Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:24 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_170424APB_FTO_13508
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-35-005-012-002/114-A
(NAKAWAL) 		1735005012NRG25170420240016088 17/04/2024 SONA BAI 1735005012WL001314 SONA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 SONABAI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-002/141
(NAKAWAL) 		1735005012NRG25170420240016089 17/04/2024 JANARDHAN 1735005012WL001314 JANARDHAN 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 JANARDHAN BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-002/157
(NAKAWAL) 		1735005012NRG25170420240016090 17/04/2024 GAYTRI BAI 1735005012WL001314 GAYTRI BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 GAYTRIBAI BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-002/194
(NAKAWAL) 		1735005012NRG25170420240016091 17/04/2024 BHIKAM 1735005012WL001314 BHIKAM 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 BHIKAM BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-002/20
(NAKAWAL) 		1735005012NRG25170420240016092 17/04/2024 ANJU BAI 1735005012WL001314 ANJU BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 ANJUBAI BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-012-002/206
(NAKAWAL) 		1735005012NRG25170420240016093 17/04/2024 RAMKALI BAI 1735005012WL001314 RAMKALI BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 RAMKALIBAI BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-012-002/206-A
(NAKAWAL) 		1735005012NRG25170420240016094 17/04/2024 SOMNATH 1735005012WL001314 SOMNATH 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 SOMNATH BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-012-002/206-B
(NAKAWAL) 		1735005012NRG25170420240016095 17/04/2024 NANDRANI 1735005012WL001314 NANDRANI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 NANDRANI BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-012-002/21
(NAKAWAL) 		1735005012NRG25170420240016096 17/04/2024 REKHA BAI 1735005012WL001314 REKHA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 REKHABAI BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-012-002/22-A
(NAKAWAL) 		1735005012NRG25170420240016097 17/04/2024 AMRATIYA BAI 1735005012WL001314 AMRATIYA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 AMRATIYABAI BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-012-002/227
(NAKAWAL) 		1735005012NRG25170420240016098 17/04/2024 BABITA BAI 1735005012WL001314 BABITA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 BABITABAI BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-012-002/238
(NAKAWAL) 		1735005012NRG25170420240016100 17/04/2024 SANTOSH RANI 1735005012WL001314 SANTOSH RANI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 SANTOSHRANI BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-012-002/238
(NAKAWAL) 		1735005012NRG25170420240016099 17/04/2024 Sukh chain 1735005012WL001314 Sukh chain 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 Sukhchain BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-012-002/254-A
(NAKAWAL) 		1735005012NRG25170420240016101 17/04/2024 ASHADU LAL 1735005012WL001314 ASHADU LAL 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 ASHADULAL BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-012-002/34
(NAKAWAL) 		1735005012NRG25170420240016102 17/04/2024 RENUKA BAI 1735005012WL001314 RENUKA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 RENUKABAI BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-012-002/4
(NAKAWAL) 		1735005012NRG25170420240016103 17/04/2024 LALITA BAI 1735005012WL001314 LALITA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BICHHIYA MP-35-005-012-002/54
(NAKAWAL) 		1735005012NRG25170420240016105 17/04/2024 NARVADIYA BAI 1735005012WL001314 NARVADIYA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 NARVADIYABAI BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-012-002/54
(NAKAWAL) 		1735005012NRG25170420240016106 17/04/2024 PRAKASH KUMAR 1735005012WL001314 PRAKASH KUMAR 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 PRAKASHKUMAR BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-012-002/54
(NAKAWAL) 		1735005012NRG25170420240016104 17/04/2024 RAMESH PRASAD 1735005012WL001314 RAMESH PRASAD 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 RAMESHPRASAD BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-012-002/56
(NAKAWAL) 		1735005012NRG25170420240016107 17/04/2024 SUMANTRA BAI 1735005012WL001314 SUMANTRA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 SUMANTRABAI BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-012-002/56-A
(NAKAWAL) 		1735005012NRG25170420240016108 17/04/2024 BATI BAI BHANWARE 1735005012WL001314 BATI BAI BHANWARE 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 BATIBAIBHANWARE BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-012-002/74
(NAKAWAL) 		1735005012NRG25170420240016109 17/04/2024 SAKUNTLA 1735005012WL001314 SAKUNTLA 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 SAKUNTLA BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-012-002/76
(NAKAWAL) 		1735005012NRG25170420240016110 17/04/2024 LEELA BAI 1735005012WL001314 LEELA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 LEELABAI BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-012-002/76-A
(NAKAWAL) 		1735005012NRG25170420240016111 17/04/2024 USHA BAI 1735005012WL001314 USHA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 USHABAI BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-012-002/98
(NAKAWAL) 		1735005012NRG25170420240016112 17/04/2024 KOUSHLYA BAI 1735005012WL001314 KOUSHLYA BAI 00051 MAHB0000790 1224 1224 Processed 26/04/2024 519399730 KOUSHLYABAI BANK OF MAHARASHTRA(607387)
SubTotal 30600 30600
26 BICHHIYA MP-35-005-056-001/107
(KHATIYA NARANGI) 		1735005056NRG25170420240015949 17/04/2024 JETHI BAI 1735005056WL001300 JETHI BAI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 JETHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BICHHIYA MP-35-005-056-001/107
(KHATIYA NARANGI) 		1735005056NRG25170420240015948 17/04/2024 SUKLU 1735005056WL001300 SUKLU 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SUKLU CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-056-001/107-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015950 17/04/2024 DEVBATI 1735005056WL001300 DEVBATI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 DEVBATI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-056-001/108-B
(KHATIYA NARANGI) 		1735005056NRG25170420240015987 17/04/2024 Aneeta Maravi 1735005056WL001306 Aneeta Maravi 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 AneetaMaravi CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-056-001/114
(KHATIYA NARANGI) 		1735005056NRG25170420240015960 17/04/2024 SAMOTA 1735005056WL001302 SAMOTA 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SAMOTA CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-056-001/115
(KHATIYA NARANGI) 		1735005056NRG25170420240015994 17/04/2024 SUNITA 1735005056WL001307 SUNITA 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BICHHIYA MP-35-005-056-001/117
(KHATIYA NARANGI) 		1735005056NRG25170420240015995 17/04/2024 DASVAN 1735005056WL001307 DASVAN 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 DASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BICHHIYA MP-35-005-056-001/138
(KHATIYA NARANGI) 		1735005056NRG25170420240015983 17/04/2024 BISHRI BAI 1735005056WL001305 BISHRI BAI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 BISHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BICHHIYA MP-35-005-056-001/138
(KHATIYA NARANGI) 		1735005056NRG25170420240015984 17/04/2024 MANGALBATI 1735005056WL001305 MANGALBATI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 MANGALBATI CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-056-001/161-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015996 17/04/2024 ANEETA 1735005056WL001307 ANEETA 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BICHHIYA MP-35-005-056-001/192
(KHATIYA NARANGI) 		1735005056NRG25170420240016000 17/04/2024 PANDRU 1735005056WL001308 PANDRU 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 PANDRU CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-056-001/192
(KHATIYA NARANGI) 		1735005056NRG25170420240015997 17/04/2024 SANJAY 1735005056WL001307 SANJAY 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SANJAY CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-056-001/247
(KHATIYA NARANGI) 		1735005056NRG25170420240015961 17/04/2024 SAVITA BAI 1735005056WL001302 SAVITA BAI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SAVITABAI CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-056-001/247-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015962 17/04/2024 SEVKALI BAI 1735005056WL001302 SEVKALI BAI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-056-001/25
(KHATIYA NARANGI) 		1735005056NRG25170420240015988 17/04/2024 SONVATI 1735005056WL001306 SONVATI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BICHHIYA MP-35-005-056-001/258-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015963 17/04/2024 ITWARIN 1735005056WL001302 ITWARIN 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 ITWARIN CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-056-001/26
(KHATIYA NARANGI) 		1735005056NRG25170420240015989 17/04/2024 BAISAKHU 1735005056WL001306 BAISAKHU 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 BAISAKHU FINO PAYMENTS BANK LTD(608001)
43 BICHHIYA MP-35-005-056-001/268
(KHATIYA NARANGI) 		1735005056NRG25170420240015990 17/04/2024 CHETRAM 1735005056WL001306 CHETRAM 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 CHETRAM CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-056-001/268
(KHATIYA NARANGI) 		1735005056NRG25170420240015991 17/04/2024 KALABATI BAI 1735005056WL001306 KALABATI BAI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 KALABATIBAI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-056-001/272
(KHATIYA NARANGI) 		1735005056NRG25170420240015998 17/04/2024 BISRO BAI 1735005056WL001307 BISRO BAI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 BISROBAI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-056-001/272-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015999 17/04/2024 Bhagrati 1735005056WL001307 Bhagrati 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 Bhagrati CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-056-001/273
(KHATIYA NARANGI) 		1735005056NRG25170420240015965 17/04/2024 SIYABATI 1735005056WL001303 SIYABATI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SIYABATI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-056-001/276
(KHATIYA NARANGI) 		1735005056NRG25170420240015964 17/04/2024 SHYAMLAL 1735005056WL001302 SHYAMLAL 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SHYAMLAL CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-056-001/283
(KHATIYA NARANGI) 		1735005056NRG25170420240015951 17/04/2024 dhanbati 1735005056WL001300 dhanbati 00089 CBIN0281083 1547 1547 Processed 26/04/2024 519399730 dhanbati CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-056-001/30-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015966 17/04/2024 Surti Bai Maravi 1735005056WL001303 Surti Bai Maravi 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SurtiBaiMaravi CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-056-001/314
(KHATIYA NARANGI) 		1735005056NRG25170420240016001 17/04/2024 kamalwati 1735005056WL001308 kamalwati 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 kamalwati CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-056-001/348
(KHATIYA NARANGI) 		1735005056NRG25170420240015967 17/04/2024 SEVANBATI 1735005056WL001303 SEVANBATI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SEVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BICHHIYA MP-35-005-056-001/377
(KHATIYA NARANGI) 		1735005056NRG25170420240015993 17/04/2024 Birjo Bai Markam 1735005056WL001306 Birjo Bai Markam 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 BirjoBaiMarkam CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-056-001/4
(KHATIYA NARANGI) 		1735005056NRG25170420240015968 17/04/2024 SUKHBATI 1735005056WL001303 SUKHBATI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BICHHIYA MP-35-005-056-001/403
(KHATIYA NARANGI) 		1735005056NRG25170420240015955 17/04/2024 AMAR SINGH 1735005056WL001301 AMAR SINGH 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 AMARSINGH CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-056-001/404
(KHATIYA NARANGI) 		1735005056NRG25170420240015985 17/04/2024 LACHMI 1735005056WL001305 LACHMI 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 LACHMI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-056-001/53-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015956 17/04/2024 SURENDRE 1735005056WL001301 SURENDRE 00089 CBIN0281083 1547 1547 Processed 26/04/2024 519399730 SURENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BICHHIYA MP-35-005-056-001/57
(KHATIYA NARANGI) 		1735005056NRG25170420240015969 17/04/2024 RAJESH 1735005056WL001303 RAJESH 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 RAJESH CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-056-001/687
(KHATIYA NARANGI) 		1735005056NRG25170420240015952 17/04/2024 Manila 1735005056WL001300 Manila 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 Manila CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-056-001/690
(KHATIYA NARANGI) 		1735005056NRG25170420240015958 17/04/2024 Rinky Parte 1735005056WL001301 Rinky Parte 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 RinkyParte INDIA POST PAYMENTS BANK LIMITED(508528)
61 BICHHIYA MP-35-005-056-001/691
(KHATIYA NARANGI) 		1735005056NRG25170420240015959 17/04/2024 Gallo Bai Dhurve 1735005056WL001301 Gallo Bai Dhurve 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 GalloBaiDhurve CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-056-001/85-A
(KHATIYA NARANGI) 		1735005056NRG25170420240016003 17/04/2024 MANGLU 1735005056WL001308 MANGLU 00089 CBIN0281083 3094 3094 Processed 26/04/2024 519399730 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111384 111384
63 BICHHIYA MP-35-005-006-002/114
(NEWSABHAPSA) 		1735005006NRG25170420240017456 17/04/2024 JAISINGH 1735005006WL001443 JAISINGH 00089 CBIN0281297 1505 1505 Processed 26/04/2024 519399730 JAISINGH CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-006-002/114
(NEWSABHAPSA) 		1735005006NRG25170420240017457 17/04/2024 Jindervati 1735005006WL001443 Jindervati 00089 CBIN0281297 1505 1505 Processed 26/04/2024 519399730 Jindervati CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-006-002/18-A
(NEWSABHAPSA) 		1735005006NRG25170420240017466 17/04/2024 SANTRA 1735005006WL001443 SANTRA 00089 CBIN0281297 1505 1505 Processed 26/04/2024 519399730 SANTRA CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
66 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005029NRG25170420240017087 17/04/2024 VANDANA 1735005029WL001420 VANDANA 00089 CBIN0281787 1260 1260 Processed 26/04/2024 519399730 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
67 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005072NRG25170420240016192 17/04/2024 Sarita 1735005072WL001338 Sarita 00089 CBIN0281997 1200 1200 Processed 26/04/2024 519399730 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
68 BICHHIYA MP-35-005-046-001/153-A
(KUDELA RAI) 		1735005000NRG25170420240017774 17/04/2024 jeetlal 1735005WL001461 jeetlal 00089 CBIN0282086 880 880 Processed 26/04/2024 519399730 jeetlal CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
69 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005029NRG25170420240017071 17/04/2024 CHANDAN 1735005029WL001420 CHANDAN 00354 PUNB0249800 1260 1260 Processed 26/04/2024 519399730 CHANDAN STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-055-005/2-A
(AURAI) 		1735005000NRG25170420240017775 17/04/2024 RAMKALI BAI 1735005WL001462 RAMKALI BAI 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
71 BICHHIYA MP-35-005-055-005/64
(AURAI) 		1735005000NRG25170420240017776 17/04/2024 Pyare 1735005WL001463 Pyare 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 Pyare PUNJAB NATIONAL BANK(508568)
72 BICHHIYA MP-35-005-064-001/104
(BANJI) 		1735005064NRG25170420240017479 17/04/2024 MOTILAL 1735005064WL001444 MOTILAL 00354 PUNB0249800 1458 1458 Processed 26/04/2024 519399730 MOTILAL PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-064-002/107-A
(BANJI) 		1735005064NRG25170420240017506 17/04/2024 KUNTI BAI 1735005064WL001444 KUNTI BAI 00354 PUNB0249800 1458 1458 Processed 26/04/2024 519399730 KUNTIBAI PUNJAB NATIONAL BANK(508568)
74 BICHHIYA MP-35-005-064-002/180
(BANJI) 		1735005064NRG25170420240017507 17/04/2024 PARASH 1735005064WL001444 PARASH 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 PARASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BICHHIYA MP-35-005-064-002/180
(BANJI) 		1735005064NRG25170420240017508 17/04/2024 SANGITA 1735005064WL001444 SANGITA 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 SANGITA PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-064-002/55
(BANJI) 		1735005064NRG25170420240017509 17/04/2024 SUMARAN LAL 1735005064WL001444 SUMARAN LAL 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 SUMARANLAL PUNJAB NATIONAL BANK(508568)
77 BICHHIYA MP-35-005-064-002/55
(BANJI) 		1735005064NRG25170420240017510 17/04/2024 SUMRAN 1735005064WL001444 SUMRAN 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 SUMRAN PUNJAB NATIONAL BANK(508568)
78 BICHHIYA MP-35-005-064-002/64
(BANJI) 		1735005064NRG25170420240017512 17/04/2024 singram maravi 1735005064WL001444 singram maravi 00354 PUNB0249800 1458 1458 Processed 26/04/2024 519399730 singrammaravi STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-064-002/86
(BANJI) 		1735005064NRG25170420240017513 17/04/2024 SAVITRI 1735005064WL001444 SAVITRI 00354 PUNB0249800 1701 1701 Processed 26/04/2024 519399730 SAVITRI PUNJAB NATIONAL BANK(508568)
80 BICHHIYA MP-35-005-072-001/1-a
(GHOUNT) 		1735005072NRG25170420240016143 17/04/2024 RAHUL PANDRO 1735005072WL001338 RAHUL PANDRO 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RAHULPANDRO PUNJAB NATIONAL BANK(508568)
81 BICHHIYA MP-35-005-072-001/1-a
(GHOUNT) 		1735005072NRG25170420240016142 17/04/2024 RAHUL PANDRO 1735005072WL001338 RAHUL PANDRO 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RAHULPANDRO PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-072-001/1-a
(GHOUNT) 		1735005072NRG25170420240016141 17/04/2024 VIKRAM SINGH 1735005072WL001338 VIKRAM SINGH 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
83 BICHHIYA MP-35-005-072-001/10-A
(GHOUNT) 		1735005072NRG25170420240016147 17/04/2024 DHANIYA BAI 1735005072WL001338 DHANIYA BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 DHANIYABAI PUNJAB NATIONAL BANK(508568)
84 BICHHIYA MP-35-005-072-001/10-A
(GHOUNT) 		1735005072NRG25170420240016146 17/04/2024 TEERATH 1735005072WL001338 TEERATH 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 TEERATH PUNJAB NATIONAL BANK(508568)
85 BICHHIYA MP-35-005-072-001/14
(GHOUNT) 		1735005072NRG25170420240016149 17/04/2024 Rampyari Bai 1735005072WL001338 Rampyari Bai 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RampyariBai PUNJAB NATIONAL BANK(508568)
86 BICHHIYA MP-35-005-072-001/14
(GHOUNT) 		1735005072NRG25170420240016148 17/04/2024 SANTLAL 1735005072WL001338 SANTLAL 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SANTLAL PUNJAB NATIONAL BANK(508568)
87 BICHHIYA MP-35-005-072-001/14-A
(GHOUNT) 		1735005072NRG25170420240016151 17/04/2024 HEMLATA 1735005072WL001338 HEMLATA 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 HEMLATA PUNJAB NATIONAL BANK(508568)
88 BICHHIYA MP-35-005-072-001/14-A
(GHOUNT) 		1735005072NRG25170420240016150 17/04/2024 KRASHN KUMAR 1735005072WL001338 KRASHN KUMAR 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 KRASHNKUMAR PUNJAB NATIONAL BANK(508568)
89 BICHHIYA MP-35-005-072-001/14-B
(GHOUNT) 		1735005072NRG25170420240016153 17/04/2024 PARWATI 1735005072WL001338 PARWATI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 PARWATI PUNJAB NATIONAL BANK(508568)
90 BICHHIYA MP-35-005-072-001/14-B
(GHOUNT) 		1735005072NRG25170420240016152 17/04/2024 ramnath 1735005072WL001338 ramnath 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 ramnath PUNJAB NATIONAL BANK(508568)
91 BICHHIYA MP-35-005-072-001/145-B
(GHOUNT) 		1735005072NRG25170420240016154 17/04/2024 AYATO BAI PATTA 1735005072WL001338 AYATO BAI PATTA 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 AYATOBAIPATTA PUNJAB NATIONAL BANK(508568)
92 BICHHIYA MP-35-005-072-001/155-A
(GHOUNT) 		1735005072NRG25170420240016155 17/04/2024 RAMGANESH YADAV 1735005072WL001338 RAMGANESH YADAV 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RAMGANESHYADAV PUNJAB NATIONAL BANK(508568)
93 BICHHIYA MP-35-005-072-001/159-A
(GHOUNT) 		1735005072NRG25170420240016156 17/04/2024 RADHA 1735005072WL001338 RADHA 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RADHA PUNJAB NATIONAL BANK(508568)
94 BICHHIYA MP-35-005-072-001/176
(GHOUNT) 		1735005072NRG25170420240016157 17/04/2024 RAKESH 1735005072WL001338 RAKESH 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RAKESH PUNJAB NATIONAL BANK(508568)
95 BICHHIYA MP-35-005-072-001/18-A
(GHOUNT) 		1735005072NRG25170420240016159 17/04/2024 SILOCHNA 1735005072WL001338 SILOCHNA 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SILOCHNA PUNJAB NATIONAL BANK(508568)
96 BICHHIYA MP-35-005-072-001/18-A
(GHOUNT) 		1735005072NRG25170420240016158 17/04/2024 Sukhdev 1735005072WL001338 Sukhdev 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 Sukhdev PUNJAB NATIONAL BANK(508568)
97 BICHHIYA MP-35-005-072-001/18-B
(GHOUNT) 		1735005072NRG25170420240016160 17/04/2024 CHOTI BAI 1735005072WL001338 CHOTI BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 CHOTIBAI PUNJAB NATIONAL BANK(508568)
98 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005072NRG25170420240016161 17/04/2024 basant 1735005072WL001338 basant 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 basant PUNJAB NATIONAL BANK(508568)
99 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005072NRG25170420240016162 17/04/2024 KAUSHLYABAI PATTA 1735005072WL001338 KAUSHLYABAI PATTA 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 KAUSHLYABAIPATTA PUNJAB NATIONAL BANK(508568)
100 BICHHIYA MP-35-005-072-001/189-A
(GHOUNT) 		1735005072NRG25170420240016163 17/04/2024 CHANDRESH KUMAR PATTA 1735005072WL001338 CHANDRESH KUMAR PATTA 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 CHANDRESHKUMARPATTA PUNJAB NATIONAL BANK(508568)
101 BICHHIYA MP-35-005-072-001/195-A
(GHOUNT) 		1735005072NRG25170420240016164 17/04/2024 GANGARAM 1735005072WL001338 GANGARAM 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 GANGARAM PUNJAB NATIONAL BANK(508568)
102 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005072NRG25170420240016165 17/04/2024 MOHAN LAL 1735005072WL001338 MOHAN LAL 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BICHHIYA MP-35-005-072-001/2
(GHOUNT) 		1735005072NRG25170420240016166 17/04/2024 SYAMA BAI 1735005072WL001338 SYAMA BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SYAMABAI PUNJAB NATIONAL BANK(508568)
104 BICHHIYA MP-35-005-072-001/2-A
(GHOUNT) 		1735005072NRG25170420240016167 17/04/2024 DUMARIN SAHU 1735005072WL001338 DUMARIN SAHU 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 DUMARINSAHU PUNJAB NATIONAL BANK(508568)
105 BICHHIYA MP-35-005-072-001/206-A
(GHOUNT) 		1735005072NRG25170420240016169 17/04/2024 Rohit Pandro 1735005072WL001338 Rohit Pandro 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RohitPandro PUNJAB NATIONAL BANK(508568)
106 BICHHIYA MP-35-005-072-001/206-A
(GHOUNT) 		1735005072NRG25170420240016168 17/04/2024 TAPAS BAI 1735005072WL001338 TAPAS BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 TAPASBAI PUNJAB NATIONAL BANK(508568)
107 BICHHIYA MP-35-005-072-001/258
(GHOUNT) 		1735005072NRG25170420240016170 17/04/2024 MAHESHWARI MARAVI 1735005072WL001338 MAHESHWARI MARAVI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 MAHESHWARIMARAVI PUNJAB NATIONAL BANK(508568)
108 BICHHIYA MP-35-005-072-001/32
(GHOUNT) 		1735005072NRG25170420240016171 17/04/2024 basanti bai 1735005072WL001338 basanti bai 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 basantibai PUNJAB NATIONAL BANK(508568)
109 BICHHIYA MP-35-005-072-001/34-A
(GHOUNT) 		1735005072NRG25170420240016172 17/04/2024 MEMWATI 1735005072WL001338 MEMWATI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 MEMWATI PUNJAB NATIONAL BANK(508568)
110 BICHHIYA MP-35-005-072-001/53
(GHOUNT) 		1735005072NRG25170420240016173 17/04/2024 MAHADEV 1735005072WL001338 MAHADEV 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 MAHADEV PUNJAB NATIONAL BANK(508568)
111 BICHHIYA MP-35-005-072-001/54-A
(GHOUNT) 		1735005072NRG25170420240016174 17/04/2024 ANIL 1735005072WL001338 ANIL 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 ANIL PUNJAB NATIONAL BANK(508568)
112 BICHHIYA MP-35-005-072-001/59
(GHOUNT) 		1735005072NRG25170420240016175 17/04/2024 PRATAP MARAVI 1735005072WL001338 PRATAP MARAVI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 PRATAPMARAVI PUNJAB NATIONAL BANK(508568)
113 BICHHIYA MP-35-005-072-001/60
(GHOUNT) 		1735005072NRG25170420240016177 17/04/2024 BIHARI 1735005072WL001338 BIHARI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 BIHARI PUNJAB NATIONAL BANK(508568)
114 BICHHIYA MP-35-005-072-001/60
(GHOUNT) 		1735005072NRG25170420240016176 17/04/2024 KOTABAI 1735005072WL001338 KOTABAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 KOTABAI PUNJAB NATIONAL BANK(508568)
115 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005072NRG25170420240016179 17/04/2024 SANTIYA BAI 1735005072WL001338 SANTIYA BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SANTIYABAI PUNJAB NATIONAL BANK(508568)
116 BICHHIYA MP-35-005-072-001/86
(GHOUNT) 		1735005072NRG25170420240016178 17/04/2024 SUDHEER KUMAR 1735005072WL001338 SUDHEER KUMAR 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SUDHEERKUMAR PUNJAB NATIONAL BANK(508568)
117 BICHHIYA MP-35-005-072-001/88
(GHOUNT) 		1735005072NRG25170420240016180 17/04/2024 rukmani 1735005072WL001338 rukmani 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 rukmani PUNJAB NATIONAL BANK(508568)
118 BICHHIYA MP-35-005-072-001/88-A
(GHOUNT) 		1735005072NRG25170420240016181 17/04/2024 SADASEVAK BAIRAGI 1735005072WL001338 SADASEVAK BAIRAGI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SADASEVAKBAIRAGI UNION BANK OF INDIA(508500)
119 BICHHIYA MP-35-005-072-001/91
(GHOUNT) 		1735005072NRG25170420240016182 17/04/2024 PHAGANI 1735005072WL001338 PHAGANI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 PHAGANI PUNJAB NATIONAL BANK(508568)
120 BICHHIYA MP-35-005-072-001/91
(GHOUNT) 		1735005072NRG25170420240016183 17/04/2024 RAMDIN Maravi 1735005072WL001338 RAMDIN Maravi 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 RAMDINMaravi PUNJAB NATIONAL BANK(508568)
121 BICHHIYA MP-35-005-072-001/92
(GHOUNT) 		1735005072NRG25170420240016184 17/04/2024 ARJUN 1735005072WL001338 ARJUN 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 ARJUN PUNJAB NATIONAL BANK(508568)
122 BICHHIYA MP-35-005-072-001/92
(GHOUNT) 		1735005072NRG25170420240016185 17/04/2024 SHYAMBATI 1735005072WL001338 SHYAMBATI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SHYAMBATI PUNJAB NATIONAL BANK(508568)
123 BICHHIYA MP-35-005-072-001/93-A
(GHOUNT) 		1735005072NRG25170420240016186 17/04/2024 EMAL BAI 1735005072WL001338 EMAL BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 EMALBAI PUNJAB NATIONAL BANK(508568)
124 BICHHIYA MP-35-005-072-001/94-B
(GHOUNT) 		1735005072NRG25170420240016187 17/04/2024 DHANVATI BAI 1735005072WL001338 DHANVATI BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 DHANVATIBAI PUNJAB NATIONAL BANK(508568)
125 BICHHIYA MP-35-005-072-003/50
(GHOUNT) 		1735005072NRG25170420240016189 17/04/2024 JHANKU SINGH 1735005072WL001338 JHANKU SINGH 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 JHANKUSINGH PUNJAB NATIONAL BANK(508568)
126 BICHHIYA MP-35-005-072-003/50
(GHOUNT) 		1735005072NRG25170420240016190 17/04/2024 PUSIYA BAI 1735005072WL001338 PUSIYA BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 PUSIYABAI PUNJAB NATIONAL BANK(508568)
127 BICHHIYA MP-35-005-072-003/50-a
(GHOUNT) 		1735005072NRG25170420240016191 17/04/2024 Suman 1735005072WL001338 Suman 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 Suman PUNJAB NATIONAL BANK(508568)
128 BICHHIYA MP-35-005-072-003/67
(GHOUNT) 		1735005072NRG25170420240016193 17/04/2024 BHAGVATI BAI 1735005072WL001338 BHAGVATI BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
129 BICHHIYA MP-35-005-072-003/71-C
(GHOUNT) 		1735005072NRG25170420240016194 17/04/2024 NANDU UIKEY 1735005072WL001338 NANDU UIKEY 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 NANDUUIKEY PUNJAB NATIONAL BANK(508568)
130 BICHHIYA MP-35-005-072-003/71-C
(GHOUNT) 		1735005072NRG25170420240016195 17/04/2024 UMA BAI 1735005072WL001338 UMA BAI 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 UMABAI PUNJAB NATIONAL BANK(508568)
131 BICHHIYA MP-35-005-072-003/9-B
(GHOUNT) 		1735005072NRG25170420240016196 17/04/2024 SATEESH MARKO 1735005072WL001338 SATEESH MARKO 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 SATEESHMARKO ICICI BANK LTD(508534)
132 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005072NRG25170420240016197 17/04/2024 GANGARAM 1735005072WL001338 GANGARAM 00354 PUNB0249800 1200 1200 Processed 26/04/2024 519399730 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 81141 81141
133 BICHHIYA MP-35-005-028-001/1296
(ANJANIYA) 		1735005000NRG25170420240017755 17/04/2024 lamiya 1735005WL001459 lamiya 00415 SBIN0000421 1540 1540 Processed 26/04/2024 519399730 lamiya STATE BANK OF INDIA(508548)
SubTotal 1540 1540
134 BICHHIYA MP-35-005-028-001/106
(ANJANIYA) 		1735005000NRG25170420240017747 17/04/2024 UMABAI 1735005WL001459 UMABAI 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 UMABAI STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-028-001/107
(ANJANIYA) 		1735005000NRG25170420240017748 17/04/2024 Suman 1735005WL001459 Suman 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 Suman STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-028-001/108-B
(ANJANIYA) 		1735005000NRG25170420240017749 17/04/2024 Rajkumari 1735005WL001459 Rajkumari 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 Rajkumari STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-028-001/1113
(ANJANIYA) 		1735005000NRG25170420240017750 17/04/2024 geta 1735005WL001459 geta 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 geta STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-028-001/1118-A
(ANJANIYA) 		1735005000NRG25170420240017751 17/04/2024 PRATI 1735005WL001459 PRATI 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 PRATI STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-028-001/1244
(ANJANIYA) 		1735005000NRG25170420240017752 17/04/2024 kushma 1735005WL001459 kushma 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 kushma STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-028-001/1245
(ANJANIYA) 		1735005000NRG25170420240017753 17/04/2024 umash 1735005WL001459 umash 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 umash STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-028-001/1245
(ANJANIYA) 		1735005000NRG25170420240017754 17/04/2024 Umesh 1735005WL001459 Umesh 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 Umesh STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-028-001/1359
(ANJANIYA) 		1735005000NRG25170420240017756 17/04/2024 savkale 1735005WL001459 savkale 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 savkale STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-028-001/1560
(ANJANIYA) 		1735005000NRG25170420240017757 17/04/2024 rishu 1735005WL001459 rishu 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 rishu STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-028-001/1581
(ANJANIYA) 		1735005000NRG25170420240017758 17/04/2024 Himeshwari panariya 1735005WL001459 Himeshwari panariya 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 Himeshwaripanariya STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-028-001/1589
(ANJANIYA) 		1735005000NRG25170420240017741 17/04/2024 Mamta Shivani 1735005WL001458 Mamta Shivani 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 MamtaShivani STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-028-001/1601
(ANJANIYA) 		1735005000NRG25170420240017742 17/04/2024 Neetu jhariya 1735005WL001458 Neetu jhariya 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 Neetujhariya STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-028-001/1603
(ANJANIYA) 		1735005000NRG25170420240017743 17/04/2024 Ranu jhariya 1735005WL001458 Ranu jhariya 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 Ranujhariya STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-028-001/1607
(ANJANIYA) 		1735005000NRG25170420240017744 17/04/2024 Lalita yadav 1735005WL001458 Lalita yadav 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 Lalitayadav BANK OF MAHARASHTRA(607387)
149 BICHHIYA MP-35-005-028-001/246
(ANJANIYA) 		1735005000NRG25170420240017759 17/04/2024 BARATE 1735005WL001459 BARATE 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 BARATE STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-028-001/261
(ANJANIYA) 		1735005000NRG25170420240017760 17/04/2024 SIYA 1735005WL001459 SIYA 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 SIYA STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-028-001/345-B
(ANJANIYA) 		1735005000NRG25170420240017761 17/04/2024 surendra 1735005WL001459 surendra 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 surendra STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-028-001/378
(ANJANIYA) 		1735005000NRG25170420240017762 17/04/2024 ANUSUEEYA 1735005WL001459 ANUSUEEYA 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 ANUSUEEYA STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-028-001/431
(ANJANIYA) 		1735005000NRG25170420240017763 17/04/2024 Sunita 1735005WL001459 Sunita 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 Sunita STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-028-001/479
(ANJANIYA) 		1735005000NRG25170420240017764 17/04/2024 Sukumari 1735005WL001459 Sukumari 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 Sukumari STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-028-001/5
(ANJANIYA) 		1735005000NRG25170420240017765 17/04/2024 DHANNO 1735005WL001459 DHANNO 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
156 BICHHIYA MP-35-005-028-001/539
(ANJANIYA) 		1735005000NRG25170420240017766 17/04/2024 kirti bai 1735005WL001459 kirti bai 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 kirtibai STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-028-001/551-D
(ANJANIYA) 		1735005000NRG25170420240017745 17/04/2024 SANDEEP 1735005WL001458 SANDEEP 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 SANDEEP STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-028-001/698-A
(ANJANIYA) 		1735005000NRG25170420240017767 17/04/2024 GIRISH SANJEET 1735005WL001459 GIRISH SANJEET 00415 SBIN0006252 1540 1540 Processed 26/04/2024 519399730 GIRISHSANJEET CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-028-001/705
(ANJANIYA) 		1735005000NRG25170420240017746 17/04/2024 shewta 1735005WL001458 shewta 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 shewta STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-029-001/1-A
(JHINGRAGHAT) 		1735005029NRG25170420240017021 17/04/2024 HARIOM BHANWARE 1735005029WL001420 HARIOM BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 HARIOMBHANWARE BANK OF BARODA(606985)
161 BICHHIYA MP-35-005-029-001/1-A
(JHINGRAGHAT) 		1735005029NRG25170420240017020 17/04/2024 REVTI BAI 1735005029WL001420 REVTI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 REVTIBAI STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-029-001/101
(JHINGRAGHAT) 		1735005029NRG25170420240017022 17/04/2024 RUKKO BAI BHANWARE 1735005029WL001420 RUKKO BAI BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RUKKOBAIBHANWARE STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-029-001/101-A
(JHINGRAGHAT) 		1735005029NRG25170420240017023 17/04/2024 SAVITA 1735005029WL001420 SAVITA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SAVITA STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-029-001/102
(JHINGRAGHAT) 		1735005029NRG25170420240017024 17/04/2024 IMRATI BAI 1735005029WL001420 IMRATI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 IMRATIBAI STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-029-001/108
(JHINGRAGHAT) 		1735005029NRG25170420240017025 17/04/2024 RAMKISHOR 1735005029WL001420 RAMKISHOR 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
166 BICHHIYA MP-35-005-029-001/117
(JHINGRAGHAT) 		1735005029NRG25170420240017026 17/04/2024 LATA BAI 1735005029WL001420 LATA BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BICHHIYA MP-35-005-029-001/117-A
(JHINGRAGHAT) 		1735005029NRG25170420240017027 17/04/2024 MUKESH 1735005029WL001420 MUKESH 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MUKESH STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-029-001/118
(JHINGRAGHAT) 		1735005029NRG25170420240017028 17/04/2024 MEERABAI 1735005029WL001420 MEERABAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MEERABAI STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-029-001/123
(JHINGRAGHAT) 		1735005029NRG25170420240017029 17/04/2024 CHAMLI BAI 1735005029WL001420 CHAMLI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 CHAMLIBAI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-029-001/123
(JHINGRAGHAT) 		1735005029NRG25170420240017030 17/04/2024 DEEPAK KUMAR 1735005029WL001420 DEEPAK KUMAR 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BICHHIYA MP-35-005-029-001/125
(JHINGRAGHAT) 		1735005029NRG25170420240017031 17/04/2024 hironda 1735005029WL001420 hironda 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 hironda STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-029-001/125-A
(JHINGRAGHAT) 		1735005029NRG25170420240017032 17/04/2024 YAMUNA 1735005029WL001420 YAMUNA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 YAMUNA STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-029-001/126-A
(JHINGRAGHAT) 		1735005029NRG25170420240017033 17/04/2024 SOMKALI BHANWARE 1735005029WL001420 SOMKALI BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SOMKALIBHANWARE STATE BANK OF INDIA(508548)
174 BICHHIYA MP-35-005-029-001/13
(JHINGRAGHAT) 		1735005029NRG25170420240017035 17/04/2024 BANTI BAI 1735005029WL001420 BANTI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 BANTIBAI STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-029-001/13
(JHINGRAGHAT) 		1735005029NRG25170420240017034 17/04/2024 PUNNULAL 1735005029WL001420 PUNNULAL 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 PUNNULAL STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-029-001/13
(JHINGRAGHAT) 		1735005029NRG25170420240017036 17/04/2024 URMILA BHANWARE 1735005029WL001420 URMILA BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 URMILABHANWARE STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-029-001/130
(JHINGRAGHAT) 		1735005029NRG25170420240017037 17/04/2024 MAYUR BHANWARE 1735005029WL001420 MAYUR BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MAYURBHANWARE STATE BANK OF INDIA(508548)
178 BICHHIYA MP-35-005-029-001/131-A
(JHINGRAGHAT) 		1735005029NRG25170420240017038 17/04/2024 KAPOORA 1735005029WL001420 KAPOORA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KAPOORA STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-029-001/131-A
(JHINGRAGHAT) 		1735005029NRG25170420240017039 17/04/2024 PANJU 1735005029WL001420 PANJU 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 PANJU STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-029-001/133
(JHINGRAGHAT) 		1735005029NRG25170420240017040 17/04/2024 MANGALI BAI 1735005029WL001420 MANGALI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MANGALIBAI STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-029-001/133-A
(JHINGRAGHAT) 		1735005029NRG25170420240017041 17/04/2024 RAKESH KUMAR DHURWEY 1735005029WL001420 RAKESH KUMAR DHURWEY 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RAKESHKUMARDHURWEY STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005029NRG25170420240017043 17/04/2024 SUMATRANI 1735005029WL001420 SUMATRANI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 SUMATRANI STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-029-001/134
(JHINGRAGHAT) 		1735005029NRG25170420240017042 17/04/2024 TJJULAL 1735005029WL001420 TJJULAL 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 TJJULAL STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-029-001/136
(JHINGRAGHAT) 		1735005029NRG25170420240017044 17/04/2024 JWALAPRASAD 1735005029WL001420 JWALAPRASAD 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 JWALAPRASAD STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-029-001/136
(JHINGRAGHAT) 		1735005029NRG25170420240017045 17/04/2024 SANDHYA BAI 1735005029WL001420 SANDHYA BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SANDHYABAI STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-029-001/136-A
(JHINGRAGHAT) 		1735005029NRG25170420240017046 17/04/2024 SUDHEER 1735005029WL001420 SUDHEER 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
187 BICHHIYA MP-35-005-029-001/137-A
(JHINGRAGHAT) 		1735005029NRG25170420240017047 17/04/2024 AASHISH 1735005029WL001420 AASHISH 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 AASHISH STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005029NRG25170420240017048 17/04/2024 ANUSUIYYA 1735005029WL001420 ANUSUIYYA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ANUSUIYYA STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-029-001/143-A
(JHINGRAGHAT) 		1735005029NRG25170420240017049 17/04/2024 ASADHU BHANWARE 1735005029WL001420 ASADHU BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ASADHUBHANWARE STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-029-001/143-A
(JHINGRAGHAT) 		1735005029NRG25170420240017050 17/04/2024 KANTI BAI 1735005029WL001420 KANTI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BICHHIYA MP-35-005-029-001/152
(JHINGRAGHAT) 		1735005029NRG25170420240017052 17/04/2024 ANIL 1735005029WL001420 ANIL 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 ANIL STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-029-001/155-A
(JHINGRAGHAT) 		1735005029NRG25170420240017053 17/04/2024 AMITA 1735005029WL001420 AMITA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 AMITA STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-029-001/158-A
(JHINGRAGHAT) 		1735005029NRG25170420240017054 17/04/2024 SHIVRATI BAI 1735005029WL001420 SHIVRATI BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 SHIVRATIBAI STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-029-001/159-A
(JHINGRAGHAT) 		1735005029NRG25170420240017055 17/04/2024 ANJU VANSHKAR 1735005029WL001420 ANJU VANSHKAR 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ANJUVANSHKAR STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-029-001/16-C
(JHINGRAGHAT) 		1735005029NRG25170420240017056 17/04/2024 RANI 1735005029WL001420 RANI 00415 SBIN0006252 420 420 Processed 26/04/2024 519399730 RANI STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-029-001/160
(JHINGRAGHAT) 		1735005029NRG25170420240017057 17/04/2024 PARVATI BAI 1735005029WL001420 PARVATI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 PARVATIBAI STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-029-001/161
(JHINGRAGHAT) 		1735005029NRG25170420240017058 17/04/2024 PANCHO BAI 1735005029WL001420 PANCHO BAI 00415 SBIN0006252 630 630 Processed 26/04/2024 519399730 PANCHOBAI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-029-001/162
(JHINGRAGHAT) 		1735005029NRG25170420240017059 17/04/2024 SHYAMA 1735005029WL001420 SHYAMA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SHYAMA STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-029-001/162-A
(JHINGRAGHAT) 		1735005029NRG25170420240017060 17/04/2024 GAYATRI 1735005029WL001420 GAYATRI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 GAYATRI STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-029-001/162-A
(JHINGRAGHAT) 		1735005029NRG25170420240017061 17/04/2024 RASHMI 1735005029WL001420 RASHMI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RASHMI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-029-001/163-A
(JHINGRAGHAT) 		1735005029NRG25170420240017063 17/04/2024 AARTI BAI 1735005029WL001420 AARTI BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 AARTIBAI STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-029-001/163-A
(JHINGRAGHAT) 		1735005029NRG25170420240017062 17/04/2024 SUGREEV 1735005029WL001420 SUGREEV 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 SUGREEV STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005029NRG25170420240017064 17/04/2024 LAKSHMI 1735005029WL001420 LAKSHMI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 LAKSHMI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-029-001/165
(JHINGRAGHAT) 		1735005029NRG25170420240017065 17/04/2024 SHEELA BAI 1735005029WL001420 SHEELA BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SHEELABAI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-029-001/169
(JHINGRAGHAT) 		1735005029NRG25170420240017066 17/04/2024 Shikha Bhanware 1735005029WL001420 Shikha Bhanware 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ShikhaBhanware STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-029-001/17
(JHINGRAGHAT) 		1735005029NRG25170420240017067 17/04/2024 RAMKUMAR 1735005029WL001420 RAMKUMAR 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RAMKUMAR STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-029-001/170
(JHINGRAGHAT) 		1735005029NRG25170420240017068 17/04/2024 GUDDI 1735005029WL001420 GUDDI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 GUDDI FINO PAYMENTS BANK LTD(608001)
208 BICHHIYA MP-35-005-029-001/171
(JHINGRAGHAT) 		1735005029NRG25170420240017069 17/04/2024 SARGAM BHANWARE 1735005029WL001420 SARGAM BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SARGAMBHANWARE STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-029-001/175-A
(JHINGRAGHAT) 		1735005029NRG25170420240017070 17/04/2024 DURGI BAI 1735005029WL001420 DURGI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 DURGIBAI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005029NRG25170420240017072 17/04/2024 MUNNI BAI 1735005029WL001420 MUNNI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MUNNIBAI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-029-001/183-A
(JHINGRAGHAT) 		1735005029NRG25170420240017073 17/04/2024 DURGESH 1735005029WL001420 DURGESH 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 DURGESH STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-029-001/184
(JHINGRAGHAT) 		1735005029NRG25170420240017074 17/04/2024 SUSHEEL 1735005029WL001420 SUSHEEL 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 SUSHEEL STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-029-001/185-A
(JHINGRAGHAT) 		1735005029NRG25170420240017076 17/04/2024 VIDYAWATI 1735005029WL001420 VIDYAWATI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 VIDYAWATI STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005029NRG25170420240017077 17/04/2024 MUKESH BHANWARE 1735005029WL001420 MUKESH BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MUKESHBHANWARE STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005029NRG25170420240017078 17/04/2024 seema 1735005029WL001420 seema 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 seema STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-029-001/186-B
(JHINGRAGHAT) 		1735005029NRG25170420240017079 17/04/2024 SOMATI 1735005029WL001420 SOMATI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SOMATI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-029-001/188
(JHINGRAGHAT) 		1735005029NRG25170420240017080 17/04/2024 SANTO BAI 1735005029WL001420 SANTO BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 SANTOBAI STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-029-001/190
(JHINGRAGHAT) 		1735005029NRG25170420240017081 17/04/2024 PHAGNI BAI 1735005029WL001420 PHAGNI BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 PHAGNIBAI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-029-001/196
(JHINGRAGHAT) 		1735005029NRG25170420240017082 17/04/2024 LAXMI BAI 1735005029WL001420 LAXMI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 LAXMIBAI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-029-001/199-A
(JHINGRAGHAT) 		1735005029NRG25170420240017084 17/04/2024 LAXMI 1735005029WL001420 LAXMI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BICHHIYA MP-35-005-029-001/199-A
(JHINGRAGHAT) 		1735005029NRG25170420240017083 17/04/2024 RAMKISHAN 1735005029WL001420 RAMKISHAN 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 BICHHIYA MP-35-005-029-001/200
(JHINGRAGHAT) 		1735005029NRG25170420240017086 17/04/2024 NARBADIYA 1735005029WL001420 NARBADIYA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 NARBADIYA STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-029-001/203-A
(JHINGRAGHAT) 		1735005029NRG25170420240017088 17/04/2024 NEHA 1735005029WL001420 NEHA 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 NEHA STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-029-001/209
(JHINGRAGHAT) 		1735005029NRG25170420240017089 17/04/2024 ROSHNI BAI 1735005029WL001420 ROSHNI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ROSHNIBAI STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-029-001/21-A
(JHINGRAGHAT) 		1735005029NRG25170420240017090 17/04/2024 ANURAG 1735005029WL001420 ANURAG 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ANURAG STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-029-001/212-B
(JHINGRAGHAT) 		1735005029NRG25170420240017091 17/04/2024 DEEPA BAI 1735005029WL001420 DEEPA BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BICHHIYA MP-35-005-029-001/213-A
(JHINGRAGHAT) 		1735005029NRG25170420240017093 17/04/2024 NARBADIYA 1735005029WL001420 NARBADIYA 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 NARBADIYA STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-029-001/213-A
(JHINGRAGHAT) 		1735005029NRG25170420240017092 17/04/2024 RAMMILAN 1735005029WL001420 RAMMILAN 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 RAMMILAN STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005029NRG25170420240017095 17/04/2024 ANUSUIYA 1735005029WL001420 ANUSUIYA 00415 SBIN0006252 420 420 Processed 26/04/2024 519399730 ANUSUIYA STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005029NRG25170420240017094 17/04/2024 CHURAMAN 1735005029WL001420 CHURAMAN 00415 SBIN0006252 210 210 Processed 26/04/2024 519399730 CHURAMAN STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-029-001/216
(JHINGRAGHAT) 		1735005029NRG25170420240017096 17/04/2024 HEERA BAI 1735005029WL001420 HEERA BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 HEERABAI STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-029-001/216-A
(JHINGRAGHAT) 		1735005029NRG25170420240017097 17/04/2024 KIRTI BAI BHANWARE 1735005029WL001420 KIRTI BAI BHANWARE 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 KIRTIBAIBHANWARE STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005029NRG25170420240017098 17/04/2024 NANKI 1735005029WL001420 NANKI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BICHHIYA MP-35-005-029-001/217-A
(JHINGRAGHAT) 		1735005029NRG25170420240017099 17/04/2024 SACHIN 1735005029WL001420 SACHIN 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SACHIN STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005029NRG25170420240017101 17/04/2024 RARAHUL KUMAR BHANWARE 1735005029WL001420 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005029NRG25170420240017102 17/04/2024 VIMLA 1735005029WL001420 VIMLA 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 VIMLA STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-029-001/220
(JHINGRAGHAT) 		1735005029NRG25170420240017103 17/04/2024 KAMLESH 1735005029WL001420 KAMLESH 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KAMLESH STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-029-001/220
(JHINGRAGHAT) 		1735005029NRG25170420240017104 17/04/2024 KUSUM 1735005029WL001420 KUSUM 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KUSUM STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-029-001/220-A
(JHINGRAGHAT) 		1735005029NRG25170420240017105 17/04/2024 KAVITA BAI BHANWARE 1735005029WL001420 KAVITA BAI BHANWARE 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 KAVITABAIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 BICHHIYA MP-35-005-029-001/220-B
(JHINGRAGHAT) 		1735005029NRG25170420240017107 17/04/2024 karobai 1735005029WL001420 karobai 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 karobai STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-029-001/220-B
(JHINGRAGHAT) 		1735005029NRG25170420240017106 17/04/2024 Tularam 1735005029WL001420 Tularam 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 Tularam STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005029NRG25170420240017109 17/04/2024 PARVATIYA 1735005029WL001420 PARVATIYA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 PARVATIYA STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-029-001/220-D
(JHINGRAGHAT) 		1735005029NRG25170420240017108 17/04/2024 SHRI RAM 1735005029WL001420 SHRI RAM 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SHRIRAM STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-029-001/222
(JHINGRAGHAT) 		1735005029NRG25170420240017110 17/04/2024 YASWANT 1735005029WL001420 YASWANT 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 YASWANT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 BICHHIYA MP-35-005-029-001/227
(JHINGRAGHAT) 		1735005029NRG25170420240017111 17/04/2024 SOMVATI 1735005029WL001420 SOMVATI 00415 SBIN0006252 840 840 Processed 26/04/2024 519399730 SOMVATI STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-029-001/232
(JHINGRAGHAT) 		1735005029NRG25170420240017112 17/04/2024 KAMLESH BHANWARE 1735005029WL001420 KAMLESH BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KAMLESHBHANWARE STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-029-001/234-A
(JHINGRAGHAT) 		1735005029NRG25170420240017113 17/04/2024 RANJANA 1735005029WL001420 RANJANA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 RANJANA STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-029-001/236
(JHINGRAGHAT) 		1735005029NRG25170420240017114 17/04/2024 SUKLU 1735005029WL001420 SUKLU 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 SUKLU STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-029-001/236
(JHINGRAGHAT) 		1735005029NRG25170420240017115 17/04/2024 VIMLA BAI 1735005029WL001420 VIMLA BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 VIMLABAI STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005029NRG25170420240017116 17/04/2024 ARCHANA 1735005029WL001420 ARCHANA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ARCHANA STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005029NRG25170420240017117 17/04/2024 GEETA BAI 1735005029WL001420 GEETA BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 GEETABAI STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-029-001/51
(JHINGRAGHAT) 		1735005029NRG25170420240017118 17/04/2024 ANUSUIYYA 1735005029WL001420 ANUSUIYYA 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 ANUSUIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BICHHIYA MP-35-005-029-001/55
(JHINGRAGHAT) 		1735005029NRG25170420240017119 17/04/2024 GEETA BAI 1735005029WL001420 GEETA BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005029NRG25170420240017120 17/04/2024 KAMALA PRASAD 1735005029WL001420 KAMALA PRASAD 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 KAMALAPRASAD STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-029-001/58
(JHINGRAGHAT) 		1735005029NRG25170420240017121 17/04/2024 USHA BAI 1735005029WL001420 USHA BAI 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 USHABAI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-029-001/72-A
(JHINGRAGHAT) 		1735005029NRG25170420240017122 17/04/2024 SHIVLAL UIKEY 1735005029WL001420 SHIVLAL UIKEY 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SHIVLALUIKEY STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-029-001/72-B
(JHINGRAGHAT) 		1735005029NRG25170420240017123 17/04/2024 SEVARI 1735005029WL001420 SEVARI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SEVARI STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-029-001/76
(JHINGRAGHAT) 		1735005029NRG25170420240017124 17/04/2024 SARLA BAI 1735005029WL001420 SARLA BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 SARLABAI STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005029NRG25170420240017125 17/04/2024 AASHARAM 1735005029WL001420 AASHARAM 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 AASHARAM STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005029NRG25170420240017126 17/04/2024 MALTI BAI 1735005029WL001420 MALTI BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 MALTIBAI STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-029-001/80
(JHINGRAGHAT) 		1735005029NRG25170420240017127 17/04/2024 KANGLO BAI 1735005029WL001420 KANGLO BAI 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KANGLOBAI STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-029-001/83
(JHINGRAGHAT) 		1735005029NRG25170420240017128 17/04/2024 KIRTI BHANWARE 1735005029WL001420 KIRTI BHANWARE 00415 SBIN0006252 1260 1260 Processed 26/04/2024 519399730 KIRTIBHANWARE STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-029-001/94
(JHINGRAGHAT) 		1735005029NRG25170420240017129 17/04/2024 KAVITA 1735005029WL001420 KAVITA 00415 SBIN0006252 1050 1050 Processed 26/04/2024 519399730 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BICHHIYA MP-35-005-060-001/142
(IMALIYA) 		1735005060NRG25170420240017814 17/04/2024 balaram 1735005060WL001464 balaram 00415 SBIN0006252 400 400 Processed 26/04/2024 519399730 balaram BANK OF INDIA(508505)
265 BICHHIYA MP-35-005-060-003/111
(IMALIYA) 		1735005000NRG25170420240017768 17/04/2024 Roomlal 1735005WL001460 Roomlal 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 Roomlal INDIA POST PAYMENTS BANK LIMITED(508528)
266 BICHHIYA MP-35-005-060-003/39
(IMALIYA) 		1735005000NRG25170420240017769 17/04/2024 Nikita 1735005WL001460 Nikita 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 Nikita STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-060-003/41
(IMALIYA) 		1735005000NRG25170420240017770 17/04/2024 MEVA 1735005WL001460 MEVA 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 MEVA STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-060-003/72
(IMALIYA) 		1735005000NRG25170420240017771 17/04/2024 lekhram 1735005WL001460 lekhram 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 lekhram HDFC BANK LTD(607152)
269 BICHHIYA MP-35-005-060-003/73
(IMALIYA) 		1735005000NRG25170420240017772 17/04/2024 RAMKALI 1735005WL001460 RAMKALI 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 RAMKALI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-060-003/88-B
(IMALIYA) 		1735005000NRG25170420240017773 17/04/2024 KRISHNA 1735005WL001460 KRISHNA 00415 SBIN0006252 1547 1547 Processed 26/04/2024 519399730 KRISHNA STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-064-001/112
(BANJI) 		1735005064NRG25170420240017480 17/04/2024 DUJA BAI 1735005064WL001444 DUJA BAI 00415 SBIN0006252 972 972 Processed 26/04/2024 519399730 DUJABAI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-064-001/113
(BANJI) 		1735005064NRG25170420240017481 17/04/2024 SAROJ 1735005064WL001444 SAROJ 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519399730 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
273 BICHHIYA MP-35-005-064-001/114-D
(BANJI) 		1735005064NRG25170420240017482 17/04/2024 TARENDR 1735005064WL001444 TARENDR 00415 SBIN0006252 972 972 Processed 26/04/2024 519399730 TARENDR UNION BANK OF INDIA(508500)
274 BICHHIYA MP-35-005-064-001/140
(BANJI) 		1735005064NRG25170420240017483 17/04/2024 jayram 1735005064WL001444 jayram 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 jayram STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-064-001/141
(BANJI) 		1735005064NRG25170420240017484 17/04/2024 savitri 1735005064WL001444 savitri 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519399730 savitri STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-064-001/143-A
(BANJI) 		1735005064NRG25170420240017485 17/04/2024 BINDU 1735005064WL001444 BINDU 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 BINDU STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-064-001/149
(BANJI) 		1735005064NRG25170420240017486 17/04/2024 SAMLI BAI 1735005064WL001444 SAMLI BAI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 SAMLIBAI STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-064-001/157
(BANJI) 		1735005064NRG25170420240017487 17/04/2024 ASADU 1735005064WL001444 ASADU 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519399730 ASADU STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-064-001/163
(BANJI) 		1735005064NRG25170420240017488 17/04/2024 BEENA BAI 1735005064WL001444 BEENA BAI 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 BEENABAI STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-064-001/169
(BANJI) 		1735005064NRG25170420240017489 17/04/2024 KOTA BAI 1735005064WL001444 KOTA BAI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BICHHIYA MP-35-005-064-001/170
(BANJI) 		1735005064NRG25170420240017490 17/04/2024 RAMPYARI 1735005064WL001444 RAMPYARI 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 RAMPYARI STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-064-001/18
(BANJI) 		1735005064NRG25170420240017491 17/04/2024 SANTKUMARI 1735005064WL001444 SANTKUMARI 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519399730 SANTKUMARI STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-064-001/194
(BANJI) 		1735005064NRG25170420240017492 17/04/2024 RAMJI 1735005064WL001444 RAMJI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 RAMJI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-064-001/196
(BANJI) 		1735005064NRG25170420240017493 17/04/2024 MUNNA 1735005064WL001444 MUNNA 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 MUNNA STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-064-001/200
(BANJI) 		1735005064NRG25170420240017494 17/04/2024 JANKI BAI 1735005064WL001444 JANKI BAI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 JANKIBAI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-064-001/203
(BANJI) 		1735005064NRG25170420240017495 17/04/2024 DHULIYA 1735005064WL001444 DHULIYA 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519399730 DHULIYA FINO PAYMENTS BANK LTD(608001)
287 BICHHIYA MP-35-005-064-001/227
(BANJI) 		1735005064NRG25170420240017496 17/04/2024 RAJKUMARI 1735005064WL001444 RAJKUMARI 00415 SBIN0006252 1458 1458 Processed 26/04/2024 519399730 RAJKUMARI STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-064-001/23
(BANJI) 		1735005064NRG25170420240017497 17/04/2024 POOJA 1735005064WL001444 POOJA 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 POOJA STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-064-001/233
(BANJI) 		1735005064NRG25170420240017498 17/04/2024 BHART 1735005064WL001444 BHART 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 BHART STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-064-001/233
(BANJI) 		1735005064NRG25170420240017499 17/04/2024 rajani marko 1735005064WL001444 rajani marko 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 rajanimarko STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-064-001/239
(BANJI) 		1735005064NRG25170420240017500 17/04/2024 TIVENI 1735005064WL001444 TIVENI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 TIVENI STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-064-001/244
(BANJI) 		1735005064NRG25170420240017501 17/04/2024 sukrati bai 1735005064WL001444 sukrati bai 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 sukratibai STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-064-001/268
(BANJI) 		1735005064NRG25170420240017502 17/04/2024 MONA BAI 1735005064WL001444 MONA BAI 00415 SBIN0006252 1215 1215 Processed 26/04/2024 519399730 MONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BICHHIYA MP-35-005-064-001/314
(BANJI) 		1735005064NRG25170420240017558 17/04/2024 chetram 1735005064WL001446 chetram 00415 SBIN0006252 3159 3159 Processed 26/04/2024 519399730 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
295 BICHHIYA MP-35-005-064-001/61
(BANJI) 		1735005064NRG25170420240017504 17/04/2024 KULDEEP UIKEY 1735005064WL001444 KULDEEP UIKEY 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 KULDEEPUIKEY STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-064-001/89
(BANJI) 		1735005064NRG25170420240017505 17/04/2024 AAODHYA BAI 1735005064WL001444 AAODHYA BAI 00415 SBIN0006252 972 972 Processed 26/04/2024 519399730 AAODHYABAI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-064-002/55-A
(BANJI) 		1735005064NRG25170420240017511 17/04/2024 MANGAL 1735005064WL001444 MANGAL 00415 SBIN0006252 1701 1701 Processed 26/04/2024 519399730 MANGAL STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-072-001/1-B
(GHOUNT) 		1735005072NRG25170420240016144 17/04/2024 BALRAM PANDRO 1735005072WL001338 BALRAM PANDRO 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519399730 BALRAMPANDRO PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-072-001/1-B
(GHOUNT) 		1735005072NRG25170420240016145 17/04/2024 VINEETA 1735005072WL001338 VINEETA 00415 SBIN0006252 1200 1200 Processed 26/04/2024 519399730 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213474 213474
300 BICHHIYA MP-35-005-056-001/268-A
(KHATIYA NARANGI) 		1735005056NRG25170420240015992 17/04/2024 Ramila Maravi 1735005056WL001306 Ramila Maravi 00415 SBIN0013651 3094 3094 Processed 26/04/2024 519399730 RamilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
301 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG25170420240017458 17/04/2024 BUDH SINGH 1735005006WL001443 BUDH SINGH 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 BUDHSINGH CENTRAL BANK OF INDIA(607115)
302 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG25170420240017459 17/04/2024 JANKI 1735005006WL001443 JANKI 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 JANKI CENTRAL BANK OF INDIA(607115)
303 BICHHIYA MP-35-005-006-002/120
(NEWSABHAPSA) 		1735005006NRG25170420240017460 17/04/2024 REVATI 1735005006WL001443 REVATI 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 REVATI STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-006-002/13
(NEWSABHAPSA) 		1735005006NRG25170420240017461 17/04/2024 KRAPAL 1735005006WL001443 KRAPAL 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 KRAPAL STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-006-002/13
(NEWSABHAPSA) 		1735005006NRG25170420240017462 17/04/2024 MUNIYA 1735005006WL001443 MUNIYA 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 MUNIYA STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-006-002/18
(NEWSABHAPSA) 		1735005006NRG25170420240017464 17/04/2024 DUMAR 1735005006WL001443 DUMAR 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 DUMAR STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-006-002/18
(NEWSABHAPSA) 		1735005006NRG25170420240017463 17/04/2024 DUMAR 1735005006WL001443 DUMAR 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 DUMAR STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-006-002/18-A
(NEWSABHAPSA) 		1735005006NRG25170420240017465 17/04/2024 MAHASINGH 1735005006WL001443 MAHASINGH 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 MAHASINGH STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-006-002/19-A
(NEWSABHAPSA) 		1735005006NRG25170420240017467 17/04/2024 amarwati 1735005006WL001443 amarwati 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 amarwati STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-006-002/24-B
(NEWSABHAPSA) 		1735005006NRG25170420240017468 17/04/2024 HEMWATI 1735005006WL001443 HEMWATI 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 HEMWATI STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-006-002/52-A
(NEWSABHAPSA) 		1735005006NRG25170420240017469 17/04/2024 ramkumar 1735005006WL001443 ramkumar 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 ramkumar PUNJAB NATIONAL BANK(508568)
312 BICHHIYA MP-35-005-006-002/61
(NEWSABHAPSA) 		1735005006NRG25170420240017470 17/04/2024 JHANAK 1735005006WL001443 JHANAK 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 JHANAK STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-006-002/61
(NEWSABHAPSA) 		1735005006NRG25170420240017471 17/04/2024 KALLO 1735005006WL001443 KALLO 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 KALLO STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-006-002/71-A
(NEWSABHAPSA) 		1735005006NRG25170420240017472 17/04/2024 AJEET 1735005006WL001443 AJEET 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 AJEET STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-006-002/71-A
(NEWSABHAPSA) 		1735005006NRG25170420240017473 17/04/2024 SARASVATI 1735005006WL001443 SARASVATI 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 SARASVATI STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-006-002/72
(NEWSABHAPSA) 		1735005006NRG25170420240017474 17/04/2024 RADHA 1735005006WL001443 RADHA 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 RADHA STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-006-002/85-A
(NEWSABHAPSA) 		1735005006NRG25170420240017475 17/04/2024 JAISINGH 1735005006WL001443 JAISINGH 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 JAISINGH STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-006-003/34-A
(NEWSABHAPSA) 		1735005006NRG25170420240017476 17/04/2024 DEVKI BAI 1735005006WL001443 DEVKI BAI 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 DEVKIBAI STATE BANK OF INDIA(508548)
319 BICHHIYA MP-35-005-006-003/5-B
(NEWSABHAPSA) 		1735005006NRG25170420240017478 17/04/2024 MEENA 1735005006WL001443 MEENA 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 MEENA STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-006-003/5-B
(NEWSABHAPSA) 		1735005006NRG25170420240017477 17/04/2024 SANTLAL 1735005006WL001443 SANTLAL 00415 SBIN0013652 1505 1505 Processed 26/04/2024 519399730 SANTLAL STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-027-001/156
(KHATOLA) 		1735005027NRG25170420240016004 17/04/2024 BEDAN BAI 1735005027WL001309 BEDAN BAI 00415 SBIN0013652 3080 3080 Processed 26/04/2024 519399730 BEDANBAI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-027-001/156
(KHATOLA) 		1735005027NRG25170420240016005 17/04/2024 Sunil Kumar Maravi 1735005027WL001309 Sunil Kumar Maravi 00415 SBIN0013652 3080 3080 Processed 26/04/2024 519399730 SunilKumarMaravi STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-027-002/187
(KHATOLA) 		1735005027NRG25170420240016006 17/04/2024 MAHANDO BAI 1735005027WL001309 MAHANDO BAI 00415 SBIN0013652 2472 2472 Processed 26/04/2024 519399730 MAHANDOBAI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-027-002/187-A
(KHATOLA) 		1735005027NRG25170420240016007 17/04/2024 RAMKUMAR 1735005027WL001309 RAMKUMAR 00415 SBIN0013652 2472 2472 Processed 26/04/2024 519399730 RAMKUMAR STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-070-001/110
(KISLI BHILWANI) 		1735005070NRG25170420240015892 17/04/2024 Ashok 1735005070WL001294 Ashok 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 Ashok STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-070-001/110
(KISLI BHILWANI) 		1735005070NRG25170420240015891 17/04/2024 SANIYA 1735005070WL001294 SANIYA 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BICHHIYA MP-35-005-070-001/110-A
(KISLI BHILWANI) 		1735005070NRG25170420240015898 17/04/2024 DURGESH KUMAR 1735005070WL001295 DURGESH KUMAR 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 DURGESHKUMAR STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-070-001/135
(KISLI BHILWANI) 		1735005070NRG25170420240015899 17/04/2024 Mahesh 1735005070WL001295 Mahesh 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 Mahesh STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-070-001/248
(KISLI BHILWANI) 		1735005070NRG25170420240015894 17/04/2024 chaiti 1735005070WL001294 chaiti 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 chaiti STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-070-001/248
(KISLI BHILWANI) 		1735005070NRG25170420240015893 17/04/2024 mangal singh 1735005070WL001294 mangal singh 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 mangalsingh STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-070-001/250
(KISLI BHILWANI) 		1735005070NRG25170420240015896 17/04/2024 Eanderwati 1735005070WL001294 Eanderwati 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 Eanderwati STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-070-001/250
(KISLI BHILWANI) 		1735005070NRG25170420240015895 17/04/2024 KAMLOO 1735005070WL001294 KAMLOO 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 KAMLOO STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-070-001/391
(KISLI BHILWANI) 		1735005070NRG25170420240015900 17/04/2024 DHARAM 1735005070WL001295 DHARAM 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 DHARAM STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-070-001/391
(KISLI BHILWANI) 		1735005070NRG25170420240015901 17/04/2024 Lamiya 1735005070WL001295 Lamiya 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 BICHHIYA MP-35-005-070-001/477
(KISLI BHILWANI) 		1735005070NRG25170420240015902 17/04/2024 BUDHAN 1735005070WL001295 BUDHAN 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 BUDHAN STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-070-001/487
(KISLI BHILWANI) 		1735005070NRG25170420240015897 17/04/2024 DHANSIGH 1735005070WL001294 DHANSIGH 00415 SBIN0013652 3360 3360 Processed 26/04/2024 519399730 DHANSIGH STATE BANK OF INDIA(508548)
SubTotal 81524 81524
337 BICHHIYA MP-35-005-029-001/185-A
(JHINGRAGHAT) 		1735005029NRG25170420240017075 17/04/2024 Mohan 1735005029WL001420 Mohan 00688 FINO0001446 1260 1260 Processed 26/04/2024 519399730 Mohan FINO PAYMENTS BANK LTD(608001)
338 BICHHIYA MP-35-005-072-003/101
(GHOUNT) 		1735005072NRG25170420240016188 17/04/2024 ANITA KARCHAM 1735005072WL001338 ANITA KARCHAM 00688 FINO0001446 1200 1200 Processed 26/04/2024 519399730 ANITAKARCHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
339 BICHHIYA MP-35-005-029-001/150-A
(JHINGRAGHAT) 		1735005029NRG25170420240017051 17/04/2024 DINESH 1735005029WL001420 DINESH 00691 IPOS0000001 1050 1050 Processed 26/04/2024 519399730 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 BICHHIYA MP-35-005-056-001/685
(KHATIYA NARANGI) 		1735005056NRG25170420240016002 17/04/2024 Sukhsingh 1735005056WL001308 Sukhsingh 00691 IPOS0000001 3094 3094 Processed 26/04/2024 519399730 Sukhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 BICHHIYA MP-35-005-056-001/688
(KHATIYA NARANGI) 		1735005056NRG25170420240015954 17/04/2024 Dharamvati Parte 1735005056WL001300 Dharamvati Parte 00691 IPOS0000001 3094 3094 Processed 26/04/2024 519399730 DharamvatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
342 BICHHIYA MP-35-005-056-001/688
(KHATIYA NARANGI) 		1735005056NRG25170420240015953 17/04/2024 Faggan Singh 1735005056WL001300 Faggan Singh 00691 IPOS0000001 3094 3094 Processed 26/04/2024 519399730 FagganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 BICHHIYA MP-35-005-056-001/689
(KHATIYA NARANGI) 		1735005056NRG25170420240015957 17/04/2024 AMAR LAL 1735005056WL001301 AMAR LAL 00691 IPOS0000001 3094 3094 Processed 26/04/2024 519399730 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 BICHHIYA MP-35-005-056-001/71-C
(KHATIYA NARANGI) 		1735005056NRG25170420240015986 17/04/2024 Nitin Kumar Dhurve 1735005056WL001305 Nitin Kumar Dhurve 00691 IPOS0000001 3094 3094 Processed 26/04/2024 519399730 NitinKumarDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16520 16520
345 BICHHIYA MP-35-005-029-001/199-B
(JHINGRAGHAT) 		1735005029NRG25170420240017085 17/04/2024 VIJAY 1735005029WL001420 VIJAY 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519399730 VIJAY STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005029NRG25170420240017100 17/04/2024 BEENWATI 1735005029WL001420 BEENWATI 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519399730 BEENWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 552112 552112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_170424APB_FTO_13508 Bank of Maharastra MAHB0000790 RAMNAGAR 30600
2 BICHHIYA MP1735005_170424APB_FTO_13508 Central Bank Of India CBIN0281083 BAMHANI BANJAR 111384
3 BICHHIYA MP1735005_170424APB_FTO_13508 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4515
4 BICHHIYA MP1735005_170424APB_FTO_13508 Central Bank Of India CBIN0281787 HIRDENAGAR 1260
5 BICHHIYA MP1735005_170424APB_FTO_13508 Central Bank Of India CBIN0281997 MOTINALA 1200
6 BICHHIYA MP1735005_170424APB_FTO_13508 Central Bank Of India CBIN0282086 SIJHORA 880
7 BICHHIYA MP1735005_170424APB_FTO_13508 Punjab National Bank PUNB0249800 AURAI 81141
8 BICHHIYA MP1735005_170424APB_FTO_13508 State Bank of India SBIN0000421 MANDLA 1540
9 BICHHIYA MP1735005_170424APB_FTO_13508 State Bank of India SBIN0006252 ANJANIYA 213474
10 BICHHIYA MP1735005_170424APB_FTO_13508 State Bank of India SBIN0013651 BAMHANI 3094
11 BICHHIYA MP1735005_170424APB_FTO_13508 State Bank of India SBIN0013652 Bichhiya Ryt 81524
12 BICHHIYA MP1735005_170424APB_FTO_13508 Fino Payments Bank Ltd FINO0001446 MP RO 2460
13 BICHHIYA MP1735005_170424APB_FTO_13508 India Post Payments Bank IPOS0000001 Mandla 16520
14 BICHHIYA MP1735005_170424APB_FTO_13508 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2520

Download In Excel