Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_230424APB_FTO_17563
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-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG25220420240031133 23/04/2024 Phulkali 1735005008WL002417 Phulkali 00051 MAHB0000790 1680 1680 Processed 30/04/2024 567916015 Phulkali BANK OF MAHARASHTRA(607387)
SubTotal 1680 1680
2 BICHHIYA MP-35-005-044-001/15-A
(MADHOPUR) 		1735005044NRG25230420240032549 23/04/2024 Subhash 1735005044WL002502 Subhash 00078 CNRB0004772 1326 1326 Processed 30/04/2024 567916015 Subhash CANARA BANK(508532)
SubTotal 1326 1326
3 BICHHIYA MP-35-005-037-001/150
(BARBASPUR MAL) 		1735005037NRG25220420240031414 23/04/2024 BHAGVATI 1735005037WL002435 BHAGVATI 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 BHAGVATI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-037-001/150
(BARBASPUR MAL) 		1735005037NRG25220420240031417 23/04/2024 PRADEEP 1735005037WL002435 PRADEEP 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 PRADEEP STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-037-001/161
(BARBASPUR MAL) 		1735005037NRG25220420240031419 23/04/2024 bhagwati 1735005037WL002435 bhagwati 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 bhagwati CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-037-001/161
(BARBASPUR MAL) 		1735005037NRG25220420240031418 23/04/2024 ganesh 1735005037WL002435 ganesh 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 ganesh CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-037-001/168
(BARBASPUR MAL) 		1735005037NRG25220420240031421 23/04/2024 AASHISH 1735005037WL002435 AASHISH 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BICHHIYA MP-35-005-037-001/232
(BARBASPUR MAL) 		1735005037NRG25220420240031426 23/04/2024 KAMLESH 1735005037WL002435 KAMLESH 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 KAMLESH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-037-001/45
(BARBASPUR MAL) 		1735005037NRG25220420240031429 23/04/2024 HEERALAL 1735005037WL002435 HEERALAL 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 HEERALAL CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-037-001/74-A
(BARBASPUR MAL) 		1735005037NRG25220420240031432 23/04/2024 ALKA 1735005037WL002435 ALKA 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 ALKA CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-037-001/74-A
(BARBASPUR MAL) 		1735005037NRG25220420240031431 23/04/2024 RAKESH 1735005037WL002435 RAKESH 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 RAKESH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-037-001/91
(BARBASPUR MAL) 		1735005037NRG25220420240031433 23/04/2024 SANGRAM 1735005037WL002435 SANGRAM 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 SANGRAM CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-037-001/91
(BARBASPUR MAL) 		1735005037NRG25220420240031434 23/04/2024 SUMAN 1735005037WL002435 SUMAN 00089 CBIN0281083 1320 1320 Processed 30/04/2024 567916015 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BICHHIYA MP-35-005-056-001/220
(KHATIYA NARANGI) 		1735005000NRG25230420240033816 23/04/2024 Rajesh 1735005WL002605 Rajesh 00089 CBIN0281083 960 960 Processed 30/04/2024 567916015 Rajesh CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-056-001/220-A
(KHATIYA NARANGI) 		1735005000NRG25230420240033817 23/04/2024 RANU 1735005WL002605 RANU 00089 CBIN0281083 960 960 Processed 30/04/2024 567916015 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
16 BICHHIYA MP-35-005-056-001/220-B
(KHATIYA NARANGI) 		1735005000NRG25230420240033818 23/04/2024 RAJANTI 1735005WL002605 RAJANTI 00089 CBIN0281083 960 960 Processed 30/04/2024 567916015 RAJANTI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-056-001/301
(KHATIYA NARANGI) 		1735005000NRG25230420240033819 23/04/2024 SURAJ YADAV 1735005WL002605 SURAJ YADAV 00089 CBIN0281083 960 960 Processed 30/04/2024 567916015 SURAJYADAV FINO PAYMENTS BANK LTD(608001)
18 BICHHIYA MP-35-005-056-001/73
(KHATIYA NARANGI) 		1735005000NRG25230420240033820 23/04/2024 DHANESHVARI 1735005WL002605 DHANESHVARI 00089 CBIN0281083 960 960 Processed 30/04/2024 567916015 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
19 BICHHIYA MP-35-005-006-001/123
(NEWSABHAPSA) 		1735005000NRG25230420240033910 23/04/2024 DILEEP KUMAR 1735005WL002619 DILEEP KUMAR 00089 CBIN0281297 645 645 Processed 30/04/2024 567916015 DILEEPKUMAR STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-006-001/123
(NEWSABHAPSA) 		1735005000NRG25230420240033911 23/04/2024 prema bai 1735005WL002619 prema bai 00089 CBIN0281297 645 645 Processed 30/04/2024 567916015 premabai CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-006-001/123-A
(NEWSABHAPSA) 		1735005000NRG25230420240033662 23/04/2024 MANOJ 1735005WL002579 MANOJ 00089 CBIN0281297 1505 1505 Processed 30/04/2024 567916015 MANOJ CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-006-001/123-A
(NEWSABHAPSA) 		1735005000NRG25230420240033663 23/04/2024 VIBHA 1735005WL002579 VIBHA 00089 CBIN0281297 1505 1505 Processed 30/04/2024 567916015 VIBHA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-006-001/123-B
(NEWSABHAPSA) 		1735005000NRG25230420240033916 23/04/2024 Geeta 1735005WL002619 Geeta 00089 CBIN0281297 645 645 Processed 30/04/2024 567916015 Geeta CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-006-002/15
(NEWSABHAPSA) 		1735005000NRG25230420240033530 23/04/2024 INDRAWATI 1735005WL002568 INDRAWATI 00089 CBIN0281297 1540 1540 Processed 30/04/2024 567916015 INDRAWATI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-006-002/57-A
(NEWSABHAPSA) 		1735005000NRG25230420240033566 23/04/2024 PREM 1735005WL002572 PREM 00089 CBIN0281297 1540 1540 Processed 30/04/2024 567916015 PREM CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-006-002/79
(NEWSABHAPSA) 		1735005000NRG25230420240033508 23/04/2024 CHHATAR SINGH 1735005WL002566 CHHATAR SINGH 00089 CBIN0281297 1540 1540 Processed 30/04/2024 567916015 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-006-002/79
(NEWSABHAPSA) 		1735005000NRG25230420240033499 23/04/2024 CHHATAR SINGH 1735005WL002565 CHHATAR SINGH 00089 CBIN0281297 1540 1540 Processed 30/04/2024 567916015 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-006-002/79
(NEWSABHAPSA) 		1735005000NRG25230420240033500 23/04/2024 MANGLI 1735005WL002565 MANGLI 00089 CBIN0281297 1540 1540 Processed 30/04/2024 567916015 MANGLI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-006-003/140-C
(NEWSABHAPSA) 		1735005000NRG25230420240033510 23/04/2024 Faggu lal 1735005WL002566 Faggu lal 00089 CBIN0281297 1540 1540 Processed 30/04/2024 567916015 Faggulal CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-008-003/99
(KANHARIKALA) 		1735005008NRG25220420240031068 23/04/2024 MUNIYA 1735005008WL002410 MUNIYA 00089 CBIN0281297 3264 3264 Processed 30/04/2024 567916015 MUNIYA CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-008-003/99-A
(KANHARIKALA) 		1735005008NRG25220420240031069 23/04/2024 JAISING 1735005008WL002410 JAISING 00089 CBIN0281297 3264 3264 Processed 30/04/2024 567916015 JAISING CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-008-004/120
(KANHARIKALA) 		1735005008NRG25220420240031126 23/04/2024 Rakhi Yadav 1735005008WL002417 Rakhi Yadav 00089 CBIN0281297 1680 1680 Processed 30/04/2024 567916015 RakhiYadav UNION BANK OF INDIA(508500)
33 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005022NRG25220420240031553 23/04/2024 VARSHA 1735005022WL002438 VARSHA 00089 CBIN0281297 1440 1440 Processed 30/04/2024 567916015 VARSHA CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-048-002/19-A
(CHOURUNGA MAL) 		1735005048NRG25230420240033862 23/04/2024 Buddhan Bai Sahu 1735005048WL002611 Buddhan Bai Sahu 00089 CBIN0281297 1200 1200 Processed 30/04/2024 567916015 BuddhanBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
35 BICHHIYA MP-35-005-048-002/325-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032224 23/04/2024 RAKESH KUMAR SAHU 1735005048WL002481 RAKESH KUMAR SAHU 00089 CBIN0281297 1400 1400 Processed 30/04/2024 567916015 RAKESHKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
36 BICHHIYA MP-35-005-048-002/363-B
(CHOURUNGA MAL) 		1735005048NRG25230420240033872 23/04/2024 GEETA RAM 1735005048WL002611 GEETA RAM 00089 CBIN0281297 1200 1200 Processed 30/04/2024 567916015 GEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BICHHIYA MP-35-005-058-001/29
(HARRABHATMAL) 		1735005066NRG25220420240030662 23/04/2024 SHIVKUMAR 1735005066WL002379 SHIVKUMAR 00089 CBIN0281297 1400 1400 Processed 30/04/2024 567916015 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-058-001/9
(HARRABHATMAL) 		1735005066NRG25220420240030755 23/04/2024 PUSHPA 1735005066WL002384 PUSHPA 00089 CBIN0281297 1400 1400 Processed 30/04/2024 567916015 PUSHPA CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005000NRG25230420240033717 23/04/2024 JAGDEESH 1735005WL002586 JAGDEESH 00089 CBIN0281297 1200 1200 Processed 30/04/2024 567916015 JAGDEESH CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-067-004/17-B
(KATANGAMAL) 		1735005000NRG25230420240033718 23/04/2024 SEEMA BAI 1735005WL002586 SEEMA BAI 00089 CBIN0281297 1200 1200 Processed 30/04/2024 567916015 SEEMABAI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-067-004/54
(KATANGAMAL) 		1735005000NRG25230420240033723 23/04/2024 GEETA BAI 1735005WL002586 GEETA BAI 00089 CBIN0281297 1200 1200 Processed 30/04/2024 567916015 GEETABAI CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-067-005/21
(KATANGAMAL) 		1735005067NRG25230420240031816 23/04/2024 KARTIK RAM 1735005067WL002456 KARTIK RAM 00089 CBIN0281297 3888 3888 Processed 30/04/2024 567916015 KARTIKRAM STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-067-005/3
(KATANGAMAL) 		1735005067NRG25230420240031860 23/04/2024 JENTI BAI 1735005067WL002461 JENTI BAI 00089 CBIN0281297 3888 3888 Processed 30/04/2024 567916015 JENTIBAI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-067-005/58-B
(KATANGAMAL) 		1735005067NRG25230420240031878 23/04/2024 JAY SINGH MARAVI 1735005067WL002463 JAY SINGH MARAVI 00089 CBIN0281297 3402 3402 Processed 30/04/2024 567916015 JAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-067-005/60-A
(KATANGAMAL) 		1735005000NRG25230420240033749 23/04/2024 KARAN SINGH 1735005WL002594 KARAN SINGH 00089 CBIN0281297 3888 3888 Processed 30/04/2024 567916015 KARANSINGH CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-067-005/69
(KATANGAMAL) 		1735005067NRG25230420240031851 23/04/2024 RAMVATI 1735005067WL002460 RAMVATI 00089 CBIN0281297 3888 3888 Processed 30/04/2024 567916015 RAMVATI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-067-005/8-B
(KATANGAMAL) 		1735005067NRG25230420240031818 23/04/2024 SANTU LAL MARAVI 1735005067WL002456 SANTU LAL MARAVI 00089 CBIN0281297 3888 3888 Processed 30/04/2024 567916015 SANTULALMARAVI UNION BANK OF INDIA(508500)
48 BICHHIYA MP-35-005-067-005/89-B
(KATANGAMAL) 		1735005067NRG25230420240031845 23/04/2024 DHANSINGH 1735005067WL002459 DHANSINGH 00089 CBIN0281297 2673 2673 Processed 30/04/2024 567916015 DHANSINGH CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-070-001/76-A
(KISLI BHILWANI) 		1735005000NRG25230420240033463 23/04/2024 SAMWATI BAI DHURWEY 1735005WL002562 SAMWATI BAI DHURWEY 00089 CBIN0281297 1920 1920 Processed 30/04/2024 567916015 SAMWATIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61468 61468
50 BICHHIYA MP-35-005-034-001/239-A
(PONDI) 		1735005034NRG25220420240031175 23/04/2024 MNEESHA 1735005034WL002423 MNEESHA 00089 CBIN0281787 2880 2880 Processed 30/04/2024 567916015 MNEESHA CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
51 BICHHIYA MP-35-005-034-001/257
(PONDI) 		1735005034NRG25220420240031186 23/04/2024 SANDEEP KUMAR BHANWARE 1735005034WL002423 SANDEEP KUMAR BHANWARE 00089 CBIN0281789 2880 2880 Processed 30/04/2024 567916015 SANDEEPKUMARBHANWARE STATE BANK OF INDIA(508548)
SubTotal 2880 2880
52 BICHHIYA MP-35-005-002-001/14
(MANOHARPUR) 		1735005000NRG25230420240033755 23/04/2024 LEKHRAM 1735005WL002598 LEKHRAM 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 LEKHRAM CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-002-001/17
(MANOHARPUR) 		1735005000NRG25230420240033756 23/04/2024 KUSLA BAI 1735005WL002598 KUSLA BAI 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 KUSLABAI CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-002-001/18-A
(MANOHARPUR) 		1735005000NRG25230420240033799 23/04/2024 BASANTI 1735005WL002602 BASANTI 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BICHHIYA MP-35-005-002-001/18-A
(MANOHARPUR) 		1735005000NRG25230420240033798 23/04/2024 PRAKASH 1735005WL002602 PRAKASH 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 PRAKASH CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-002-001/2
(MANOHARPUR) 		1735005000NRG25230420240033757 23/04/2024 DASRAM 1735005WL002598 DASRAM 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 DASRAM CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-002-001/22
(MANOHARPUR) 		1735005000NRG25230420240033800 23/04/2024 SAMLEEBAI 1735005WL002602 SAMLEEBAI 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 SAMLEEBAI CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-002-001/23
(MANOHARPUR) 		1735005000NRG25230420240033758 23/04/2024 MEVA 1735005WL002598 MEVA 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 MEVA CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-002-001/23
(MANOHARPUR) 		1735005000NRG25230420240033759 23/04/2024 Shanti 1735005WL002598 Shanti 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 Shanti CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-002-001/25
(MANOHARPUR) 		1735005000NRG25230420240033761 23/04/2024 Rajkumari 1735005WL002598 Rajkumari 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 Rajkumari CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-002-001/25
(MANOHARPUR) 		1735005000NRG25230420240033760 23/04/2024 VIJAYSINGH 1735005WL002598 VIJAYSINGH 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005000NRG25230420240033801 23/04/2024 BALRAM 1735005WL002602 BALRAM 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 BALRAM CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-002-001/26
(MANOHARPUR) 		1735005000NRG25230420240033802 23/04/2024 Ramkali Bai 1735005WL002602 Ramkali Bai 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 RamkaliBai CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-002-001/31-A
(MANOHARPUR) 		1735005000NRG25230420240033762 23/04/2024 URMILA 1735005WL002598 URMILA 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 URMILA CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-002-001/33
(MANOHARPUR) 		1735005000NRG25230420240033763 23/04/2024 TIKARAM 1735005WL002598 TIKARAM 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 TIKARAM CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-002-001/43
(MANOHARPUR) 		1735005000NRG25230420240033803 23/04/2024 MEERA BAI 1735005WL002602 MEERA BAI 00089 CBIN0282086 1320 1320 Rejected 30/04/2024 567916015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BICHHIYA MP-35-005-002-001/46
(MANOHARPUR) 		1735005000NRG25230420240033765 23/04/2024 BUDHHU 1735005WL002598 BUDHHU 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 BUDHHU CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-002-001/46
(MANOHARPUR) 		1735005000NRG25230420240033766 23/04/2024 SAMRATIYA 1735005WL002598 SAMRATIYA 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 SAMRATIYA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-002-001/48
(MANOHARPUR) 		1735005000NRG25230420240033767 23/04/2024 KUNTI 1735005WL002598 KUNTI 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 KUNTI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-002-001/55
(MANOHARPUR) 		1735005000NRG25230420240033804 23/04/2024 SIYA BAI 1735005WL002602 SIYA BAI 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 SIYABAI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-002-001/63
(MANOHARPUR) 		1735005000NRG25230420240033805 23/04/2024 BHANUPRATAP 1735005WL002602 BHANUPRATAP 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-002-001/64
(MANOHARPUR) 		1735005000NRG25230420240033806 23/04/2024 BHAGWAT 1735005WL002602 BHAGWAT 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 BHAGWAT CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-002-001/7
(MANOHARPUR) 		1735005000NRG25230420240033768 23/04/2024 TIKMA 1735005WL002598 TIKMA 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 TIKMA CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-002-002/119
(MANOHARPUR) 		1735005000NRG25230420240033807 23/04/2024 RAAMSINGH 1735005WL002602 RAAMSINGH 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 RAAMSINGH CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-002-002/27-A
(MANOHARPUR) 		1735005000NRG25230420240033769 23/04/2024 SANTOSH DHURWEY 1735005WL002598 SANTOSH DHURWEY 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 SANTOSHDHURWEY CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-002-002/33-A
(MANOHARPUR) 		1735005000NRG25230420240033808 23/04/2024 BAJARSINGH 1735005WL002602 BAJARSINGH 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 BAJARSINGH CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-002-003/105
(MANOHARPUR) 		1735005000NRG25230420240033777 23/04/2024 Sudhram Dhurwey 1735005WL002599 Sudhram Dhurwey 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 SudhramDhurwey CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-002-003/106
(MANOHARPUR) 		1735005002NRG25220420240031055 23/04/2024 BODHSINGH 1735005002WL002408 BODHSINGH 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 BODHSINGH CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-002-003/118-A
(MANOHARPUR) 		1735005000NRG25230420240033809 23/04/2024 Sukhvati 1735005WL002602 Sukhvati 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 Sukhvati CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-002-003/119-A
(MANOHARPUR) 		1735005000NRG25230420240033770 23/04/2024 Bijma Bai Yaadav 1735005WL002598 Bijma Bai Yaadav 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 BijmaBaiYaadav CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-002-003/131
(MANOHARPUR) 		1735005000NRG25230420240033771 23/04/2024 AAJIRAM 1735005WL002598 AAJIRAM 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 AAJIRAM CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-002-003/153
(MANOHARPUR) 		1735005000NRG25230420240033773 23/04/2024 KAMLOO 1735005WL002598 KAMLOO 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 KAMLOO CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-002-003/153
(MANOHARPUR) 		1735005000NRG25230420240033772 23/04/2024 KAMLOO 1735005WL002598 KAMLOO 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 KAMLOO CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-002-003/21
(MANOHARPUR) 		1735005000NRG25230420240033779 23/04/2024 MUNSHI LAL 1735005WL002599 MUNSHI LAL 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 MUNSHILAL CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-002-003/214
(MANOHARPUR) 		1735005000NRG25230420240033774 23/04/2024 Vandana 1735005WL002598 Vandana 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 Vandana CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-002-003/228
(MANOHARPUR) 		1735005000NRG25230420240033810 23/04/2024 Durga Bai 1735005WL002602 Durga Bai 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 DurgaBai CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-002-003/25
(MANOHARPUR) 		1735005000NRG25230420240033776 23/04/2024 PHULWAROO 1735005WL002598 PHULWAROO 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 PHULWAROO CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-002-003/25
(MANOHARPUR) 		1735005000NRG25230420240033775 23/04/2024 PHULWAROO 1735005WL002598 PHULWAROO 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 PHULWAROO CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-002-003/35
(MANOHARPUR) 		1735005000NRG25230420240033811 23/04/2024 Shivlal Dhurwey 1735005WL002602 Shivlal Dhurwey 00089 CBIN0282086 1320 1320 Processed 30/04/2024 567916015 ShivlalDhurwey CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-002-003/50
(MANOHARPUR) 		1735005002NRG25220420240031057 23/04/2024 sukhram 1735005002WL002409 sukhram 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 sukhram CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-002-003/74
(MANOHARPUR) 		1735005002NRG25220420240031053 23/04/2024 MANIRAM 1735005002WL002407 MANIRAM 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 MANIRAM CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-002-003/74
(MANOHARPUR) 		1735005002NRG25220420240031054 23/04/2024 SAGARBATI 1735005002WL002407 SAGARBATI 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 SAGARBATI CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-002-003/79
(MANOHARPUR) 		1735005000NRG25230420240033780 23/04/2024 SUNIYA 1735005WL002599 SUNIYA 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 SUNIYA CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-002-003/83
(MANOHARPUR) 		1735005002NRG25220420240031052 23/04/2024 SUKHRAM 1735005002WL002406 SUKHRAM 00089 CBIN0282086 3220 3220 Processed 30/04/2024 567916015 SUKHRAM CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-004-001/10
(MOHAD) 		1735005004NRG25230420240033325 23/04/2024 LAVKUSH SAHU 1735005004WL002549 LAVKUSH SAHU 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567916015 LAVKUSHSAHU CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-004-001/116-A
(MOHAD) 		1735005004NRG25230420240033287 23/04/2024 DAVANTIN 1735005004WL002547 DAVANTIN 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 DAVANTIN CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-004-001/198
(MOHAD) 		1735005004NRG25230420240033299 23/04/2024 GAJANAND SAHU 1735005004WL002547 GAJANAND SAHU 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 GAJANANDSAHU CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-004-001/198-A
(MOHAD) 		1735005004NRG25230420240033300 23/04/2024 ANIL KUMAR SAHU 1735005004WL002547 ANIL KUMAR SAHU 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG25230420240033343 23/04/2024 Kamlesh Kumar Sahu 1735005004WL002549 Kamlesh Kumar Sahu 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 KamleshKumarSahu CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-004-001/221
(MOHAD) 		1735005004NRG25230420240033345 23/04/2024 DHARAM CHAND SAHU 1735005004WL002549 DHARAM CHAND SAHU 00089 CBIN0282086 1290 1290 Processed 30/04/2024 567916015 DHARAMCHANDSAHU CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-004-001/224
(MOHAD) 		1735005004NRG25230420240033306 23/04/2024 GOPAL PRASAD 1735005004WL002547 GOPAL PRASAD 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-004-001/267-A
(MOHAD) 		1735005004NRG25230420240033351 23/04/2024 SAMPAT LAL SAHU 1735005004WL002549 SAMPAT LAL SAHU 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567916015 SAMPATLALSAHU CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-004-001/308
(MOHAD) 		1735005004NRG25230420240033352 23/04/2024 JUGESH KUMAR SAHU 1735005004WL002549 JUGESH KUMAR SAHU 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567916015 JUGESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-004-001/60
(MOHAD) 		1735005004NRG25230420240033357 23/04/2024 TARENDRA SAHU 1735005004WL002549 TARENDRA SAHU 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 TARENDRASAHU CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-004-001/60-A
(MOHAD) 		1735005004NRG25230420240033358 23/04/2024 BERENDRA KUMAR 1735005004WL002549 BERENDRA KUMAR 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 BERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-004-001/86-B
(MOHAD) 		1735005004NRG25230420240033364 23/04/2024 SUNEEL KUMAR SAHU 1735005004WL002549 SUNEEL KUMAR SAHU 00089 CBIN0282086 1105 1105 Processed 30/04/2024 567916015 SUNEELKUMARSAHU STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-045-002/172
(SIJHORA) 		1735005000NRG25230420240032750 23/04/2024 KAMLA 1735005WL002514 KAMLA 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 KAMLA CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-045-002/241-A
(SIJHORA) 		1735005000NRG25230420240032751 23/04/2024 RANI YADAV 1735005WL002514 RANI YADAV 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 RANIYADAV CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-045-002/243-A
(SIJHORA) 		1735005000NRG25230420240032752 23/04/2024 SAVITA 1735005WL002514 SAVITA 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 SAVITA CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-045-002/247-A
(SIJHORA) 		1735005000NRG25230420240032753 23/04/2024 LAXMI 1735005WL002514 LAXMI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 LAXMI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-045-002/435-A
(SIJHORA) 		1735005000NRG25230420240032754 23/04/2024 NAMAMI 1735005WL002514 NAMAMI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 NAMAMI CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-045-002/497
(SIJHORA) 		1735005000NRG25230420240032755 23/04/2024 RADHA BAI 1735005WL002514 RADHA BAI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 RADHABAI CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG25230420240032756 23/04/2024 DEEPAK 1735005WL002514 DEEPAK 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 DEEPAK CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-045-002/497-A
(SIJHORA) 		1735005000NRG25230420240032757 23/04/2024 KARUNA 1735005WL002514 KARUNA 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 KARUNA STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-045-002/497-B
(SIJHORA) 		1735005000NRG25230420240032758 23/04/2024 PRAMOD 1735005WL002514 PRAMOD 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 PRAMOD CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-045-002/645
(SIJHORA) 		1735005000NRG25230420240032759 23/04/2024 MADHURI 1735005WL002514 MADHURI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 MADHURI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-045-002/65
(SIJHORA) 		1735005000NRG25230420240032760 23/04/2024 MUNNI BAI 1735005WL002514 MUNNI BAI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 MUNNIBAI CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-045-002/651
(SIJHORA) 		1735005000NRG25230420240032761 23/04/2024 Vikaslata Uikey 1735005WL002514 Vikaslata Uikey 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 VikaslataUikey CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-045-002/654
(SIJHORA) 		1735005000NRG25230420240032762 23/04/2024 DEEPTI 1735005WL002514 DEEPTI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 DEEPTI CENTRAL BANK OF INDIA(607115)
120 BICHHIYA MP-35-005-045-002/654-A
(SIJHORA) 		1735005000NRG25230420240032763 23/04/2024 SUNITA 1735005WL002514 SUNITA 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 SUNITA CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-045-003/1-A
(SIJHORA) 		1735005045NRG25200420240024421 23/04/2024 JENTI 1735005045WL001843 JENTI 00089 CBIN0282086 816 816 Processed 30/04/2024 567916015 JENTI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-045-003/111-A
(SIJHORA) 		1735005045NRG25200420240024422 23/04/2024 Sarla 1735005045WL001843 Sarla 00089 CBIN0282086 1020 1020 Processed 30/04/2024 567916015 Sarla CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-045-003/111-A
(SIJHORA) 		1735005045NRG25200420240024423 23/04/2024 SARLA 1735005045WL001843 SARLA 00089 CBIN0282086 1020 1020 Processed 30/04/2024 567916015 SARLA CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-045-003/26-A
(SIJHORA) 		1735005045NRG25200420240024424 23/04/2024 SUNITA 1735005045WL001843 SUNITA 00089 CBIN0282086 816 816 Processed 30/04/2024 567916015 SUNITA STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-045-003/636
(SIJHORA) 		1735005045NRG25200420240024425 23/04/2024 SANJAY 1735005045WL001843 SANJAY 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 SANJAY CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-045-003/77-A
(SIJHORA) 		1735005045NRG25200420240024426 23/04/2024 MITHLA BAI 1735005045WL001843 MITHLA BAI 00089 CBIN0282086 816 816 Processed 30/04/2024 567916015 MITHLABAI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-045-003/847
(SIJHORA) 		1735005000NRG25230420240032764 23/04/2024 JAYA BHASANT 1735005WL002514 JAYA BHASANT 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 JAYABHASANT CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-045-003/854
(SIJHORA) 		1735005000NRG25230420240032765 23/04/2024 NITA 1735005WL002514 NITA 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 NITA CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-045-003/854-A
(SIJHORA) 		1735005000NRG25230420240032766 23/04/2024 GANESHI 1735005WL002514 GANESHI 00089 CBIN0282086 1224 1224 Processed 30/04/2024 567916015 GANESHI CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-045-003/90
(SIJHORA) 		1735005045NRG25200420240024427 23/04/2024 BHAROSH 1735005045WL001843 BHAROSH 00089 CBIN0282086 816 816 Processed 30/04/2024 567916015 BHAROSH CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-045-004/108
(SIJHORA) 		1735005000NRG25230420240032768 23/04/2024 GENDA 1735005WL002514 GENDA 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 GENDA CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-045-004/108
(SIJHORA) 		1735005000NRG25230420240032767 23/04/2024 GENDLAL 1735005WL002514 GENDLAL 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 GENDLAL CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-045-004/30-A
(SIJHORA) 		1735005000NRG25230420240032769 23/04/2024 ENDRAJEET 1735005WL002514 ENDRAJEET 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 ENDRAJEET CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-045-004/30-A
(SIJHORA) 		1735005000NRG25230420240032770 23/04/2024 JYOTI 1735005WL002514 JYOTI 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 JYOTI CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-045-004/99
(SIJHORA) 		1735005000NRG25230420240032771 23/04/2024 RAMCHARAN 1735005WL002514 RAMCHARAN 00089 CBIN0282086 2652 2652 Processed 30/04/2024 567916015 RAMCHARAN CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-048-002/140-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032169 23/04/2024 BHAGRATI 1735005048WL002481 BHAGRATI 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 BHAGRATI CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-048-002/146-A
(CHOURUNGA MAL) 		1735005048NRG25230420240033861 23/04/2024 BHUVNESHWARI 1735005048WL002611 BHUVNESHWARI 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 BHUVNESHWARI CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-048-002/146-A
(CHOURUNGA MAL) 		1735005048NRG25230420240033860 23/04/2024 GOLURAM SAHU 1735005048WL002611 GOLURAM SAHU 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 GOLURAMSAHU CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-048-002/175
(CHOURUNGA MAL) 		1735005048NRG25230420240032172 23/04/2024 NARMDA SAHU 1735005048WL002481 NARMDA SAHU 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 NARMDASAHU STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-048-002/19-A
(CHOURUNGA MAL) 		1735005048NRG25230420240033863 23/04/2024 Rinku Sahu 1735005048WL002611 Rinku Sahu 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 RinkuSahu CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-048-002/210
(CHOURUNGA MAL) 		1735005048NRG25230420240032180 23/04/2024 GAGOTREE 1735005048WL002481 GAGOTREE 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 GAGOTREE CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-048-002/210
(CHOURUNGA MAL) 		1735005048NRG25230420240032179 23/04/2024 RAJESHWAR 1735005048WL002481 RAJESHWAR 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 RAJESHWAR CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-048-002/220-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032184 23/04/2024 Gyarsibai sahu 1735005048WL002481 Gyarsibai sahu 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 Gyarsibaisahu NARMADA JHABUA GRAMIN BANK(508515)
144 BICHHIYA MP-35-005-048-002/23-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032186 23/04/2024 CHINTU LAL SAHU 1735005048WL002481 CHINTU LAL SAHU 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 CHINTULALSAHU CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-048-002/230-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032188 23/04/2024 Sandeep Kumar Sahu 1735005048WL002481 Sandeep Kumar Sahu 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 SandeepKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 BICHHIYA MP-35-005-048-002/234-B
(CHOURUNGA MAL) 		1735005048NRG25230420240033864 23/04/2024 RAMCHANDRA 1735005048WL002611 RAMCHANDRA 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 RAMCHANDRA STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-048-002/234-B
(CHOURUNGA MAL) 		1735005048NRG25230420240033865 23/04/2024 RAMCHANDRA 1735005048WL002611 RAMCHANDRA 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-048-002/245-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032194 23/04/2024 BABLEE SAHU 1735005048WL002481 BABLEE SAHU 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 BABLEESAHU CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-048-002/245-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032195 23/04/2024 BABLEE SAHU 1735005048WL002481 BABLEE SAHU 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 BABLEESAHU CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-048-002/323
(CHOURUNGA MAL) 		1735005048NRG25230420240032220 23/04/2024 GEERA BAI 1735005048WL002481 GEERA BAI 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 GEERABAI CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-048-002/324-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032222 23/04/2024 SONVITI SAHU 1735005048WL002481 SONVITI SAHU 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 SONVITISAHU CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-048-002/329-A
(CHOURUNGA MAL) 		1735005048NRG25230420240033866 23/04/2024 ANKITA SAHU 1735005048WL002611 ANKITA SAHU 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 ANKITASAHU CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-048-002/333-A
(CHOURUNGA MAL) 		1735005048NRG25230420240033869 23/04/2024 MADHU SAHU 1735005048WL002611 MADHU SAHU 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 MADHUSAHU CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-048-002/342
(CHOURUNGA MAL) 		1735005048NRG25230420240032230 23/04/2024 DASHODA SAHU 1735005048WL002481 DASHODA SAHU 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 DASHODASAHU STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-048-002/346
(CHOURUNGA MAL) 		1735005048NRG25230420240032232 23/04/2024 DIMRINN 1735005048WL002481 DIMRINN 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 DIMRINN CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-048-002/346
(CHOURUNGA MAL) 		1735005048NRG25230420240032231 23/04/2024 SANTOSH KUMAR 1735005048WL002481 SANTOSH KUMAR 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-048-002/363
(CHOURUNGA MAL) 		1735005048NRG25230420240033870 23/04/2024 BHAIYA RAM 1735005048WL002611 BHAIYA RAM 00089 CBIN0282086 1200 1200 Processed 30/04/2024 567916015 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
158 BICHHIYA MP-35-005-048-002/384-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032236 23/04/2024 RUKMNI SAHU 1735005048WL002481 RUKMNI SAHU 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 RUKMNISAHU CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-048-002/4
(CHOURUNGA MAL) 		1735005048NRG25230420240032239 23/04/2024 BHAGWATI 1735005048WL002481 BHAGWATI 00089 CBIN0282086 1400 1400 Processed 30/04/2024 567916015 BHAGWATI CENTRAL BANK OF INDIA(607115)
SubTotal 219154 219154
160 BICHHIYA MP-35-005-034-001/110-B
(PONDI) 		1735005034NRG25220420240031160 23/04/2024 SATISH KUMAR BHANWARE 1735005034WL002423 SATISH KUMAR BHANWARE 00089 CBIN0284169 2880 2880 Processed 30/04/2024 567916015 SATISHKUMARBHANWARE STATE BANK OF INDIA(508548)
SubTotal 2880 2880
161 BICHHIYA MP-35-005-008-003/106
(KANHARIKALA) 		1735005008NRG25220420240031060 23/04/2024 Foolwati 1735005008WL002410 Foolwati 00354 PUNB0249800 3264 3264 Processed 30/04/2024 567916015 Foolwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 BICHHIYA MP-35-005-008-003/106
(KANHARIKALA) 		1735005008NRG25220420240031061 23/04/2024 Sandeep 1735005008WL002410 Sandeep 00354 PUNB0249800 3264 3264 Processed 30/04/2024 567916015 Sandeep PUNJAB NATIONAL BANK(508568)
163 BICHHIYA MP-35-005-008-003/128
(KANHARIKALA) 		1735005000NRG25230420240033882 23/04/2024 Nainbati 1735005WL002616 Nainbati 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 Nainbati PUNJAB NATIONAL BANK(508568)
164 BICHHIYA MP-35-005-008-003/128
(KANHARIKALA) 		1735005000NRG25230420240033881 23/04/2024 Nainbati 1735005WL002616 Nainbati 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 Nainbati PUNJAB NATIONAL BANK(508568)
165 BICHHIYA MP-35-005-008-003/128
(KANHARIKALA) 		1735005000NRG25230420240033884 23/04/2024 Suklal 1735005WL002616 Suklal 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 Suklal STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-008-003/38
(KANHARIKALA) 		1735005008NRG25220420240031072 23/04/2024 Sukmani 1735005008WL002411 Sukmani 00354 PUNB0249800 3264 3264 Processed 30/04/2024 567916015 Sukmani STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-008-003/38
(KANHARIKALA) 		1735005008NRG25220420240031063 23/04/2024 Sukmani 1735005008WL002410 Sukmani 00354 PUNB0249800 3264 3264 Processed 30/04/2024 567916015 Sukmani STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-008-003/54
(KANHARIKALA) 		1735005008NRG25220420240031064 23/04/2024 DEENARAM 1735005008WL002410 DEENARAM 00354 PUNB0249800 3264 3264 Processed 30/04/2024 567916015 DEENARAM PUNJAB NATIONAL BANK(508568)
169 BICHHIYA MP-35-005-008-003/90
(KANHARIKALA) 		1735005008NRG25220420240031076 23/04/2024 Tijiya 1735005008WL002411 Tijiya 00354 PUNB0249800 2856 2856 Processed 30/04/2024 567916015 Tijiya PUNJAB NATIONAL BANK(508568)
170 BICHHIYA MP-35-005-008-003/90-C
(KANHARIKALA) 		1735005008NRG25220420240031079 23/04/2024 TIKO 1735005008WL002411 TIKO 00354 PUNB0249800 2040 2040 Processed 30/04/2024 567916015 TIKO PUNJAB NATIONAL BANK(508568)
171 BICHHIYA MP-35-005-008-003/94
(KANHARIKALA) 		1735005008NRG25220420240031157 23/04/2024 BHADIYA 1735005008WL002422 BHADIYA 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 BHADIYA PUNJAB NATIONAL BANK(508568)
172 BICHHIYA MP-35-005-008-003/98
(KANHARIKALA) 		1735005008NRG25220420240031150 23/04/2024 RAM VATI 1735005008WL002419 RAM VATI 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 RAMVATI PUNJAB NATIONAL BANK(508568)
173 BICHHIYA MP-35-005-008-004/159
(KANHARIKALA) 		1735005008NRG25220420240031128 23/04/2024 Sukhram 1735005008WL002417 Sukhram 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 Sukhram PUNJAB NATIONAL BANK(508568)
174 BICHHIYA MP-35-005-008-004/190-A
(KANHARIKALA) 		1735005008NRG25220420240031134 23/04/2024 FOOLSAI 1735005008WL002417 FOOLSAI 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 FOOLSAI PUNJAB NATIONAL BANK(508568)
175 BICHHIYA MP-35-005-008-004/190-A
(KANHARIKALA) 		1735005008NRG25220420240031135 23/04/2024 sakuntala 1735005008WL002417 sakuntala 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 sakuntala PUNJAB NATIONAL BANK(508568)
176 BICHHIYA MP-35-005-008-004/196-A
(KANHARIKALA) 		1735005008NRG25220420240031136 23/04/2024 PRACHI 1735005008WL002417 PRACHI 00354 PUNB0249800 1701 1701 Processed 30/04/2024 567916015 PRACHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BICHHIYA MP-35-005-008-004/210
(KANHARIKALA) 		1735005008NRG25220420240031141 23/04/2024 RAJENDRA 1735005008WL002417 RAJENDRA 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 RAJENDRA PUNJAB NATIONAL BANK(508568)
178 BICHHIYA MP-35-005-008-004/210
(KANHARIKALA) 		1735005008NRG25220420240031142 23/04/2024 SEEMA 1735005008WL002417 SEEMA 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 SEEMA PUNJAB NATIONAL BANK(508568)
179 BICHHIYA MP-35-005-008-004/210-A
(KANHARIKALA) 		1735005008NRG25220420240031143 23/04/2024 Pirmod 1735005008WL002417 Pirmod 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 Pirmod PUNJAB NATIONAL BANK(508568)
180 BICHHIYA MP-35-005-008-004/210-A
(KANHARIKALA) 		1735005008NRG25220420240031144 23/04/2024 Suhaniya 1735005008WL002417 Suhaniya 00354 PUNB0249800 1680 1680 Processed 30/04/2024 567916015 Suhaniya PUNJAB NATIONAL BANK(508568)
181 BICHHIYA MP-35-005-022-001/141
(MAND) 		1735005033NRG25230420240033200 23/04/2024 Sahil 1735005033WL002537 Sahil 00354 PUNB0249800 1440 1440 Processed 30/04/2024 567916015 Sahil PUNJAB NATIONAL BANK(508568)
182 BICHHIYA MP-35-005-022-001/150-B
(MAND) 		1735005033NRG25230420240033204 23/04/2024 BASNT TEKAM 1735005033WL002537 BASNT TEKAM 00354 PUNB0249800 1440 1440 Processed 30/04/2024 567916015 BASNTTEKAM STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-022-001/150-B
(MAND) 		1735005033NRG25230420240033205 23/04/2024 BASNT TEKAM 1735005033WL002537 BASNT TEKAM 00354 PUNB0249800 1440 1440 Processed 30/04/2024 567916015 BASNTTEKAM STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-034-001/87
(PONDI) 		1735005034NRG25220420240031192 23/04/2024 ADITY KUMAR 1735005034WL002423 ADITY KUMAR 00354 PUNB0249800 2640 2640 Processed 30/04/2024 567916015 ADITYKUMAR STATE BANK OF INDIA(508548)
185 BICHHIYA MP-35-005-044-001/15-C
(MADHOPUR) 		1735005044NRG25230420240032550 23/04/2024 Sameer 1735005044WL002502 Sameer 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 Sameer STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-053-003/14
(UMARWADA) 		1735005000NRG25220420240030674 23/04/2024 RATAN 1735005WL002380 RATAN 00354 PUNB0249800 1547 1547 Processed 30/04/2024 567916015 RATAN PUNJAB NATIONAL BANK(508568)
187 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005000NRG25220420240030675 23/04/2024 SUSHENDRA KUMAR 1735005WL002380 SUSHENDRA KUMAR 00354 PUNB0249800 1547 1547 Processed 30/04/2024 567916015 SUSHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BICHHIYA MP-35-005-053-003/50-A
(UMARWADA) 		1735005000NRG25220420240030676 23/04/2024 Kataki bai Maravi 1735005WL002380 Kataki bai Maravi 00354 PUNB0249800 1547 1547 Processed 30/04/2024 567916015 KatakibaiMaravi PUNJAB NATIONAL BANK(508568)
189 BICHHIYA MP-35-005-053-003/75
(UMARWADA) 		1735005000NRG25220420240030677 23/04/2024 Kusma bai 1735005WL002380 Kusma bai 00354 PUNB0249800 1547 1547 Processed 30/04/2024 567916015 Kusmabai UNION BANK OF INDIA(508500)
190 BICHHIYA MP-35-005-055-005/132
(AURAI) 		1735005000NRG25230420240033379 23/04/2024 laxme 1735005WL002552 laxme 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 laxme PUNJAB NATIONAL BANK(508568)
191 BICHHIYA MP-35-005-055-005/182
(AURAI) 		1735005000NRG25230420240033380 23/04/2024 MEERA BAI 1735005WL002552 MEERA BAI 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 MEERABAI PUNJAB NATIONAL BANK(508568)
192 BICHHIYA MP-35-005-055-005/19-A
(AURAI) 		1735005000NRG25230420240033382 23/04/2024 Rajkumari 1735005WL002552 Rajkumari 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 Rajkumari PUNJAB NATIONAL BANK(508568)
193 BICHHIYA MP-35-005-055-005/190-A
(AURAI) 		1735005000NRG25230420240033383 23/04/2024 Sangeeta Chandrol 1735005WL002552 Sangeeta Chandrol 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 SangeetaChandrol PUNJAB NATIONAL BANK(508568)
194 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005000NRG25230420240033384 23/04/2024 MADAN NAT 1735005WL002552 MADAN NAT 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 MADANNAT STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-055-005/66
(AURAI) 		1735005000NRG25230420240033385 23/04/2024 SUMAN 1735005WL002552 SUMAN 00354 PUNB0249800 1326 1326 Processed 30/04/2024 567916015 SUMAN PUNJAB NATIONAL BANK(508568)
196 BICHHIYA MP-35-005-067-005/10-C
(KATANGAMAL) 		1735005067NRG25230420240031814 23/04/2024 SUKHVATI 1735005067WL002456 SUKHVATI 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 SUKHVATI PUNJAB NATIONAL BANK(508568)
197 BICHHIYA MP-35-005-067-005/10-C
(KATANGAMAL) 		1735005067NRG25230420240031813 23/04/2024 SUKHVATI 1735005067WL002456 SUKHVATI 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BICHHIYA MP-35-005-067-005/58-A
(KATANGAMAL) 		1735005067NRG25230420240031834 23/04/2024 ANJALI BAI 1735005067WL002458 ANJALI BAI 00354 PUNB0249800 3888 3888 Processed 30/04/2024 567916015 ANJALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 88211 88211
199 BICHHIYA MP-35-005-048-002/386-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032238 23/04/2024 SANGETA SAHU 1735005048WL002481 SANGETA SAHU 00415 SBIN0002876 1200 1200 Processed 30/04/2024 567916015 SANGETASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
200 BICHHIYA MP-35-005-002-001/33
(MANOHARPUR) 		1735005000NRG25230420240033764 23/04/2024 Sarita maravi 1735005WL002598 Sarita maravi 00415 SBIN0003506 3220 3220 Processed 30/04/2024 567916015 Saritamaravi STATE BANK OF INDIA(508548)
SubTotal 3220 3220
201 BICHHIYA MP-35-005-006-003/64-A
(NEWSABHAPSA) 		1735005000NRG25230420240033535 23/04/2024 PARWATI 1735005WL002568 PARWATI 00415 SBIN0005494 1540 1540 Processed 30/04/2024 567916015 PARWATI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
202 BICHHIYA MP-35-005-013-003/12-C
(BHAWAMAL) 		1735005000NRG25230420240033403 23/04/2024 Kamalvati Parte 1735005WL002555 Kamalvati Parte 00415 SBIN0006252 3159 3159 Processed 30/04/2024 567916015 KamalvatiParte STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-013-003/24
(BHAWAMAL) 		1735005013NRG25220420240031750 23/04/2024 KALI RAM 1735005013WL002450 KALI RAM 00415 SBIN0006252 3159 3159 Processed 30/04/2024 567916015 KALIRAM STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-013-003/24
(BHAWAMAL) 		1735005013NRG25220420240031749 23/04/2024 KESAR BAI 1735005013WL002450 KESAR BAI 00415 SBIN0006252 3159 3159 Processed 30/04/2024 567916015 KESARBAI STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-013-003/57
(BHAWAMAL) 		1735005013NRG25220420240031747 23/04/2024 gyanwati 1735005013WL002448 gyanwati 00415 SBIN0006252 3645 3645 Processed 30/04/2024 567916015 gyanwati STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-013-003/59-A
(BHAWAMAL) 		1735005013NRG25220420240031745 23/04/2024 CHARU LAL 1735005013WL002447 CHARU LAL 00415 SBIN0006252 3159 3159 Processed 30/04/2024 567916015 CHARULAL STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-013-003/59-A
(BHAWAMAL) 		1735005013NRG25220420240031746 23/04/2024 KALIYA BAI 1735005013WL002447 KALIYA BAI 00415 SBIN0006252 3159 3159 Processed 30/04/2024 567916015 KALIYABAI STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-022-001/147
(MAND) 		1735005033NRG25230420240033201 23/04/2024 VANDANA 1735005033WL002537 VANDANA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 VANDANA STATE BANK OF INDIA(508548)
209 BICHHIYA MP-35-005-022-001/148-A
(MAND) 		1735005033NRG25230420240033202 23/04/2024 SUNDAR LAL 1735005033WL002537 SUNDAR LAL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SUNDARLAL STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-022-001/218
(MAND) 		1735005033NRG25230420240033207 23/04/2024 INDRANI 1735005033WL002537 INDRANI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 INDRANI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-022-001/30
(MAND) 		1735005033NRG25230420240033209 23/04/2024 CHMELI 1735005033WL002537 CHMELI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 CHMELI STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-022-001/30
(MAND) 		1735005033NRG25230420240033208 23/04/2024 raamkishor 1735005033WL002537 raamkishor 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 raamkishor STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-022-001/413
(MAND) 		1735005033NRG25230420240033210 23/04/2024 sunaina 1735005033WL002537 sunaina 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 sunaina STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-022-001/80
(MAND) 		1735005033NRG25230420240033211 23/04/2024 ANIVASH KUMAR 1735005033WL002537 ANIVASH KUMAR 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 ANIVASHKUMAR STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-022-001/91
(MAND) 		1735005033NRG25230420240033212 23/04/2024 rohit 1735005033WL002537 rohit 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 rohit STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-029-001/150-A
(JHINGRAGHAT) 		1735005022NRG25220420240031533 23/04/2024 KAMNEE 1735005022WL002438 KAMNEE 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 KAMNEE STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-029-001/150-A
(JHINGRAGHAT) 		1735005022NRG25220420240031532 23/04/2024 SUNEEL 1735005022WL002438 SUNEEL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SUNEEL STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005022NRG25220420240031534 23/04/2024 SOMTI BAI 1735005022WL002438 SOMTI BAI 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 SOMTIBAI STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-029-001/153
(JHINGRAGHAT) 		1735005022NRG25220420240031535 23/04/2024 RAMKUMARI 1735005022WL002438 RAMKUMARI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RAMKUMARI STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-029-001/153-A
(JHINGRAGHAT) 		1735005022NRG25220420240031536 23/04/2024 SARMILA BAI MARAVI 1735005022WL002438 SARMILA BAI MARAVI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SARMILABAIMARAVI STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-029-001/157
(JHINGRAGHAT) 		1735005022NRG25220420240031537 23/04/2024 SHYAMLAL 1735005022WL002438 SHYAMLAL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SHYAMLAL STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-029-001/183
(JHINGRAGHAT) 		1735005022NRG25220420240031538 23/04/2024 MUNNI BAI 1735005022WL002438 MUNNI BAI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 MUNNIBAI STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005022NRG25220420240031539 23/04/2024 CHAMPA 1735005022WL002438 CHAMPA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 CHAMPA STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-029-001/19-B
(JHINGRAGHAT) 		1735005022NRG25220420240031540 23/04/2024 SUKHMARI 1735005022WL002438 SUKHMARI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SUKHMARI STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005022NRG25220420240031542 23/04/2024 RAJESH 1735005022WL002438 RAJESH 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RAJESH STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-029-001/201
(JHINGRAGHAT) 		1735005022NRG25220420240031541 23/04/2024 RAKESH 1735005022WL002438 RAKESH 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RAKESH STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005022NRG25220420240031543 23/04/2024 RAMKALI 1735005022WL002438 RAMKALI 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 RAMKALI STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-029-001/225
(JHINGRAGHAT) 		1735005022NRG25220420240031544 23/04/2024 SANJEET PATEL 1735005022WL002438 SANJEET PATEL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SANJEETPATEL STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005022NRG25220420240031545 23/04/2024 dhanota 1735005022WL002438 dhanota 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 dhanota STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-029-001/241
(JHINGRAGHAT) 		1735005022NRG25220420240031546 23/04/2024 RUKMANI 1735005022WL002438 RUKMANI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BICHHIYA MP-35-005-029-001/51
(JHINGRAGHAT) 		1735005022NRG25220420240031547 23/04/2024 BHOOLAN BHANWRE 1735005022WL002438 BHOOLAN BHANWRE 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 BHOOLANBHANWRE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005022NRG25220420240031549 23/04/2024 MANJU 1735005022WL002438 MANJU 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 MANJU STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005022NRG25220420240031548 23/04/2024 UMESH 1735005022WL002438 UMESH 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005022NRG25220420240031551 23/04/2024 SANJUSHNA 1735005022WL002438 SANJUSHNA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SANJUSHNA STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-029-002/159
(JHINGRAGHAT) 		1735005022NRG25220420240031550 23/04/2024 VEERENDRA 1735005022WL002438 VEERENDRA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005022NRG25220420240031552 23/04/2024 DHEERENDRA 1735005022WL002438 DHEERENDRA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 DHEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005022NRG25220420240031554 23/04/2024 ANURADHA 1735005022WL002438 ANURADHA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 ANURADHA STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-029-002/59-A
(JHINGRAGHAT) 		1735005022NRG25220420240031555 23/04/2024 ANURADHA PATEL 1735005022WL002438 ANURADHA PATEL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 ANURADHAPATEL STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-029-002/84
(JHINGRAGHAT) 		1735005022NRG25220420240031556 23/04/2024 ADARSH PATEL 1735005022WL002438 ADARSH PATEL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 ADARSHPATEL STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-029-002/9
(JHINGRAGHAT) 		1735005022NRG25220420240031557 23/04/2024 NITESH 1735005022WL002438 NITESH 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 NITESH STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-029-002/9
(JHINGRAGHAT) 		1735005022NRG25220420240031558 23/04/2024 SONAL PATEL 1735005022WL002438 SONAL PATEL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SONALPATEL STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-030-001/273
(KAKAIYA) 		1735005030NRG25220420240031657 23/04/2024 rajesh 1735005030WL002442 rajesh 00415 SBIN0006252 2880 2880 Rejected 30/04/2024 567916015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BICHHIYA MP-35-005-033-001/127
(KANSKHEDA) 		1735005033NRG25230420240033169 23/04/2024 Ranjeet Kumar 1735005033WL002535 Ranjeet Kumar 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RanjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 BICHHIYA MP-35-005-033-001/137-A
(KANSKHEDA) 		1735005033NRG25230420240033170 23/04/2024 DEVENDRA 1735005033WL002535 DEVENDRA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 DEVENDRA STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-033-001/137-A
(KANSKHEDA) 		1735005033NRG25230420240033171 23/04/2024 SARITA 1735005033WL002535 SARITA 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 SARITA STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-033-001/160
(KANSKHEDA) 		1735005033NRG25230420240033173 23/04/2024 RAMKUMARI 1735005033WL002535 RAMKUMARI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RAMKUMARI STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-033-001/160
(KANSKHEDA) 		1735005033NRG25230420240033172 23/04/2024 RAMSVARUP 1735005033WL002535 RAMSVARUP 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 RAMSVARUP STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-033-001/160-B
(KANSKHEDA) 		1735005033NRG25230420240033174 23/04/2024 durgesh 1735005033WL002535 durgesh 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 durgesh STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-033-001/170-A
(KANSKHEDA) 		1735005033NRG25230420240033175 23/04/2024 Sahil armo 1735005033WL002535 Sahil armo 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 Sahilarmo STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-033-001/170-B
(KANSKHEDA) 		1735005033NRG25230420240033176 23/04/2024 Abhishek armo 1735005033WL002535 Abhishek armo 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 Abhishekarmo STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-033-001/192-B
(KANSKHEDA) 		1735005033NRG25230420240033177 23/04/2024 Adarsh Armo 1735005033WL002535 Adarsh Armo 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 AdarshArmo INDIA POST PAYMENTS BANK LIMITED(508528)
252 BICHHIYA MP-35-005-033-001/211
(KANSKHEDA) 		1735005033NRG25230420240033178 23/04/2024 MURLI 1735005033WL002535 MURLI 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 MURLI STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-033-001/38-B
(KANSKHEDA) 		1735005033NRG25230420240033179 23/04/2024 naresh 1735005033WL002535 naresh 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 naresh STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-033-001/62
(KANSKHEDA) 		1735005033NRG25230420240033180 23/04/2024 KAUSHAL 1735005033WL002535 KAUSHAL 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 KAUSHAL STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-033-001/62-C
(KANSKHEDA) 		1735005033NRG25230420240033181 23/04/2024 Foolkanya parte 1735005033WL002535 Foolkanya parte 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 Foolkanyaparte STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-033-001/68-A
(KANSKHEDA) 		1735005033NRG25230420240033182 23/04/2024 Haribhajan Parte 1735005033WL002535 Haribhajan Parte 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 HaribhajanParte STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-033-001/68-A
(KANSKHEDA) 		1735005033NRG25230420240033183 23/04/2024 Varsha Parte 1735005033WL002535 Varsha Parte 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 VarshaParte STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-033-001/95
(KANSKHEDA) 		1735005033NRG25230420240033184 23/04/2024 AJAY PARTE 1735005033WL002535 AJAY PARTE 00415 SBIN0006252 1440 1440 Processed 30/04/2024 567916015 AJAYPARTE STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-034-001/1
(PONDI) 		1735005034NRG25220420240031159 23/04/2024 PIRMU LAL 1735005034WL002423 PIRMU LAL 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 PIRMULAL STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-034-001/125
(PONDI) 		1735005034NRG25220420240031161 23/04/2024 SUNIL KUMAR 1735005034WL002423 SUNIL KUMAR 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 SUNILKUMAR STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-034-001/127
(PONDI) 		1735005034NRG25220420240031162 23/04/2024 VIJENDRA KUMAR 1735005034WL002423 VIJENDRA KUMAR 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 VIJENDRAKUMAR INDUSIND BANK(607189)
262 BICHHIYA MP-35-005-034-001/131
(PONDI) 		1735005034NRG25220420240031163 23/04/2024 bhagiradh 1735005034WL002423 bhagiradh 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 bhagiradh STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-034-001/138
(PONDI) 		1735005034NRG25220420240031165 23/04/2024 VEDAN 1735005034WL002423 VEDAN 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 VEDAN STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-034-001/143-A
(PONDI) 		1735005000NRG25220420240030554 23/04/2024 jaysinta 1735005WL002371 jaysinta 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 jaysinta INDIA POST PAYMENTS BANK LIMITED(508528)
265 BICHHIYA MP-35-005-034-001/147
(PONDI) 		1735005000NRG25220420240030555 23/04/2024 SANTOSH 1735005WL002371 SANTOSH 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 SANTOSH STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-034-001/199
(PONDI) 		1735005034NRG25220420240031166 23/04/2024 BHUPENDR 1735005034WL002423 BHUPENDR 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 BHUPENDR STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-034-001/199
(PONDI) 		1735005034NRG25220420240031167 23/04/2024 SANJEETA PATEL 1735005034WL002423 SANJEETA PATEL 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 SANJEETAPATEL CENTRAL BANK OF INDIA(607115)
268 BICHHIYA MP-35-005-034-001/201
(PONDI) 		1735005000NRG25220420240030558 23/04/2024 RAJESHWARI RAIDAS 1735005WL002371 RAJESHWARI RAIDAS 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 RAJESHWARIRAIDAS STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-034-001/201
(PONDI) 		1735005000NRG25220420240030556 23/04/2024 SANTOSH 1735005WL002371 SANTOSH 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 SANTOSH STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-034-001/201
(PONDI) 		1735005000NRG25220420240030557 23/04/2024 SIVKALI BAI 1735005WL002371 SIVKALI BAI 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 SIVKALIBAI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-034-001/216
(PONDI) 		1735005000NRG25220420240030559 23/04/2024 AJAY SINGH THAKUR 1735005WL002371 AJAY SINGH THAKUR 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-034-001/216
(PONDI) 		1735005000NRG25220420240030560 23/04/2024 KRSNA 1735005WL002371 KRSNA 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 KRSNA STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-034-001/222
(PONDI) 		1735005034NRG25220420240031169 23/04/2024 GOMTI BHANWRE 1735005034WL002423 GOMTI BHANWRE 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 GOMTIBHANWRE STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-034-001/222
(PONDI) 		1735005034NRG25220420240031168 23/04/2024 RAMNATH BHANWARE 1735005034WL002423 RAMNATH BHANWARE 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 RAMNATHBHANWARE STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-034-001/236-A
(PONDI) 		1735005034NRG25220420240031172 23/04/2024 BHUNESHWAR BHANWARE 1735005034WL002423 BHUNESHWAR BHANWARE 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 BHUNESHWARBHANWARE STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-034-001/239
(PONDI) 		1735005034NRG25220420240031173 23/04/2024 LEKHRAM BHANWARE 1735005034WL002423 LEKHRAM BHANWARE 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 LEKHRAMBHANWARE STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-034-001/239
(PONDI) 		1735005034NRG25220420240031174 23/04/2024 SITA BAI BHANWARE 1735005034WL002423 SITA BAI BHANWARE 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 SITABAIBHANWARE STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-034-001/240
(PONDI) 		1735005034NRG25220420240031176 23/04/2024 SUKHMARI 1735005034WL002423 SUKHMARI 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 SUKHMARI STATE BANK OF INDIA(508548)
279 BICHHIYA MP-35-005-034-001/241
(PONDI) 		1735005034NRG25220420240031181 23/04/2024 SANJAY BHANWREY 1735005034WL002423 SANJAY BHANWREY 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 SANJAYBHANWREY STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-034-001/241
(PONDI) 		1735005034NRG25220420240031179 23/04/2024 SURENDRA 1735005034WL002423 SURENDRA 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 SURENDRA STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-034-001/241
(PONDI) 		1735005034NRG25220420240031180 23/04/2024 surendra 1735005034WL002423 surendra 00415 SBIN0006252 2880 2880 Processed 30/04/2024 567916015 surendra STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-034-001/247
(PONDI) 		1735005034NRG25220420240031182 23/04/2024 ASHVANI PATEL 1735005034WL002423 ASHVANI PATEL 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 ASHVANIPATEL STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-034-001/247
(PONDI) 		1735005034NRG25220420240031183 23/04/2024 RAJESHVARI BAI PATEL 1735005034WL002423 RAJESHVARI BAI PATEL 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 RAJESHVARIBAIPATEL STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-034-001/27-D
(PONDI) 		1735005000NRG25220420240030561 23/04/2024 RAGHUVEER 1735005WL002371 RAGHUVEER 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 RAGHUVEER STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-034-001/270
(PONDI) 		1735005000NRG25220420240030562 23/04/2024 BHAGVATI BAI 1735005WL002371 BHAGVATI BAI 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 BHAGVATIBAI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-034-001/270
(PONDI) 		1735005000NRG25220420240030563 23/04/2024 SUBHAM KUMAR YADAV 1735005WL002371 SUBHAM KUMAR YADAV 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 SUBHAMKUMARYADAV STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-034-001/35
(PONDI) 		1735005034NRG25220420240031187 23/04/2024 BHAGWAT PRASAD USHRATHE 1735005034WL002423 BHAGWAT PRASAD USHRATHE 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 BHAGWATPRASADUSHRATHE STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-034-001/35
(PONDI) 		1735005034NRG25220420240031188 23/04/2024 BHAGWAT PRASAD USHRATHE 1735005034WL002423 BHAGWAT PRASAD USHRATHE 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 BHAGWATPRASADUSHRATHE STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-034-001/42
(PONDI) 		1735005000NRG25220420240030564 23/04/2024 SHYAMKALI BAI 1735005WL002371 SHYAMKALI BAI 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 SHYAMKALIBAI STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-034-001/8-D
(PONDI) 		1735005000NRG25220420240030568 23/04/2024 VANDANA 1735005WL002371 VANDANA 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567916015 VANDANA STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-034-001/85
(PONDI) 		1735005034NRG25220420240031189 23/04/2024 DINESH PATEL 1735005034WL002423 DINESH PATEL 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 DINESHPATEL STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-034-001/85
(PONDI) 		1735005034NRG25220420240031190 23/04/2024 SEEMA PATEL 1735005034WL002423 SEEMA PATEL 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 SEEMAPATEL STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-034-001/87
(PONDI) 		1735005034NRG25220420240031191 23/04/2024 Vinita 1735005034WL002423 Vinita 00415 SBIN0006252 2640 2640 Processed 30/04/2024 567916015 Vinita STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-044-001/153
(MADHOPUR) 		1735005044NRG25230420240032551 23/04/2024 Laxmi 1735005044WL002502 Laxmi 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Laxmi STATE BANK OF INDIA(508548)
295 BICHHIYA MP-35-005-044-001/153
(MADHOPUR) 		1735005044NRG25230420240032552 23/04/2024 Satendra 1735005044WL002502 Satendra 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Satendra STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-044-001/181
(MADHOPUR) 		1735005044NRG25230420240032553 23/04/2024 Usha 1735005044WL002502 Usha 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Usha STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-044-001/217-A
(MADHOPUR) 		1735005044NRG25230420240032556 23/04/2024 Raja 1735005044WL002502 Raja 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Raja STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-044-001/234
(MADHOPUR) 		1735005044NRG25230420240032558 23/04/2024 Mohit Nayak 1735005044WL002502 Mohit Nayak 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 MohitNayak STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-044-001/375-A
(MADHOPUR) 		1735005044NRG25230420240032560 23/04/2024 Sagar Nanda 1735005044WL002502 Sagar Nanda 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 SagarNanda STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-044-001/513-B
(MADHOPUR) 		1735005044NRG25230420240032561 23/04/2024 Krishna 1735005044WL002502 Krishna 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
301 BICHHIYA MP-35-005-044-001/528
(MADHOPUR) 		1735005044NRG25230420240032562 23/04/2024 Mahesh 1735005044WL002502 Mahesh 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 BICHHIYA MP-35-005-044-001/606-A
(MADHOPUR) 		1735005044NRG25230420240032563 23/04/2024 Sandeep Bhanwre 1735005044WL002502 Sandeep Bhanwre 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 SandeepBhanwre STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-044-001/606-A
(MADHOPUR) 		1735005044NRG25230420240032564 23/04/2024 Surendra Bhanwre 1735005044WL002502 Surendra Bhanwre 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 SurendraBhanwre STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-044-001/611-A
(MADHOPUR) 		1735005044NRG25230420240032565 23/04/2024 Roshani 1735005044WL002502 Roshani 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Roshani STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-044-001/938
(MADHOPUR) 		1735005044NRG25230420240032566 23/04/2024 Ganesh 1735005044WL002502 Ganesh 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 BICHHIYA MP-35-005-044-001/97
(MADHOPUR) 		1735005044NRG25230420240032569 23/04/2024 Ramkumar 1735005044WL002502 Ramkumar 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Ramkumar STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-044-001/97
(MADHOPUR) 		1735005044NRG25230420240032570 23/04/2024 Sheela 1735005044WL002502 Sheela 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Sheela STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-048-002/13-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032165 23/04/2024 Ramlali Sahu 1735005048WL002481 Ramlali Sahu 00415 SBIN0006252 1400 1400 Processed 30/04/2024 567916015 RamlaliSahu STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-055-005/182-A
(AURAI) 		1735005000NRG25230420240033381 23/04/2024 Sarmila 1735005WL002552 Sarmila 00415 SBIN0006252 1326 1326 Processed 30/04/2024 567916015 Sarmila STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-066-002/106
(HARRABHAT) 		1735005058NRG25230420240032504 23/04/2024 RAJESHWARI 1735005058WL002498 RAJESHWARI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BICHHIYA MP-35-005-066-002/106
(HARRABHAT) 		1735005058NRG25230420240032503 23/04/2024 SANJAY 1735005058WL002498 SANJAY 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 SANJAY STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-066-002/125
(HARRABHAT) 		1735005058NRG25230420240032505 23/04/2024 RAMBAI 1735005058WL002498 RAMBAI 00415 SBIN0006252 1100 1100 Processed 30/04/2024 567916015 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005058NRG25230420240032506 23/04/2024 PREMWATI 1735005058WL002498 PREMWATI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 PREMWATI STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-066-002/136
(HARRABHAT) 		1735005058NRG25230420240032507 23/04/2024 KUNTI BAI 1735005058WL002498 KUNTI BAI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 KUNTIBAI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-066-002/137
(HARRABHAT) 		1735005058NRG25230420240032508 23/04/2024 CHHUTTU 1735005058WL002498 CHHUTTU 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 CHHUTTU STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-066-002/137
(HARRABHAT) 		1735005058NRG25230420240032509 23/04/2024 SHAYAMA BAI 1735005058WL002498 SHAYAMA BAI 00415 SBIN0006252 1100 1100 Processed 30/04/2024 567916015 SHAYAMABAI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-066-002/139
(HARRABHAT) 		1735005058NRG25230420240032510 23/04/2024 GUDDI BAI 1735005058WL002498 GUDDI BAI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BICHHIYA MP-35-005-066-002/152
(HARRABHAT) 		1735005058NRG25230420240032512 23/04/2024 PREWATI 1735005058WL002498 PREWATI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 PREWATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BICHHIYA MP-35-005-066-002/153
(HARRABHAT) 		1735005058NRG25230420240032514 23/04/2024 GYANWATI 1735005058WL002498 GYANWATI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 GYANWATI STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-066-002/153
(HARRABHAT) 		1735005058NRG25230420240032513 23/04/2024 MADAN 1735005058WL002498 MADAN 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 MADAN STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-066-002/170
(HARRABHAT) 		1735005058NRG25230420240032515 23/04/2024 JAMUNI 1735005058WL002498 JAMUNI 00415 SBIN0006252 880 880 Processed 30/04/2024 567916015 JAMUNI STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-066-002/173
(HARRABHAT) 		1735005058NRG25230420240032516 23/04/2024 REVATI BAI 1735005058WL002498 REVATI BAI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 REVATIBAI STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-066-002/18-A
(HARRABHAT) 		1735005058NRG25230420240032518 23/04/2024 LEELA BAI 1735005058WL002498 LEELA BAI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 LEELABAI STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-066-002/18-A
(HARRABHAT) 		1735005058NRG25230420240032517 23/04/2024 MISTAR 1735005058WL002498 MISTAR 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 MISTAR STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-066-002/181
(HARRABHAT) 		1735005058NRG25230420240032520 23/04/2024 SAMPATIYA 1735005058WL002498 SAMPATIYA 00415 SBIN0006252 1100 1100 Processed 30/04/2024 567916015 SAMPATIYA STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-066-002/181
(HARRABHAT) 		1735005058NRG25230420240032519 23/04/2024 SHIVCHARAN 1735005058WL002498 SHIVCHARAN 00415 SBIN0006252 1100 1100 Processed 30/04/2024 567916015 SHIVCHARAN STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-066-002/182
(HARRABHAT) 		1735005058NRG25230420240032522 23/04/2024 ANANTRAM PARTE 1735005058WL002498 ANANTRAM PARTE 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 ANANTRAMPARTE STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-066-002/182
(HARRABHAT) 		1735005058NRG25230420240032521 23/04/2024 MEERA BAI PARTE 1735005058WL002498 MEERA BAI PARTE 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 MEERABAIPARTE STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-066-002/183
(HARRABHAT) 		1735005058NRG25230420240032523 23/04/2024 MUKTA 1735005058WL002498 MUKTA 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 MUKTA STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-066-002/184
(HARRABHAT) 		1735005058NRG25230420240032525 23/04/2024 CHHOTI BAI 1735005058WL002498 CHHOTI BAI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 CHHOTIBAI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-066-002/184
(HARRABHAT) 		1735005058NRG25230420240032524 23/04/2024 RAMBHAROSH 1735005058WL002498 RAMBHAROSH 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 RAMBHAROSH STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-066-002/203
(HARRABHAT) 		1735005058NRG25230420240032527 23/04/2024 SHANKARI 1735005058WL002498 SHANKARI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 SHANKARI STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-066-002/203
(HARRABHAT) 		1735005058NRG25230420240032526 23/04/2024 SUNDAR 1735005058WL002498 SUNDAR 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 SUNDAR STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-066-002/206
(HARRABHAT) 		1735005058NRG25230420240032528 23/04/2024 SHASHI 1735005058WL002498 SHASHI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 SHASHI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-066-002/293
(HARRABHAT) 		1735005058NRG25230420240032529 23/04/2024 RAJKUMARI 1735005058WL002498 RAJKUMARI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BICHHIYA MP-35-005-066-002/295
(HARRABHAT) 		1735005058NRG25230420240032531 23/04/2024 PREETI 1735005058WL002498 PREETI 00415 SBIN0006252 1100 1100 Processed 30/04/2024 567916015 PREETI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-066-002/295
(HARRABHAT) 		1735005058NRG25230420240032530 23/04/2024 RAJU 1735005058WL002498 RAJU 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 BICHHIYA MP-35-005-066-002/296
(HARRABHAT) 		1735005058NRG25230420240032532 23/04/2024 PREETA 1735005058WL002498 PREETA 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 PREETA INDUSIND BANK(607189)
339 BICHHIYA MP-35-005-066-002/296
(HARRABHAT) 		1735005058NRG25230420240032533 23/04/2024 PRITA 1735005058WL002498 PRITA 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 PRITA NARMADA JHABUA GRAMIN BANK(508515)
340 BICHHIYA MP-35-005-066-002/332
(HARRABHAT) 		1735005058NRG25230420240032535 23/04/2024 Usha 1735005058WL002498 Usha 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 Usha STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-066-002/340
(HARRABHAT) 		1735005058NRG25230420240032536 23/04/2024 RAM PRAKASH 1735005058WL002498 RAM PRAKASH 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BICHHIYA MP-35-005-066-002/36
(HARRABHAT) 		1735005058NRG25230420240032537 23/04/2024 SUNDARI BAI 1735005058WL002498 SUNDARI BAI 00415 SBIN0006252 880 880 Processed 30/04/2024 567916015 SUNDARIBAI STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-066-002/36-A
(HARRABHAT) 		1735005058NRG25230420240032538 23/04/2024 NANDANI 1735005058WL002498 NANDANI 00415 SBIN0006252 1320 1320 Processed 30/04/2024 567916015 NANDANI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-066-002/98
(HARRABHAT) 		1735005058NRG25230420240032542 23/04/2024 JANKI 1735005058WL002498 JANKI 00415 SBIN0006252 1100 1100 Processed 30/04/2024 567916015 JANKI STATE BANK OF INDIA(508548)
SubTotal 236650 236650
345 BICHHIYA MP-35-005-030-001/291-A
(KAKAIYA) 		1735005030NRG25220420240031660 23/04/2024 KOUSALYA 1735005030WL002442 KOUSALYA 00415 SBIN0013651 2880 2880 Processed 30/04/2024 567916015 KOUSALYA STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-030-001/301-A
(KAKAIYA) 		1735005030NRG25220420240031661 23/04/2024 PAPPI 1735005030WL002442 PAPPI 00415 SBIN0013651 3360 3360 Processed 30/04/2024 567916015 PAPPI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-037-001/150
(BARBASPUR MAL) 		1735005037NRG25220420240031415 23/04/2024 kirti 1735005037WL002435 kirti 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 kirti STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-037-001/150
(BARBASPUR MAL) 		1735005037NRG25220420240031416 23/04/2024 PRASHANT 1735005037WL002435 PRASHANT 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 PRASHANT STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-037-001/167-B
(BARBASPUR MAL) 		1735005037NRG25220420240031420 23/04/2024 pradeep 1735005037WL002435 pradeep 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 pradeep STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-037-001/186
(BARBASPUR MAL) 		1735005037NRG25220420240031422 23/04/2024 CHETRAM 1735005037WL002435 CHETRAM 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 CHETRAM STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-037-001/186
(BARBASPUR MAL) 		1735005037NRG25220420240031423 23/04/2024 SUMANTRA 1735005037WL002435 SUMANTRA 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 SUMANTRA HDFC BANK LTD(607152)
352 BICHHIYA MP-35-005-037-001/186-A
(BARBASPUR MAL) 		1735005037NRG25220420240031424 23/04/2024 BHAWANI 1735005037WL002435 BHAWANI 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 BHAWANI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-037-001/186-A
(BARBASPUR MAL) 		1735005037NRG25220420240031425 23/04/2024 VIKRAM 1735005037WL002435 VIKRAM 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 BICHHIYA MP-35-005-037-001/232
(BARBASPUR MAL) 		1735005037NRG25220420240031427 23/04/2024 PARASRAM 1735005037WL002435 PARASRAM 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 PARASRAM STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-037-001/258
(BARBASPUR MAL) 		1735005037NRG25220420240031428 23/04/2024 sonam patel 1735005037WL002435 sonam patel 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 sonampatel STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-037-001/45
(BARBASPUR MAL) 		1735005037NRG25220420240031430 23/04/2024 RAJNI 1735005037WL002435 RAJNI 00415 SBIN0013651 1320 1320 Processed 30/04/2024 567916015 RAJNI STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005048NRG25230420240032174 23/04/2024 Sonu Lal Sahu 1735005048WL002481 Sonu Lal Sahu 00415 SBIN0013651 1400 1400 Processed 30/04/2024 567916015 SonuLalSahu STATE BANK OF INDIA(508548)
SubTotal 20840 20840
358 BICHHIYA MP-35-005-002-003/105
(MANOHARPUR) 		1735005000NRG25230420240033778 23/04/2024 Ayto Bai Dhurwey 1735005WL002599 Ayto Bai Dhurwey 00415 SBIN0013652 3220 3220 Processed 30/04/2024 567916015 AytoBaiDhurwey STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-002-003/106
(MANOHARPUR) 		1735005002NRG25220420240031056 23/04/2024 CHANDRAWATI 1735005002WL002408 CHANDRAWATI 00415 SBIN0013652 3220 3220 Processed 30/04/2024 567916015 CHANDRAWATI STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-004-001/10-A
(MOHAD) 		1735005004NRG25230420240033326 23/04/2024 Beni Ram Sahu 1735005004WL002549 Beni Ram Sahu 00415 SBIN0013652 1105 1105 Processed 30/04/2024 567916015 BeniRamSahu UNION BANK OF INDIA(508500)
361 BICHHIYA MP-35-005-004-001/10-A
(MOHAD) 		1735005004NRG25230420240033327 23/04/2024 SONVATI SAHU 1735005004WL002549 SONVATI SAHU 00415 SBIN0013652 1105 1105 Processed 30/04/2024 567916015 SONVATISAHU STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-004-001/124
(MOHAD) 		1735005004NRG25230420240033288 23/04/2024 SURESH SAHU 1735005004WL002547 SURESH SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SURESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 BICHHIYA MP-35-005-004-001/134-B
(MOHAD) 		1735005004NRG25230420240033289 23/04/2024 SHER SINGH 1735005004WL002547 SHER SINGH 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SHERSINGH STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-004-001/138-C
(MOHAD) 		1735005004NRG25230420240033294 23/04/2024 jyoti sahu 1735005004WL002547 jyoti sahu 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 jyotisahu STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-004-001/138-C
(MOHAD) 		1735005004NRG25230420240033293 23/04/2024 sonal kumar sahu 1735005004WL002547 sonal kumar sahu 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 sonalkumarsahu STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-004-001/146-A
(MOHAD) 		1735005004NRG25230420240033337 23/04/2024 DURGAVATI SAHU 1735005004WL002549 DURGAVATI SAHU 00415 SBIN0013652 1105 1105 Processed 30/04/2024 567916015 DURGAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 BICHHIYA MP-35-005-004-001/146-A
(MOHAD) 		1735005004NRG25230420240033336 23/04/2024 DURGAVATI SAHU 1735005004WL002549 DURGAVATI SAHU 00415 SBIN0013652 1105 1105 Processed 30/04/2024 567916015 DURGAVATISAHU CENTRAL BANK OF INDIA(607115)
368 BICHHIYA MP-35-005-004-001/177-B
(MOHAD) 		1735005004NRG25230420240033340 23/04/2024 Suranjna Sahu 1735005004WL002549 Suranjna Sahu 00415 SBIN0013652 1290 1290 Processed 30/04/2024 567916015 SuranjnaSahu STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-004-001/177-B
(MOHAD) 		1735005004NRG25230420240033339 23/04/2024 Suranjna Sahu 1735005004WL002549 Suranjna Sahu 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SuranjnaSahu FINO PAYMENTS BANK LTD(608001)
370 BICHHIYA MP-35-005-004-001/198-A
(MOHAD) 		1735005004NRG25230420240033301 23/04/2024 BEDBATI SAHU 1735005004WL002547 BEDBATI SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 BEDBATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG25230420240033344 23/04/2024 Sanju Sahu 1735005004WL002549 Sanju Sahu 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SanjuSahu STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-004-001/256
(MOHAD) 		1735005004NRG25230420240033311 23/04/2024 GOPAL SAHU 1735005004WL002547 GOPAL SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 GOPALSAHU STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-004-001/356
(MOHAD) 		1735005004NRG25230420240033353 23/04/2024 MEENA SAHU 1735005004WL002549 MEENA SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 MEENASAHU STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-004-001/365
(MOHAD) 		1735005004NRG25230420240033314 23/04/2024 Saloni Sahu 1735005004WL002547 Saloni Sahu 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SaloniSahu STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-004-001/365
(MOHAD) 		1735005004NRG25230420240033312 23/04/2024 SANTOSH KUMAR SAHU 1735005004WL002547 SANTOSH KUMAR SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-004-001/60-A
(MOHAD) 		1735005004NRG25230420240033359 23/04/2024 SUHAGRANI SAHU 1735005004WL002549 SUHAGRANI SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 SUHAGRANISAHU STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-004-001/86-A
(MOHAD) 		1735005004NRG25230420240033363 23/04/2024 MADHU SAHU 1735005004WL002549 MADHU SAHU 00415 SBIN0013652 1105 1105 Processed 30/04/2024 567916015 MADHUSAHU STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-004-001/99-A
(MOHAD) 		1735005004NRG25230420240033320 23/04/2024 RATI RAM 1735005004WL002547 RATI RAM 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 RATIRAM STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-004-001/99-A
(MOHAD) 		1735005004NRG25230420240033321 23/04/2024 RATRANI SAHU 1735005004WL002547 RATRANI SAHU 00415 SBIN0013652 1224 1224 Processed 30/04/2024 567916015 RATRANISAHU STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-006-001/113
(NEWSABHAPSA) 		1735005000NRG25230420240033501 23/04/2024 ARVIND 1735005WL002566 ARVIND 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 ARVIND STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-006-001/123
(NEWSABHAPSA) 		1735005000NRG25230420240033909 23/04/2024 RAMLAL 1735005WL002619 RAMLAL 00415 SBIN0013652 645 645 Processed 30/04/2024 567916015 RAMLAL STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-006-001/141-A
(NEWSABHAPSA) 		1735005000NRG25230420240033665 23/04/2024 SHILA 1735005WL002579 SHILA 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 SHILA STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-006-001/141-A
(NEWSABHAPSA) 		1735005000NRG25230420240033664 23/04/2024 YAMUNA 1735005WL002579 YAMUNA 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 YAMUNA CENTRAL BANK OF INDIA(607115)
384 BICHHIYA MP-35-005-006-001/32
(NEWSABHAPSA) 		1735005000NRG25230420240033502 23/04/2024 GIRDHARI 1735005WL002566 GIRDHARI 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 GIRDHARI STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-006-001/32
(NEWSABHAPSA) 		1735005000NRG25230420240033503 23/04/2024 SAVITRI 1735005WL002566 SAVITRI 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 SAVITRI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-006-001/70
(NEWSABHAPSA) 		1735005000NRG25230420240033504 23/04/2024 JAYANTI BAI 1735005WL002566 JAYANTI BAI 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
387 BICHHIYA MP-35-005-006-001/78
(NEWSABHAPSA) 		1735005000NRG25230420240033505 23/04/2024 pushpa 1735005WL002566 pushpa 00415 SBIN0013652 1505 1505 Processed 30/04/2024 567916015 pushpa STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-006-002/113
(NEWSABHAPSA) 		1735005000NRG25230420240033494 23/04/2024 dasari 1735005WL002565 dasari 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 dasari STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-006-002/119
(NEWSABHAPSA) 		1735005000NRG25230420240033527 23/04/2024 RAMOTI BAI 1735005WL002568 RAMOTI BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 RAMOTIBAI STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-006-002/119
(NEWSABHAPSA) 		1735005000NRG25230420240033528 23/04/2024 SUNITA 1735005WL002568 SUNITA 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 SUNITA STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-006-002/124
(NEWSABHAPSA) 		1735005000NRG25230420240033558 23/04/2024 halki 1735005WL002571 halki 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567916015 halki STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-006-002/124
(NEWSABHAPSA) 		1735005000NRG25230420240033557 23/04/2024 SUKAL 1735005WL002571 SUKAL 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567916015 SUKAL STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-006-002/127-A
(NEWSABHAPSA) 		1735005000NRG25230420240033495 23/04/2024 HEMRAJ 1735005WL002565 HEMRAJ 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 HEMRAJ STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-006-002/127-A
(NEWSABHAPSA) 		1735005000NRG25230420240033496 23/04/2024 SAMARTI 1735005WL002565 SAMARTI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 SAMARTI STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-006-002/134-A
(NEWSABHAPSA) 		1735005000NRG25230420240033561 23/04/2024 puniya 1735005WL002572 puniya 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 puniya CENTRAL BANK OF INDIA(607115)
396 BICHHIYA MP-35-005-006-002/136
(NEWSABHAPSA) 		1735005000NRG25230420240033631 23/04/2024 BADLU 1735005WL002576 BADLU 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567916015 BADLU STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-006-002/136
(NEWSABHAPSA) 		1735005000NRG25230420240033632 23/04/2024 shankri 1735005WL002576 shankri 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567916015 shankri STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-006-002/138
(NEWSABHAPSA) 		1735005000NRG25230420240033465 23/04/2024 DHARAM 1735005WL002563 DHARAM 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 DHARAM STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-006-002/138
(NEWSABHAPSA) 		1735005000NRG25230420240033464 23/04/2024 NANDO 1735005WL002563 NANDO 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 NANDO STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-006-002/140-B
(NEWSABHAPSA) 		1735005000NRG25230420240033466 23/04/2024 kandhi 1735005WL002563 kandhi 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 kandhi STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-006-002/15
(NEWSABHAPSA) 		1735005000NRG25230420240033529 23/04/2024 BODH SINGH 1735005WL002568 BODH SINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 BODHSINGH CENTRAL BANK OF INDIA(607115)
402 BICHHIYA MP-35-005-006-002/33
(NEWSABHAPSA) 		1735005000NRG25230420240033467 23/04/2024 KAMAL 1735005WL002563 KAMAL 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 BICHHIYA MP-35-005-006-002/33
(NEWSABHAPSA) 		1735005000NRG25230420240033468 23/04/2024 LALTI 1735005WL002563 LALTI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 LALTI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-006-002/33-A
(NEWSABHAPSA) 		1735005000NRG25230420240033469 23/04/2024 SARITA 1735005WL002563 SARITA 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 SARITA STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-006-002/38-A
(NEWSABHAPSA) 		1735005000NRG25230420240033563 23/04/2024 AIYTO 1735005WL002572 AIYTO 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 AIYTO STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-006-002/38-A
(NEWSABHAPSA) 		1735005000NRG25230420240033562 23/04/2024 RAJKUMAR 1735005WL002572 RAJKUMAR 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BICHHIYA MP-35-005-006-002/38-B
(NEWSABHAPSA) 		1735005000NRG25230420240033564 23/04/2024 TIHRO BAI 1735005WL002572 TIHRO BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 TIHROBAI STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-006-002/57
(NEWSABHAPSA) 		1735005000NRG25230420240033559 23/04/2024 ANTU 1735005WL002571 ANTU 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 ANTU STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-006-002/57
(NEWSABHAPSA) 		1735005000NRG25230420240033565 23/04/2024 TEEKO 1735005WL002572 TEEKO 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 TEEKO STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-006-002/57-A
(NEWSABHAPSA) 		1735005000NRG25230420240033567 23/04/2024 RAMPYARI 1735005WL002572 RAMPYARI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 RAMPYARI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-006-002/57-B
(NEWSABHAPSA) 		1735005000NRG25230420240033560 23/04/2024 INDERVATI 1735005WL002571 INDERVATI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 INDERVATI STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-006-002/66
(NEWSABHAPSA) 		1735005000NRG25230420240033908 23/04/2024 JHAMKO 1735005WL002618 JHAMKO 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 JHAMKO STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-006-002/68-A
(NEWSABHAPSA) 		1735005000NRG25230420240033608 23/04/2024 ramvati 1735005WL002574 ramvati 00415 SBIN0013652 3094 3094 Processed 30/04/2024 567916015 ramvati STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-006-002/68-B
(NEWSABHAPSA) 		1735005000NRG25230420240033536 23/04/2024 MANGLI 1735005WL002569 MANGLI 00415 SBIN0013652 3080 3080 Rejected 30/04/2024 567916015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BICHHIYA MP-35-005-006-002/76
(NEWSABHAPSA) 		1735005000NRG25230420240033497 23/04/2024 BARTO BAI 1735005WL002565 BARTO BAI 00415 SBIN0013652 3080 3080 Processed 30/04/2024 567916015 BARTOBAI STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-006-002/77-B
(NEWSABHAPSA) 		1735005000NRG25230420240033498 23/04/2024 Rampiyari Dhurwey 1735005WL002565 Rampiyari Dhurwey 00415 SBIN0013652 3080 3080 Processed 30/04/2024 567916015 RampiyariDhurwey STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-006-002/78
(NEWSABHAPSA) 		1735005000NRG25230420240033506 23/04/2024 KODULAL 1735005WL002566 KODULAL 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 KODULAL STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-006-002/78-A
(NEWSABHAPSA) 		1735005000NRG25230420240033507 23/04/2024 BABLI 1735005WL002566 BABLI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 BABLI NARMADA JHABUA GRAMIN BANK(508515)
419 BICHHIYA MP-35-005-006-002/78-A
(NEWSABHAPSA) 		1735005000NRG25230420240033470 23/04/2024 BABLI 1735005WL002563 BABLI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 BABLI NARMADA JHABUA GRAMIN BANK(508515)
420 BICHHIYA MP-35-005-006-002/79-A
(NEWSABHAPSA) 		1735005000NRG25230420240033471 23/04/2024 KALESINGH 1735005WL002563 KALESINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 KALESINGH STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-006-002/79-A
(NEWSABHAPSA) 		1735005000NRG25230420240033509 23/04/2024 KALESINGH 1735005WL002566 KALESINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 KALESINGH STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-006-002/88
(NEWSABHAPSA) 		1735005000NRG25230420240033661 23/04/2024 RAMVATI 1735005WL002578 RAMVATI 00415 SBIN0013652 1547 1547 Processed 30/04/2024 567916015 RAMVATI STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-006-003/102
(NEWSABHAPSA) 		1735005000NRG25230420240033690 23/04/2024 TOP SINGH 1735005WL002581 TOP SINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 TOPSINGH STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-006-003/140-C
(NEWSABHAPSA) 		1735005000NRG25230420240033511 23/04/2024 Raju 1735005WL002566 Raju 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 Raju STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-006-003/28-A
(NEWSABHAPSA) 		1735005000NRG25230420240033919 23/04/2024 digambar 1735005WL002620 digambar 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 digambar STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-006-003/28-A
(NEWSABHAPSA) 		1735005000NRG25230420240033918 23/04/2024 KAMLA 1735005WL002620 KAMLA 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 KAMLA STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-006-003/28-A
(NEWSABHAPSA) 		1735005000NRG25230420240033917 23/04/2024 RAISINGH 1735005WL002620 RAISINGH 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 RAISINGH STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-006-003/3-B
(NEWSABHAPSA) 		1735005000NRG25230420240033921 23/04/2024 SEEMA 1735005WL002620 SEEMA 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SEEMA STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-006-003/3-B
(NEWSABHAPSA) 		1735005000NRG25230420240033920 23/04/2024 Seema 1735005WL002620 Seema 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
430 BICHHIYA MP-35-005-006-003/5-A
(NEWSABHAPSA) 		1735005000NRG25230420240033923 23/04/2024 AMARWATI 1735005WL002620 AMARWATI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BICHHIYA MP-35-005-006-003/5-A
(NEWSABHAPSA) 		1735005000NRG25230420240033922 23/04/2024 SHEVPRASAD 1735005WL002620 SHEVPRASAD 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SHEVPRASAD STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-006-003/50
(NEWSABHAPSA) 		1735005000NRG25230420240033531 23/04/2024 AKAL SINGH 1735005WL002568 AKAL SINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 AKALSINGH STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-006-003/50
(NEWSABHAPSA) 		1735005000NRG25230420240033532 23/04/2024 RAVANI 1735005WL002568 RAVANI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 RAVANI STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-006-003/50-A
(NEWSABHAPSA) 		1735005000NRG25230420240033533 23/04/2024 MANISHA 1735005WL002568 MANISHA 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 MANISHA STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-006-003/6
(NEWSABHAPSA) 		1735005000NRG25230420240033925 23/04/2024 PREMLAL 1735005WL002620 PREMLAL 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 PREMLAL CENTRAL BANK OF INDIA(607115)
436 BICHHIYA MP-35-005-006-003/6
(NEWSABHAPSA) 		1735005000NRG25230420240033924 23/04/2024 PREMLAL 1735005WL002620 PREMLAL 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 PREMLAL STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-006-003/64-A
(NEWSABHAPSA) 		1735005000NRG25230420240033534 23/04/2024 BUGLI BAI 1735005WL002568 BUGLI BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 567916015 BUGLIBAI STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-006-003/66-B
(NEWSABHAPSA) 		1735005000NRG25230420240033927 23/04/2024 devanti 1735005WL002620 devanti 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 devanti STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-006-003/66-B
(NEWSABHAPSA) 		1735005000NRG25230420240033926 23/04/2024 DILIP 1735005WL002620 DILIP 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 DILIP STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-006-003/66-C
(NEWSABHAPSA) 		1735005000NRG25230420240033928 23/04/2024 anup 1735005WL002620 anup 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 anup STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-006-003/66-C
(NEWSABHAPSA) 		1735005000NRG25230420240033929 23/04/2024 ram bai 1735005WL002620 ram bai 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 rambai STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-006-003/69-A
(NEWSABHAPSA) 		1735005000NRG25230420240033931 23/04/2024 NAINVATI 1735005WL002620 NAINVATI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 NAINVATI STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-006-003/69-A
(NEWSABHAPSA) 		1735005000NRG25230420240033930 23/04/2024 RAJKUMAR 1735005WL002620 RAJKUMAR 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 RAJKUMAR STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG25220420240031116 23/04/2024 INDRAKALI 1735005008WL002417 INDRAKALI 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 INDRAKALI STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG25220420240031115 23/04/2024 KOMALSING 1735005008WL002417 KOMALSING 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 KOMALSING CENTRAL BANK OF INDIA(607115)
446 BICHHIYA MP-35-005-008-001/18
(KANHARIKALA) 		1735005008NRG25220420240031118 23/04/2024 BIESINGH 1735005008WL002417 BIESINGH 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 BIESINGH STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-008-001/35
(KANHARIKALA) 		1735005008NRG25220420240031119 23/04/2024 JAY SINGH 1735005008WL002417 JAY SINGH 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 JAYSINGH STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-008-001/35-B
(KANHARIKALA) 		1735005008NRG25220420240031120 23/04/2024 RAMKALI 1735005008WL002417 RAMKALI 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 RAMKALI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-008-001/43
(KANHARIKALA) 		1735005008NRG25220420240031123 23/04/2024 MUNNI BAI 1735005008WL002417 MUNNI BAI 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 MUNNIBAI PUNJAB NATIONAL BANK(508568)
450 BICHHIYA MP-35-005-008-001/5
(KANHARIKALA) 		1735005008NRG25220420240031124 23/04/2024 JODHA 1735005008WL002417 JODHA 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 JODHA STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-008-001/5
(KANHARIKALA) 		1735005008NRG25220420240031125 23/04/2024 SUNITA 1735005008WL002417 SUNITA 00415 SBIN0013652 1701 1701 Processed 30/04/2024 567916015 SUNITA PUNJAB NATIONAL BANK(508568)
452 BICHHIYA MP-35-005-008-003/10
(KANHARIKALA) 		1735005008NRG25220420240031152 23/04/2024 kashiram 1735005008WL002420 kashiram 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 kashiram STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-008-003/10
(KANHARIKALA) 		1735005008NRG25220420240031151 23/04/2024 kasiram 1735005008WL002420 kasiram 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 kasiram STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-008-003/10-A
(KANHARIKALA) 		1735005008NRG25220420240031059 23/04/2024 Anil 1735005008WL002410 Anil 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 Anil STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-008-003/10-A
(KANHARIKALA) 		1735005008NRG25220420240031058 23/04/2024 Samiyabai 1735005008WL002410 Samiyabai 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 Samiyabai STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-008-003/128
(KANHARIKALA) 		1735005000NRG25230420240033883 23/04/2024 SUKHWARO 1735005WL002616 SUKHWARO 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUKHWARO STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-008-003/166
(KANHARIKALA) 		1735005008NRG25220420240031071 23/04/2024 Sukhmani Bhartiya 1735005008WL002411 Sukhmani Bhartiya 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 SukhmaniBhartiya PUNJAB NATIONAL BANK(508568)
458 BICHHIYA MP-35-005-008-003/2-A
(KANHARIKALA) 		1735005008NRG25220420240031062 23/04/2024 DEVSINGH 1735005008WL002410 DEVSINGH 00415 SBIN0013652 612 612 Processed 30/04/2024 567916015 DEVSINGH STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-008-003/22-A
(KANHARIKALA) 		1735005008NRG25220420240031154 23/04/2024 Boodhobai 1735005008WL002420 Boodhobai 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 Boodhobai STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-008-003/22-A
(KANHARIKALA) 		1735005008NRG25220420240031153 23/04/2024 MADAN 1735005008WL002420 MADAN 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 MADAN STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-008-003/54
(KANHARIKALA) 		1735005008NRG25220420240031065 23/04/2024 DHANIRAM 1735005008WL002410 DHANIRAM 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 DHANIRAM STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-008-003/54-B
(KANHARIKALA) 		1735005008NRG25220420240031066 23/04/2024 SHANTI 1735005008WL002410 SHANTI 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 SHANTI STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-008-003/66
(KANHARIKALA) 		1735005008NRG25220420240031155 23/04/2024 Lal singh 1735005008WL002421 Lal singh 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 Lalsingh STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-008-003/66
(KANHARIKALA) 		1735005008NRG25220420240031156 23/04/2024 Sunita Maravi 1735005008WL002421 Sunita Maravi 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SunitaMaravi PUNJAB NATIONAL BANK(508568)
465 BICHHIYA MP-35-005-008-003/66-A
(KANHARIKALA) 		1735005008NRG25220420240031073 23/04/2024 BALDEV 1735005008WL002411 BALDEV 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 BALDEV STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-008-003/66-A
(KANHARIKALA) 		1735005008NRG25220420240031074 23/04/2024 INDRA KUMARI 1735005008WL002411 INDRA KUMARI 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 INDRAKUMARI PUNJAB NATIONAL BANK(508568)
467 BICHHIYA MP-35-005-008-003/90
(KANHARIKALA) 		1735005008NRG25220420240031075 23/04/2024 GODHAN 1735005008WL002411 GODHAN 00415 SBIN0013652 2856 2856 Processed 30/04/2024 567916015 GODHAN STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-008-003/90-B
(KANHARIKALA) 		1735005008NRG25220420240031077 23/04/2024 SHIVPRASAD 1735005008WL002411 SHIVPRASAD 00415 SBIN0013652 2856 2856 Processed 30/04/2024 567916015 SHIVPRASAD STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-008-003/90-C
(KANHARIKALA) 		1735005008NRG25220420240031080 23/04/2024 Babli 1735005008WL002411 Babli 00415 SBIN0013652 2040 2040 Processed 30/04/2024 567916015 Babli STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-008-003/90-C
(KANHARIKALA) 		1735005008NRG25220420240031078 23/04/2024 GOVIND 1735005008WL002411 GOVIND 00415 SBIN0013652 2040 2040 Processed 30/04/2024 567916015 GOVIND STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-008-003/94
(KANHARIKALA) 		1735005008NRG25220420240031158 23/04/2024 Nansa 1735005008WL002422 Nansa 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 Nansa STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-008-003/98
(KANHARIKALA) 		1735005008NRG25220420240031149 23/04/2024 AKAL SINGSH 1735005008WL002419 AKAL SINGSH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 AKALSINGSH STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-008-003/99
(KANHARIKALA) 		1735005008NRG25220420240031067 23/04/2024 DHAN SINGH 1735005008WL002410 DHAN SINGH 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 DHANSINGH STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-008-003/99-A
(KANHARIKALA) 		1735005008NRG25220420240031070 23/04/2024 AYTOBAI 1735005008WL002410 AYTOBAI 00415 SBIN0013652 3264 3264 Processed 30/04/2024 567916015 AYTOBAI STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-008-004/127
(KANHARIKALA) 		1735005008NRG25220420240031127 23/04/2024 Jitendra 1735005008WL002417 Jitendra 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 Jitendra UNION BANK OF INDIA(508500)
476 BICHHIYA MP-35-005-008-004/159
(KANHARIKALA) 		1735005008NRG25220420240031129 23/04/2024 Gomti 1735005008WL002417 Gomti 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 Gomti STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-008-004/163
(KANHARIKALA) 		1735005008NRG25220420240031130 23/04/2024 DURGESH 1735005008WL002417 DURGESH 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 DURGESH STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-008-004/176
(KANHARIKALA) 		1735005008NRG25220420240031131 23/04/2024 RAHUL 1735005008WL002417 RAHUL 00415 SBIN0013652 1701 1701 Processed 30/04/2024 567916015 RAHUL STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-008-004/198
(KANHARIKALA) 		1735005008NRG25220420240031138 23/04/2024 Nillu 1735005008WL002417 Nillu 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 Nillu STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG25220420240031139 23/04/2024 JAGAN NATH 1735005008WL002417 JAGAN NATH 00415 SBIN0013652 1680 1680 Processed 30/04/2024 567916015 JAGANNATH PUNJAB NATIONAL BANK(508568)
481 BICHHIYA MP-35-005-019-003/90-A
(JOGI SONDHA) 		1735005000NRG25230420240033821 23/04/2024 PREM SINGH 1735005WL002606 PREM SINGH 00415 SBIN0013652 1000 1000 Processed 30/04/2024 567916015 PREMSINGH STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-034-001/124
(PONDI) 		1735005000NRG25220420240030553 23/04/2024 Sukhdev 1735005WL002371 Sukhdev 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 Sukhdev STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-045-002/145-A
(SIJHORA) 		1735005000NRG25230420240032749 23/04/2024 PUSHPA 1735005WL002514 PUSHPA 00415 SBIN0013652 2652 2652 Processed 30/04/2024 567916015 PUSHPA STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-045-004/99
(SIJHORA) 		1735005000NRG25230420240032772 23/04/2024 BUDHIYA BAI 1735005WL002514 BUDHIYA BAI 00415 SBIN0013652 2652 2652 Processed 30/04/2024 567916015 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
485 BICHHIYA MP-35-005-048-002/11
(CHOURUNGA MAL) 		1735005048NRG25230420240032152 23/04/2024 SANDHYA SAHU 1735005048WL002481 SANDHYA SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SANDHYASAHU STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-048-002/122
(CHOURUNGA MAL) 		1735005048NRG25230420240032160 23/04/2024 TAKRAM SAHU 1735005048WL002481 TAKRAM SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 TAKRAMSAHU STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-048-002/124-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032161 23/04/2024 MAMTA SAHU 1735005048WL002481 MAMTA SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 MAMTASAHU STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-048-002/13-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032166 23/04/2024 RANJEET KUMAR 1735005048WL002481 RANJEET KUMAR 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 RANJEETKUMAR STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-048-002/134-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032168 23/04/2024 JANKEE 1735005048WL002481 JANKEE 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 JANKEE STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-048-002/147-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032170 23/04/2024 CHAINWATI 1735005048WL002481 CHAINWATI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 CHAINWATI STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-048-002/224-D
(CHOURUNGA MAL) 		1735005048NRG25230420240032185 23/04/2024 RAVITA BAI 1735005048WL002481 RAVITA BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 RAVITABAI STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-048-002/23-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032187 23/04/2024 SARASWATI SAHU 1735005048WL002481 SARASWATI SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SARASWATISAHU STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-048-002/231-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032190 23/04/2024 DORPATI 1735005048WL002481 DORPATI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 DORPATI STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-048-002/237
(CHOURUNGA MAL) 		1735005048NRG25230420240032191 23/04/2024 BHUPAL VATI 1735005048WL002481 BHUPAL VATI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BHUPALVATI CENTRAL BANK OF INDIA(607115)
495 BICHHIYA MP-35-005-048-002/250-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032197 23/04/2024 SURENDRA SAHU 1735005048WL002481 SURENDRA SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SURENDRASAHU STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-048-002/255-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032199 23/04/2024 GEETA BAI SAHU 1735005048WL002481 GEETA BAI SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 GEETABAISAHU STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-048-002/262-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032201 23/04/2024 KAPSHA SAHU 1735005048WL002481 KAPSHA SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 KAPSHASAHU STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-048-002/270-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032205 23/04/2024 PRAM LAL SAHU 1735005048WL002481 PRAM LAL SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 PRAMLALSAHU STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-048-002/270-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032206 23/04/2024 PRAM LAL SAHU 1735005048WL002481 PRAM LAL SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 PRAMLALSAHU STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-048-002/284-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032212 23/04/2024 SAVITA SAHU 1735005048WL002481 SAVITA SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SAVITASAHU STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-048-002/322-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032219 23/04/2024 SITA BAI 1735005048WL002481 SITA BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
502 BICHHIYA MP-35-005-048-002/323-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032221 23/04/2024 CHOTEE BAI SAHU 1735005048WL002481 CHOTEE BAI SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 CHOTEEBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BICHHIYA MP-35-005-048-002/334-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032225 23/04/2024 NARESH KUMAR 1735005048WL002481 NARESH KUMAR 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 NARESHKUMAR STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-048-002/339-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032229 23/04/2024 URMILA 1735005048WL002481 URMILA 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 URMILA STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-048-002/346
(CHOURUNGA MAL) 		1735005048NRG25230420240032233 23/04/2024 RAjESH SAHU 1735005048WL002481 RAjESH SAHU 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 RAjESHSAHU STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-048-002/352-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032234 23/04/2024 BARTEE SAHU 1735005048WL002481 BARTEE SAHU 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 BARTEESAHU STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-048-002/384-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032237 23/04/2024 DUJA SAHU 1735005048WL002481 DUJA SAHU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 DUJASAHU STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-058-001/149
(HARRABHATMAL) 		1735005066NRG25220420240030650 23/04/2024 KALAVATE 1735005066WL002379 KALAVATE 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 KALAVATE STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-058-001/149-A
(HARRABHATMAL) 		1735005066NRG25220420240030651 23/04/2024 SUMANTRI 1735005066WL002379 SUMANTRI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SUMANTRI STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-058-001/171
(HARRABHATMAL) 		1735005066NRG25220420240030652 23/04/2024 BIRJHO BAI 1735005066WL002379 BIRJHO BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BIRJHOBAI STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-058-001/171
(HARRABHATMAL) 		1735005066NRG25220420240030654 23/04/2024 BUDHSINGH 1735005066WL002379 BUDHSINGH 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BUDHSINGH STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-058-001/171
(HARRABHATMAL) 		1735005066NRG25220420240030653 23/04/2024 SARSWATI BAI 1735005066WL002379 SARSWATI BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SARSWATIBAI STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-058-001/171-A
(HARRABHATMAL) 		1735005066NRG25220420240030655 23/04/2024 BUDHARAM 1735005066WL002379 BUDHARAM 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BUDHARAM STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-058-001/171-A
(HARRABHATMAL) 		1735005066NRG25220420240030656 23/04/2024 PRARI BAI 1735005066WL002379 PRARI BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 PRARIBAI STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-058-001/172
(HARRABHATMAL) 		1735005066NRG25220420240030749 23/04/2024 BATTIBAI 1735005066WL002384 BATTIBAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 BICHHIYA MP-35-005-058-001/172
(HARRABHATMAL) 		1735005066NRG25220420240030750 23/04/2024 LAKHANI 1735005066WL002384 LAKHANI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 LAKHANI STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-058-001/174
(HARRABHATMAL) 		1735005066NRG25220420240030657 23/04/2024 SUSHIL 1735005066WL002379 SUSHIL 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SUSHIL STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-058-001/21
(HARRABHATMAL) 		1735005066NRG25220420240030751 23/04/2024 BIRAJO BAI 1735005066WL002384 BIRAJO BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BIRAJOBAI STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-058-001/24
(HARRABHATMAL) 		1735005066NRG25220420240030660 23/04/2024 BHAGRATI 1735005066WL002379 BHAGRATI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BHAGRATI STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-058-001/24
(HARRABHATMAL) 		1735005066NRG25220420240030659 23/04/2024 GHANSU 1735005066WL002379 GHANSU 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 GHANSU STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-058-001/25
(HARRABHATMAL) 		1735005066NRG25220420240030661 23/04/2024 SAGONA BAI 1735005066WL002379 SAGONA BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SAGONABAI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-058-001/32
(HARRABHATMAL) 		1735005066NRG25220420240030664 23/04/2024 ANITA 1735005066WL002379 ANITA 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 ANITA STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-058-001/34
(HARRABHATMAL) 		1735005066NRG25220420240030667 23/04/2024 SANTIBAI 1735005066WL002379 SANTIBAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BICHHIYA MP-35-005-058-001/69
(HARRABHATMAL) 		1735005066NRG25220420240030670 23/04/2024 MAGLO BAI 1735005066WL002379 MAGLO BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 MAGLOBAI STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-058-001/71
(HARRABHATMAL) 		1735005066NRG25220420240030671 23/04/2024 BHUDHU BAI 1735005066WL002379 BHUDHU BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 BHUDHUBAI STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-058-001/71
(HARRABHATMAL) 		1735005066NRG25220420240030672 23/04/2024 MAHENDRI BAI 1735005066WL002379 MAHENDRI BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 MAHENDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 BICHHIYA MP-35-005-058-001/83
(HARRABHATMAL) 		1735005066NRG25220420240030673 23/04/2024 RAMKALI BAI 1735005066WL002379 RAMKALI BAI 00415 SBIN0013652 1400 1400 Processed 30/04/2024 567916015 RAMKALIBAI STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-067-004/106
(KATANGAMAL) 		1735005067NRG25230420240031789 23/04/2024 SUMERI MARAVI 1735005067WL002453 SUMERI MARAVI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 SUMERIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005000NRG25230420240033712 23/04/2024 CHAMRU 1735005WL002586 CHAMRU 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 CHAMRU STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-067-004/111-B
(KATANGAMAL) 		1735005000NRG25230420240033713 23/04/2024 NAINVATI 1735005WL002586 NAINVATI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 NAINVATI STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-067-004/118-A
(KATANGAMAL) 		1735005000NRG25230420240033714 23/04/2024 SANGITA 1735005WL002586 SANGITA 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 SANGITA STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-067-004/12
(KATANGAMAL) 		1735005067NRG25230420240031790 23/04/2024 BEERSHAY 1735005067WL002453 BEERSHAY 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 BEERSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
533 BICHHIYA MP-35-005-067-004/131-A
(KATANGAMAL) 		1735005000NRG25230420240033715 23/04/2024 PREMVATI 1735005WL002586 PREMVATI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 PREMVATI STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-067-004/136-A
(KATANGAMAL) 		1735005000NRG25230420240033716 23/04/2024 INDRALAL 1735005WL002586 INDRALAL 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 INDRALAL STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-067-004/139-A
(KATANGAMAL) 		1735005067NRG25230420240031791 23/04/2024 GAUTAM MARKAM 1735005067WL002453 GAUTAM MARKAM 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 GAUTAMMARKAM STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-067-004/163-A
(KATANGAMAL) 		1735005067NRG25230420240031792 23/04/2024 JHAMSINGH 1735005067WL002453 JHAMSINGH 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 JHAMSINGH STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-067-004/163-A
(KATANGAMAL) 		1735005067NRG25230420240031793 23/04/2024 RAJNI BAI 1735005067WL002453 RAJNI BAI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BICHHIYA MP-35-005-067-004/22
(KATANGAMAL) 		1735005067NRG25230420240031794 23/04/2024 RAMA LAL 1735005067WL002453 RAMA LAL 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 BICHHIYA MP-35-005-067-004/22-A
(KATANGAMAL) 		1735005067NRG25230420240031795 23/04/2024 BHAGCHAND 1735005067WL002453 BHAGCHAND 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 BHAGCHAND STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-067-004/26-A
(KATANGAMAL) 		1735005000NRG25230420240033719 23/04/2024 CHANDRAVATI 1735005WL002586 CHANDRAVATI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 CHANDRAVATI STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-067-004/26-B
(KATANGAMAL) 		1735005000NRG25230420240033721 23/04/2024 SAKUNTA 1735005WL002586 SAKUNTA 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 SAKUNTA STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-067-004/26-B
(KATANGAMAL) 		1735005000NRG25230420240033720 23/04/2024 SURSINGH 1735005WL002586 SURSINGH 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 SURSINGH STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-067-004/31-A
(KATANGAMAL) 		1735005067NRG25230420240031796 23/04/2024 dhannu 1735005067WL002453 dhannu 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
544 BICHHIYA MP-35-005-067-004/38
(KATANGAMAL) 		1735005000NRG25230420240033722 23/04/2024 MUNNI BAI 1735005WL002586 MUNNI BAI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 MUNNIBAI STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-067-004/54-A
(KATANGAMAL) 		1735005000NRG25230420240033725 23/04/2024 BHAGANTI BAI 1735005WL002586 BHAGANTI BAI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 BHAGANTIBAI STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-067-004/54-A
(KATANGAMAL) 		1735005000NRG25230420240033724 23/04/2024 RAMSINGH 1735005WL002586 RAMSINGH 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 RAMSINGH STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-067-004/61
(KATANGAMAL) 		1735005067NRG25230420240031797 23/04/2024 sudama 1735005067WL002453 sudama 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 sudama STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005000NRG25230420240033726 23/04/2024 SANTOSH 1735005WL002586 SANTOSH 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 SANTOSH STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-067-004/72
(KATANGAMAL) 		1735005000NRG25230420240033727 23/04/2024 PATIRAM 1735005WL002586 PATIRAM 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 PATIRAM STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-067-004/72-a
(KATANGAMAL) 		1735005000NRG25230420240033728 23/04/2024 BHAGEWATI 1735005WL002586 BHAGEWATI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 BHAGEWATI STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-067-004/79
(KATANGAMAL) 		1735005000NRG25230420240033729 23/04/2024 IMARTO BAI 1735005WL002586 IMARTO BAI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 IMARTOBAI STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-067-004/9-A
(KATANGAMAL) 		1735005000NRG25230420240033730 23/04/2024 RAMKUMARI 1735005WL002586 RAMKUMARI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 RAMKUMARI STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-067-004/90
(KATANGAMAL) 		1735005000NRG25230420240033731 23/04/2024 GULAB 1735005WL002586 GULAB 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 GULAB STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-067-004/90
(KATANGAMAL) 		1735005000NRG25230420240033732 23/04/2024 SAROJAN 1735005WL002586 SAROJAN 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 SAROJAN STATE BANK OF INDIA(508548)
555 BICHHIYA MP-35-005-067-004/92
(KATANGAMAL) 		1735005000NRG25230420240033733 23/04/2024 JIYAN 1735005WL002586 JIYAN 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 JIYAN STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-067-004/92
(KATANGAMAL) 		1735005000NRG25230420240033734 23/04/2024 RAMLI BAI 1735005WL002586 RAMLI BAI 00415 SBIN0013652 1200 1200 Processed 30/04/2024 567916015 RAMLIBAI STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-067-005/10
(KATANGAMAL) 		1735005067NRG25230420240031827 23/04/2024 TITRU 1735005067WL002458 TITRU 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 TITRU STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-067-005/10
(KATANGAMAL) 		1735005067NRG25230420240031828 23/04/2024 TITRU 1735005067WL002458 TITRU 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 TITRU STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-067-005/104-A
(KATANGAMAL) 		1735005067NRG25230420240031898 23/04/2024 JHAMSINGH 1735005067WL002466 JHAMSINGH 00415 SBIN0013652 2673 2673 Rejected 30/04/2024 567916015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BICHHIYA MP-35-005-067-005/104-A
(KATANGAMAL) 		1735005067NRG25230420240031899 23/04/2024 SEVKALI 1735005067WL002466 SEVKALI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SEVKALI STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-067-005/104-B
(KATANGAMAL) 		1735005067NRG25230420240031847 23/04/2024 CHAINSINGH 1735005067WL002460 CHAINSINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 CHAINSINGH STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-067-005/104-B
(KATANGAMAL) 		1735005067NRG25230420240031848 23/04/2024 PREMVATI 1735005067WL002460 PREMVATI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 BICHHIYA MP-35-005-067-005/11-A
(KATANGAMAL) 		1735005067NRG25230420240031856 23/04/2024 CHAIN SINGH 1735005067WL002461 CHAIN SINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 CHAINSINGH STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-067-005/116
(KATANGAMAL) 		1735005067NRG25230420240031837 23/04/2024 KHUJLO BAI 1735005067WL002459 KHUJLO BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KHUJLOBAI STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-067-005/123-A
(KATANGAMAL) 		1735005067NRG25230420240031873 23/04/2024 RAJU 1735005067WL002463 RAJU 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 RAJU STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-067-005/123-A
(KATANGAMAL) 		1735005067NRG25230420240031874 23/04/2024 Raju 1735005067WL002463 Raju 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 Raju STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-067-005/123-B
(KATANGAMAL) 		1735005067NRG25230420240031839 23/04/2024 JHAMIYA BAI 1735005067WL002459 JHAMIYA BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 JHAMIYABAI STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-067-005/123-B
(KATANGAMAL) 		1735005067NRG25230420240031838 23/04/2024 SUKAL SINGH 1735005067WL002459 SUKAL SINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUKALSINGH STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-067-005/123-C
(KATANGAMAL) 		1735005067NRG25230420240031882 23/04/2024 BISVARO BAI 1735005067WL002464 BISVARO BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BISVAROBAI STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-067-005/123-C
(KATANGAMAL) 		1735005067NRG25230420240031881 23/04/2024 RAJJAN 1735005067WL002464 RAJJAN 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 RAJJAN STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-067-005/127-A
(KATANGAMAL) 		1735005067NRG25230420240031858 23/04/2024 BABITA 1735005067WL002461 BABITA 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BABITA STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-067-005/127-A
(KATANGAMAL) 		1735005067NRG25230420240031857 23/04/2024 SUKHCHAIN 1735005067WL002461 SUKHCHAIN 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 SUKHCHAIN STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-067-005/129-A
(KATANGAMAL) 		1735005067NRG25230420240031829 23/04/2024 BAISHAKHIN 1735005067WL002458 BAISHAKHIN 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BAISHAKHIN STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-067-005/129-A
(KATANGAMAL) 		1735005067NRG25230420240031830 23/04/2024 BHADDELAL 1735005067WL002458 BHADDELAL 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BHADDELAL STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-067-005/129-C
(KATANGAMAL) 		1735005067NRG25230420240031815 23/04/2024 KOUSHALYA MARAVI 1735005067WL002456 KOUSHALYA MARAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KOUSHALYAMARAVI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-067-005/129-D
(KATANGAMAL) 		1735005000NRG25230420240033707 23/04/2024 SIYA BAI MARAVI 1735005WL002583 SIYA BAI MARAVI 00415 SBIN0013652 3645 3645 Processed 30/04/2024 567916015 SIYABAIMARAVI STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-067-005/129-D
(KATANGAMAL) 		1735005000NRG25230420240033708 23/04/2024 SUKHAIN MARAVI 1735005WL002583 SUKHAIN MARAVI 00415 SBIN0013652 3645 3645 Processed 30/04/2024 567916015 SUKHAINMARAVI STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-067-005/14-A
(KATANGAMAL) 		1735005067NRG25230420240031876 23/04/2024 NAINBATI 1735005067WL002463 NAINBATI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 NAINBATI STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-067-005/14-A
(KATANGAMAL) 		1735005067NRG25230420240031875 23/04/2024 SUKAL SINGH 1735005067WL002463 SUKAL SINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUKALSINGH STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-067-005/160
(KATANGAMAL) 		1735005067NRG25230420240031889 23/04/2024 CHARAN SINGH 1735005067WL002465 CHARAN SINGH 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 CHARANSINGH STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-067-005/160
(KATANGAMAL) 		1735005067NRG25230420240031890 23/04/2024 KAVITA 1735005067WL002465 KAVITA 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KAVITA STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-067-005/164
(KATANGAMAL) 		1735005067NRG25230420240031820 23/04/2024 KAMALVATI MARKAM 1735005067WL002457 KAMALVATI MARKAM 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KAMALVATIMARKAM STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-067-005/164
(KATANGAMAL) 		1735005067NRG25230420240031819 23/04/2024 SANTLAL MARKAM 1735005067WL002457 SANTLAL MARKAM 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SANTLALMARKAM STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-067-005/168
(KATANGAMAL) 		1735005067NRG25230420240031821 23/04/2024 SUKALIYA BAI MARKAM 1735005067WL002457 SUKALIYA BAI MARKAM 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUKALIYABAIMARKAM STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-067-005/24-A
(KATANGAMAL) 		1735005067NRG25230420240031822 23/04/2024 MAHE BAI MARAVI 1735005067WL002457 MAHE BAI MARAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 MAHEBAIMARAVI STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-067-005/25-B
(KATANGAMAL) 		1735005067NRG25230420240031823 23/04/2024 KHAIR SINGH 1735005067WL002457 KHAIR SINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KHAIRSINGH STATE BANK OF INDIA(508548)
587 BICHHIYA MP-35-005-067-005/29-C
(KATANGAMAL) 		1735005067NRG25230420240031877 23/04/2024 HEMKALI MARAVI 1735005067WL002463 HEMKALI MARAVI 00415 SBIN0013652 3645 3645 Processed 30/04/2024 567916015 HEMKALIMARAVI STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-067-005/3
(KATANGAMAL) 		1735005067NRG25230420240031859 23/04/2024 BEERSHAY 1735005067WL002461 BEERSHAY 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 BEERSHAY CANARA BANK(508532)
589 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG25230420240031862 23/04/2024 BHAGWATI BAI 1735005067WL002461 BHAGWATI BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BICHHIYA MP-35-005-067-005/4
(KATANGAMAL) 		1735005067NRG25230420240031861 23/04/2024 HARIYO BAI 1735005067WL002461 HARIYO BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 HARIYOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 BICHHIYA MP-35-005-067-005/40
(KATANGAMAL) 		1735005067NRG25230420240031817 23/04/2024 ASHADI BAI 1735005067WL002456 ASHADI BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 ASHADIBAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-067-005/40-A
(KATANGAMAL) 		1735005000NRG25230420240033740 23/04/2024 PURRI 1735005WL002590 PURRI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 PURRI STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-067-005/40-A
(KATANGAMAL) 		1735005000NRG25230420240033741 23/04/2024 SHANTI 1735005WL002590 SHANTI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SHANTI STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-067-005/40-B
(KATANGAMAL) 		1735005000NRG25230420240033742 23/04/2024 BHAGVANTI MERAVI 1735005WL002590 BHAGVANTI MERAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BHAGVANTIMERAVI STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-067-005/41
(KATANGAMAL) 		1735005067NRG25230420240031831 23/04/2024 HEERALAL 1735005067WL002458 HEERALAL 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 HEERALAL STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-067-005/41
(KATANGAMAL) 		1735005067NRG25230420240031832 23/04/2024 KUNVARIYA 1735005067WL002458 KUNVARIYA 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KUNVARIYA STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-067-005/45-C
(KATANGAMAL) 		1735005067NRG25230420240031850 23/04/2024 CHANDRAVATI 1735005067WL002460 CHANDRAVATI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 CHANDRAVATI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-067-005/45-C
(KATANGAMAL) 		1735005067NRG25230420240031849 23/04/2024 FAGAN SINGH 1735005067WL002460 FAGAN SINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 FAGANSINGH STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-067-005/46-A
(KATANGAMAL) 		1735005067NRG25230420240031840 23/04/2024 BIJANTI 1735005067WL002459 BIJANTI 00415 SBIN0013652 1215 1215 Processed 30/04/2024 567916015 BIJANTI STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-067-005/46-A
(KATANGAMAL) 		1735005067NRG25230420240031841 23/04/2024 SONA SINGH MARKAM 1735005067WL002459 SONA SINGH MARKAM 00415 SBIN0013652 1215 1215 Processed 30/04/2024 567916015 SONASINGHMARKAM STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-067-005/55-A
(KATANGAMAL) 		1735005067NRG25230420240031891 23/04/2024 PREM SINGH 1735005067WL002465 PREM SINGH 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 PREMSINGH STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-067-005/55-A
(KATANGAMAL) 		1735005067NRG25230420240031892 23/04/2024 RAM PYARI 1735005067WL002465 RAM PYARI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 RAMPYARI STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-067-005/57
(KATANGAMAL) 		1735005067NRG25230420240031883 23/04/2024 RAMKALI 1735005067WL002464 RAMKALI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 RAMKALI STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-067-005/58-A
(KATANGAMAL) 		1735005067NRG25230420240031833 23/04/2024 MALSINGH MARAVI 1735005067WL002458 MALSINGH MARAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 MALSINGHMARAVI STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-067-005/60-A
(KATANGAMAL) 		1735005000NRG25230420240033748 23/04/2024 LAXMAN 1735005WL002594 LAXMAN 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 LAXMAN STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-067-005/60-B
(KATANGAMAL) 		1735005000NRG25230420240033750 23/04/2024 SUKHVATI MARAVI 1735005WL002594 SUKHVATI MARAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUKHVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
607 BICHHIYA MP-35-005-067-005/7-A
(KATANGAMAL) 		1735005067NRG25230420240031893 23/04/2024 JETHU 1735005067WL002465 JETHU 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 JETHU STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-067-005/77
(KATANGAMAL) 		1735005067NRG25230420240031884 23/04/2024 DIMAROO 1735005067WL002464 DIMAROO 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 DIMAROO STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-067-005/77
(KATANGAMAL) 		1735005067NRG25230420240031885 23/04/2024 JAMNI 1735005067WL002464 JAMNI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 JAMNI STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-067-005/78-B
(KATANGAMAL) 		1735005067NRG25230420240031836 23/04/2024 MANGALWATI 1735005067WL002458 MANGALWATI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 MANGALWATI STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-067-005/78-B
(KATANGAMAL) 		1735005067NRG25230420240031835 23/04/2024 SEETARAM 1735005067WL002458 SEETARAM 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SEETARAM STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-067-005/79-A
(KATANGAMAL) 		1735005067NRG25230420240031879 23/04/2024 BISANSINGH 1735005067WL002463 BISANSINGH 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 BISANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 BICHHIYA MP-35-005-067-005/79-A
(KATANGAMAL) 		1735005067NRG25230420240031880 23/04/2024 SUKHVATI BAI 1735005067WL002463 SUKHVATI BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUKHVATIBAI STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-067-005/8-A
(KATANGAMAL) 		1735005067NRG25230420240031886 23/04/2024 LAMTU 1735005067WL002464 LAMTU 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 LAMTU STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-067-005/84
(KATANGAMAL) 		1735005067NRG25230420240031852 23/04/2024 SUDHDHO BAI MARAVI 1735005067WL002460 SUDHDHO BAI MARAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SUDHDHOBAIMARAVI STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-067-005/85-A
(KATANGAMAL) 		1735005067NRG25230420240031826 23/04/2024 KASHIRAM 1735005067WL002457 KASHIRAM 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 KASHIRAM STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-067-005/86-A
(KATANGAMAL) 		1735005067NRG25230420240031864 23/04/2024 CHAMARSINGH 1735005067WL002461 CHAMARSINGH 00415 SBIN0013652 1215 1215 Processed 30/04/2024 567916015 CHAMARSINGH STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-067-005/86-A
(KATANGAMAL) 		1735005067NRG25230420240031863 23/04/2024 FAGANI 1735005067WL002461 FAGANI 00415 SBIN0013652 1215 1215 Processed 30/04/2024 567916015 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 BICHHIYA MP-35-005-067-005/87
(KATANGAMAL) 		1735005067NRG25230420240031854 23/04/2024 CHAMAR SINGH 1735005067WL002460 CHAMAR SINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 CHAMARSINGH STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-067-005/87
(KATANGAMAL) 		1735005067NRG25230420240031855 23/04/2024 HIRIYA BAI 1735005067WL002460 HIRIYA BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 HIRIYABAI STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-067-005/89
(KATANGAMAL) 		1735005067NRG25230420240031842 23/04/2024 BRAHASPATI 1735005067WL002459 BRAHASPATI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BRAHASPATI STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-067-005/89-A
(KATANGAMAL) 		1735005067NRG25230420240031844 23/04/2024 AGHANI BAI 1735005067WL002459 AGHANI BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 AGHANIBAI STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-067-005/89-A
(KATANGAMAL) 		1735005067NRG25230420240031843 23/04/2024 BHOOLSINGH 1735005067WL002459 BHOOLSINGH 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 BHOOLSINGH STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-067-005/89-B
(KATANGAMAL) 		1735005067NRG25230420240031846 23/04/2024 SHARMILA 1735005067WL002459 SHARMILA 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SHARMILA STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-067-005/9
(KATANGAMAL) 		1735005067NRG25230420240031887 23/04/2024 AKALSINGH 1735005067WL002464 AKALSINGH 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 AKALSINGH STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-067-005/9
(KATANGAMAL) 		1735005067NRG25230420240031888 23/04/2024 SHYAMVATI 1735005067WL002464 SHYAMVATI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
627 BICHHIYA MP-35-005-067-005/94-A
(KATANGAMAL) 		1735005067NRG25230420240031895 23/04/2024 CHAITI BAI 1735005067WL002465 CHAITI BAI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 CHAITIBAI STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-067-005/94-A
(KATANGAMAL) 		1735005067NRG25230420240031894 23/04/2024 SUKHCHAIN 1735005067WL002465 SUKHCHAIN 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 SUKHCHAIN STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-067-005/94-B
(KATANGAMAL) 		1735005067NRG25230420240031896 23/04/2024 NARBAD 1735005067WL002465 NARBAD 00415 SBIN0013652 2673 2673 Processed 30/04/2024 567916015 NARBAD STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-067-005/94-B
(KATANGAMAL) 		1735005067NRG25230420240031897 23/04/2024 NARBAD MARAVI 1735005067WL002465 NARBAD MARAVI 00415 SBIN0013652 3888 3888 Processed 30/04/2024 567916015 NARBADMARAVI PUNJAB NATIONAL BANK(508568)
631 BICHHIYA MP-35-005-070-001/571
(KISLI BHILWANI) 		1735005070NRG25230420240032024 23/04/2024 CHEETI 1735005070WL002476 CHEETI 00415 SBIN0013652 1920 1920 Processed 30/04/2024 567916015 CHEETI STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-070-001/571
(KISLI BHILWANI) 		1735005070NRG25230420240032025 23/04/2024 Suksingh 1735005070WL002476 Suksingh 00415 SBIN0013652 1920 1920 Processed 30/04/2024 567916015 Suksingh NARMADA JHABUA GRAMIN BANK(508515)
633 BICHHIYA MP-35-005-070-001/82
(KISLI BHILWANI) 		1735005070NRG25230420240032027 23/04/2024 CHETRAM 1735005070WL002476 CHETRAM 00415 SBIN0013652 1920 1920 Processed 30/04/2024 567916015 CHETRAM STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-070-001/82
(KISLI BHILWANI) 		1735005070NRG25230420240032028 23/04/2024 Faganiya Maravi 1735005070WL002476 Faganiya Maravi 00415 SBIN0013652 1920 1920 Processed 30/04/2024 567916015 FaganiyaMaravi STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-070-001/82
(KISLI BHILWANI) 		1735005070NRG25230420240032026 23/04/2024 NANI 1735005070WL002476 NANI 00415 SBIN0013652 1920 1920 Processed 30/04/2024 567916015 NANI STATE BANK OF INDIA(508548)
SubTotal 606239 606239
636 BICHHIYA MP-35-005-034-001/240-B
(PONDI) 		1735005034NRG25220420240031178 23/04/2024 fattu lal bhanware 1735005034WL002423 fattu lal bhanware 00415 SBIN0016568 2880 2880 Processed 30/04/2024 567916015 fattulalbhanware STATE BANK OF INDIA(508548)
SubTotal 2880 2880
637 BICHHIYA MP-35-005-067-005/40-B
(KATANGAMAL) 		1735005000NRG25230420240033737 23/04/2024 MANIRAM MARAVI 1735005WL002588 MANIRAM MARAVI 00468 UBIN0929123 3402 3402 Processed 30/04/2024 567916015 MANIRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
638 BICHHIYA MP-35-005-008-004/196-B
(KANHARIKALA) 		1735005008NRG25220420240031137 23/04/2024 Tanuj Yadav 1735005008WL002417 Tanuj Yadav 00553 INDB0000243 1701 1701 Processed 30/04/2024 567916015 TanujYadav PUNJAB NATIONAL BANK(508568)
639 BICHHIYA MP-35-005-008-004/70-A
(KANHARIKALA) 		1735005008NRG25220420240031145 23/04/2024 Yashwant 1735005008WL002417 Yashwant 00553 INDB0000243 1680 1680 Processed 30/04/2024 567916015 Yashwant CANARA BANK(508532)
640 BICHHIYA MP-35-005-008-004/81-A
(KANHARIKALA) 		1735005008NRG25220420240031146 23/04/2024 Geeta Bai 1735005008WL002417 Geeta Bai 00553 INDB0000243 1680 1680 Processed 30/04/2024 567916015 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5061 5061
641 BICHHIYA MP-35-005-022-001/182-A
(MAND) 		1735005033NRG25230420240033206 23/04/2024 SUNUVA 1735005033WL002537 SUNUVA 00553 INDB0000509 1440 1440 Processed 30/04/2024 567916015 SUNUVA STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-044-001/200-C
(MADHOPUR) 		1735005044NRG25230420240032554 23/04/2024 Atul Yadav 1735005044WL002502 Atul Yadav 00553 INDB0000509 1326 1326 Processed 30/04/2024 567916015 AtulYadav INDUSIND BANK(607189)
643 BICHHIYA MP-35-005-044-001/214-B
(MADHOPUR) 		1735005044NRG25230420240032555 23/04/2024 Nand kumar 1735005044WL002502 Nand kumar 00553 INDB0000509 1326 1326 Processed 30/04/2024 567916015 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4092 4092
644 BICHHIYA MP-35-005-066-002/38-A
(HARRABHAT) 		1735005058NRG25230420240032539 23/04/2024 SANDHAYA 1735005058WL002498 SANDHAYA 00688 FINO0001001 1320 1320 Processed 30/04/2024 567916015 SANDHAYA STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-066-002/38-A
(HARRABHAT) 		1735005058NRG25230420240032540 23/04/2024 YASHWANT PATEL 1735005058WL002498 YASHWANT PATEL 00688 FINO0001001 440 440 Processed 30/04/2024 567916015 YASHWANTPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
646 BICHHIYA MP-35-005-008-001/42
(KANHARIKALA) 		1735005008NRG25220420240031122 23/04/2024 SONIYA PANDRO 1735005008WL002417 SONIYA PANDRO 00688 FINO0001446 1680 1680 Processed 30/04/2024 567916015 SONIYAPANDRO BANK OF BARODA(606985)
647 BICHHIYA MP-35-005-013-003/57-B
(BHAWAMAL) 		1735005000NRG25220420240030569 23/04/2024 SAMLI BAI BHARTIYA 1735005WL002372 SAMLI BAI BHARTIYA 00688 FINO0001446 3645 3645 Processed 30/04/2024 567916015 SAMLIBAIBHARTIYA FINO PAYMENTS BANK LTD(608001)
648 BICHHIYA MP-35-005-034-001/253-A
(PONDI) 		1735005034NRG25220420240031184 23/04/2024 RAVI NARAYAN BHANWARE 1735005034WL002423 RAVI NARAYAN BHANWARE 00688 FINO0001446 2880 2880 Processed 30/04/2024 567916015 RAVINARAYANBHANWARE FINO PAYMENTS BANK LTD(608001)
649 BICHHIYA MP-35-005-034-001/253-A
(PONDI) 		1735005034NRG25220420240031185 23/04/2024 RAVI NARAYAN BHANWARE 1735005034WL002423 RAVI NARAYAN BHANWARE 00688 FINO0001446 2880 2880 Processed 30/04/2024 567916015 RAVINARAYANBHANWARE STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-044-001/129-A
(MADHOPUR) 		1735005044NRG25230420240032548 23/04/2024 Jitendre 1735005044WL002502 Jitendre 00688 FINO0001446 1326 1326 Processed 30/04/2024 567916015 Jitendre FINO PAYMENTS BANK LTD(608001)
651 BICHHIYA MP-35-005-044-001/225-B
(MADHOPUR) 		1735005044NRG25230420240032557 23/04/2024 Ajeeti 1735005044WL002502 Ajeeti 00688 FINO0001446 1326 1326 Processed 30/04/2024 567916015 Ajeeti STATE BANK OF INDIA(508548)
SubTotal 13737 13737
652 BICHHIYA MP-35-005-004-001/219-B
(MOHAD) 		1735005004NRG25230420240033304 23/04/2024 Anand Sahu 1735005004WL002547 Anand Sahu 00691 IPOS0000001 1224 1224 Processed 30/04/2024 567916015 AnandSahu STATE BANK OF INDIA(508548)
653 BICHHIYA MP-35-005-004-001/219-B
(MOHAD) 		1735005004NRG25230420240033303 23/04/2024 Anand Sahu 1735005004WL002547 Anand Sahu 00691 IPOS0000001 1224 1224 Processed 30/04/2024 567916015 AnandSahu INDIA POST PAYMENTS BANK LIMITED(508528)
654 BICHHIYA MP-35-005-008-001/17
(KANHARIKALA) 		1735005008NRG25220420240031117 23/04/2024 Meena Dhurwey 1735005008WL002417 Meena Dhurwey 00691 IPOS0000001 1680 1680 Processed 30/04/2024 567916015 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
655 BICHHIYA MP-35-005-008-001/35-D
(KANHARIKALA) 		1735005008NRG25220420240031121 23/04/2024 Mansingh Dhurwey 1735005008WL002417 Mansingh Dhurwey 00691 IPOS0000001 1680 1680 Processed 30/04/2024 567916015 MansinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
656 BICHHIYA MP-35-005-008-004/19
(KANHARIKALA) 		1735005008NRG25220420240031132 23/04/2024 Rajesh Kumar 1735005008WL002417 Rajesh Kumar 00691 IPOS0000001 1680 1680 Processed 30/04/2024 567916015 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
657 BICHHIYA MP-35-005-008-004/20-A
(KANHARIKALA) 		1735005008NRG25220420240031140 23/04/2024 Mayank 1735005008WL002417 Mayank 00691 IPOS0000001 1680 1680 Processed 30/04/2024 567916015 Mayank UNION BANK OF INDIA(508500)
658 BICHHIYA MP-35-005-034-001/137
(PONDI) 		1735005034NRG25220420240031164 23/04/2024 NEHARU 1735005034WL002423 NEHARU 00691 IPOS0000001 2640 2640 Processed 30/04/2024 567916015 NEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
659 BICHHIYA MP-35-005-034-001/222-A
(PONDI) 		1735005034NRG25220420240031170 23/04/2024 Mintoo lal bhanware 1735005034WL002423 Mintoo lal bhanware 00691 IPOS0000001 2880 2880 Processed 30/04/2024 567916015 Mintoolalbhanware INDIA POST PAYMENTS BANK LIMITED(508528)
660 BICHHIYA MP-35-005-034-001/222-A
(PONDI) 		1735005034NRG25220420240031171 23/04/2024 Mintoo lal bhanware 1735005034WL002423 Mintoo lal bhanware 00691 IPOS0000001 2880 2880 Processed 30/04/2024 567916015 Mintoolalbhanware STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-034-001/240-A
(PONDI) 		1735005034NRG25220420240031177 23/04/2024 Aatish Kumar Bhanware 1735005034WL002423 Aatish Kumar Bhanware 00691 IPOS0000001 2880 2880 Processed 30/04/2024 567916015 AatishKumarBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
662 BICHHIYA MP-35-005-034-001/47-A
(PONDI) 		1735005000NRG25220420240030565 23/04/2024 Amarwati 1735005WL002371 Amarwati 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567916015 Amarwati STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-034-001/47-A
(PONDI) 		1735005000NRG25220420240030566 23/04/2024 AMRWATI MARKAM 1735005WL002371 AMRWATI MARKAM 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567916015 AMRWATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 BICHHIYA MP-35-005-044-001/295-C
(MADHOPUR) 		1735005044NRG25230420240032559 23/04/2024 Jankai 1735005044WL002502 Jankai 00691 IPOS0000001 1326 1326 Processed 30/04/2024 567916015 Jankai HDFC BANK LTD(607152)
665 BICHHIYA MP-35-005-044-001/94-A
(MADHOPUR) 		1735005044NRG25230420240032568 23/04/2024 Artai 1735005044WL002502 Artai 00691 IPOS0000001 1326 1326 Processed 30/04/2024 567916015 Artai INDIA POST PAYMENTS BANK LIMITED(508528)
666 BICHHIYA MP-35-005-044-001/94-A
(MADHOPUR) 		1735005044NRG25230420240032567 23/04/2024 Gulcharan 1735005044WL002502 Gulcharan 00691 IPOS0000001 1326 1326 Processed 30/04/2024 567916015 Gulcharan STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-048-002/71-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032246 23/04/2024 Tulsiya Sahu 1735005048WL002481 Tulsiya Sahu 00691 IPOS0000001 1400 1400 Processed 30/04/2024 567916015 TulsiyaSahu CHHATTISGARH GRAMIN BANK(607214)
668 BICHHIYA MP-35-005-066-002/139
(HARRABHAT) 		1735005058NRG25230420240032511 23/04/2024 Laxmi uikey 1735005058WL002498 Laxmi uikey 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567916015 Laxmiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
669 BICHHIYA MP-35-005-066-002/305
(HARRABHAT) 		1735005058NRG25230420240032534 23/04/2024 AR EL Parte 1735005058WL002498 AR EL Parte 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567916015 ARELParte INDIA POST PAYMENTS BANK LIMITED(508528)
670 BICHHIYA MP-35-005-066-002/51
(HARRABHAT) 		1735005058NRG25230420240032541 23/04/2024 Nandani maravi 1735005058WL002498 Nandani maravi 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567916015 Nandanimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
671 BICHHIYA MP-35-005-067-005/84-B
(KATANGAMAL) 		1735005067NRG25230420240031853 23/04/2024 BHADIYA BAI MARAVI 1735005067WL002460 BHADIYA BAI MARAVI 00691 IPOS0000001 3888 3888 Processed 30/04/2024 567916015 BHADIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35674 35674
672 BICHHIYA MP-35-005-004-001/180
(MOHAD) 		1735005004NRG25230420240033296 23/04/2024 YASHODHA 1735005004WL002547 YASHODHA 00697 BKID0MG1342 1224 1224 Processed 30/04/2024 567916015 YASHODHA NARMADA JHABUA GRAMIN BANK(508515)
673 BICHHIYA MP-35-005-004-001/224
(MOHAD) 		1735005004NRG25230420240033305 23/04/2024 GOPAL 1735005004WL002547 GOPAL 00697 BKID0MG1342 1224 1224 Processed 30/04/2024 567916015 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
674 BICHHIYA MP-35-005-004-001/230
(MOHAD) 		1735005004NRG25230420240033307 23/04/2024 SHUSHILA BAI 1735005004WL002547 SHUSHILA BAI 00697 BKID0MG1342 1224 1224 Processed 30/04/2024 567916015 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
675 BICHHIYA MP-35-005-013-003/11
(BHAWAMAL) 		1735005013NRG25220420240031748 23/04/2024 guddi bai 1735005013WL002449 guddi bai 00697 BKID0MG1342 3159 3159 Processed 30/04/2024 567916015 guddibai NARMADA JHABUA GRAMIN BANK(508515)
676 BICHHIYA MP-35-005-030-001/114
(KAKAIYA) 		1735005030NRG25220420240031641 23/04/2024 Batiya 1735005030WL002442 Batiya 00697 BKID0MG1342 3360 3360 Processed 30/04/2024 567916015 Batiya NARMADA JHABUA GRAMIN BANK(508515)
677 BICHHIYA MP-35-005-030-001/114
(KAKAIYA) 		1735005030NRG25220420240031640 23/04/2024 Silocan 1735005030WL002442 Silocan 00697 BKID0MG1342 2880 2880 Processed 30/04/2024 567916015 Silocan NARMADA JHABUA GRAMIN BANK(508515)
678 BICHHIYA MP-35-005-030-001/117
(KAKAIYA) 		1735005030NRG25220420240031643 23/04/2024 KHEERSING 1735005030WL002442 KHEERSING 00697 BKID0MG1342 2880 2880 Processed 30/04/2024 567916015 KHEERSING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 BICHHIYA MP-35-005-030-001/117
(KAKAIYA) 		1735005030NRG25220420240031642 23/04/2024 parmeswari 1735005030WL002442 parmeswari 00697 BKID0MG1342 3360 3360 Processed 30/04/2024 567916015 parmeswari NARMADA JHABUA GRAMIN BANK(508515)
680 BICHHIYA MP-35-005-030-001/212
(KAKAIYA) 		1735005030NRG25220420240031652 23/04/2024 GORE LAL 1735005030WL002442 GORE LAL 00697 BKID0MG1342 2880 2880 Processed 30/04/2024 567916015 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
681 BICHHIYA MP-35-005-030-001/213
(KAKAIYA) 		1735005030NRG25220420240031653 23/04/2024 munni bai 1735005030WL002442 munni bai 00697 BKID0MG1342 2400 2400 Processed 30/04/2024 567916015 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 BICHHIYA MP-35-005-030-001/453-D
(KAKAIYA) 		1735005030NRG25220420240031682 23/04/2024 Eahwar 1735005030WL002442 Eahwar 00697 BKID0MG1342 3360 3360 Processed 30/04/2024 567916015 Eahwar STATE BANK OF INDIA(508548)
683 BICHHIYA MP-35-005-030-001/453-D
(KAKAIYA) 		1735005030NRG25220420240031683 23/04/2024 Eshwar 1735005030WL002442 Eshwar 00697 BKID0MG1342 2880 2880 Processed 30/04/2024 567916015 Eshwar STATE BANK OF INDIA(508548)
684 BICHHIYA MP-35-005-030-001/455
(KAKAIYA) 		1735005030NRG25220420240031684 23/04/2024 BABURAM 1735005030WL002442 BABURAM 00697 BKID0MG1342 2400 2400 Processed 30/04/2024 567916015 BABURAM FINO PAYMENTS BANK LTD(608001)
685 BICHHIYA MP-35-005-034-001/8-C
(PONDI) 		1735005000NRG25220420240030567 23/04/2024 SHELESH 1735005WL002371 SHELESH 00697 BKID0MG1342 1200 1200 Processed 30/04/2024 567916015 SHELESH FINO PAYMENTS BANK LTD(608001)
SubTotal 34431 34431
686 BICHHIYA MP-35-005-004-001/10
(MOHAD) 		1735005004NRG25230420240033323 23/04/2024 BIHARI LAL 1735005004WL002549 BIHARI LAL 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
687 BICHHIYA MP-35-005-004-001/10
(MOHAD) 		1735005004NRG25230420240033324 23/04/2024 PUSHPLATA 1735005004WL002549 PUSHPLATA 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
688 BICHHIYA MP-35-005-004-001/124
(MOHAD) 		1735005004NRG25230420240033328 23/04/2024 GYANI BAI 1735005004WL002549 GYANI BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
689 BICHHIYA MP-35-005-004-001/126
(MOHAD) 		1735005004NRG25230420240033329 23/04/2024 SARWANTI BAI SAHU 1735005004WL002549 SARWANTI BAI SAHU 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 SARWANTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
690 BICHHIYA MP-35-005-004-001/134-B
(MOHAD) 		1735005004NRG25230420240033290 23/04/2024 JHHUNIYA BAI 1735005004WL002547 JHHUNIYA BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 JHHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 BICHHIYA MP-35-005-004-001/138-A
(MOHAD) 		1735005004NRG25230420240033292 23/04/2024 INDRO 1735005004WL002547 INDRO 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 INDRO NARMADA JHABUA GRAMIN BANK(508515)
692 BICHHIYA MP-35-005-004-001/138-A
(MOHAD) 		1735005004NRG25230420240033291 23/04/2024 JANNU LAL 1735005004WL002547 JANNU LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 JANNULAL NARMADA JHABUA GRAMIN BANK(508515)
693 BICHHIYA MP-35-005-004-001/142-A
(MOHAD) 		1735005004NRG25230420240033331 23/04/2024 LALITA BAI 1735005004WL002549 LALITA BAI 00697 BKID0MG1351 1290 1290 Processed 30/04/2024 567916015 LALITABAI STATE BANK OF INDIA(508548)
694 BICHHIYA MP-35-005-004-001/142-A
(MOHAD) 		1735005004NRG25230420240033330 23/04/2024 MAHAVIR 1735005004WL002549 MAHAVIR 00697 BKID0MG1351 1290 1290 Processed 30/04/2024 567916015 MAHAVIR STATE BANK OF INDIA(508548)
695 BICHHIYA MP-35-005-004-001/144
(MOHAD) 		1735005004NRG25230420240033332 23/04/2024 DULARI BAI 1735005004WL002549 DULARI BAI 00697 BKID0MG1351 1290 1290 Processed 30/04/2024 567916015 DULARIBAI STATE BANK OF INDIA(508548)
696 BICHHIYA MP-35-005-004-001/145
(MOHAD) 		1735005004NRG25230420240033333 23/04/2024 DHANUTIYA 1735005004WL002549 DHANUTIYA 00697 BKID0MG1351 1290 1290 Processed 30/04/2024 567916015 DHANUTIYA NARMADA JHABUA GRAMIN BANK(508515)
697 BICHHIYA MP-35-005-004-001/146
(MOHAD) 		1735005004NRG25230420240033334 23/04/2024 BALRAM 1735005004WL002549 BALRAM 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 BALRAM STATE BANK OF INDIA(508548)
698 BICHHIYA MP-35-005-004-001/146
(MOHAD) 		1735005004NRG25230420240033335 23/04/2024 CHINA BAI 1735005004WL002549 CHINA BAI 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 CHINABAI NARMADA JHABUA GRAMIN BANK(508515)
699 BICHHIYA MP-35-005-004-001/177
(MOHAD) 		1735005004NRG25230420240033338 23/04/2024 KALI BAI 1735005004WL002549 KALI BAI 00697 BKID0MG1351 1326 1326 Processed 30/04/2024 567916015 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 BICHHIYA MP-35-005-004-001/177-A
(MOHAD) 		1735005004NRG25230420240033295 23/04/2024 PANJU LAL 1735005004WL002547 PANJU LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 PANJULAL STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-004-001/198
(MOHAD) 		1735005004NRG25230420240033297 23/04/2024 MADAN LAL 1735005004WL002547 MADAN LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
702 BICHHIYA MP-35-005-004-001/198
(MOHAD) 		1735005004NRG25230420240033298 23/04/2024 URMILA BAI 1735005004WL002547 URMILA BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
703 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG25230420240033342 23/04/2024 GUDDI BAI 1735005004WL002549 GUDDI BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005004NRG25230420240033341 23/04/2024 RAMESH LAL 1735005004WL002549 RAMESH LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 RAMESHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 BICHHIYA MP-35-005-004-001/219
(MOHAD) 		1735005004NRG25230420240033302 23/04/2024 angrej 1735005004WL002547 angrej 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 angrej STATE BANK OF INDIA(508548)
706 BICHHIYA MP-35-005-004-001/228-A
(MOHAD) 		1735005004NRG25230420240033347 23/04/2024 PRAMWATI BAI 1735005004WL002549 PRAMWATI BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 PRAMWATIBAI STATE BANK OF INDIA(508548)
707 BICHHIYA MP-35-005-004-001/228-A
(MOHAD) 		1735005004NRG25230420240033346 23/04/2024 PRETAM 1735005004WL002549 PRETAM 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 PRETAM STATE BANK OF INDIA(508548)
708 BICHHIYA MP-35-005-004-001/233-A
(MOHAD) 		1735005004NRG25230420240033348 23/04/2024 SANTO BAI 1735005004WL002549 SANTO BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 SANTOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 BICHHIYA MP-35-005-004-001/237
(MOHAD) 		1735005004NRG25230420240033349 23/04/2024 VISHNU LAL 1735005004WL002549 VISHNU LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 VISHNULAL STATE BANK OF INDIA(508548)
710 BICHHIYA MP-35-005-004-001/250
(MOHAD) 		1735005004NRG25230420240033309 23/04/2024 JANKI BAI 1735005004WL002547 JANKI BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 BICHHIYA MP-35-005-004-001/250
(MOHAD) 		1735005004NRG25230420240033308 23/04/2024 MUNNA LAL 1735005004WL002547 MUNNA LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 BICHHIYA MP-35-005-004-001/256
(MOHAD) 		1735005004NRG25230420240033310 23/04/2024 DILEEP SAHU 1735005004WL002547 DILEEP SAHU 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 DILEEPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 BICHHIYA MP-35-005-004-001/263
(MOHAD) 		1735005004NRG25230420240033350 23/04/2024 RATRANI 1735005004WL002549 RATRANI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
714 BICHHIYA MP-35-005-004-001/357
(MOHAD) 		1735005004NRG25230420240033354 23/04/2024 ANITA BAI 1735005004WL002549 ANITA BAI 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
715 BICHHIYA MP-35-005-004-001/365
(MOHAD) 		1735005004NRG25230420240033313 23/04/2024 MULIYA 1735005004WL002547 MULIYA 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
716 BICHHIYA MP-35-005-004-001/372
(MOHAD) 		1735005004NRG25230420240033316 23/04/2024 INDIRA BAI 1735005004WL002547 INDIRA BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 INDIRABAI NARMADA JHABUA GRAMIN BANK(508515)
717 BICHHIYA MP-35-005-004-001/372
(MOHAD) 		1735005004NRG25230420240033315 23/04/2024 ITWARI LAL 1735005004WL002547 ITWARI LAL 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 ITWARILAL NARMADA JHABUA GRAMIN BANK(508515)
718 BICHHIYA MP-35-005-004-001/462
(MOHAD) 		1735005004NRG25230420240033317 23/04/2024 Imla Dodre 1735005004WL002547 Imla Dodre 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 ImlaDodre INDIA POST PAYMENTS BANK LIMITED(508528)
719 BICHHIYA MP-35-005-004-001/60
(MOHAD) 		1735005004NRG25230420240033356 23/04/2024 KHIMIYA BAI 1735005004WL002549 KHIMIYA BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
720 BICHHIYA MP-35-005-004-001/60
(MOHAD) 		1735005004NRG25230420240033355 23/04/2024 SURESH 1735005004WL002549 SURESH 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 SURESH STATE BANK OF INDIA(508548)
721 BICHHIYA MP-35-005-004-001/85
(MOHAD) 		1735005004NRG25230420240033360 23/04/2024 TULSA BAI 1735005004WL002549 TULSA BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 TULSABAI CENTRAL BANK OF INDIA(607115)
722 BICHHIYA MP-35-005-004-001/86
(MOHAD) 		1735005004NRG25230420240033362 23/04/2024 DEVKALI BAI 1735005004WL002549 DEVKALI BAI 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 BICHHIYA MP-35-005-004-001/86
(MOHAD) 		1735005004NRG25230420240033361 23/04/2024 KUNJE LAL 1735005004WL002549 KUNJE LAL 00697 BKID0MG1351 1105 1105 Processed 30/04/2024 567916015 KUNJELAL STATE BANK OF INDIA(508548)
724 BICHHIYA MP-35-005-004-001/94
(MOHAD) 		1735005004NRG25230420240033318 23/04/2024 SALIGRAM 1735005004WL002547 SALIGRAM 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 SALIGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 BICHHIYA MP-35-005-004-001/94
(MOHAD) 		1735005004NRG25230420240033319 23/04/2024 SOMWATI BAI 1735005004WL002547 SOMWATI BAI 00697 BKID0MG1351 1224 1224 Processed 30/04/2024 567916015 SOMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-048-002/11
(CHOURUNGA MAL) 		1735005048NRG25230420240032151 23/04/2024 GANPATAYA 1735005048WL002481 GANPATAYA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 GANPATAYA NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-048-002/114-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032153 23/04/2024 KANHAIYA SAHU 1735005048WL002481 KANHAIYA SAHU 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 KANHAIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
728 BICHHIYA MP-35-005-048-002/114-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032154 23/04/2024 PARVATI BAI SAHU 1735005048WL002481 PARVATI BAI SAHU 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 PARVATIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
729 BICHHIYA MP-35-005-048-002/114-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032156 23/04/2024 ANAR KALEE 1735005048WL002481 ANAR KALEE 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 ANARKALEE NARMADA JHABUA GRAMIN BANK(508515)
730 BICHHIYA MP-35-005-048-002/114-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032155 23/04/2024 SHIV LAL 1735005048WL002481 SHIV LAL 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
731 BICHHIYA MP-35-005-048-002/120-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032157 23/04/2024 PARWATEE 1735005048WL002481 PARWATEE 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 PARWATEE NARMADA JHABUA GRAMIN BANK(508515)
732 BICHHIYA MP-35-005-048-002/122
(CHOURUNGA MAL) 		1735005048NRG25230420240032158 23/04/2024 DWARKA 1735005048WL002481 DWARKA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
733 BICHHIYA MP-35-005-048-002/122
(CHOURUNGA MAL) 		1735005048NRG25230420240032159 23/04/2024 SUNITA 1735005048WL002481 SUNITA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
734 BICHHIYA MP-35-005-048-002/125
(CHOURUNGA MAL) 		1735005048NRG25230420240032162 23/04/2024 KALAREEN 1735005048WL002481 KALAREEN 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 KALAREEN CENTRAL BANK OF INDIA(607115)
735 BICHHIYA MP-35-005-048-002/13
(CHOURUNGA MAL) 		1735005048NRG25230420240032163 23/04/2024 HEMANT 1735005048WL002481 HEMANT 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
736 BICHHIYA MP-35-005-048-002/13
(CHOURUNGA MAL) 		1735005048NRG25230420240032164 23/04/2024 SAMPTAY 1735005048WL002481 SAMPTAY 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SAMPTAY NARMADA JHABUA GRAMIN BANK(508515)
737 BICHHIYA MP-35-005-048-002/134
(CHOURUNGA MAL) 		1735005048NRG25230420240032167 23/04/2024 FOOLWATI 1735005048WL002481 FOOLWATI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-048-002/146
(CHOURUNGA MAL) 		1735005048NRG25230420240033859 23/04/2024 DAVKALEE 1735005048WL002611 DAVKALEE 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 DAVKALEE CENTRAL BANK OF INDIA(607115)
739 BICHHIYA MP-35-005-048-002/146
(CHOURUNGA MAL) 		1735005048NRG25230420240033858 23/04/2024 RAKARN 1735005048WL002611 RAKARN 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 RAKARN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 BICHHIYA MP-35-005-048-002/167-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032171 23/04/2024 BHAGOTIN 1735005048WL002481 BHAGOTIN 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 BHAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
741 BICHHIYA MP-35-005-048-002/22
(CHOURUNGA MAL) 		1735005048NRG25230420240032182 23/04/2024 BALOOO 1735005048WL002481 BALOOO 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 BALOOO NARMADA JHABUA GRAMIN BANK(508515)
742 BICHHIYA MP-35-005-048-002/22
(CHOURUNGA MAL) 		1735005048NRG25230420240032181 23/04/2024 JAWALA 1735005048WL002481 JAWALA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 JAWALA CENTRAL BANK OF INDIA(607115)
743 BICHHIYA MP-35-005-048-002/220-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032183 23/04/2024 BEENABAI 1735005048WL002481 BEENABAI 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 BEENABAI FINO PAYMENTS BANK LTD(608001)
744 BICHHIYA MP-35-005-048-002/230-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032189 23/04/2024 Anjula Sahu 1735005048WL002481 Anjula Sahu 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 AnjulaSahu NARMADA JHABUA GRAMIN BANK(508515)
745 BICHHIYA MP-35-005-048-002/245
(CHOURUNGA MAL) 		1735005048NRG25230420240032193 23/04/2024 VEEMLA 1735005048WL002481 VEEMLA 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 VEEMLA NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-048-002/250
(CHOURUNGA MAL) 		1735005048NRG25230420240032196 23/04/2024 SAKUN 1735005048WL002481 SAKUN 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-048-002/262-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032200 23/04/2024 GOMTI SAHU 1735005048WL002481 GOMTI SAHU 00697 BKID0MG1351 1400 1400 Rejected 30/04/2024 567916015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BICHHIYA MP-35-005-048-002/270
(CHOURUNGA MAL) 		1735005048NRG25230420240032202 23/04/2024 MUNEE 1735005048WL002481 MUNEE 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 MUNEE NARMADA JHABUA GRAMIN BANK(508515)
749 BICHHIYA MP-35-005-048-002/270-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032203 23/04/2024 PARMANAND 1735005048WL002481 PARMANAND 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-048-002/270-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032204 23/04/2024 SHANTI 1735005048WL002481 SHANTI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
751 BICHHIYA MP-35-005-048-002/271
(CHOURUNGA MAL) 		1735005048NRG25230420240032207 23/04/2024 ANUSUIYA 1735005048WL002481 ANUSUIYA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 ANUSUIYA CENTRAL BANK OF INDIA(607115)
752 BICHHIYA MP-35-005-048-002/279
(CHOURUNGA MAL) 		1735005048NRG25230420240032208 23/04/2024 RAISINGH 1735005048WL002481 RAISINGH 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-048-002/279
(CHOURUNGA MAL) 		1735005048NRG25230420240032209 23/04/2024 SUKKALVATI 1735005048WL002481 SUKKALVATI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SUKKALVATI NARMADA JHABUA GRAMIN BANK(508515)
754 BICHHIYA MP-35-005-048-002/284
(CHOURUNGA MAL) 		1735005048NRG25230420240032210 23/04/2024 ANUP LAL 1735005048WL002481 ANUP LAL 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 ANUPLAL NARMADA JHABUA GRAMIN BANK(508515)
755 BICHHIYA MP-35-005-048-002/284
(CHOURUNGA MAL) 		1735005048NRG25230420240032211 23/04/2024 MINIYA 1735005048WL002481 MINIYA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 MINIYA NARMADA JHABUA GRAMIN BANK(508515)
756 BICHHIYA MP-35-005-048-002/302
(CHOURUNGA MAL) 		1735005048NRG25230420240032213 23/04/2024 SUKALIYA 1735005048WL002481 SUKALIYA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
757 BICHHIYA MP-35-005-048-002/315
(CHOURUNGA MAL) 		1735005048NRG25230420240032214 23/04/2024 CHOTEE 1735005048WL002481 CHOTEE 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 CHOTEE NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-048-002/315-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032215 23/04/2024 RATRANI 1735005048WL002481 RATRANI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
759 BICHHIYA MP-35-005-048-002/315-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032216 23/04/2024 SEWAK RAM 1735005048WL002481 SEWAK RAM 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SEWAKRAM STATE BANK OF INDIA(508548)
760 BICHHIYA MP-35-005-048-002/320
(CHOURUNGA MAL) 		1735005048NRG25230420240032217 23/04/2024 URMEELA 1735005048WL002481 URMEELA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 URMEELA NARMADA JHABUA GRAMIN BANK(508515)
761 BICHHIYA MP-35-005-048-002/322-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032218 23/04/2024 DHANESHWAR 1735005048WL002481 DHANESHWAR 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 DHANESHWAR STATE BANK OF INDIA(508548)
762 BICHHIYA MP-35-005-048-002/325-A
(CHOURUNGA MAL) 		1735005048NRG25230420240032223 23/04/2024 DEVBATI 1735005048WL002481 DEVBATI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
763 BICHHIYA MP-35-005-048-002/333
(CHOURUNGA MAL) 		1735005048NRG25230420240033868 23/04/2024 MAYABATI 1735005048WL002611 MAYABATI 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 MAYABATI NARMADA JHABUA GRAMIN BANK(508515)
764 BICHHIYA MP-35-005-048-002/333
(CHOURUNGA MAL) 		1735005048NRG25230420240033867 23/04/2024 SUGRIV 1735005048WL002611 SUGRIV 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 SUGRIV CENTRAL BANK OF INDIA(607115)
765 BICHHIYA MP-35-005-048-002/336
(CHOURUNGA MAL) 		1735005048NRG25230420240032226 23/04/2024 RAJKALI 1735005048WL002481 RAJKALI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
766 BICHHIYA MP-35-005-048-002/339
(CHOURUNGA MAL) 		1735005048NRG25230420240032228 23/04/2024 NARBADIYA 1735005048WL002481 NARBADIYA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
767 BICHHIYA MP-35-005-048-002/339
(CHOURUNGA MAL) 		1735005048NRG25230420240032227 23/04/2024 SOPSINGH 1735005048WL002481 SOPSINGH 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 BICHHIYA MP-35-005-048-002/363
(CHOURUNGA MAL) 		1735005048NRG25230420240033871 23/04/2024 SAVITRI 1735005048WL002611 SAVITRI 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
769 BICHHIYA MP-35-005-048-002/364
(CHOURUNGA MAL) 		1735005048NRG25230420240032235 23/04/2024 NANBAI 1735005048WL002481 NANBAI 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
770 BICHHIYA MP-35-005-048-002/51
(CHOURUNGA MAL) 		1735005048NRG25230420240032240 23/04/2024 ROSNEE 1735005048WL002481 ROSNEE 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 ROSNEE NARMADA JHABUA GRAMIN BANK(508515)
771 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005048NRG25230420240032242 23/04/2024 CHAENO BAI 1735005048WL002481 CHAENO BAI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 CHAENOBAI CENTRAL BANK OF INDIA(607115)
772 BICHHIYA MP-35-005-048-002/54
(CHOURUNGA MAL) 		1735005048NRG25230420240032241 23/04/2024 SELKRAM 1735005048WL002481 SELKRAM 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SELKRAM NARMADA JHABUA GRAMIN BANK(508515)
773 BICHHIYA MP-35-005-048-002/61
(CHOURUNGA MAL) 		1735005048NRG25230420240032244 23/04/2024 KESHRI 1735005048WL002481 KESHRI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
774 BICHHIYA MP-35-005-048-002/61
(CHOURUNGA MAL) 		1735005048NRG25230420240032243 23/04/2024 NANDKUMAR 1735005048WL002481 NANDKUMAR 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 BICHHIYA MP-35-005-048-002/67
(CHOURUNGA MAL) 		1735005048NRG25230420240032245 23/04/2024 FUNDIYA 1735005048WL002481 FUNDIYA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 FUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
776 BICHHIYA MP-35-005-048-002/77
(CHOURUNGA MAL) 		1735005048NRG25230420240033874 23/04/2024 BHAGBATI 1735005048WL002611 BHAGBATI 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
777 BICHHIYA MP-35-005-048-002/77
(CHOURUNGA MAL) 		1735005048NRG25230420240033873 23/04/2024 KHUBCHAND 1735005048WL002611 KHUBCHAND 00697 BKID0MG1351 1200 1200 Processed 30/04/2024 567916015 KHUBCHAND CENTRAL BANK OF INDIA(607115)
778 BICHHIYA MP-35-005-058-001/1
(HARRABHATMAL) 		1735005066NRG25220420240030747 23/04/2024 FULKALI 1735005066WL002384 FULKALI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 FULKALI STATE BANK OF INDIA(508548)
779 BICHHIYA MP-35-005-058-001/172
(HARRABHATMAL) 		1735005066NRG25220420240030748 23/04/2024 RAMSHAYE 1735005066WL002384 RAMSHAYE 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 RAMSHAYE NARMADA JHABUA GRAMIN BANK(508515)
780 BICHHIYA MP-35-005-058-001/174
(HARRABHATMAL) 		1735005066NRG25220420240030658 23/04/2024 SAKART BAI 1735005066WL002379 SAKART BAI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SAKARTBAI NARMADA JHABUA GRAMIN BANK(508515)
781 BICHHIYA MP-35-005-058-001/32
(HARRABHATMAL) 		1735005066NRG25220420240030663 23/04/2024 RUPANTI 1735005066WL002379 RUPANTI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 RUPANTI STATE BANK OF INDIA(508548)
782 BICHHIYA MP-35-005-058-001/33
(HARRABHATMAL) 		1735005066NRG25220420240030665 23/04/2024 KASHIRAM 1735005066WL002379 KASHIRAM 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
783 BICHHIYA MP-35-005-058-001/33
(HARRABHATMAL) 		1735005066NRG25220420240030666 23/04/2024 KRISHNA BAI 1735005066WL002379 KRISHNA BAI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 KRISHNABAI STATE BANK OF INDIA(508548)
784 BICHHIYA MP-35-005-058-001/35
(HARRABHATMAL) 		1735005066NRG25220420240030752 23/04/2024 MUNNA 1735005066WL002384 MUNNA 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
785 BICHHIYA MP-35-005-058-001/43
(HARRABHATMAL) 		1735005066NRG25220420240030668 23/04/2024 SANTLAL 1735005066WL002379 SANTLAL 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 SANTLAL STATE BANK OF INDIA(508548)
786 BICHHIYA MP-35-005-058-001/67
(HARRABHATMAL) 		1735005066NRG25220420240030669 23/04/2024 LMIYA BAI 1735005066WL002379 LMIYA BAI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 LMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
787 BICHHIYA MP-35-005-058-001/70
(HARRABHATMAL) 		1735005066NRG25220420240030753 23/04/2024 BISAN 1735005066WL002384 BISAN 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 BISAN STATE BANK OF INDIA(508548)
788 BICHHIYA MP-35-005-058-001/70
(HARRABHATMAL) 		1735005066NRG25220420240030754 23/04/2024 GAYANVATI BAI 1735005066WL002384 GAYANVATI BAI 00697 BKID0MG1351 1400 1400 Processed 30/04/2024 567916015 GAYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134693 134693
789 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005048NRG25230420240032173 23/04/2024 PRAHLAD 1735005048WL002481 PRAHLAD 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
790 BICHHIYA MP-35-005-048-002/205
(CHOURUNGA MAL) 		1735005048NRG25230420240032175 23/04/2024 SHYAMA 1735005048WL002481 SHYAMA 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
791 BICHHIYA MP-35-005-048-002/205-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032177 23/04/2024 KALAWATEE SAHU 1735005048WL002481 KALAWATEE SAHU 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 KALAWATEESAHU NARMADA JHABUA GRAMIN BANK(508515)
792 BICHHIYA MP-35-005-048-002/205-C
(CHOURUNGA MAL) 		1735005048NRG25230420240032176 23/04/2024 RAMESWER SAHU 1735005048WL002481 RAMESWER SAHU 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 RAMESWERSAHU NARMADA JHABUA GRAMIN BANK(508515)
793 BICHHIYA MP-35-005-048-002/206
(CHOURUNGA MAL) 		1735005048NRG25230420240032178 23/04/2024 MUNNA 1735005048WL002481 MUNNA 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
794 BICHHIYA MP-35-005-048-002/237-B
(CHOURUNGA MAL) 		1735005048NRG25230420240032192 23/04/2024 SONA BAI 1735005048WL002481 SONA BAI 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
795 BICHHIYA MP-35-005-048-002/255
(CHOURUNGA MAL) 		1735005048NRG25230420240032198 23/04/2024 GANDLAL 1735005048WL002481 GANDLAL 00697 BKID0NAMRGB 1400 1400 Processed 30/04/2024 567916015 GANDLAL CENTRAL BANK OF INDIA(607115)
796 BICHHIYA MP-35-005-067-004/79-A
(KATANGAMAL) 		1735005067NRG25230420240031798 23/04/2024 DEVENDRA SINGH MARVI 1735005067WL002453 DEVENDRA SINGH MARVI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567916015 DEVENDRASINGHMARVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
797 BICHHIYA MP-35-005-067-005/36-B
(KATANGAMAL) 		1735005067NRG25230420240031825 23/04/2024 PRITI MARKAM 1735005067WL002457 PRITI MARKAM 00703 AIRP0000001 3888 3888 Processed 30/04/2024 567916015 PRITIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
798 BICHHIYA MP-35-005-067-005/36-B
(KATANGAMAL) 		1735005067NRG25230420240031824 23/04/2024 PRTI MARKAM 1735005067WL002457 PRTI MARKAM 00703 AIRP0000001 3888 3888 Processed 30/04/2024 567916015 PRTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 7776 7776
799 BICHHIYA MP-35-005-022-001/150
(MAND) 		1735005033NRG25230420240033203 23/04/2024 RAM KUMARI 1735005033WL002537 RAM KUMARI 450001 1440 1440 Processed 30/04/2024 567916015 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 1525434 1525434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_230424APB_FTO_17563 48199801 1440
2 BICHHIYA MP1735005_230424APB_FTO_17563 Bank of Maharastra MAHB0000790 RAMNAGAR 1680
3 BICHHIYA MP1735005_230424APB_FTO_17563 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1326
4 BICHHIYA MP1735005_230424APB_FTO_17563 Central Bank Of India CBIN0281083 BAMHANI BANJAR 19320
5 BICHHIYA MP1735005_230424APB_FTO_17563 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 61468
6 BICHHIYA MP1735005_230424APB_FTO_17563 Central Bank Of India CBIN0281787 HIRDENAGAR 2880
7 BICHHIYA MP1735005_230424APB_FTO_17563 Central Bank Of India CBIN0281789 NAINPUR 2880
8 BICHHIYA MP1735005_230424APB_FTO_17563 Central Bank Of India CBIN0282086 SIJHORA 219154
9 BICHHIYA MP1735005_230424APB_FTO_17563 Central Bank Of India CBIN0284169 NARANYANGANJ 2880
10 BICHHIYA MP1735005_230424APB_FTO_17563 Punjab National Bank PUNB0249800 AURAI 88211
11 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0002876 NAINPUR 1200
12 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0003506 MOHGAON 3220
13 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0005494 AMARPUR 1540
14 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0006252 ANJANIYA 236650
15 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0013651 BAMHANI 20840
16 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0013652 Bichhiya Ryt 606239
17 BICHHIYA MP1735005_230424APB_FTO_17563 State Bank of India SBIN0016568 Gairtalai 2880
18 BICHHIYA MP1735005_230424APB_FTO_17563 Union Bank of India UBIN0929123 MANDLA 3402
19 BICHHIYA MP1735005_230424APB_FTO_17563 IndusInd Bank Ltd. INDB0000243 MANDLA 5061
20 BICHHIYA MP1735005_230424APB_FTO_17563 IndusInd Bank Ltd. INDB0000509 SUKHA 4092
21 BICHHIYA MP1735005_230424APB_FTO_17563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760
22 BICHHIYA MP1735005_230424APB_FTO_17563 Fino Payments Bank Ltd FINO0001446 MP RO 13737
23 BICHHIYA MP1735005_230424APB_FTO_17563 India Post Payments Bank IPOS0000001 Mandla 35674
24 BICHHIYA MP1735005_230424APB_FTO_17563 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 34431
25 BICHHIYA MP1735005_230424APB_FTO_17563 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 134693
26 BICHHIYA MP1735005_230424APB_FTO_17563 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 11000
27 BICHHIYA MP1735005_230424APB_FTO_17563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7776

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