYA MP-35-005-004-001/166
(MOHAD) 		1735005000NRG25120420240006878 12/04/2024 PRAMOD KUMAR 1735005WL000513 PRAMOD KUMAR 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 PRAMODKUMAR STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-004-001/166
(MOHAD) 		1735005000NRG25120420240006879 12/04/2024 PUNIYA BAI 1735005WL000513 PUNIYA BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
524 BICHHIYA MP-35-005-004-001/169
(MOHAD) 		1735005004NRG25120420240005646 12/04/2024 DUMRA LAL 1735005004WL000449 DUMRA LAL 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 DUMRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 BICHHIYA MP-35-005-004-001/169
(MOHAD) 		1735005004NRG25120420240005648 12/04/2024 DUMRA LAL SAHU 1735005004WL000449 DUMRA LAL SAHU 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 DUMRALALSAHU CENTRAL BANK OF INDIA(607115)
526 BICHHIYA MP-35-005-004-001/169
(MOHAD) 		1735005004NRG25120420240005647 12/04/2024 SHARDA BAI 1735005004WL000449 SHARDA BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
527 BICHHIYA MP-35-005-004-001/175
(MOHAD) 		1735005004NRG25120420240006391 12/04/2024 RADHIKA BAI 1735005004WL000492 RADHIKA BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 RADHIKABAI NARMADA JHABUA GRAMIN BANK(508515)
528 BICHHIYA MP-35-005-004-001/177
(MOHAD) 		1735005004NRG25120420240005653 12/04/2024 KALI BAI 1735005004WL000449 KALI BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 BICHHIYA MP-35-005-004-001/177
(MOHAD) 		1735005004NRG25120420240005654 12/04/2024 THIRATH PRASAD 1735005004WL000449 THIRATH PRASAD 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 THIRATHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 BICHHIYA MP-35-005-004-001/177-A
(MOHAD) 		1735005004NRG25120420240005655 12/04/2024 PANJU LAL 1735005004WL000449 PANJU LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 PANJULAL STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-004-001/177-A
(MOHAD) 		1735005004NRG25120420240005656 12/04/2024 VEDIKA BAI 1735005004WL000449 VEDIKA BAI 00697 BKID0MG1351 884 884 Processed 26/04/2024 519217827 VEDIKABAI STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-004-001/18
(MOHAD) 		1735005004NRG25120420240006392 12/04/2024 FOOLWATI BAI 1735005004WL000492 FOOLWATI BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 BICHHIYA MP-35-005-004-001/197
(MOHAD) 		1735005004NRG25120420240005661 12/04/2024 SHAVNI BAI 1735005004WL000449 SHAVNI BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 SHAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 BICHHIYA MP-35-005-004-001/198
(MOHAD) 		1735005004NRG25120420240005662 12/04/2024 MADAN LAL 1735005004WL000449 MADAN LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
535 BICHHIYA MP-35-005-004-001/198
(MOHAD) 		1735005004NRG25120420240005663 12/04/2024 URMILA BAI 1735005004WL000449 URMILA BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BICHHIYA MP-35-005-004-001/201-A
(MOHAD) 		1735005004NRG25120420240005667 12/04/2024 Indra Bai 1735005004WL000449 Indra Bai 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 IndraBai CENTRAL BANK OF INDIA(607115)
537 BICHHIYA MP-35-005-004-001/237
(MOHAD) 		1735005004NRG25120420240006394 12/04/2024 VISHNU LAL 1735005004WL000492 VISHNU LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 VISHNULAL STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-004-001/249
(MOHAD) 		1735005004NRG25120420240006395 12/04/2024 FOOLSINGH 1735005004WL000492 FOOLSINGH 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 BICHHIYA MP-35-005-004-001/250
(MOHAD) 		1735005004NRG25120420240005672 12/04/2024 JANKI BAI 1735005004WL000449 JANKI BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 BICHHIYA MP-35-005-004-001/250
(MOHAD) 		1735005004NRG25120420240005671 12/04/2024 MUNNA LAL 1735005004WL000449 MUNNA LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 BICHHIYA MP-35-005-004-001/251
(MOHAD) 		1735005004NRG25120420240005673 12/04/2024 AMIRCHAND 1735005004WL000449 AMIRCHAND 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 AMIRCHAND CENTRAL BANK OF INDIA(607115)
542 BICHHIYA MP-35-005-004-001/251
(MOHAD) 		1735005004NRG25120420240005674 12/04/2024 HISAVA BAI 1735005004WL000449 HISAVA BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 HISAVABAI NARMADA JHABUA GRAMIN BANK(508515)
543 BICHHIYA MP-35-005-004-001/287
(MOHAD) 		1735005000NRG25120420240006880 12/04/2024 RAMESH KUMAR 1735005WL000513 RAMESH KUMAR 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
544 BICHHIYA MP-35-005-004-001/306
(MOHAD) 		1735005004NRG25120420240006396 12/04/2024 SIYA BAI 1735005004WL000492 SIYA BAI 00697 BKID0MG1351 884 884 Processed 26/04/2024 519217827 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 BICHHIYA MP-35-005-004-001/354-A
(MOHAD) 		1735005004NRG25120420240005679 12/04/2024 savita 1735005004WL000449 savita 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 savita STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-004-001/354-A
(MOHAD) 		1735005004NRG25120420240005678 12/04/2024 SUNVA LAL 1735005004WL000449 SUNVA LAL 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 SUNVALAL NARMADA JHABUA GRAMIN BANK(508515)
547 BICHHIYA MP-35-005-004-001/366
(MOHAD) 		1735005000NRG25120420240006888 12/04/2024 RAJKUMAR 1735005WL000513 RAJKUMAR 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
548 BICHHIYA MP-35-005-004-001/366
(MOHAD) 		1735005000NRG25120420240006887 12/04/2024 SUSHMA BAI 1735005WL000513 SUSHMA BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 SUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
549 BICHHIYA MP-35-005-004-001/372
(MOHAD) 		1735005004NRG25120420240005681 12/04/2024 INDIRA BAI 1735005004WL000449 INDIRA BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 INDIRABAI NARMADA JHABUA GRAMIN BANK(508515)
550 BICHHIYA MP-35-005-004-001/372
(MOHAD) 		1735005004NRG25120420240005680 12/04/2024 ITWARI LAL 1735005004WL000449 ITWARI LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 ITWARILAL NARMADA JHABUA GRAMIN BANK(508515)
551 BICHHIYA MP-35-005-004-001/38
(MOHAD) 		1735005004NRG25120420240005685 12/04/2024 BELA BAI 1735005004WL000449 BELA BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
552 BICHHIYA MP-35-005-004-001/38
(MOHAD) 		1735005004NRG25120420240005684 12/04/2024 KELASH KUMAR 1735005004WL000449 KELASH KUMAR 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 KELASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
553 BICHHIYA MP-35-005-004-001/462
(MOHAD) 		1735005004NRG25120420240005686 12/04/2024 Imla Dodre 1735005004WL000449 Imla Dodre 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 ImlaDodre INDIA POST PAYMENTS BANK LIMITED(508528)
554 BICHHIYA MP-35-005-004-001/56-B
(MOHAD) 		1735005004NRG25120420240006398 12/04/2024 BAJIR LAL 1735005004WL000492 BAJIR LAL 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 BAJIRLAL NARMADA JHABUA GRAMIN BANK(508515)
555 BICHHIYA MP-35-005-004-001/56-B
(MOHAD) 		1735005004NRG25120420240006399 12/04/2024 HEERO BAI 1735005004WL000492 HEERO BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
556 BICHHIYA MP-35-005-004-001/60
(MOHAD) 		1735005004NRG25120420240006401 12/04/2024 KHIMIYA BAI 1735005004WL000492 KHIMIYA BAI 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
557 BICHHIYA MP-35-005-004-001/60
(MOHAD) 		1735005004NRG25120420240006400 12/04/2024 SURESH 1735005004WL000492 SURESH 00697 BKID0MG1351 1224 1224 Processed 26/04/2024 519217827 SURESH STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-004-001/61
(MOHAD) 		1735005004NRG25120420240005688 12/04/2024 SAROJ BAI 1735005004WL000449 SAROJ BAI 00697 BKID0MG1351 1020 1020 Processed 26/04/2024 519217827 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
559 BICHHIYA MP-35-005-004-001/61
(MOHAD) 		1735005004NRG25120420240005687 12/04/2024 SUKHCHAND 1735005004WL000449 SUKHCHAND 00697 BKID0MG1351 1020 1020 Processed 26/04/2024 519217827 SUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
560 BICHHIYA MP-35-005-004-001/69
(MOHAD) 		1735005004NRG25120420240005689 12/04/2024 MUNNA LAL 1735005004WL000449 MUNNA LAL 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
561 BICHHIYA MP-35-005-004-001/86
(MOHAD) 		1735005004NRG25120420240005691 12/04/2024 DEVKALI BAI 1735005004WL000449 DEVKALI BAI 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 BICHHIYA MP-35-005-004-001/86
(MOHAD) 		1735005004NRG25120420240005690 12/04/2024 KUNJE LAL 1735005004WL000449 KUNJE LAL 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 KUNJELAL STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-004-001/95
(MOHAD) 		1735005004NRG25120420240005695 12/04/2024 BRODH LAL 1735005004WL000449 BRODH LAL 00697 BKID0MG1351 1326 1326 Processed 26/04/2024 519217827 BRODHLAL STATE BANK OF INDIA(508548)
SubTotal 70652 70652
564 BICHHIYA MP-35-005-004-001/197
(MOHAD) 		1735005004NRG25120420240005660 12/04/2024 RAMKARAN 1735005004WL000449 RAMKARAN 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519217827 RAMKARAN STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-054-003/170-A
(TILARI) 		1735005054NRG25120420240005974 12/04/2024 hEERA LAL 1735005054WL000464 hEERA LAL 00697 BKID0NAMRGB 1680 1680 Processed 26/04/2024 519217827 hEERALAL NARMADA JHABUA GRAMIN BANK(508515)
566 BICHHIYA MP-35-005-054-003/170-A
(TILARI) 		1735005054NRG25120420240005973 12/04/2024 RAJNTI BAI 1735005054WL000464 RAJNTI BAI 00697 BKID0NAMRGB 1680 1680 Processed 26/04/2024 519217827 RAJNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4686 4686
567 BICHHIYA MP-35-005-022-001/150
(MAND) 		1735005022NRG25120420240006167 12/04/2024 RAM KUMARI 1735005022WL000476 RAM KUMARI 450001 1200 1200 Processed 26/04/2024 519217827 RAMKUMARI STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-043-001/423
(KARIYAGAON) 		1735005043NRG25120420240005368 12/04/2024 SANTO BAI 1735005043WL000437 SANTO BAI 450001 1400 1400 Processed 26/04/2024 519217827 SANTOBAI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 747861 747861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_120424APB_FTO_9410 48199801 2600
2 BICHHIYA MP1735005_120424APB_FTO_9410 Bank of Baroda BARB0MANDLA Mandla MP 1547
3 BICHHIYA MP1735005_120424APB_FTO_9410 Bank of Maharastra MAHB0000790 RAMNAGAR 221
4 BICHHIYA MP1735005_120424APB_FTO_9410 Central Bank Of India CBIN0281038 MANDLA 1326
5 BICHHIYA MP1735005_120424APB_FTO_9410 Central Bank Of India CBIN0281083 BAMHANI BANJAR 9482
6 BICHHIYA MP1735005_120424APB_FTO_9410 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 35180
7 BICHHIYA MP1735005_120424APB_FTO_9410 Central Bank Of India CBIN0281549 MOHGAON 1400
8 BICHHIYA MP1735005_120424APB_FTO_9410 Central Bank Of India CBIN0282086 SIJHORA 156288
9 BICHHIYA MP1735005_120424APB_FTO_9410 Punjab National Bank PUNB0249800 AURAI 38715
10 BICHHIYA MP1735005_120424APB_FTO_9410 State Bank of India SBIN0002821 ANUPPUR 1400
11 BICHHIYA MP1735005_120424APB_FTO_9410 State Bank of India SBIN0002876 NAINPUR 2747
12 BICHHIYA MP1735005_120424APB_FTO_9410 State Bank of India SBIN0006252 ANJANIYA 205385
13 BICHHIYA MP1735005_120424APB_FTO_9410 State Bank of India SBIN0013651 BAMHANI 14189
14 BICHHIYA MP1735005_120424APB_FTO_9410 State Bank of India SBIN0013652 Bichhiya Ryt 117339
15 BICHHIYA MP1735005_120424APB_FTO_9410 Union Bank of India UBIN0541885 MANDLA 6720
16 BICHHIYA MP1735005_120424APB_FTO_9410 IndusInd Bank Ltd. INDB0000243 MANDLA 5802
17 BICHHIYA MP1735005_120424APB_FTO_9410 IndusInd Bank Ltd. INDB0000509 SUKHA 1440
18 BICHHIYA MP1735005_120424APB_FTO_9410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7188
19 BICHHIYA MP1735005_120424APB_FTO_9410 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 BICHHIYA MP1735005_120424APB_FTO_9410 India Post Payments Bank IPOS0000001 Mandla 18058
21 BICHHIYA MP1735005_120424APB_FTO_9410 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 43949
22 BICHHIYA MP1735005_120424APB_FTO_9410 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 70652
23 BICHHIYA MP1735005_120424APB_FTO_9410 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3360
24 BICHHIYA MP1735005_120424APB_FTO_9410 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1326

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