Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_311023APB_FTO_339904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHHIYA MP-35-005-012-002/152
(NAKAWAL) 		1735005000NRG24311020230844170 31/10/2023 SHAVJI 1735005WL051198 SHAVJI 00051 MAHB0000790 1400 1400 Processed 09/11/2023 288574981 SHAVJI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-003/11-A
(NAKAWAL) 		1735005000NRG24311020230844171 31/10/2023 AGHAN LAL 1735005WL051198 AGHAN LAL 00051 MAHB0000790 1400 1400 Processed 09/11/2023 288574981 AGHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
3 BICHHIYA MP-35-005-035-001/103
(MANGA) 		1735005035NRG24311020230843236 31/10/2023 SAKUNTALA 1735005035WL051160 SAKUNTALA 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 SAKUNTALA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-035-001/19
(MANGA) 		1735005035NRG24311020230843247 31/10/2023 BHUNESWER JHARIYA 1735005035WL051160 BHUNESWER JHARIYA 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 BHUNESWERJHARIYA CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-002/95
(DUNGARIYA) 		1735005000NRG24311020230844132 31/10/2023 bhorr singh 1735005WL051196 bhorr singh 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 bhorrsingh CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-005/101
(DUNGARIYA) 		1735005000NRG24311020230844133 31/10/2023 samal shing 1735005WL051196 samal shing 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 samalshing CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-005/101-B
(DUNGARIYA) 		1735005000NRG24311020230844134 31/10/2023 Sarada 1735005WL051196 Sarada 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Sarada CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-005/102
(DUNGARIYA) 		1735005000NRG24311020230844135 31/10/2023 RIMIYA BAI 1735005WL051196 RIMIYA BAI 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 RIMIYABAI CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005000NRG24311020230844137 31/10/2023 Krishna 1735005WL051196 Krishna 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Krishna CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005000NRG24311020230844136 31/10/2023 Vinod 1735005WL051196 Vinod 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Vinod CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-005/114
(DUNGARIYA) 		1735005000NRG24311020230844138 31/10/2023 OMPRAKASH 1735005WL051196 OMPRAKASH 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 OMPRAKASH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-005/114
(DUNGARIYA) 		1735005000NRG24311020230844139 31/10/2023 RACHTI BAI 1735005WL051196 RACHTI BAI 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 RACHTIBAI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-005/25-A
(DUNGARIYA) 		1735005000NRG24311020230844142 31/10/2023 Ramlal pandre 1735005WL051196 Ramlal pandre 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Ramlalpandre CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-005/28
(DUNGARIYA) 		1735005000NRG24311020230844143 31/10/2023 THAKRU SHING 1735005WL051196 THAKRU SHING 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 THAKRUSHING CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-005/35
(DUNGARIYA) 		1735005000NRG24311020230844145 31/10/2023 kanhaiya 1735005WL051196 kanhaiya 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 kanhaiya CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-005/35
(DUNGARIYA) 		1735005000NRG24311020230844146 31/10/2023 rukmani 1735005WL051196 rukmani 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 rukmani CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-005/41
(DUNGARIYA) 		1735005000NRG24311020230844147 31/10/2023 KRAPAL 1735005WL051196 KRAPAL 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 KRAPAL CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-005/41
(DUNGARIYA) 		1735005000NRG24311020230844148 31/10/2023 NANO BAI 1735005WL051196 NANO BAI 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 NANOBAI CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005000NRG24311020230844150 31/10/2023 indar 1735005WL051196 indar 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 indar CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005000NRG24311020230844151 31/10/2023 PYARVATI 1735005WL051196 PYARVATI 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 PYARVATI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005000NRG24311020230844153 31/10/2023 Fulma 1735005WL051196 Fulma 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Fulma CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-005/48-B
(DUNGARIYA) 		1735005000NRG24311020230844152 31/10/2023 Santram 1735005WL051196 Santram 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Santram CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-005/73
(DUNGARIYA) 		1735005000NRG24311020230844155 31/10/2023 LAKHAN SHING 1735005WL051196 LAKHAN SHING 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 LAKHANSHING CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-005/79
(DUNGARIYA) 		1735005000NRG24311020230844156 31/10/2023 KAMLA BAI 1735005WL051196 KAMLA BAI 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 KAMLABAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-005/95
(DUNGARIYA) 		1735005000NRG24311020230844161 31/10/2023 PREMWATI BAI 1735005WL051196 PREMWATI BAI 00089 CBIN0281083 1200 1200 Processed 09/11/2023 288574981 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 BICHHIYA MP-35-005-041-005/95
(DUNGARIYA) 		1735005000NRG24311020230844160 31/10/2023 SUMERILAL 1735005WL051196 SUMERILAL 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 SUMERILAL CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005000NRG24311020230844162 31/10/2023 Sundar 1735005WL051196 Sundar 00089 CBIN0281083 1200 1200 Processed 08/11/2023 288574981 Sundar CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-054-001/130
(TILARI) 		1735005000NRG24311020230842152 31/10/2023 SANGITA BAI 1735005WL051106 SANGITA BAI 00089 CBIN0281083 1540 1540 Processed 08/11/2023 288574981 SANGITABAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-054-001/151
(TILARI) 		1735005000NRG24311020230842162 31/10/2023 anjana 1735005WL051106 anjana 00089 CBIN0281083 1540 1540 Processed 08/11/2023 288574981 anjana STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-054-001/78
(TILARI) 		1735005000NRG24311020230842193 31/10/2023 golwati 1735005WL051106 golwati 00089 CBIN0281083 1540 1540 Processed 08/11/2023 288574981 golwati CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-054-004/1
(TILARI) 		1735005000NRG24311020230842207 31/10/2023 mayabai 1735005WL051109 mayabai 00089 CBIN0281083 1547 1547 Processed 08/11/2023 288574981 mayabai CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-054-004/104
(TILARI) 		1735005000NRG24311020230842209 31/10/2023 shivkumari 1735005WL051109 shivkumari 00089 CBIN0281083 1547 1547 Processed 08/11/2023 288574981 shivkumari CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-054-004/2
(TILARI) 		1735005000NRG24311020230842214 31/10/2023 Anju 1735005WL051109 Anju 00089 CBIN0281083 1547 1547 Processed 08/11/2023 288574981 Anju CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-054-004/40-B
(TILARI) 		1735005000NRG24311020230842216 31/10/2023 PHOOLKALI MARKAM 1735005WL051109 PHOOLKALI MARKAM 00089 CBIN0281083 1547 1547 Processed 08/11/2023 288574981 PHOOLKALIMARKAM CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-054-004/61-B
(TILARI) 		1735005000NRG24311020230842227 31/10/2023 pramod 1735005WL051109 pramod 00089 CBIN0281083 1547 1547 Processed 08/11/2023 288574981 pramod FINO PAYMENTS BANK LTD(608001)
36 BICHHIYA MP-35-005-054-004/7-B
(TILARI) 		1735005000NRG24311020230842228 31/10/2023 sunita 1735005WL051109 sunita 00089 CBIN0281083 1105 1105 Processed 08/11/2023 288574981 sunita STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-059-002/184
(DHUTKA) 		1735005059NRG24311020230842865 31/10/2023 ashok 1735005059WL051136 ashok 00089 CBIN0281083 660 660 Processed 09/11/2023 288574981 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 BICHHIYA MP-35-005-059-002/81-B
(DHUTKA) 		1735005059NRG24311020230842875 31/10/2023 Bharat Vishwakarma 1735005059WL051136 Bharat Vishwakarma 00089 CBIN0281083 1540 1540 Processed 08/11/2023 288574981 BharatVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 45660 45660
39 BICHHIYA MP-35-005-026-001/185-A
(MANJHIPUR) 		1735005026NRG24311020230841230 31/10/2023 TIRLOK MARKO 1735005026WL051061 TIRLOK MARKO 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288574981 TIRLOKMARKO STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-026-001/185-A
(MANJHIPUR) 		1735005026NRG24311020230841231 31/10/2023 Urmila bai 1735005026WL051061 Urmila bai 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288574981 Urmilabai CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-026-001/226-C
(MANJHIPUR) 		1735005026NRG24311020230841239 31/10/2023 Pramodin 1735005026WL051061 Pramodin 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288574981 Pramodin CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-058-001/89
(HARRABHATMAL) 		1735005000NRG24311020230844066 31/10/2023 SURESH KUMAR 1735005WL051192 SURESH KUMAR 00089 CBIN0281297 1400 1400 Processed 08/11/2023 288574981 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-058-001/9
(HARRABHATMAL) 		1735005000NRG24311020230844067 31/10/2023 PUSHPA 1735005WL051192 PUSHPA 00089 CBIN0281297 800 800 Processed 08/11/2023 288574981 PUSHPA CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-066-001/96
(HARRABHAT) 		1735005066NRG24311020230842747 31/10/2023 RAMALI 1735005066WL051119 RAMALI 00089 CBIN0281297 1400 1400 Processed 08/11/2023 288574981 RAMALI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-067-004/7
(KATANGAMAL) 		1735005067NRG24311020230841502 31/10/2023 Dayal Singh Dhurve 1735005067WL051071 Dayal Singh Dhurve 00089 CBIN0281297 1200 1200 Processed 08/11/2023 288574981 DayalSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9420 9420
46 BICHHIYA MP-35-005-054-001/151
(TILARI) 		1735005000NRG24311020230842161 31/10/2023 SANTOSH KUMAR 1735005WL051106 SANTOSH KUMAR 00089 CBIN0281789 1540 1540 Processed 08/11/2023 288574981 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
47 BICHHIYA MP-35-005-004-001/143
(MOHAD) 		1735005000NRG24311020230844172 31/10/2023 JUGANIBAI 1735005WL051199 JUGANIBAI 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288574981 JUGANIBAI CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-004-001/143-B
(MOHAD) 		1735005000NRG24311020230844175 31/10/2023 Anil Sahu 1735005WL051199 Anil Sahu 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288574981 AnilSahu STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-004-001/143-B
(MOHAD) 		1735005000NRG24311020230844176 31/10/2023 Anil Sahu 1735005WL051199 Anil Sahu 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288574981 AnilSahu STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005000NRG24311020230844183 31/10/2023 Kamlesh Kumar Sahu 1735005WL051199 Kamlesh Kumar Sahu 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288574981 KamleshKumarSahu CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-004-001/40
(MOHAD) 		1735005000NRG24311020230844198 31/10/2023 Satish Kumar Sahu 1735005WL051199 Satish Kumar Sahu 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288574981 SatishKumarSahu FINO PAYMENTS BANK LTD(608001)
52 BICHHIYA MP-35-005-004-001/71
(MOHAD) 		1735005000NRG24311020230844201 31/10/2023 Satesh Kumar Sahu 1735005WL051199 Satesh Kumar Sahu 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288574981 SateshKumarSahu CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
53 BICHHIYA MP-35-005-059-002/81
(DHUTKA) 		1735005059NRG24311020230842874 31/10/2023 Mangal 1735005059WL051136 Mangal 00168 ICIC0001042 1540 1540 Processed 08/11/2023 288574981 Mangal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
54 BICHHIYA MP-35-005-001-002/122
(DUDKA) 		1735005001NRG24311020230841186 31/10/2023 gyani lal 1735005001WL051053 gyani lal 00354 PUNB0249800 2431 2431 Processed 08/11/2023 288574981 gyanilal PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-062-001/114
(AHMADPUR) 		1735005000NRG24311020230844069 31/10/2023 MUNIYA 1735005WL051193 MUNIYA 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 MUNIYA PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-062-001/114
(AHMADPUR) 		1735005000NRG24311020230844068 31/10/2023 PARAS 1735005WL051193 PARAS 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 PARAS PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-062-001/279
(AHMADPUR) 		1735005000NRG24311020230844073 31/10/2023 Shivacharan 1735005WL051193 Shivacharan 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 Shivacharan PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-062-001/279
(AHMADPUR) 		1735005000NRG24311020230844072 31/10/2023 SHIVACHARAN 1735005WL051193 SHIVACHARAN 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 SHIVACHARAN PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-062-001/314-A
(AHMADPUR) 		1735005000NRG24311020230844074 31/10/2023 sita bai 1735005WL051193 sita bai 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 sitabai PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-062-001/334
(AHMADPUR) 		1735005000NRG24311020230844075 31/10/2023 gangotri 1735005WL051193 gangotri 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 gangotri PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-062-001/334
(AHMADPUR) 		1735005000NRG24311020230844076 31/10/2023 ramkumar 1735005WL051193 ramkumar 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 ramkumar PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-062-001/359
(AHMADPUR) 		1735005062NRG24311020230841196 31/10/2023 kanti 1735005062WL051058 kanti 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 kanti PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-062-001/359
(AHMADPUR) 		1735005062NRG24311020230841197 31/10/2023 KANTI BAI 1735005062WL051058 KANTI BAI 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 KANTIBAI PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-062-001/53
(AHMADPUR) 		1735005062NRG24311020230841198 31/10/2023 SHASHI 1735005062WL051058 SHASHI 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 SHASHI PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-062-001/53-A
(AHMADPUR) 		1735005062NRG24311020230841200 31/10/2023 Ritesh 1735005062WL051058 Ritesh 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 Ritesh STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-062-001/53-A
(AHMADPUR) 		1735005062NRG24311020230841199 31/10/2023 SHIVAKUMARI 1735005062WL051058 SHIVAKUMARI 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 SHIVAKUMARI PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-062-001/53-B
(AHMADPUR) 		1735005062NRG24311020230841202 31/10/2023 Rajaram 1735005062WL051058 Rajaram 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 Rajaram STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-062-001/53-B
(AHMADPUR) 		1735005062NRG24311020230841203 31/10/2023 Satrughan 1735005062WL051058 Satrughan 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 Satrughan FINO PAYMENTS BANK LTD(608001)
69 BICHHIYA MP-35-005-062-001/53-B
(AHMADPUR) 		1735005062NRG24311020230841201 31/10/2023 SAVITA 1735005062WL051058 SAVITA 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 SAVITA PUNJAB NATIONAL BANK(508568)
70 BICHHIYA MP-35-005-067-004/24
(KATANGAMAL) 		1735005067NRG24311020230841522 31/10/2023 Sulochna Maravi 1735005067WL051075 Sulochna Maravi 00354 PUNB0249800 1200 1200 Processed 08/11/2023 288574981 SulochnaMaravi PUNJAB NATIONAL BANK(508568)
SubTotal 21631 21631
71 BICHHIYA MP-35-005-054-001/81
(TILARI) 		1735005000NRG24311020230842195 31/10/2023 SUNITA 1735005WL051106 SUNITA 00415 SBIN0001168 1540 1540 Processed 08/11/2023 288574981 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
72 BICHHIYA MP-35-005-001-002/169
(DUDKA) 		1735005001NRG24311020230841188 31/10/2023 MANOHAR 1735005001WL051055 MANOHAR 00415 SBIN0006252 2431 2431 Processed 08/11/2023 288574981 MANOHAR PUNJAB NATIONAL BANK(508568)
73 BICHHIYA MP-35-005-001-002/169
(DUDKA) 		1735005001NRG24311020230841189 31/10/2023 siyabati 1735005001WL051055 siyabati 00415 SBIN0006252 2431 2431 Processed 08/11/2023 288574981 siyabati STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-001-002/179
(DUDKA) 		1735005001NRG24311020230841184 31/10/2023 YASHVANT 1735005001WL051052 YASHVANT 00415 SBIN0006252 2431 2431 Processed 08/11/2023 288574981 YASHVANT STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-001-002/179
(DUDKA) 		1735005001NRG24311020230841185 31/10/2023 YASHVANT 1735005001WL051052 YASHVANT 00415 SBIN0006252 2431 2431 Processed 08/11/2023 288574981 YASHVANT PUNJAB NATIONAL BANK(508568)
76 BICHHIYA MP-35-005-032-002/387
(BOKAR) 		1735005000NRG24311020230844165 31/10/2023 NARBADIYA 1735005WL051197 NARBADIYA 00415 SBIN0006252 612 612 Processed 08/11/2023 288574981 NARBADIYA STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-032-002/387
(BOKAR) 		1735005000NRG24311020230844164 31/10/2023 SANTOSH 1735005WL051197 SANTOSH 00415 SBIN0006252 612 612 Processed 08/11/2023 288574981 SANTOSH STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005000NRG24311020230844168 31/10/2023 triveni 1735005WL051197 triveni 00415 SBIN0006252 612 612 Processed 08/11/2023 288574981 triveni STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-035-001/44-A
(MANGA) 		1735005035NRG24311020230843261 31/10/2023 BHAGVATI JHARIYA 1735005035WL051160 BHAGVATI JHARIYA 00415 SBIN0006252 400 400 Processed 08/11/2023 288574981 BHAGVATIJHARIYA STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-035-001/45
(MANGA) 		1735005035NRG24311020230843264 31/10/2023 santosh dehariya 1735005035WL051160 santosh dehariya 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 santoshdehariya STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-040-001/100
(DIWARA) 		1735005040NRG24311020230844080 31/10/2023 TEJLAL 1735005040WL051194 TEJLAL 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 TEJLAL STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-040-001/101
(DIWARA) 		1735005040NRG24311020230844081 31/10/2023 RAMSAHELI 1735005040WL051194 RAMSAHELI 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 RAMSAHELI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-040-001/101-A
(DIWARA) 		1735005040NRG24311020230844082 31/10/2023 ANITA 1735005040WL051194 ANITA 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 ANITA STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-040-001/11
(DIWARA) 		1735005040NRG24311020230844083 31/10/2023 MANGLU 1735005040WL051194 MANGLU 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 MANGLU STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-040-001/11-B
(DIWARA) 		1735005040NRG24311020230844084 31/10/2023 RAKESH 1735005040WL051194 RAKESH 00415 SBIN0006252 200 200 Processed 08/11/2023 288574981 RAKESH STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-040-001/11-B
(DIWARA) 		1735005040NRG24311020230844085 31/10/2023 SHARMILA 1735005040WL051194 SHARMILA 00415 SBIN0006252 200 200 Processed 08/11/2023 288574981 SHARMILA STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-040-001/119
(DIWARA) 		1735005040NRG24311020230844086 31/10/2023 SUKARTI 1735005040WL051194 SUKARTI 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 SUKARTI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-040-001/12
(DIWARA) 		1735005040NRG24311020230844087 31/10/2023 SARSWATI BAI 1735005040WL051194 SARSWATI BAI 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 SARSWATIBAI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-040-001/121-A
(DIWARA) 		1735005040NRG24311020230844088 31/10/2023 ASADHU 1735005040WL051194 ASADHU 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 ASADHU STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-040-001/122
(DIWARA) 		1735005040NRG24311020230844089 31/10/2023 KANDHI LAL 1735005040WL051194 KANDHI LAL 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 KANDHILAL STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-040-001/122
(DIWARA) 		1735005040NRG24311020230844090 31/10/2023 lalita 1735005040WL051194 lalita 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 lalita STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-040-001/122
(DIWARA) 		1735005040NRG24311020230844091 31/10/2023 SAWITRI BAI 1735005040WL051194 SAWITRI BAI 00415 SBIN0006252 400 400 Processed 08/11/2023 288574981 SAWITRIBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-040-001/127
(DIWARA) 		1735005040NRG24311020230844092 31/10/2023 GUDDI 1735005040WL051194 GUDDI 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 GUDDI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-040-001/141
(DIWARA) 		1735005040NRG24311020230844093 31/10/2023 NIRMALA 1735005040WL051194 NIRMALA 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BICHHIYA MP-35-005-040-001/153
(DIWARA) 		1735005040NRG24311020230844094 31/10/2023 DIMAGCHAND 1735005040WL051194 DIMAGCHAND 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 DIMAGCHAND STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-040-001/153
(DIWARA) 		1735005040NRG24311020230844095 31/10/2023 MINA 1735005040WL051194 MINA 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 MINA STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-040-001/180
(DIWARA) 		1735005040NRG24311020230844096 31/10/2023 ramcharan 1735005040WL051194 ramcharan 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 ramcharan STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-040-001/186-A
(DIWARA) 		1735005040NRG24311020230844099 31/10/2023 VINOD 1735005040WL051194 VINOD 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 VINOD NARMADA JHABUA GRAMIN BANK(508515)
99 BICHHIYA MP-35-005-040-001/203
(DIWARA) 		1735005040NRG24311020230844100 31/10/2023 NANHI 1735005040WL051194 NANHI 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BICHHIYA MP-35-005-040-001/282
(DIWARA) 		1735005040NRG24311020230844101 31/10/2023 RAJARAM 1735005040WL051194 RAJARAM 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 RAJARAM CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-040-001/306
(DIWARA) 		1735005040NRG24311020230844102 31/10/2023 baisakhu lal uikey 1735005040WL051194 baisakhu lal uikey 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 baisakhulaluikey STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-040-001/306
(DIWARA) 		1735005040NRG24311020230844103 31/10/2023 MAYA BAI 1735005040WL051194 MAYA BAI 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 MAYABAI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-040-001/308
(DIWARA) 		1735005040NRG24311020230844104 31/10/2023 ramkali kumhre 1735005040WL051194 ramkali kumhre 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 ramkalikumhre STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-040-001/336
(DIWARA) 		1735005040NRG24311020230844105 31/10/2023 sameer 1735005040WL051194 sameer 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 sameer INDIA POST PAYMENTS BANK LIMITED(508528)
105 BICHHIYA MP-35-005-040-001/346
(DIWARA) 		1735005040NRG24311020230844107 31/10/2023 harchhat 1735005040WL051194 harchhat 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 harchhat STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-040-001/41
(DIWARA) 		1735005040NRG24311020230844108 31/10/2023 KESHAR 1735005040WL051194 KESHAR 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 KESHAR STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-040-001/42
(DIWARA) 		1735005040NRG24311020230844109 31/10/2023 RAJJO 1735005040WL051194 RAJJO 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 RAJJO STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-040-001/45
(DIWARA) 		1735005040NRG24311020230844110 31/10/2023 ramkali bai pandro 1735005040WL051194 ramkali bai pandro 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 ramkalibaipandro STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-040-001/60
(DIWARA) 		1735005040NRG24311020230844111 31/10/2023 SAMUNIYA 1735005040WL051194 SAMUNIYA 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 SAMUNIYA STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-040-001/61
(DIWARA) 		1735005040NRG24311020230844112 31/10/2023 RAVITA BAI 1735005040WL051194 RAVITA BAI 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 RAVITABAI STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-040-001/7
(DIWARA) 		1735005040NRG24311020230844114 31/10/2023 CHHAVI 1735005040WL051194 CHHAVI 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 CHHAVI STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-040-001/7
(DIWARA) 		1735005040NRG24311020230844113 31/10/2023 RAVI 1735005040WL051194 RAVI 00415 SBIN0006252 400 400 Processed 08/11/2023 288574981 RAVI STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-040-001/70
(DIWARA) 		1735005040NRG24311020230844116 31/10/2023 nishant 1735005040WL051194 nishant 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 nishant STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-040-001/70
(DIWARA) 		1735005040NRG24311020230844115 31/10/2023 RAJESH 1735005040WL051194 RAJESH 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 RAJESH PAYTM PAYMENTS BANK LTD(608032)
115 BICHHIYA MP-35-005-040-001/97
(DIWARA) 		1735005040NRG24311020230844117 31/10/2023 DAYASANKAR 1735005040WL051194 DAYASANKAR 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 DAYASANKAR STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-044-001/127-B
(MADHOPUR) 		1735005044NRG24311020230841977 31/10/2023 Anil 1735005044WL051098 Anil 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Anil STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-044-001/138
(MADHOPUR) 		1735005044NRG24311020230841978 31/10/2023 MUKESH 1735005044WL051098 MUKESH 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 MUKESH STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-044-001/155
(MADHOPUR) 		1735005044NRG24311020230841980 31/10/2023 jhankrai 1735005044WL051098 jhankrai 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 jhankrai STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-044-001/155
(MADHOPUR) 		1735005044NRG24311020230841981 31/10/2023 Nanbai 1735005044WL051098 Nanbai 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Nanbai STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-044-001/155
(MADHOPUR) 		1735005044NRG24311020230841979 31/10/2023 Ramchian 1735005044WL051098 Ramchian 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Ramchian STATE BANK OF INDIA(508548)
121 BICHHIYA MP-35-005-044-001/155-B
(MADHOPUR) 		1735005044NRG24311020230841982 31/10/2023 Suneel 1735005044WL051098 Suneel 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Suneel STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-044-001/156-B
(MADHOPUR) 		1735005044NRG24311020230841983 31/10/2023 SHYAM 1735005044WL051098 SHYAM 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 SHYAM STATE BANK OF INDIA(508548)
123 BICHHIYA MP-35-005-044-001/169
(MADHOPUR) 		1735005044NRG24311020230841984 31/10/2023 Netram 1735005044WL051098 Netram 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Netram STATE BANK OF INDIA(508548)
124 BICHHIYA MP-35-005-044-001/216-C
(MADHOPUR) 		1735005044NRG24311020230841986 31/10/2023 Pavan 1735005044WL051098 Pavan 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Pavan STATE BANK OF INDIA(508548)
125 BICHHIYA MP-35-005-044-001/23-B
(MADHOPUR) 		1735005044NRG24311020230841988 31/10/2023 Dipika Nanda 1735005044WL051098 Dipika Nanda 00415 SBIN0006252 1105 1105 Processed 08/11/2023 288574981 DipikaNanda STATE BANK OF INDIA(508548)
126 BICHHIYA MP-35-005-044-001/23-B
(MADHOPUR) 		1735005044NRG24311020230841987 31/10/2023 Mamta 1735005044WL051098 Mamta 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Mamta STATE BANK OF INDIA(508548)
127 BICHHIYA MP-35-005-044-001/282-D
(MADHOPUR) 		1735005044NRG24311020230841991 31/10/2023 Subeena Nanda 1735005044WL051098 Subeena Nanda 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 SubeenaNanda STATE BANK OF INDIA(508548)
128 BICHHIYA MP-35-005-044-001/32-B
(MADHOPUR) 		1735005044NRG24311020230841996 31/10/2023 bhadli 1735005044WL051098 bhadli 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 bhadli STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-044-001/328-B
(MADHOPUR) 		1735005044NRG24311020230841999 31/10/2023 Shiv 1735005044WL051098 Shiv 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Shiv STATE BANK OF INDIA(508548)
130 BICHHIYA MP-35-005-044-001/328-B
(MADHOPUR) 		1735005044NRG24311020230841998 31/10/2023 Suntai 1735005044WL051098 Suntai 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Suntai STATE BANK OF INDIA(508548)
131 BICHHIYA MP-35-005-044-001/328-B
(MADHOPUR) 		1735005044NRG24311020230841997 31/10/2023 Voinod 1735005044WL051098 Voinod 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Voinod STATE BANK OF INDIA(508548)
132 BICHHIYA MP-35-005-044-001/356
(MADHOPUR) 		1735005044NRG24311020230842001 31/10/2023 Shai 1735005044WL051098 Shai 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Shai STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-044-001/410-B
(MADHOPUR) 		1735005044NRG24311020230842004 31/10/2023 Deeksha Patel 1735005044WL051098 Deeksha Patel 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 DeekshaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005044NRG24311020230842005 31/10/2023 KASHIRAM 1735005044WL051098 KASHIRAM 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 KASHIRAM STATE BANK OF INDIA(508548)
135 BICHHIYA MP-35-005-044-001/420
(MADHOPUR) 		1735005044NRG24311020230842006 31/10/2023 RUKMANI 1735005044WL051098 RUKMANI 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 RUKMANI STATE BANK OF INDIA(508548)
136 BICHHIYA MP-35-005-044-001/471-C
(MADHOPUR) 		1735005044NRG24311020230842007 31/10/2023 Palwati 1735005044WL051098 Palwati 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Palwati STATE BANK OF INDIA(508548)
137 BICHHIYA MP-35-005-044-001/471-C
(MADHOPUR) 		1735005044NRG24311020230842008 31/10/2023 Somsma 1735005044WL051098 Somsma 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Somsma STATE BANK OF INDIA(508548)
138 BICHHIYA MP-35-005-044-001/524-A
(MADHOPUR) 		1735005044NRG24311020230842009 31/10/2023 Choudhry 1735005044WL051098 Choudhry 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Choudhry STATE BANK OF INDIA(508548)
139 BICHHIYA MP-35-005-044-001/537-A
(MADHOPUR) 		1735005044NRG24311020230842010 31/10/2023 Radha 1735005044WL051098 Radha 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Radha STATE BANK OF INDIA(508548)
140 BICHHIYA MP-35-005-044-001/537-A
(MADHOPUR) 		1735005044NRG24311020230842011 31/10/2023 Radha 1735005044WL051098 Radha 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Radha STATE BANK OF INDIA(508548)
141 BICHHIYA MP-35-005-044-001/577-B
(MADHOPUR) 		1735005044NRG24311020230842012 31/10/2023 Ravi 1735005044WL051098 Ravi 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Ravi STATE BANK OF INDIA(508548)
142 BICHHIYA MP-35-005-044-001/59
(MADHOPUR) 		1735005044NRG24311020230842014 31/10/2023 Sandhya 1735005044WL051098 Sandhya 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Sandhya STATE BANK OF INDIA(508548)
143 BICHHIYA MP-35-005-044-001/6
(MADHOPUR) 		1735005044NRG24311020230842015 31/10/2023 Geetanjali 1735005044WL051098 Geetanjali 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Geetanjali STATE BANK OF INDIA(508548)
144 BICHHIYA MP-35-005-044-001/611-A
(MADHOPUR) 		1735005044NRG24311020230842016 31/10/2023 Roshani 1735005044WL051098 Roshani 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Roshani STATE BANK OF INDIA(508548)
145 BICHHIYA MP-35-005-044-001/693
(MADHOPUR) 		1735005044NRG24311020230842018 31/10/2023 Seema 1735005044WL051098 Seema 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Seema STATE BANK OF INDIA(508548)
146 BICHHIYA MP-35-005-044-001/693
(MADHOPUR) 		1735005044NRG24311020230842017 31/10/2023 Tirath 1735005044WL051098 Tirath 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Tirath STATE BANK OF INDIA(508548)
147 BICHHIYA MP-35-005-044-001/696-A
(MADHOPUR) 		1735005044NRG24311020230842019 31/10/2023 Iswer 1735005044WL051098 Iswer 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Iswer STATE BANK OF INDIA(508548)
148 BICHHIYA MP-35-005-044-001/718-A
(MADHOPUR) 		1735005044NRG24311020230842021 31/10/2023 Harchhat 1735005044WL051098 Harchhat 00415 SBIN0006252 1326 1326 Processed 09/11/2023 288574981 Harchhat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 BICHHIYA MP-35-005-044-001/718-A
(MADHOPUR) 		1735005044NRG24311020230842020 31/10/2023 Maniram 1735005044WL051098 Maniram 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Maniram STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-044-001/915
(MADHOPUR) 		1735005044NRG24311020230842022 31/10/2023 DIHARAM 1735005044WL051098 DIHARAM 00415 SBIN0006252 1105 1105 Processed 08/11/2023 288574981 DIHARAM STATE BANK OF INDIA(508548)
151 BICHHIYA MP-35-005-044-001/915
(MADHOPUR) 		1735005044NRG24311020230842023 31/10/2023 Sapna 1735005044WL051098 Sapna 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Sapna STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-044-001/92
(MADHOPUR) 		1735005044NRG24311020230842024 31/10/2023 Bhagwat 1735005044WL051098 Bhagwat 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Bhagwat STATE BANK OF INDIA(508548)
153 BICHHIYA MP-35-005-044-001/92
(MADHOPUR) 		1735005044NRG24311020230842025 31/10/2023 Choti Bai 1735005044WL051098 Choti Bai 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 ChotiBai STATE BANK OF INDIA(508548)
154 BICHHIYA MP-35-005-044-001/94
(MADHOPUR) 		1735005044NRG24311020230842026 31/10/2023 Harishchandar 1735005044WL051098 Harishchandar 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Harishchandar STATE BANK OF INDIA(508548)
155 BICHHIYA MP-35-005-044-001/94
(MADHOPUR) 		1735005044NRG24311020230842027 31/10/2023 Maya 1735005044WL051098 Maya 00415 SBIN0006252 1326 1326 Processed 08/11/2023 288574981 Maya STATE BANK OF INDIA(508548)
156 BICHHIYA MP-35-005-054-004/58-A
(TILARI) 		1735005000NRG24311020230842224 31/10/2023 bhagmati 1735005WL051109 bhagmati 00415 SBIN0006252 1547 1547 Processed 08/11/2023 288574981 bhagmati STATE BANK OF INDIA(508548)
157 BICHHIYA MP-35-005-060-001/118
(IMALIYA) 		1735005060NRG24291020230834341 31/10/2023 mangal 1735005060WL050780 mangal 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 mangal STATE BANK OF INDIA(508548)
158 BICHHIYA MP-35-005-060-001/138
(IMALIYA) 		1735005060NRG24291020230834342 31/10/2023 Malkho 1735005060WL050780 Malkho 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Malkho STATE BANK OF INDIA(508548)
159 BICHHIYA MP-35-005-060-001/145
(IMALIYA) 		1735005060NRG24291020230834343 31/10/2023 RUKSANA 1735005060WL050780 RUKSANA 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 RUKSANA STATE BANK OF INDIA(508548)
160 BICHHIYA MP-35-005-060-001/149
(IMALIYA) 		1735005060NRG24291020230834344 31/10/2023 nainbati 1735005060WL050780 nainbati 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 nainbati STATE BANK OF INDIA(508548)
161 BICHHIYA MP-35-005-060-001/16
(IMALIYA) 		1735005060NRG24291020230834356 31/10/2023 ashok kumar 1735005060WL050781 ashok kumar 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 ashokkumar STATE BANK OF INDIA(508548)
162 BICHHIYA MP-35-005-060-001/19
(IMALIYA) 		1735005060NRG24291020230834345 31/10/2023 chainvati 1735005060WL050780 chainvati 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 chainvati STATE BANK OF INDIA(508548)
163 BICHHIYA MP-35-005-060-001/2
(IMALIYA) 		1735005060NRG24291020230834322 31/10/2023 pramvati 1735005060WL050779 pramvati 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 pramvati STATE BANK OF INDIA(508548)
164 BICHHIYA MP-35-005-060-001/2
(IMALIYA) 		1735005060NRG24291020230834346 31/10/2023 thannu 1735005060WL050780 thannu 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 thannu STATE BANK OF INDIA(508548)
165 BICHHIYA MP-35-005-060-001/24
(IMALIYA) 		1735005060NRG24291020230834323 31/10/2023 goira bai 1735005060WL050779 goira bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 goirabai STATE BANK OF INDIA(508548)
166 BICHHIYA MP-35-005-060-001/36
(IMALIYA) 		1735005060NRG24291020230834324 31/10/2023 BHAGCHAND 1735005060WL050779 BHAGCHAND 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 BHAGCHAND STATE BANK OF INDIA(508548)
167 BICHHIYA MP-35-005-060-001/38
(IMALIYA) 		1735005060NRG24291020230834325 31/10/2023 anjo bai 1735005060WL050779 anjo bai 00415 SBIN0006252 200 200 Processed 08/11/2023 288574981 anjobai STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-060-001/4
(IMALIYA) 		1735005060NRG24291020230834347 31/10/2023 Sanjay 1735005060WL050780 Sanjay 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Sanjay STATE BANK OF INDIA(508548)
169 BICHHIYA MP-35-005-060-001/41
(IMALIYA) 		1735005060NRG24291020230834348 31/10/2023 durga bai 1735005060WL050780 durga bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BICHHIYA MP-35-005-060-001/42
(IMALIYA) 		1735005060NRG24291020230834254 31/10/2023 sawni bai 1735005060WL050777 sawni bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 sawnibai STATE BANK OF INDIA(508548)
171 BICHHIYA MP-35-005-060-001/43
(IMALIYA) 		1735005060NRG24291020230834349 31/10/2023 premvati 1735005060WL050780 premvati 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 premvati STATE BANK OF INDIA(508548)
172 BICHHIYA MP-35-005-060-001/43
(IMALIYA) 		1735005060NRG24291020230834326 31/10/2023 punnu 1735005060WL050779 punnu 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 punnu STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-060-001/5
(IMALIYA) 		1735005060NRG24291020230834350 31/10/2023 Dhahing 1735005060WL050780 Dhahing 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Dhahing INDIA POST PAYMENTS BANK LIMITED(508528)
174 BICHHIYA MP-35-005-060-001/5
(IMALIYA) 		1735005060NRG24291020230834327 31/10/2023 dhansingh 1735005060WL050779 dhansingh 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 dhansingh STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-060-001/54
(IMALIYA) 		1735005060NRG24291020230834328 31/10/2023 ABDUL 1735005060WL050779 ABDUL 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 ABDUL STATE BANK OF INDIA(508548)
176 BICHHIYA MP-35-005-060-001/56-A
(IMALIYA) 		1735005060NRG24291020230834329 31/10/2023 Laxman 1735005060WL050779 Laxman 00415 SBIN0006252 200 200 Processed 08/11/2023 288574981 Laxman STATE BANK OF INDIA(508548)
177 BICHHIYA MP-35-005-060-001/64
(IMALIYA) 		1735005060NRG24291020230834330 31/10/2023 nan bai 1735005060WL050779 nan bai 00415 SBIN0006252 800 800 Processed 08/11/2023 288574981 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BICHHIYA MP-35-005-060-001/81
(IMALIYA) 		1735005060NRG24291020230834332 31/10/2023 shyamvati 1735005060WL050779 shyamvati 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 shyamvati STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-060-001/82
(IMALIYA) 		1735005060NRG24291020230834333 31/10/2023 heerakali 1735005060WL050779 heerakali 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 heerakali STATE BANK OF INDIA(508548)
180 BICHHIYA MP-35-005-060-001/83-A
(IMALIYA) 		1735005060NRG24291020230834334 31/10/2023 DHANESH 1735005060WL050779 DHANESH 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 DHANESH STATE BANK OF INDIA(508548)
181 BICHHIYA MP-35-005-060-001/84-A
(IMALIYA) 		1735005060NRG24291020230834351 31/10/2023 Kamlesh 1735005060WL050780 Kamlesh 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Kamlesh STATE BANK OF INDIA(508548)
182 BICHHIYA MP-35-005-060-001/84-A
(IMALIYA) 		1735005060NRG24291020230834352 31/10/2023 Roshni 1735005060WL050780 Roshni 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Roshni STATE BANK OF INDIA(508548)
183 BICHHIYA MP-35-005-060-001/84-B
(IMALIYA) 		1735005060NRG24291020230834354 31/10/2023 rajrani 1735005060WL050780 rajrani 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 rajrani STATE BANK OF INDIA(508548)
184 BICHHIYA MP-35-005-060-001/84-B
(IMALIYA) 		1735005060NRG24291020230834353 31/10/2023 rajrani 1735005060WL050780 rajrani 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
185 BICHHIYA MP-35-005-060-001/88
(IMALIYA) 		1735005060NRG24291020230834255 31/10/2023 narendre 1735005060WL050777 narendre 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 narendre STATE BANK OF INDIA(508548)
186 BICHHIYA MP-35-005-060-001/90
(IMALIYA) 		1735005060NRG24291020230834355 31/10/2023 kasturi bai 1735005060WL050780 kasturi bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 kasturibai STATE BANK OF INDIA(508548)
187 BICHHIYA MP-35-005-060-001/90-A
(IMALIYA) 		1735005060NRG24291020230834335 31/10/2023 Rukmani 1735005060WL050779 Rukmani 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Rukmani STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-060-001/90-B
(IMALIYA) 		1735005060NRG24291020230834336 31/10/2023 Gomti 1735005060WL050779 Gomti 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Gomti BANK OF BARODA(606985)
189 BICHHIYA MP-35-005-060-002/1
(IMALIYA) 		1735005060NRG24291020230834256 31/10/2023 MANGAL 1735005060WL050777 MANGAL 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 MANGAL STATE BANK OF INDIA(508548)
190 BICHHIYA MP-35-005-060-002/101-A
(IMALIYA) 		1735005060NRG24291020230834257 31/10/2023 Sukhmani 1735005060WL050777 Sukhmani 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
191 BICHHIYA MP-35-005-060-002/14
(IMALIYA) 		1735005060NRG24291020230834259 31/10/2023 wiswanath 1735005060WL050777 wiswanath 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 wiswanath STATE BANK OF INDIA(508548)
192 BICHHIYA MP-35-005-060-002/16
(IMALIYA) 		1735005060NRG24291020230834260 31/10/2023 AMARVATI 1735005060WL050777 AMARVATI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 AMARVATI STATE BANK OF INDIA(508548)
193 BICHHIYA MP-35-005-060-002/17
(IMALIYA) 		1735005060NRG24291020230834261 31/10/2023 BILSA BAI 1735005060WL050777 BILSA BAI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 BILSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BICHHIYA MP-35-005-060-002/18
(IMALIYA) 		1735005060NRG24291020230834263 31/10/2023 gulab 1735005060WL050777 gulab 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
195 BICHHIYA MP-35-005-060-002/19
(IMALIYA) 		1735005060NRG24291020230834264 31/10/2023 sammal bai 1735005060WL050777 sammal bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 sammalbai STATE BANK OF INDIA(508548)
196 BICHHIYA MP-35-005-060-002/2
(IMALIYA) 		1735005060NRG24291020230834265 31/10/2023 antram 1735005060WL050777 antram 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 antram STATE BANK OF INDIA(508548)
197 BICHHIYA MP-35-005-060-002/20
(IMALIYA) 		1735005060NRG24291020230834267 31/10/2023 RAMESH 1735005060WL050777 RAMESH 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 RAMESH STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-060-002/20-A
(IMALIYA) 		1735005060NRG24291020230834268 31/10/2023 BIRAJO BAI 1735005060WL050777 BIRAJO BAI 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BICHHIYA MP-35-005-060-002/22
(IMALIYA) 		1735005060NRG24291020230834269 31/10/2023 ramprasad 1735005060WL050777 ramprasad 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 ramprasad STATE BANK OF INDIA(508548)
200 BICHHIYA MP-35-005-060-002/23
(IMALIYA) 		1735005060NRG24291020230834270 31/10/2023 PREMVATI 1735005060WL050777 PREMVATI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 PREMVATI STATE BANK OF INDIA(508548)
201 BICHHIYA MP-35-005-060-002/24
(IMALIYA) 		1735005060NRG24291020230834271 31/10/2023 SUDAMA 1735005060WL050777 SUDAMA 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 SUDAMA STATE BANK OF INDIA(508548)
202 BICHHIYA MP-35-005-060-002/26
(IMALIYA) 		1735005060NRG24291020230834272 31/10/2023 meena 1735005060WL050777 meena 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 meena STATE BANK OF INDIA(508548)
203 BICHHIYA MP-35-005-060-002/30
(IMALIYA) 		1735005060NRG24291020230834273 31/10/2023 PHOOLWATI 1735005060WL050777 PHOOLWATI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 PHOOLWATI STATE BANK OF INDIA(508548)
204 BICHHIYA MP-35-005-060-002/30
(IMALIYA) 		1735005060NRG24291020230834274 31/10/2023 shayam lal 1735005060WL050777 shayam lal 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 shayamlal STATE BANK OF INDIA(508548)
205 BICHHIYA MP-35-005-060-002/32
(IMALIYA) 		1735005060NRG24291020230834275 31/10/2023 seeta bai 1735005060WL050777 seeta bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 seetabai STATE BANK OF INDIA(508548)
206 BICHHIYA MP-35-005-060-002/36
(IMALIYA) 		1735005060NRG24291020230834276 31/10/2023 Bihari 1735005060WL050777 Bihari 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 Bihari STATE BANK OF INDIA(508548)
207 BICHHIYA MP-35-005-060-002/36
(IMALIYA) 		1735005060NRG24291020230834277 31/10/2023 meera bai 1735005060WL050777 meera bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 meerabai STATE BANK OF INDIA(508548)
208 BICHHIYA MP-35-005-060-002/37
(IMALIYA) 		1735005060NRG24291020230834278 31/10/2023 grees 1735005060WL050777 grees 00415 SBIN0006252 1200 1200 Processed 09/11/2023 288574981 grees BANK OF MAHARASHTRA(607387)
209 BICHHIYA MP-35-005-060-002/37
(IMALIYA) 		1735005060NRG24291020230834279 31/10/2023 GYATRI BAI 1735005060WL050777 GYATRI BAI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 GYATRIBAI STATE BANK OF INDIA(508548)
210 BICHHIYA MP-35-005-060-002/38
(IMALIYA) 		1735005060NRG24291020230834280 31/10/2023 NAINBATI 1735005060WL050777 NAINBATI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 NAINBATI STATE BANK OF INDIA(508548)
211 BICHHIYA MP-35-005-060-002/38-B
(IMALIYA) 		1735005060NRG24291020230834282 31/10/2023 SUNITA 1735005060WL050777 SUNITA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 SUNITA STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-060-002/38-B
(IMALIYA) 		1735005060NRG24291020230834281 31/10/2023 TULARAM 1735005060WL050777 TULARAM 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 TULARAM STATE BANK OF INDIA(508548)
213 BICHHIYA MP-35-005-060-002/39
(IMALIYA) 		1735005060NRG24291020230834283 31/10/2023 GEETA BHALAVI 1735005060WL050777 GEETA BHALAVI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 GEETABHALAVI STATE BANK OF INDIA(508548)
214 BICHHIYA MP-35-005-060-002/40
(IMALIYA) 		1735005060NRG24291020230834285 31/10/2023 dharambati 1735005060WL050777 dharambati 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 dharambati STATE BANK OF INDIA(508548)
215 BICHHIYA MP-35-005-060-002/41
(IMALIYA) 		1735005060NRG24291020230834286 31/10/2023 SARITA BAI 1735005060WL050777 SARITA BAI 00415 SBIN0006252 600 600 Processed 08/11/2023 288574981 SARITABAI STATE BANK OF INDIA(508548)
216 BICHHIYA MP-35-005-060-002/43
(IMALIYA) 		1735005060NRG24291020230834287 31/10/2023 DOOJA BAI 1735005060WL050777 DOOJA BAI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 DOOJABAI STATE BANK OF INDIA(508548)
217 BICHHIYA MP-35-005-060-002/43
(IMALIYA) 		1735005060NRG24291020230834288 31/10/2023 RAJESH KUMAR 1735005060WL050777 RAJESH KUMAR 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 RAJESHKUMAR STATE BANK OF INDIA(508548)
218 BICHHIYA MP-35-005-060-002/43
(IMALIYA) 		1735005060NRG24291020230834289 31/10/2023 Ranibai 1735005060WL050777 Ranibai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Ranibai STATE BANK OF INDIA(508548)
219 BICHHIYA MP-35-005-060-002/45
(IMALIYA) 		1735005060NRG24291020230834290 31/10/2023 sumantri 1735005060WL050777 sumantri 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 sumantri STATE BANK OF INDIA(508548)
220 BICHHIYA MP-35-005-060-002/45-A
(IMALIYA) 		1735005060NRG24291020230834291 31/10/2023 naresh ar dhurwey 1735005060WL050777 naresh ar dhurwey 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 nareshardhurwey STATE BANK OF INDIA(508548)
221 BICHHIYA MP-35-005-060-002/46
(IMALIYA) 		1735005060NRG24291020230834293 31/10/2023 Aaradhna 1735005060WL050777 Aaradhna 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Aaradhna STATE BANK OF INDIA(508548)
222 BICHHIYA MP-35-005-060-002/46
(IMALIYA) 		1735005060NRG24291020230834292 31/10/2023 sarju 1735005060WL050777 sarju 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 sarju STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-060-002/46-A
(IMALIYA) 		1735005060NRG24291020230834294 31/10/2023 Dooja 1735005060WL050777 Dooja 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 Dooja STATE BANK OF INDIA(508548)
224 BICHHIYA MP-35-005-060-002/47
(IMALIYA) 		1735005060NRG24291020230834295 31/10/2023 KOSHLAYA 1735005060WL050777 KOSHLAYA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 KOSHLAYA STATE BANK OF INDIA(508548)
225 BICHHIYA MP-35-005-060-002/47
(IMALIYA) 		1735005060NRG24291020230834296 31/10/2023 MILANDAS 1735005060WL050777 MILANDAS 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 MILANDAS STATE BANK OF INDIA(508548)
226 BICHHIYA MP-35-005-060-002/51
(IMALIYA) 		1735005060NRG24291020230834298 31/10/2023 Shrichand 1735005060WL050777 Shrichand 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Shrichand STATE BANK OF INDIA(508548)
227 BICHHIYA MP-35-005-060-002/52
(IMALIYA) 		1735005060NRG24291020230834299 31/10/2023 SUMANTRA 1735005060WL050777 SUMANTRA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 SUMANTRA STATE BANK OF INDIA(508548)
228 BICHHIYA MP-35-005-060-002/53
(IMALIYA) 		1735005060NRG24291020230834300 31/10/2023 TOPSHING 1735005060WL050777 TOPSHING 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 TOPSHING STATE BANK OF INDIA(508548)
229 BICHHIYA MP-35-005-060-002/55
(IMALIYA) 		1735005060NRG24291020230834301 31/10/2023 Rampyari 1735005060WL050777 Rampyari 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Rampyari STATE BANK OF INDIA(508548)
230 BICHHIYA MP-35-005-060-002/55-A
(IMALIYA) 		1735005060NRG24291020230834303 31/10/2023 Anita 1735005060WL050777 Anita 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Anita STATE BANK OF INDIA(508548)
231 BICHHIYA MP-35-005-060-002/55-A
(IMALIYA) 		1735005060NRG24291020230834302 31/10/2023 ANITA BAI 1735005060WL050777 ANITA BAI 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 ANITABAI STATE BANK OF INDIA(508548)
232 BICHHIYA MP-35-005-060-002/56-A
(IMALIYA) 		1735005060NRG24291020230834304 31/10/2023 Sevkali 1735005060WL050777 Sevkali 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Sevkali STATE BANK OF INDIA(508548)
233 BICHHIYA MP-35-005-060-002/57
(IMALIYA) 		1735005060NRG24291020230834306 31/10/2023 ajeet 1735005060WL050777 ajeet 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 ajeet STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-060-002/57
(IMALIYA) 		1735005060NRG24291020230834305 31/10/2023 JHOONI 1735005060WL050777 JHOONI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 JHOONI STATE BANK OF INDIA(508548)
235 BICHHIYA MP-35-005-060-002/57-A
(IMALIYA) 		1735005060NRG24291020230834307 31/10/2023 MULAYAM 1735005060WL050777 MULAYAM 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 MULAYAM STATE BANK OF INDIA(508548)
236 BICHHIYA MP-35-005-060-002/58
(IMALIYA) 		1735005060NRG24291020230834357 31/10/2023 Chandradeenesh 1735005060WL050781 Chandradeenesh 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Chandradeenesh STATE BANK OF INDIA(508548)
237 BICHHIYA MP-35-005-060-002/58-A
(IMALIYA) 		1735005060NRG24291020230834358 31/10/2023 Kammo bai 1735005060WL050781 Kammo bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Kammobai STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-060-002/59
(IMALIYA) 		1735005060NRG24291020230834359 31/10/2023 anusuiya 1735005060WL050781 anusuiya 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 anusuiya STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-060-002/60-A
(IMALIYA) 		1735005060NRG24291020230834360 31/10/2023 Ratiya 1735005060WL050781 Ratiya 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 Ratiya STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-060-002/63
(IMALIYA) 		1735005060NRG24291020230834362 31/10/2023 Rajesh 1735005060WL050781 Rajesh 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Rajesh PAYTM PAYMENTS BANK LTD(608032)
241 BICHHIYA MP-35-005-060-002/63
(IMALIYA) 		1735005060NRG24291020230834361 31/10/2023 SUKUMARO 1735005060WL050781 SUKUMARO 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 SUKUMARO STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-060-002/65
(IMALIYA) 		1735005060NRG24291020230834363 31/10/2023 Prakash 1735005060WL050781 Prakash 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Prakash STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-060-002/67
(IMALIYA) 		1735005060NRG24291020230834364 31/10/2023 DEVKI 1735005060WL050781 DEVKI 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 DEVKI CENTRAL BANK OF INDIA(607115)
244 BICHHIYA MP-35-005-060-002/68
(IMALIYA) 		1735005060NRG24291020230834365 31/10/2023 Rekha 1735005060WL050781 Rekha 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Rekha STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-060-002/69
(IMALIYA) 		1735005060NRG24291020230834366 31/10/2023 DEVENDRE 1735005060WL050781 DEVENDRE 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 DEVENDRE STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-060-002/70-B
(IMALIYA) 		1735005060NRG24291020230834368 31/10/2023 VARSHA 1735005060WL050781 VARSHA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 VARSHA STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-060-002/70-B
(IMALIYA) 		1735005060NRG24291020230834367 31/10/2023 VARSHA 1735005060WL050781 VARSHA 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 VARSHA STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-060-002/71
(IMALIYA) 		1735005060NRG24291020230834369 31/10/2023 KAPURA BAI 1735005060WL050781 KAPURA BAI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 KAPURABAI STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-060-002/71
(IMALIYA) 		1735005060NRG24291020230834370 31/10/2023 SANTOSHI 1735005060WL050781 SANTOSHI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 SANTOSHI STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-060-002/71-A
(IMALIYA) 		1735005060NRG24291020230834371 31/10/2023 BHAGVATI 1735005060WL050781 BHAGVATI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 BHAGVATI STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-060-002/72
(IMALIYA) 		1735005060NRG24291020230834372 31/10/2023 Devanti 1735005060WL050781 Devanti 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Devanti STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-060-002/72
(IMALIYA) 		1735005060NRG24291020230834373 31/10/2023 PRADEEP 1735005060WL050781 PRADEEP 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 PRADEEP STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-060-002/72-C
(IMALIYA) 		1735005060NRG24291020230834375 31/10/2023 rajesh kumar 1735005060WL050781 rajesh kumar 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 rajeshkumar STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-060-002/72-C
(IMALIYA) 		1735005060NRG24291020230834374 31/10/2023 rajesh kumar 1735005060WL050781 rajesh kumar 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 BICHHIYA MP-35-005-060-002/73
(IMALIYA) 		1735005060NRG24291020230834376 31/10/2023 BALIRAM 1735005060WL050781 BALIRAM 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 BALIRAM STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-060-002/73
(IMALIYA) 		1735005060NRG24291020230834377 31/10/2023 LEELAWATI 1735005060WL050781 LEELAWATI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 LEELAWATI STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-060-002/73
(IMALIYA) 		1735005060NRG24291020230834378 31/10/2023 RAJESH 1735005060WL050781 RAJESH 00415 SBIN0006252 1000 1000 Processed 08/11/2023 288574981 RAJESH STATE BANK OF INDIA(508548)
258 BICHHIYA MP-35-005-060-002/74
(IMALIYA) 		1735005060NRG24291020230834379 31/10/2023 ANITA 1735005060WL050781 ANITA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 ANITA STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-060-002/75
(IMALIYA) 		1735005060NRG24291020230834380 31/10/2023 nandu 1735005060WL050781 nandu 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 nandu STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-060-002/75-A
(IMALIYA) 		1735005060NRG24291020230834381 31/10/2023 Rajni bai 1735005060WL050781 Rajni bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Rajnibai STATE BANK OF INDIA(508548)
261 BICHHIYA MP-35-005-060-002/76
(IMALIYA) 		1735005060NRG24291020230834382 31/10/2023 neeta bai 1735005060WL050781 neeta bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 neetabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BICHHIYA MP-35-005-060-002/80
(IMALIYA) 		1735005060NRG24291020230834383 31/10/2023 Ashwani 1735005060WL050781 Ashwani 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Ashwani STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-060-002/80
(IMALIYA) 		1735005060NRG24291020230834384 31/10/2023 Sangita 1735005060WL050781 Sangita 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Sangita STATE BANK OF INDIA(508548)
264 BICHHIYA MP-35-005-060-002/82-A
(IMALIYA) 		1735005060NRG24291020230834385 31/10/2023 Malti bai 1735005060WL050781 Malti bai 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Maltibai STATE BANK OF INDIA(508548)
265 BICHHIYA MP-35-005-060-003/38
(IMALIYA) 		1735005060NRG24291020230834308 31/10/2023 DEEPCHAND 1735005060WL050778 DEEPCHAND 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 DEEPCHAND UNION BANK OF INDIA(508500)
266 BICHHIYA MP-35-005-060-003/49
(IMALIYA) 		1735005060NRG24291020230834309 31/10/2023 MUNNI BAI 1735005060WL050778 MUNNI BAI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 MUNNIBAI STATE BANK OF INDIA(508548)
267 BICHHIYA MP-35-005-060-003/53
(IMALIYA) 		1735005060NRG24291020230834310 31/10/2023 NANDRAM 1735005060WL050778 NANDRAM 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 NANDRAM STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-060-003/55
(IMALIYA) 		1735005060NRG24291020230834311 31/10/2023 DUARKA 1735005060WL050778 DUARKA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 DUARKA STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-060-003/72-A
(IMALIYA) 		1735005060NRG24291020230834339 31/10/2023 mukesh 1735005060WL050779 mukesh 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 mukesh STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-060-003/75-A
(IMALIYA) 		1735005060NRG24291020230834312 31/10/2023 shriprasad 1735005060WL050778 shriprasad 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 shriprasad STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-060-003/75-C
(IMALIYA) 		1735005060NRG24291020230834314 31/10/2023 LAXMI BAI 1735005060WL050778 LAXMI BAI 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 LAXMIBAI STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-060-003/75-C
(IMALIYA) 		1735005060NRG24291020230834313 31/10/2023 teju lal 1735005060WL050778 teju lal 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 tejulal STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-060-003/78-C
(IMALIYA) 		1735005060NRG24291020230834315 31/10/2023 Narayan 1735005060WL050778 Narayan 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Narayan BANK OF BARODA(606985)
274 BICHHIYA MP-35-005-060-003/78-C
(IMALIYA) 		1735005060NRG24291020230834316 31/10/2023 Neetu Saiyam 1735005060WL050778 Neetu Saiyam 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 NeetuSaiyam CANARA BANK(508532)
275 BICHHIYA MP-35-005-060-003/81
(IMALIYA) 		1735005060NRG24291020230834317 31/10/2023 NIHARIKA 1735005060WL050778 NIHARIKA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 NIHARIKA STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-060-003/82-A
(IMALIYA) 		1735005060NRG24291020230834318 31/10/2023 RAKHI YADAV 1735005060WL050778 RAKHI YADAV 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 RAKHIYADAV STATE BANK OF INDIA(508548)
277 BICHHIYA MP-35-005-060-003/84
(IMALIYA) 		1735005060NRG24291020230834319 31/10/2023 gyani 1735005060WL050778 gyani 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 gyani STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-060-003/96
(IMALIYA) 		1735005060NRG24291020230834340 31/10/2023 Sailendra 1735005060WL050779 Sailendra 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 Sailendra BANK OF BARODA(606985)
279 BICHHIYA MP-35-005-062-001/124-A
(AHMADPUR) 		1735005000NRG24311020230844071 31/10/2023 jeera 1735005WL051193 jeera 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 jeera FINO PAYMENTS BANK LTD(608001)
280 BICHHIYA MP-35-005-062-001/124-A
(AHMADPUR) 		1735005000NRG24311020230844070 31/10/2023 jeera 1735005WL051193 jeera 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 jeera PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-062-001/336-B
(AHMADPUR) 		1735005000NRG24311020230844079 31/10/2023 SANDHYA 1735005WL051193 SANDHYA 00415 SBIN0006252 1200 1200 Processed 08/11/2023 288574981 SANDHYA STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-063-002/238-B
(NARANIMAL) 		1735005063NRG24311020230842206 31/10/2023 KRISHNA MASRAM 1735005063WL051108 KRISHNA MASRAM 00415 SBIN0006252 1540 1540 Processed 08/11/2023 288574981 KRISHNAMASRAM STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-063-002/238-B
(NARANIMAL) 		1735005063NRG24311020230842205 31/10/2023 RAMBHAROS MASRAM 1735005063WL051108 RAMBHAROS MASRAM 00415 SBIN0006252 1540 1540 Processed 08/11/2023 288574981 RAMBHAROSMASRAM STATE BANK OF INDIA(508548)
SubTotal 238185 238185
284 BICHHIYA MP-35-005-026-001/235-B
(MANJHIPUR) 		1735005026NRG24311020230841243 31/10/2023 sankari bai 1735005026WL051061 sankari bai 00415 SBIN0013612 1540 1540 Processed 08/11/2023 288574981 sankaribai STATE BANK OF INDIA(508548)
SubTotal 1540 1540
285 BICHHIYA MP-35-005-035-001/110
(MANGA) 		1735005035NRG24311020230843238 31/10/2023 LAXMI BAI 1735005035WL051160 LAXMI BAI 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 LAXMIBAI STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-035-001/318
(MANGA) 		1735005035NRG24311020230843253 31/10/2023 anjana patel 1735005035WL051160 anjana patel 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 anjanapatel STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-035-001/45
(MANGA) 		1735005035NRG24311020230843263 31/10/2023 Dharmendra dehariya 1735005035WL051160 Dharmendra dehariya 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 Dharmendradehariya AXIS BANK(607153)
288 BICHHIYA MP-35-005-041-005/11
(DUNGARIYA) 		1735005000NRG24311020230842201 31/10/2023 MOHANLAL 1735005WL051107 MOHANLAL 00415 SBIN0013651 2431 2431 Processed 08/11/2023 288574981 MOHANLAL STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-041-005/16
(DUNGARIYA) 		1735005000NRG24311020230844140 31/10/2023 heerudas 1735005WL051196 heerudas 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 heerudas STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-041-005/23
(DUNGARIYA) 		1735005000NRG24311020230844141 31/10/2023 Ansuiya Bai 1735005WL051196 Ansuiya Bai 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 AnsuiyaBai STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-041-005/31
(DUNGARIYA) 		1735005000NRG24311020230844144 31/10/2023 EshwarKumar 1735005WL051196 EshwarKumar 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 EshwarKumar STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-041-005/62-A
(DUNGARIYA) 		1735005000NRG24311020230844154 31/10/2023 somti 1735005WL051196 somti 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 somti STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-041-005/83-C
(DUNGARIYA) 		1735005000NRG24311020230844158 31/10/2023 Hemlata 1735005WL051196 Hemlata 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 Hemlata STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-041-005/83-C
(DUNGARIYA) 		1735005000NRG24311020230844157 31/10/2023 Sohan 1735005WL051196 Sohan 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 Sohan CENTRAL BANK OF INDIA(607115)
295 BICHHIYA MP-35-005-041-005/85-B
(DUNGARIYA) 		1735005000NRG24311020230844159 31/10/2023 SUKKO UIKEY 1735005WL051196 SUKKO UIKEY 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 SUKKOUIKEY STATE BANK OF INDIA(508548)
296 BICHHIYA MP-35-005-041-005/95-A
(DUNGARIYA) 		1735005000NRG24311020230844163 31/10/2023 sakun 1735005WL051196 sakun 00415 SBIN0013651 1200 1200 Processed 08/11/2023 288574981 sakun CENTRAL BANK OF INDIA(607115)
297 BICHHIYA MP-35-005-050-003/92-B
(CHARGAON) 		1735005000NRG24311020230844131 31/10/2023 rajni 1735005WL051195 rajni 00415 SBIN0013651 1320 1320 Processed 08/11/2023 288574981 rajni STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-054-001/103
(TILARI) 		1735005000NRG24311020230842145 31/10/2023 PAHLAD 1735005WL051106 PAHLAD 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 PAHLAD STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-054-001/113-B
(TILARI) 		1735005000NRG24311020230842148 31/10/2023 MANOJ KUMAR PARTE 1735005WL051106 MANOJ KUMAR PARTE 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 MANOJKUMARPARTE STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-054-001/113-B
(TILARI) 		1735005000NRG24311020230842147 31/10/2023 MANOJ KUMAR PARTE 1735005WL051106 MANOJ KUMAR PARTE 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 MANOJKUMARPARTE STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-054-001/129
(TILARI) 		1735005000NRG24311020230842150 31/10/2023 KESHRI 1735005WL051106 KESHRI 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 KESHRI STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-054-001/129
(TILARI) 		1735005000NRG24311020230842149 31/10/2023 SAHDEV 1735005WL051106 SAHDEV 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 SAHDEV STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-054-001/130
(TILARI) 		1735005000NRG24311020230842151 31/10/2023 omprakash 1735005WL051106 omprakash 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 omprakash STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-054-001/134
(TILARI) 		1735005000NRG24311020230842154 31/10/2023 Parwati Uikey 1735005WL051106 Parwati Uikey 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 ParwatiUikey STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-054-001/136
(TILARI) 		1735005000NRG24311020230842155 31/10/2023 ANIL 1735005WL051106 ANIL 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 ANIL STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-054-001/141
(TILARI) 		1735005000NRG24311020230842156 31/10/2023 shrichand 1735005WL051106 shrichand 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 shrichand STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-054-001/145
(TILARI) 		1735005000NRG24311020230842158 31/10/2023 santoshi 1735005WL051106 santoshi 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 santoshi STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-054-001/149
(TILARI) 		1735005000NRG24311020230842160 31/10/2023 mahawati 1735005WL051106 mahawati 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 mahawati STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-054-001/160
(TILARI) 		1735005000NRG24311020230842164 31/10/2023 upendra 1735005WL051106 upendra 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 upendra STATE BANK OF INDIA(508548)
310 BICHHIYA MP-35-005-054-001/162
(TILARI) 		1735005000NRG24311020230842165 31/10/2023 sukhwati 1735005WL051106 sukhwati 00415 SBIN0013651 1320 1320 Processed 08/11/2023 288574981 sukhwati STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-054-001/174
(TILARI) 		1735005000NRG24311020230842166 31/10/2023 chanda 1735005WL051106 chanda 00415 SBIN0013651 440 440 Processed 08/11/2023 288574981 chanda STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-054-001/2
(TILARI) 		1735005000NRG24311020230842167 31/10/2023 shivkumari 1735005WL051106 shivkumari 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 shivkumari STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24311020230842169 31/10/2023 SANTOSH KUMAR 1735005WL051106 SANTOSH KUMAR 00415 SBIN0013651 1100 1100 Processed 08/11/2023 288574981 SANTOSHKUMAR STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24311020230842170 31/10/2023 shivkumar 1735005WL051106 shivkumar 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 shivkumar STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-054-001/34
(TILARI) 		1735005000NRG24311020230842172 31/10/2023 saraswati 1735005WL051106 saraswati 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 saraswati CENTRAL BANK OF INDIA(607115)
316 BICHHIYA MP-35-005-054-001/36
(TILARI) 		1735005000NRG24311020230842173 31/10/2023 KANTA BAI 1735005WL051106 KANTA BAI 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 KANTABAI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-054-001/46
(TILARI) 		1735005000NRG24311020230842174 31/10/2023 girani lal 1735005WL051106 girani lal 00415 SBIN0013651 1320 1320 Processed 08/11/2023 288574981 giranilal STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-054-001/46
(TILARI) 		1735005000NRG24311020230842175 31/10/2023 Suneeta bai 1735005WL051106 Suneeta bai 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 Suneetabai CENTRAL BANK OF INDIA(607115)
319 BICHHIYA MP-35-005-054-001/47
(TILARI) 		1735005000NRG24311020230842177 31/10/2023 krishna 1735005WL051106 krishna 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 krishna STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-054-001/48
(TILARI) 		1735005000NRG24311020230842178 31/10/2023 bhoram 1735005WL051106 bhoram 00415 SBIN0013651 880 880 Processed 08/11/2023 288574981 bhoram STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-054-001/48
(TILARI) 		1735005000NRG24311020230842180 31/10/2023 devsingh 1735005WL051106 devsingh 00415 SBIN0013651 880 880 Processed 08/11/2023 288574981 devsingh STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-054-001/48
(TILARI) 		1735005000NRG24311020230842179 31/10/2023 syamwati 1735005WL051106 syamwati 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 syamwati CENTRAL BANK OF INDIA(607115)
323 BICHHIYA MP-35-005-054-001/49
(TILARI) 		1735005000NRG24311020230842182 31/10/2023 MAHESH 1735005WL051106 MAHESH 00415 SBIN0013651 1320 1320 Processed 08/11/2023 288574981 MAHESH STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-054-001/69
(TILARI) 		1735005000NRG24311020230842186 31/10/2023 sakhru 1735005WL051106 sakhru 00415 SBIN0013651 1320 1320 Processed 08/11/2023 288574981 sakhru STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-054-001/71
(TILARI) 		1735005000NRG24311020230842187 31/10/2023 MAYA 1735005WL051106 MAYA 00415 SBIN0013651 880 880 Processed 08/11/2023 288574981 MAYA STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-054-001/72
(TILARI) 		1735005000NRG24311020230842189 31/10/2023 lakshmibai 1735005WL051106 lakshmibai 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 lakshmibai STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-054-001/72-B
(TILARI) 		1735005000NRG24311020230842191 31/10/2023 MANGALI BAI UIKEY 1735005WL051106 MANGALI BAI UIKEY 00415 SBIN0013651 880 880 Processed 08/11/2023 288574981 MANGALIBAIUIKEY STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-054-001/72-B
(TILARI) 		1735005000NRG24311020230842190 31/10/2023 SANTKUMAR UIKEY 1735005WL051106 SANTKUMAR UIKEY 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 SANTKUMARUIKEY STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-054-001/77
(TILARI) 		1735005000NRG24311020230842192 31/10/2023 TULSI 1735005WL051106 TULSI 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 TULSI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-054-001/9
(TILARI) 		1735005000NRG24311020230842196 31/10/2023 raju 1735005WL051106 raju 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 raju STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-054-001/91
(TILARI) 		1735005000NRG24311020230842197 31/10/2023 jhamlibai 1735005WL051106 jhamlibai 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 jhamlibai CENTRAL BANK OF INDIA(607115)
332 BICHHIYA MP-35-005-054-001/92
(TILARI) 		1735005000NRG24311020230842198 31/10/2023 LAMIYA BAI 1735005WL051106 LAMIYA BAI 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 LAMIYABAI STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-054-003/147
(TILARI) 		1735005000NRG24311020230842203 31/10/2023 Sangeeta 1735005WL051107 Sangeeta 00415 SBIN0013651 663 663 Processed 08/11/2023 288574981 Sangeeta STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-054-003/147
(TILARI) 		1735005000NRG24311020230842204 31/10/2023 SANJEET KUMAR TARAM 1735005WL051107 SANJEET KUMAR TARAM 00415 SBIN0013651 663 663 Processed 08/11/2023 288574981 SANJEETKUMARTARAM STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-054-004/137
(TILARI) 		1735005000NRG24311020230842211 31/10/2023 Deendayal Maravi 1735005WL051109 Deendayal Maravi 00415 SBIN0013651 1547 1547 Processed 08/11/2023 288574981 DeendayalMaravi IDBI BANK(607095)
336 BICHHIYA MP-35-005-054-004/2
(TILARI) 		1735005000NRG24311020230842213 31/10/2023 SANTKUMAR 1735005WL051109 SANTKUMAR 00415 SBIN0013651 1547 1547 Processed 08/11/2023 288574981 SANTKUMAR STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-054-004/22-C
(TILARI) 		1735005000NRG24311020230842215 31/10/2023 suneeta 1735005WL051109 suneeta 00415 SBIN0013651 1547 1547 Processed 08/11/2023 288574981 suneeta STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-054-004/53
(TILARI) 		1735005000NRG24311020230842219 31/10/2023 Somatic bai 1735005WL051109 Somatic bai 00415 SBIN0013651 1547 1547 Processed 08/11/2023 288574981 Somaticbai STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-054-004/56
(TILARI) 		1735005000NRG24311020230842220 31/10/2023 SANTOSHI 1735005WL051109 SANTOSHI 00415 SBIN0013651 1547 1547 Processed 08/11/2023 288574981 SANTOSHI STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-054-004/79
(TILARI) 		1735005000NRG24311020230842230 31/10/2023 pramila 1735005WL051109 pramila 00415 SBIN0013651 1547 1547 Processed 08/11/2023 288574981 pramila STATE BANK OF INDIA(508548)
341 BICHHIYA MP-35-005-059-002/143-B
(DHUTKA) 		1735005059NRG24311020230842864 31/10/2023 Jitenda 1735005059WL051136 Jitenda 00415 SBIN0013651 660 660 Processed 08/11/2023 288574981 Jitenda NARMADA JHABUA GRAMIN BANK(508515)
342 BICHHIYA MP-35-005-059-002/182-A
(DHUTKA) 		1735005059NRG24311020230842804 31/10/2023 Mukesh 1735005059WL051132 Mukesh 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 BICHHIYA MP-35-005-059-002/184-B
(DHUTKA) 		1735005059NRG24311020230842868 31/10/2023 neelu Patel 1735005059WL051136 neelu Patel 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 neeluPatel FINO PAYMENTS BANK LTD(608001)
344 BICHHIYA MP-35-005-059-002/184-B
(DHUTKA) 		1735005059NRG24311020230842867 31/10/2023 Vinay 1735005059WL051136 Vinay 00415 SBIN0013651 660 660 Processed 08/11/2023 288574981 Vinay STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-059-002/185-C
(DHUTKA) 		1735005059NRG24311020230842869 31/10/2023 Vipul patel 1735005059WL051136 Vipul patel 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 Vipulpatel BANK OF BARODA(606985)
346 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005059NRG24311020230842871 31/10/2023 Akansha 1735005059WL051136 Akansha 00415 SBIN0013651 660 660 Processed 08/11/2023 288574981 Akansha STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005059NRG24311020230842870 31/10/2023 Jogendra 1735005059WL051136 Jogendra 00415 SBIN0013651 660 660 Processed 08/11/2023 288574981 Jogendra STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-059-002/55-A
(DHUTKA) 		1735005059NRG24311020230842872 31/10/2023 Rajesh Patel 1735005059WL051136 Rajesh Patel 00415 SBIN0013651 1540 1540 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
349 BICHHIYA MP-35-005-059-002/83
(DHUTKA) 		1735005059NRG24311020230842876 31/10/2023 Nirmal 1735005059WL051136 Nirmal 00415 SBIN0013651 1540 1540 Processed 08/11/2023 288574981 Nirmal FINO PAYMENTS BANK LTD(608001)
SubTotal 86739 86739
350 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005000NRG24311020230844184 31/10/2023 Sanju Sahu 1735005WL051199 Sanju Sahu 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 SanjuSahu STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-004-001/370
(MOHAD) 		1735005000NRG24311020230844193 31/10/2023 RAJNI BAI 1735005WL051199 RAJNI BAI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 RAJNIBAI STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-026-001/117-A
(MANJHIPUR) 		1735005026NRG24311020230841212 31/10/2023 UADESH ARMO 1735005026WL051061 UADESH ARMO 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 UADESHARMO STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-026-001/122-B
(MANJHIPUR) 		1735005026NRG24311020230841213 31/10/2023 kamal singh 1735005026WL051061 kamal singh 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 kamalsingh STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-026-001/124
(MANJHIPUR) 		1735005026NRG24311020230841214 31/10/2023 FAGAN SINGH 1735005026WL051061 FAGAN SINGH 00415 SBIN0013652 880 880 Processed 08/11/2023 288574981 FAGANSINGH STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-026-001/124
(MANJHIPUR) 		1735005026NRG24311020230841215 31/10/2023 sumate bai 1735005026WL051061 sumate bai 00415 SBIN0013652 880 880 Processed 08/11/2023 288574981 sumatebai STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-026-001/126
(MANJHIPUR) 		1735005026NRG24311020230841216 31/10/2023 MENISH KUMAR 1735005026WL051061 MENISH KUMAR 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 MENISHKUMAR STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-026-001/126-A
(MANJHIPUR) 		1735005026NRG24311020230841217 31/10/2023 ANITA TEKKAM 1735005026WL051061 ANITA TEKKAM 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 ANITATEKKAM STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-026-001/134-A
(MANJHIPUR) 		1735005026NRG24311020230841218 31/10/2023 Amarlal 1735005026WL051061 Amarlal 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Amarlal STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-026-001/139-B
(MANJHIPUR) 		1735005026NRG24311020230841219 31/10/2023 BAJANTI BAI 1735005026WL051061 BAJANTI BAI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 BAJANTIBAI STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-026-001/141
(MANJHIPUR) 		1735005026NRG24311020230841220 31/10/2023 Batting bai 1735005026WL051061 Batting bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Battingbai STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-026-001/141
(MANJHIPUR) 		1735005026NRG24311020230841221 31/10/2023 bhagwat 1735005026WL051061 bhagwat 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 bhagwat STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-026-001/142-A
(MANJHIPUR) 		1735005026NRG24311020230841222 31/10/2023 Meena bai 1735005026WL051061 Meena bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Meenabai STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-026-001/142-A
(MANJHIPUR) 		1735005026NRG24311020230841223 31/10/2023 PRAM SINGH 1735005026WL051061 PRAM SINGH 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 PRAMSINGH STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005026NRG24311020230841224 31/10/2023 GARGEN 1735005026WL051061 GARGEN 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 GARGEN STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-026-001/157
(MANJHIPUR) 		1735005026NRG24311020230841225 31/10/2023 Nakhil maravi 1735005026WL051061 Nakhil maravi 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Nakhilmaravi CENTRAL BANK OF INDIA(607115)
366 BICHHIYA MP-35-005-026-001/160-A
(MANJHIPUR) 		1735005026NRG24311020230841226 31/10/2023 Biria bai 1735005026WL051061 Biria bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Biriabai STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-026-001/163-A
(MANJHIPUR) 		1735005026NRG24311020230841227 31/10/2023 KAMANI BAI 1735005026WL051061 KAMANI BAI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 KAMANIBAI STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-026-001/185
(MANJHIPUR) 		1735005026NRG24311020230841229 31/10/2023 hara singh 1735005026WL051061 hara singh 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 harasingh STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-026-001/194
(MANJHIPUR) 		1735005026NRG24311020230841232 31/10/2023 HARICHAND 1735005026WL051061 HARICHAND 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 HARICHAND STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-026-001/194
(MANJHIPUR) 		1735005026NRG24311020230841233 31/10/2023 harichand 1735005026WL051061 harichand 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 harichand STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-026-001/198-C
(MANJHIPUR) 		1735005026NRG24311020230841234 31/10/2023 INDRASH UIKEY 1735005026WL051061 INDRASH UIKEY 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 INDRASHUIKEY STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-026-001/200-A
(MANJHIPUR) 		1735005026NRG24311020230841236 31/10/2023 NIRMAL MARAVI 1735005026WL051061 NIRMAL MARAVI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 NIRMALMARAVI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-026-001/215-A
(MANJHIPUR) 		1735005026NRG24311020230841238 31/10/2023 ANITA BAI 1735005026WL051061 ANITA BAI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BICHHIYA MP-35-005-026-001/229
(MANJHIPUR) 		1735005026NRG24311020230841240 31/10/2023 sohan tekam 1735005026WL051061 sohan tekam 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 sohantekam STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-026-001/23-A
(MANJHIPUR) 		1735005026NRG24311020230841242 31/10/2023 BABITA DHURWAY 1735005026WL051061 BABITA DHURWAY 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 BABITADHURWAY STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-026-001/23-A
(MANJHIPUR) 		1735005026NRG24311020230841241 31/10/2023 Babita dhurwe 1735005026WL051061 Babita dhurwe 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Babitadhurwe STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-026-001/235-B
(MANJHIPUR) 		1735005026NRG24311020230841244 31/10/2023 Heralal 1735005026WL051061 Heralal 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Heralal STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-026-001/237
(MANJHIPUR) 		1735005026NRG24311020230841245 31/10/2023 VIMLABAI 1735005026WL051061 VIMLABAI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 VIMLABAI STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-026-001/24-A
(MANJHIPUR) 		1735005026NRG24311020230841246 31/10/2023 Kamal singh 1735005026WL051061 Kamal singh 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Kamalsingh STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-026-001/255-B
(MANJHIPUR) 		1735005026NRG24311020230841248 31/10/2023 sharda markam 1735005026WL051061 sharda markam 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 shardamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
381 BICHHIYA MP-35-005-026-001/261-D
(MANJHIPUR) 		1735005026NRG24311020230841249 31/10/2023 SONAM UIKEY 1735005026WL051061 SONAM UIKEY 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 SONAMUIKEY CENTRAL BANK OF INDIA(607115)
382 BICHHIYA MP-35-005-026-001/266
(MANJHIPUR) 		1735005026NRG24311020230841250 31/10/2023 RAMU DHURWAY 1735005026WL051061 RAMU DHURWAY 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 RAMUDHURWAY STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-026-001/273
(MANJHIPUR) 		1735005026NRG24311020230841251 31/10/2023 GANGAWATI 1735005026WL051061 GANGAWATI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 GANGAWATI STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-026-001/303
(MANJHIPUR) 		1735005026NRG24311020230841252 31/10/2023 RAM KALESH 1735005026WL051061 RAM KALESH 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 RAMKALESH STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-026-001/39-A
(MANJHIPUR) 		1735005026NRG24311020230841253 31/10/2023 Bhagat kumar 1735005026WL051061 Bhagat kumar 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Bhagatkumar STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-026-001/43
(MANJHIPUR) 		1735005026NRG24311020230841254 31/10/2023 CHAN SINGH 1735005026WL051061 CHAN SINGH 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 BICHHIYA MP-35-005-026-001/49-a
(MANJHIPUR) 		1735005026NRG24311020230841256 31/10/2023 Sunita bai 1735005026WL051061 Sunita bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Sunitabai STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-026-001/65
(MANJHIPUR) 		1735005026NRG24311020230841258 31/10/2023 Seema 1735005026WL051061 Seema 00415 SBIN0013652 880 880 Processed 08/11/2023 288574981 Seema STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-026-001/65
(MANJHIPUR) 		1735005026NRG24311020230841257 31/10/2023 SURASH 1735005026WL051061 SURASH 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 SURASH STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-026-001/65-A
(MANJHIPUR) 		1735005026NRG24311020230841260 31/10/2023 Urmila bai 1735005026WL051061 Urmila bai 00415 SBIN0013652 880 880 Processed 08/11/2023 288574981 Urmilabai STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-026-001/66
(MANJHIPUR) 		1735005026NRG24311020230841261 31/10/2023 tigia bai 1735005026WL051061 tigia bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 tigiabai STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-026-001/7
(MANJHIPUR) 		1735005026NRG24311020230841262 31/10/2023 SUR SINGH 1735005026WL051061 SUR SINGH 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 SURSINGH STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-026-001/7
(MANJHIPUR) 		1735005026NRG24311020230841263 31/10/2023 Sur singh 1735005026WL051061 Sur singh 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Sursingh STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-026-001/70
(MANJHIPUR) 		1735005026NRG24311020230841264 31/10/2023 NIRAJ KUMAR 1735005026WL051061 NIRAJ KUMAR 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
395 BICHHIYA MP-35-005-026-001/70-A
(MANJHIPUR) 		1735005026NRG24311020230841265 31/10/2023 Poonam bai 1735005026WL051061 Poonam bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Poonambai STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-026-001/71
(MANJHIPUR) 		1735005026NRG24311020230841266 31/10/2023 Anok kumar 1735005026WL051061 Anok kumar 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 Anokkumar STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-026-001/87
(MANJHIPUR) 		1735005026NRG24311020230841267 31/10/2023 HERALAL 1735005026WL051061 HERALAL 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 HERALAL STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-026-001/87
(MANJHIPUR) 		1735005026NRG24311020230841268 31/10/2023 PRAMWATI 1735005026WL051061 PRAMWATI 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 PRAMWATI STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-026-001/88-B
(MANJHIPUR) 		1735005026NRG24311020230841269 31/10/2023 CHARAN MARKAM 1735005026WL051061 CHARAN MARKAM 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 CHARANMARKAM STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-026-001/89
(MANJHIPUR) 		1735005026NRG24311020230841270 31/10/2023 INDRSHAN 1735005026WL051061 INDRSHAN 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 INDRSHAN STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-026-001/89
(MANJHIPUR) 		1735005026NRG24311020230841271 31/10/2023 LALITA MARKAM 1735005026WL051061 LALITA MARKAM 00415 SBIN0013652 1320 1320 Processed 08/11/2023 288574981 LALITAMARKAM BANK OF BARODA(606985)
402 BICHHIYA MP-35-005-026-001/91
(MANJHIPUR) 		1735005026NRG24311020230841272 31/10/2023 JANGI LAL 1735005026WL051061 JANGI LAL 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288574981 JANGILAL STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-058-001/172
(HARRABHATMAL) 		1735005000NRG24311020230844055 31/10/2023 BATTIBAI 1735005WL051192 BATTIBAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 BICHHIYA MP-35-005-058-001/21
(HARRABHATMAL) 		1735005000NRG24311020230844057 31/10/2023 BIRAJO BAI 1735005WL051192 BIRAJO BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 BIRAJOBAI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-058-001/21
(HARRABHATMAL) 		1735005000NRG24311020230844058 31/10/2023 Mohan 1735005WL051192 Mohan 00415 SBIN0013652 800 800 Processed 08/11/2023 288574981 Mohan STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-058-001/5
(HARRABHATMAL) 		1735005000NRG24311020230844062 31/10/2023 KASTURIYA BAI 1735005WL051192 KASTURIYA BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 KASTURIYABAI STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-058-001/53-A
(HARRABHATMAL) 		1735005000NRG24311020230844064 31/10/2023 PRIYANKA 1735005WL051192 PRIYANKA 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 PRIYANKA STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-065-001/12
(DEELWARA) 		1735005065NRG24311020230842752 31/10/2023 KANTI BAI 1735005065WL051123 KANTI BAI 00415 SBIN0013652 1000 1000 Processed 08/11/2023 288574981 KANTIBAI STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-065-005/52-A
(DEELWARA) 		1735005065NRG24311020230842751 31/10/2023 NANDUSINGH 1735005065WL051122 NANDUSINGH 00415 SBIN0013652 1000 1000 Processed 08/11/2023 288574981 NANDUSINGH STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-066-001/1
(HARRABHAT) 		1735005066NRG24311020230842729 31/10/2023 SARITA BAI 1735005066WL051119 SARITA BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 SARITABAI STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-066-001/117
(HARRABHAT) 		1735005066NRG24311020230842733 31/10/2023 MANIJR 1735005066WL051119 MANIJR 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 MANIJR STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-066-001/12
(HARRABHAT) 		1735005066NRG24311020230842734 31/10/2023 MAYANKA 1735005066WL051119 MAYANKA 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 MAYANKA STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-066-001/14
(HARRABHAT) 		1735005066NRG24311020230842735 31/10/2023 MAMTA 1735005066WL051119 MAMTA 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 MAMTA STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-066-001/18
(HARRABHAT) 		1735005066NRG24311020230842736 31/10/2023 SAMWATI BAI 1735005066WL051119 SAMWATI BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 SAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BICHHIYA MP-35-005-066-001/26
(HARRABHAT) 		1735005066NRG24311020230842737 31/10/2023 RADHHA BAI 1735005066WL051119 RADHHA BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 RADHHABAI STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-066-001/4
(HARRABHAT) 		1735005066NRG24311020230842738 31/10/2023 URMILA BAI 1735005066WL051119 URMILA BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 URMILABAI STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-066-001/40
(HARRABHAT) 		1735005066NRG24311020230842739 31/10/2023 DHANTI BAI 1735005066WL051119 DHANTI BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 DHANTIBAI STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-066-001/41-A
(HARRABHAT) 		1735005066NRG24311020230842740 31/10/2023 OMWATI 1735005066WL051119 OMWATI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 OMWATI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-066-001/43-A
(HARRABHAT) 		1735005066NRG24311020230842741 31/10/2023 SHIVKUMARI 1735005066WL051119 SHIVKUMARI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 SHIVKUMARI STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-066-001/6
(HARRABHAT) 		1735005066NRG24311020230842742 31/10/2023 CHADARWATI 1735005066WL051119 CHADARWATI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 CHADARWATI STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-066-001/7
(HARRABHAT) 		1735005066NRG24311020230842743 31/10/2023 SUNARIN BAI 1735005066WL051119 SUNARIN BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 SUNARINBAI STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-066-001/85
(HARRABHAT) 		1735005066NRG24311020230842744 31/10/2023 VIPATIYA BAI 1735005066WL051119 VIPATIYA BAI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 VIPATIYABAI STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-066-001/9
(HARRABHAT) 		1735005066NRG24311020230842746 31/10/2023 PREMWATI 1735005066WL051119 PREMWATI 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 PREMWATI STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-066-001/97
(HARRABHAT) 		1735005066NRG24311020230842748 31/10/2023 PUHAP SINGH 1735005066WL051119 PUHAP SINGH 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288574981 PUHAPSINGH STATE BANK OF INDIA(508548)
425 BICHHIYA MP-35-005-067-004/111
(KATANGAMAL) 		1735005067NRG24311020230841485 31/10/2023 CHAMRU 1735005067WL051071 CHAMRU 00415 SBIN0013652 1000 1000 Processed 08/11/2023 288574981 CHAMRU STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-067-004/115
(KATANGAMAL) 		1735005067NRG24311020230841486 31/10/2023 JHAMKU 1735005067WL051071 JHAMKU 00415 SBIN0013652 1000 1000 Processed 08/11/2023 288574981 JHAMKU STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-067-004/116-A
(KATANGAMAL) 		1735005067NRG24311020230841487 31/10/2023 SHILANAND YADAV 1735005067WL051071 SHILANAND YADAV 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 SHILANANDYADAV STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-067-004/116-A
(KATANGAMAL) 		1735005067NRG24311020230841488 31/10/2023 SONWATI 1735005067WL051071 SONWATI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 SONWATI STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-067-004/117-B
(KATANGAMAL) 		1735005067NRG24311020230841489 31/10/2023 RESHMA KULASTE 1735005067WL051071 RESHMA KULASTE 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 RESHMAKULASTE CENTRAL BANK OF INDIA(607115)
430 BICHHIYA MP-35-005-067-004/12
(KATANGAMAL) 		1735005067NRG24311020230841490 31/10/2023 BEERSHAY 1735005067WL051071 BEERSHAY 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 BEERSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
431 BICHHIYA MP-35-005-067-004/122
(KATANGAMAL) 		1735005067NRG24311020230841492 31/10/2023 BISARO BAI 1735005067WL051071 BISARO BAI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 BISAROBAI STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-067-004/122
(KATANGAMAL) 		1735005067NRG24311020230841491 31/10/2023 TULSHI 1735005067WL051071 TULSHI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 TULSHI STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-067-004/139
(KATANGAMAL) 		1735005067NRG24311020230841520 31/10/2023 DHANSINGH 1735005067WL051075 DHANSINGH 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 DHANSINGH STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-067-004/139-A
(KATANGAMAL) 		1735005067NRG24311020230841521 31/10/2023 GAUTAM MARKAM 1735005067WL051075 GAUTAM MARKAM 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 GAUTAMMARKAM STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-067-004/149
(KATANGAMAL) 		1735005067NRG24311020230841493 31/10/2023 SUKHLAL 1735005067WL051071 SUKHLAL 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 SUKHLAL STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-067-004/154
(KATANGAMAL) 		1735005067NRG24311020230841494 31/10/2023 MAHADEV 1735005067WL051071 MAHADEV 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 MAHADEV STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-067-004/156
(KATANGAMAL) 		1735005067NRG24311020230841495 31/10/2023 GAREEBA 1735005067WL051071 GAREEBA 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 GAREEBA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BICHHIYA MP-35-005-067-004/157
(KATANGAMAL) 		1735005067NRG24311020230841497 31/10/2023 chhoti bai 1735005067WL051071 chhoti bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 chhotibai STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-067-004/157
(KATANGAMAL) 		1735005067NRG24311020230841498 31/10/2023 LEELA 1735005067WL051071 LEELA 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 LEELA STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-067-004/163-A
(KATANGAMAL) 		1735005067NRG24311020230841499 31/10/2023 JHAMSINGH 1735005067WL051071 JHAMSINGH 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 JHAMSINGH STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-067-004/22
(KATANGAMAL) 		1735005067NRG24311020230841500 31/10/2023 RAMA LAL 1735005067WL051071 RAMA LAL 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 BICHHIYA MP-35-005-067-004/31-A
(KATANGAMAL) 		1735005067NRG24311020230841523 31/10/2023 dhannu 1735005067WL051075 dhannu 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
443 BICHHIYA MP-35-005-067-004/45
(KATANGAMAL) 		1735005067NRG24311020230841524 31/10/2023 PARVATI 1735005067WL051075 PARVATI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 PARVATI STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-067-004/45-A
(KATANGAMAL) 		1735005067NRG24311020230841525 31/10/2023 GYANSINGH 1735005067WL051075 GYANSINGH 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 GYANSINGH STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-067-004/61
(KATANGAMAL) 		1735005067NRG24311020230841526 31/10/2023 sudama 1735005067WL051075 sudama 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 sudama STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-067-004/64-B
(KATANGAMAL) 		1735005067NRG24311020230841528 31/10/2023 LALITA 1735005067WL051075 LALITA 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 LALITA STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-067-004/64-B
(KATANGAMAL) 		1735005067NRG24311020230841527 31/10/2023 RAM KUNAR 1735005067WL051075 RAM KUNAR 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 RAMKUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 BICHHIYA MP-35-005-067-004/69
(KATANGAMAL) 		1735005067NRG24311020230841501 31/10/2023 SANTOSH 1735005067WL051071 SANTOSH 00415 SBIN0013652 1000 1000 Processed 08/11/2023 288574981 SANTOSH STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-067-004/75
(KATANGAMAL) 		1735005067NRG24311020230841503 31/10/2023 maniya 1735005067WL051071 maniya 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 maniya STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-067-004/78
(KATANGAMAL) 		1735005067NRG24311020230841504 31/10/2023 dharmi 1735005067WL051071 dharmi 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 dharmi STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-067-004/87-A
(KATANGAMAL) 		1735005067NRG24311020230841529 31/10/2023 RAMPRASAD 1735005067WL051075 RAMPRASAD 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 RAMPRASAD CENTRAL BANK OF INDIA(607115)
452 BICHHIYA MP-35-005-067-004/9-A
(KATANGAMAL) 		1735005067NRG24311020230841505 31/10/2023 RAMKUMARI 1735005067WL051071 RAMKUMARI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 RAMKUMARI STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-067-004/96
(KATANGAMAL) 		1735005067NRG24311020230841506 31/10/2023 JHANKI BAI 1735005067WL051071 JHANKI BAI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288574981 JHANKIBAI STATE BANK OF INDIA(508548)
SubTotal 141680 141680
454 BICHHIYA MP-35-005-054-001/1-B
(TILARI) 		1735005000NRG24311020230842143 31/10/2023 KRIPAL SING TARAM 1735005WL051106 KRIPAL SING TARAM 00415 SBIN0017101 1100 1100 Processed 09/11/2023 288574981 KRIPALSINGTARAM BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
455 BICHHIYA MP-35-005-044-001/282-D
(MADHOPUR) 		1735005044NRG24311020230841992 31/10/2023 Sukhiya Bai Nanda 1735005044WL051098 Sukhiya Bai Nanda 00553 INDB0000243 1326 1326 Processed 08/11/2023 288574981 SukhiyaBaiNanda STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-054-001/66
(TILARI) 		1735005000NRG24311020230842185 31/10/2023 Rahim Uikey 1735005WL051106 Rahim Uikey 00553 INDB0000243 1540 1540 Processed 08/11/2023 288574981 RahimUikey STATE BANK OF INDIA(508548)
SubTotal 2866 2866
457 BICHHIYA MP-35-005-044-001/295-D
(MADHOPUR) 		1735005044NRG24311020230841994 31/10/2023 Balram Nagwanshi 1735005044WL051098 Balram Nagwanshi 00553 INDB0000509 1326 1326 Processed 08/11/2023 288574981 BalramNagwanshi STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-044-001/295-D
(MADHOPUR) 		1735005044NRG24311020230841995 31/10/2023 Saraswati 1735005044WL051098 Saraswati 00553 INDB0000509 1326 1326 Processed 08/11/2023 288574981 Saraswati STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-044-001/577-B
(MADHOPUR) 		1735005044NRG24311020230842013 31/10/2023 JANKI 1735005044WL051098 JANKI 00553 INDB0000509 1326 1326 Processed 08/11/2023 288574981 JANKI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
460 BICHHIYA MP-35-005-044-001/393-A
(MADHOPUR) 		1735005044NRG24311020230842003 31/10/2023 Shivam Nanda 1735005044WL051098 Shivam Nanda 00688 FINO0001001 1326 1326 Processed 08/11/2023 288574981 ShivamNanda INDUSIND BANK(607189)
461 BICHHIYA MP-35-005-054-001/47
(TILARI) 		1735005000NRG24311020230842176 31/10/2023 sevkumar 1735005WL051106 sevkumar 00688 FINO0001001 1540 1540 Processed 08/11/2023 288574981 sevkumar FINO PAYMENTS BANK LTD(608001)
462 BICHHIYA MP-35-005-054-004/100-B
(TILARI) 		1735005000NRG24311020230842208 31/10/2023 ajju singh 1735005WL051109 ajju singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288574981 ajjusingh STATE BANK OF INDIA(508548)
SubTotal 4413 4413
463 BICHHIYA MP-35-005-035-001/339
(MANGA) 		1735005035NRG24311020230843255 31/10/2023 neelu kartikey 1735005035WL051160 neelu kartikey 00688 FINO0001446 1200 1200 Processed 08/11/2023 288574981 neelukartikey FINO PAYMENTS BANK LTD(608001)
464 BICHHIYA MP-35-005-035-001/339
(MANGA) 		1735005035NRG24311020230843254 31/10/2023 vijay kumar 1735005035WL051160 vijay kumar 00688 FINO0001446 1200 1200 Processed 08/11/2023 288574981 vijaykumar FINO PAYMENTS BANK LTD(608001)
465 BICHHIYA MP-35-005-035-001/344
(MANGA) 		1735005035NRG24311020230843256 31/10/2023 mahesh kumar sahu 1735005035WL051160 mahesh kumar sahu 00688 FINO0001446 600 600 Processed 08/11/2023 288574981 maheshkumarsahu FINO PAYMENTS BANK LTD(608001)
466 BICHHIYA MP-35-005-044-001/98-C
(MADHOPUR) 		1735005044NRG24311020230842028 31/10/2023 Mahesah 1735005044WL051098 Mahesah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288574981 Mahesah FINO PAYMENTS BANK LTD(608001)
467 BICHHIYA MP-35-005-059-002/55-A
(DHUTKA) 		1735005059NRG24311020230842873 31/10/2023 rajesh 1735005059WL051136 rajesh 00688 FINO0001446 660 660 Processed 08/11/2023 288574981 rajesh STATE BANK OF INDIA(508548)
SubTotal 4986 4986
468 BICHHIYA MP-35-005-044-001/289-A
(MADHOPUR) 		1735005044NRG24311020230841993 31/10/2023 chote 1735005044WL051098 chote 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288574981 chote INDIA POST PAYMENTS BANK LIMITED(508528)
469 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005000NRG24311020230842212 31/10/2023 Ishvar Parte 1735005WL051109 Ishvar Parte 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288574981 IshvarParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
470 BICHHIYA MP-35-005-066-001/11-B
(HARRABHAT) 		1735005066NRG24311020230842731 31/10/2023 BHADU SINGH 1735005066WL051119 BHADU SINGH 00697 BKID0MG1341 1400 1400 Processed 08/11/2023 288574981 BHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
471 BICHHIYA MP-35-005-021-003/18
(BATWAR) 		1735005000NRG24311020230842796 31/10/2023 dharam 1735005WL051129 dharam 00697 BKID0MG1342 2420 2420 Processed 08/11/2023 288574981 dharam STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-021-003/60
(BATWAR) 		1735005000NRG24311020230842795 31/10/2023 sunua 1735005WL051128 sunua 00697 BKID0MG1342 2431 2431 Processed 08/11/2023 288574981 sunua FINO PAYMENTS BANK LTD(608001)
473 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005000NRG24311020230844169 31/10/2023 PRATIMA BHANWARE 1735005WL051197 PRATIMA BHANWARE 00697 BKID0MG1342 612 612 Processed 08/11/2023 288574981 PRATIMABHANWARE NARMADA JHABUA GRAMIN BANK(508515)
474 BICHHIYA MP-35-005-035-001/103
(MANGA) 		1735005035NRG24311020230843237 31/10/2023 ANNI LAL JHARIYA 1735005035WL051160 ANNI LAL JHARIYA 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 288574981 ANNILALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 BICHHIYA MP-35-005-035-001/142
(MANGA) 		1735005035NRG24311020230843241 31/10/2023 RAMSINGH 1735005035WL051160 RAMSINGH 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 BICHHIYA MP-35-005-035-001/142
(MANGA) 		1735005035NRG24311020230843240 31/10/2023 SHIYA BAI 1735005035WL051160 SHIYA BAI 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 SHIYABAI STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-035-001/149
(MANGA) 		1735005035NRG24311020230843242 31/10/2023 VRANDAVAN 1735005035WL051160 VRANDAVAN 00697 BKID0MG1342 200 200 Processed 08/11/2023 288574981 VRANDAVAN NARMADA JHABUA GRAMIN BANK(508515)
478 BICHHIYA MP-35-005-035-001/16
(MANGA) 		1735005035NRG24311020230843243 31/10/2023 KRASN KUMAR 1735005035WL051160 KRASN KUMAR 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 KRASNKUMAR STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-035-001/16
(MANGA) 		1735005035NRG24311020230843244 31/10/2023 Meera bai Patel 1735005035WL051160 Meera bai Patel 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 MeerabaiPatel NARMADA JHABUA GRAMIN BANK(508515)
480 BICHHIYA MP-35-005-035-001/160
(MANGA) 		1735005035NRG24311020230843245 31/10/2023 parmanand 1735005035WL051160 parmanand 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 parmanand STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-035-001/160
(MANGA) 		1735005035NRG24311020230843246 31/10/2023 sudha 1735005035WL051160 sudha 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 sudha NARMADA JHABUA GRAMIN BANK(508515)
482 BICHHIYA MP-35-005-035-001/24
(MANGA) 		1735005035NRG24311020230843248 31/10/2023 HEERALAL 1735005035WL051160 HEERALAL 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
483 BICHHIYA MP-35-005-035-001/24
(MANGA) 		1735005035NRG24311020230843249 31/10/2023 LAKSHMIBAI 1735005035WL051160 LAKSHMIBAI 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 BICHHIYA MP-35-005-035-001/30
(MANGA) 		1735005035NRG24311020230843250 31/10/2023 SUBHARDA BAI 1735005035WL051160 SUBHARDA BAI 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 SUBHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
485 BICHHIYA MP-35-005-035-001/31
(MANGA) 		1735005035NRG24311020230843251 31/10/2023 anil kumar 1735005035WL051160 anil kumar 00697 BKID0MG1342 600 600 Processed 08/11/2023 288574981 anilkumar STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-035-001/318
(MANGA) 		1735005035NRG24311020230843252 31/10/2023 jeetendra patel 1735005035WL051160 jeetendra patel 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 jeetendrapatel NARMADA JHABUA GRAMIN BANK(508515)
487 BICHHIYA MP-35-005-035-001/36
(MANGA) 		1735005035NRG24311020230843257 31/10/2023 JAGANNATH 1735005035WL051160 JAGANNATH 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
488 BICHHIYA MP-35-005-035-001/36
(MANGA) 		1735005035NRG24311020230843258 31/10/2023 PUSHPA BAI PATEL 1735005035WL051160 PUSHPA BAI PATEL 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 PUSHPABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
489 BICHHIYA MP-35-005-035-001/44
(MANGA) 		1735005035NRG24311020230843260 31/10/2023 maya bai 1735005035WL051160 maya bai 00697 BKID0MG1342 1000 1000 Processed 08/11/2023 288574981 mayabai NARMADA JHABUA GRAMIN BANK(508515)
490 BICHHIYA MP-35-005-035-001/44
(MANGA) 		1735005035NRG24311020230843259 31/10/2023 ravi kumar 1735005035WL051160 ravi kumar 00697 BKID0MG1342 1000 1000 Processed 08/11/2023 288574981 ravikumar STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-035-001/45
(MANGA) 		1735005035NRG24311020230843262 31/10/2023 MADHURI BAI 1735005035WL051160 MADHURI BAI 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 MADHURIBAI STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-035-001/63
(MANGA) 		1735005035NRG24311020230843266 31/10/2023 RAJNIBAI 1735005035WL051160 RAJNIBAI 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 BICHHIYA MP-35-005-035-001/63
(MANGA) 		1735005035NRG24311020230843265 31/10/2023 RAMPRSAD 1735005035WL051160 RAMPRSAD 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
494 BICHHIYA MP-35-005-035-001/83
(MANGA) 		1735005035NRG24311020230843267 31/10/2023 CHAMELI BAI 1735005035WL051160 CHAMELI BAI 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 CHAMELIBAI STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-050-002/3
(CHARGAON) 		1735005000NRG24311020230844119 31/10/2023 FUNDOBAI 1735005WL051195 FUNDOBAI 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
496 BICHHIYA MP-35-005-050-003/122
(CHARGAON) 		1735005000NRG24311020230844123 31/10/2023 PARMULAL 1735005WL051195 PARMULAL 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 PARMULAL NARMADA JHABUA GRAMIN BANK(508515)
497 BICHHIYA MP-35-005-050-003/153
(CHARGAON) 		1735005000NRG24311020230844124 31/10/2023 Vikesh 1735005WL051195 Vikesh 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 Vikesh FINO PAYMENTS BANK LTD(608001)
498 BICHHIYA MP-35-005-050-003/174
(CHARGAON) 		1735005000NRG24311020230844125 31/10/2023 SUNHER 1735005WL051195 SUNHER 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 SUNHER FINO PAYMENTS BANK LTD(608001)
499 BICHHIYA MP-35-005-050-003/174
(CHARGAON) 		1735005000NRG24311020230844126 31/10/2023 sunita 1735005WL051195 sunita 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 sunita FINO PAYMENTS BANK LTD(608001)
500 BICHHIYA MP-35-005-050-003/175
(CHARGAON) 		1735005000NRG24311020230844128 31/10/2023 RAJUSING 1735005WL051195 RAJUSING 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 RAJUSING STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-050-003/175
(CHARGAON) 		1735005000NRG24311020230844127 31/10/2023 RAJUSING 1735005WL051195 RAJUSING 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 RAJUSING NARMADA JHABUA GRAMIN BANK(508515)
502 BICHHIYA MP-35-005-050-003/92-A
(CHARGAON) 		1735005000NRG24311020230844130 31/10/2023 Pooja Uikey 1735005WL051195 Pooja Uikey 00697 BKID0MG1342 1320 1320 Processed 08/11/2023 288574981 PoojaUikey STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-054-001/101
(TILARI) 		1735005000NRG24311020230842144 31/10/2023 SUNITA BAI 1735005WL051106 SUNITA BAI 00697 BKID0MG1342 1540 1540 Processed 08/11/2023 288574981 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
504 BICHHIYA MP-35-005-054-001/134
(TILARI) 		1735005000NRG24311020230842153 31/10/2023 HEERA LAL UIKEY 1735005WL051106 HEERA LAL UIKEY 00697 BKID0MG1342 1540 1540 Processed 08/11/2023 288574981 HEERALALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
505 BICHHIYA MP-35-005-054-001/158
(TILARI) 		1735005000NRG24311020230842163 31/10/2023 gulab 1735005WL051106 gulab 00697 BKID0MG1342 1540 1540 Processed 08/11/2023 288574981 gulab NARMADA JHABUA GRAMIN BANK(508515)
506 BICHHIYA MP-35-005-054-001/34
(TILARI) 		1735005000NRG24311020230842171 31/10/2023 PARSU LAL 1735005WL051106 PARSU LAL 00697 BKID0MG1342 1540 1540 Processed 08/11/2023 288574981 PARSULAL NARMADA JHABUA GRAMIN BANK(508515)
507 BICHHIYA MP-35-005-054-001/51
(TILARI) 		1735005000NRG24311020230842184 31/10/2023 LAKSHMI BAI 1735005WL051106 LAKSHMI BAI 00697 BKID0MG1342 880 880 Processed 08/11/2023 288574981 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 BICHHIYA MP-35-005-054-001/72
(TILARI) 		1735005000NRG24311020230842188 31/10/2023 banshi lal 1735005WL051106 banshi lal 00697 BKID0MG1342 1540 1540 Processed 08/11/2023 288574981 banshilal NARMADA JHABUA GRAMIN BANK(508515)
509 BICHHIYA MP-35-005-054-001/96
(TILARI) 		1735005000NRG24311020230842749 31/10/2023 GINSHI BAI 1735005WL051120 GINSHI BAI 00697 BKID0MG1342 1547 1547 Processed 08/11/2023 288574981 GINSHIBAI CENTRAL BANK OF INDIA(607115)
510 BICHHIYA MP-35-005-054-001/96
(TILARI) 		1735005000NRG24311020230842199 31/10/2023 GINSHI BAI 1735005WL051106 GINSHI BAI 00697 BKID0MG1342 1540 1540 Processed 09/11/2023 288574981 GINSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 BICHHIYA MP-35-005-054-001/96
(TILARI) 		1735005000NRG24311020230842200 31/10/2023 SYAMKUMAR 1735005WL051106 SYAMKUMAR 00697 BKID0MG1342 1540 1540 Processed 08/11/2023 288574981 SYAMKUMAR STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-054-004/124-A
(TILARI) 		1735005000NRG24311020230842210 31/10/2023 rajjan 1735005WL051109 rajjan 00697 BKID0MG1342 1547 1547 Processed 08/11/2023 288574981 rajjan AIRTEL PAYMENTS BANK LIMITED(990288)
513 BICHHIYA MP-35-005-054-004/43
(TILARI) 		1735005000NRG24311020230842218 31/10/2023 CHANDRAWATI 1735005WL051109 CHANDRAWATI 00697 BKID0MG1342 1547 1547 Processed 08/11/2023 288574981 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
514 BICHHIYA MP-35-005-054-004/43
(TILARI) 		1735005000NRG24311020230842217 31/10/2023 LAL SINGH Maravi 1735005WL051109 LAL SINGH Maravi 00697 BKID0MG1342 1105 1105 Processed 08/11/2023 288574981 LALSINGHMaravi CENTRAL BANK OF INDIA(607115)
515 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005000NRG24311020230842225 31/10/2023 SUKHRAM 1735005WL051109 SUKHRAM 00697 BKID0MG1342 1547 1547 Processed 08/11/2023 288574981 SUKHRAM FINO PAYMENTS BANK LTD(608001)
516 BICHHIYA MP-35-005-054-004/76
(TILARI) 		1735005000NRG24311020230842229 31/10/2023 PAL SINGH 1735005WL051109 PAL SINGH 00697 BKID0MG1342 442 442 Processed 09/11/2023 288574981 PALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 BICHHIYA MP-35-005-060-001/81
(IMALIYA) 		1735005060NRG24291020230834331 31/10/2023 tulsiram 1735005060WL050779 tulsiram 00697 BKID0MG1342 1000 1000 Processed 08/11/2023 288574981 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
518 BICHHIYA MP-35-005-060-002/39-A
(IMALIYA) 		1735005060NRG24291020230834284 31/10/2023 ROOMLAL 1735005060WL050777 ROOMLAL 00697 BKID0MG1342 1200 1200 Processed 08/11/2023 288574981 ROOMLAL STATE BANK OF INDIA(508548)
SubTotal 60818 60818
519 BICHHIYA MP-35-005-004-001/143-A
(MOHAD) 		1735005000NRG24311020230844173 31/10/2023 sunil kumar 1735005WL051199 sunil kumar 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
520 BICHHIYA MP-35-005-004-001/17
(MOHAD) 		1735005000NRG24311020230844177 31/10/2023 JUGRA LAL 1735005WL051199 JUGRA LAL 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 JUGRALAL STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-004-001/17
(MOHAD) 		1735005000NRG24311020230844178 31/10/2023 KHIMIYA BAI 1735005WL051199 KHIMIYA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 KHIMIYABAI STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-004-001/212
(MOHAD) 		1735005000NRG24311020230844179 31/10/2023 GOTAM LAL 1735005WL051199 GOTAM LAL 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 GOTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
523 BICHHIYA MP-35-005-004-001/212
(MOHAD) 		1735005000NRG24311020230844180 31/10/2023 KRASHNA BAI 1735005WL051199 KRASHNA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
524 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005000NRG24311020230844182 31/10/2023 GUDDI BAI 1735005WL051199 GUDDI BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 BICHHIYA MP-35-005-004-001/215
(MOHAD) 		1735005000NRG24311020230844181 31/10/2023 RAMESH LAL 1735005WL051199 RAMESH LAL 00697 BKID0MG1351 1200 1200 Processed 09/11/2023 288574981 RAMESHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 BICHHIYA MP-35-005-004-001/243
(MOHAD) 		1735005000NRG24311020230844185 31/10/2023 MOLE LAL 1735005WL051199 MOLE LAL 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 MOLELAL STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-004-001/243
(MOHAD) 		1735005000NRG24311020230844186 31/10/2023 SUSHILA BAI 1735005WL051199 SUSHILA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
528 BICHHIYA MP-35-005-004-001/263
(MOHAD) 		1735005000NRG24311020230844187 31/10/2023 RATRANI 1735005WL051199 RATRANI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
529 BICHHIYA MP-35-005-004-001/27
(MOHAD) 		1735005000NRG24311020230844189 31/10/2023 BIJANTI BAI 1735005WL051199 BIJANTI BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 BIJANTIBAI STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-004-001/27
(MOHAD) 		1735005000NRG24311020230844188 31/10/2023 VINOD SAHU 1735005WL051199 VINOD SAHU 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 VINODSAHU STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-004-001/357
(MOHAD) 		1735005000NRG24311020230844191 31/10/2023 ANITA BAI 1735005WL051199 ANITA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
532 BICHHIYA MP-35-005-004-001/357
(MOHAD) 		1735005000NRG24311020230844190 31/10/2023 SOHAN 1735005WL051199 SOHAN 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 SOHAN STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-004-001/370
(MOHAD) 		1735005000NRG24311020230844192 31/10/2023 NARESH KUMAR 1735005WL051199 NARESH KUMAR 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
534 BICHHIYA MP-35-005-004-001/38
(MOHAD) 		1735005000NRG24311020230844195 31/10/2023 BELA BAI 1735005WL051199 BELA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
535 BICHHIYA MP-35-005-004-001/38
(MOHAD) 		1735005000NRG24311020230844194 31/10/2023 KELASH KUMAR 1735005WL051199 KELASH KUMAR 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 KELASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 BICHHIYA MP-35-005-004-001/40
(MOHAD) 		1735005000NRG24311020230844196 31/10/2023 RAMRATAN SAHU 1735005WL051199 RAMRATAN SAHU 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 RAMRATANSAHU STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-004-001/40
(MOHAD) 		1735005000NRG24311020230844197 31/10/2023 URMILA BAI 1735005WL051199 URMILA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
538 BICHHIYA MP-35-005-004-001/71
(MOHAD) 		1735005000NRG24311020230844199 31/10/2023 MAHAVIR 1735005WL051199 MAHAVIR 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 MAHAVIR NARMADA JHABUA GRAMIN BANK(508515)
539 BICHHIYA MP-35-005-004-001/71
(MOHAD) 		1735005000NRG24311020230844200 31/10/2023 TIJEYA 1735005WL051199 TIJEYA 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 TIJEYA NARMADA JHABUA GRAMIN BANK(508515)
540 BICHHIYA MP-35-005-058-001/109
(HARRABHATMAL) 		1735005000NRG24311020230844052 31/10/2023 KAMAL 1735005WL051192 KAMAL 00697 BKID0MG1351 400 400 Processed 08/11/2023 288574981 KAMAL STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-058-001/111
(HARRABHATMAL) 		1735005000NRG24311020230844053 31/10/2023 PUNWA 1735005WL051192 PUNWA 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 PUNWA NARMADA JHABUA GRAMIN BANK(508515)
542 BICHHIYA MP-35-005-058-001/134
(HARRABHATMAL) 		1735005000NRG24311020230844054 31/10/2023 LAXMAN 1735005WL051192 LAXMAN 00697 BKID0MG1351 400 400 Processed 08/11/2023 288574981 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
543 BICHHIYA MP-35-005-058-001/18
(HARRABHATMAL) 		1735005000NRG24311020230844056 31/10/2023 VISHNI 1735005WL051192 VISHNI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 VISHNI STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-058-001/22
(HARRABHATMAL) 		1735005000NRG24311020230844059 31/10/2023 FULWT BAI 1735005WL051192 FULWT BAI 00697 BKID0MG1351 1400 1400 Processed 08/11/2023 288574981 FULWTBAI NARMADA JHABUA GRAMIN BANK(508515)
545 BICHHIYA MP-35-005-058-001/23
(HARRABHATMAL) 		1735005000NRG24311020230844060 31/10/2023 HIRDU 1735005WL051192 HIRDU 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 HIRDU STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-058-001/43
(HARRABHATMAL) 		1735005000NRG24311020230844061 31/10/2023 SEETA BAI 1735005WL051192 SEETA BAI 00697 BKID0MG1351 1400 1400 Processed 08/11/2023 288574981 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
547 BICHHIYA MP-35-005-058-001/67
(HARRABHATMAL) 		1735005000NRG24311020230844065 31/10/2023 LMIYA BAI 1735005WL051192 LMIYA BAI 00697 BKID0MG1351 1200 1200 Processed 08/11/2023 288574981 LMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
548 BICHHIYA MP-35-005-066-001/11
(HARRABHAT) 		1735005066NRG24311020230842730 31/10/2023 SONSINGH 1735005066WL051119 SONSINGH 00697 BKID0MG1351 1400 1400 Processed 08/11/2023 288574981 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BICHHIYA MP-35-005-066-001/116
(HARRABHAT) 		1735005066NRG24311020230842732 31/10/2023 DHANRAM 1735005066WL051119 DHANRAM 00697 BKID0MG1351 1400 1400 Processed 08/11/2023 288574981 DHANRAM NARMADA JHABUA GRAMIN BANK(508515)
550 BICHHIYA MP-35-005-066-001/87
(HARRABHAT) 		1735005066NRG24311020230842745 31/10/2023 KASHERINBAI 1735005066WL051119 KASHERINBAI 00697 BKID0MG1351 1400 1400 Processed 08/11/2023 288574981 KASHERINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37800 37800
551 BICHHIYA MP-35-005-004-001/143-A
(MOHAD) 		1735005000NRG24311020230844174 31/10/2023 SUNEEL KUMAR 1735005WL051199 SUNEEL KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288574981 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
552 BICHHIYA MP-35-005-040-001/182
(DIWARA) 		1735005040NRG24311020230844097 31/10/2023 SAVATRI BAI MASRAM 1735005040WL051194 SAVATRI BAI MASRAM 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 288574981 SAVATRIBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
553 BICHHIYA MP-35-005-041-005/11
(DUNGARIYA) 		1735005000NRG24311020230842202 31/10/2023 saroj bai 1735005WL051107 saroj bai 00697 BKID0NAMRGB 2431 2431 Processed 08/11/2023 288574981 sarojbai CENTRAL BANK OF INDIA(607115)
554 BICHHIYA MP-35-005-054-001/145
(TILARI) 		1735005000NRG24311020230842157 31/10/2023 SANTLAL 1735005WL051106 SANTLAL 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 288574981 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
555 BICHHIYA MP-35-005-054-001/32
(TILARI) 		1735005000NRG24311020230842168 31/10/2023 NEMI LAL 1735005WL051106 NEMI LAL 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 288574981 NEMILAL STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-054-001/81
(TILARI) 		1735005000NRG24311020230842194 31/10/2023 KALABATI BAI 1735005WL051106 KALABATI BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 288574981 KALABATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8631 8631
Total 688119 688119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_311023APB_FTO_339904 Bank of Maharastra MAHB0000790 RAMNAGAR 2800
2 BICHHIYA MP1735005_311023APB_FTO_339904 Central Bank Of India CBIN0281083 BAMHANI BANJAR 45660
3 BICHHIYA MP1735005_311023APB_FTO_339904 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 9420
4 BICHHIYA MP1735005_311023APB_FTO_339904 Central Bank Of India CBIN0281789 NAINPUR 1540
5 BICHHIYA MP1735005_311023APB_FTO_339904 Central Bank Of India CBIN0282086 SIJHORA 7200
6 BICHHIYA MP1735005_311023APB_FTO_339904 ICICI BANK ICIC0001042 BHOPAL 1540
7 BICHHIYA MP1735005_311023APB_FTO_339904 Punjab National Bank PUNB0249800 AURAI 21631
8 BICHHIYA MP1735005_311023APB_FTO_339904 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1540
9 BICHHIYA MP1735005_311023APB_FTO_339904 State Bank of India SBIN0006252 ANJANIYA 238185
10 BICHHIYA MP1735005_311023APB_FTO_339904 State Bank of India SBIN0013612 GHASIPURA 1540
11 BICHHIYA MP1735005_311023APB_FTO_339904 State Bank of India SBIN0013651 BAMHANI 86739
12 BICHHIYA MP1735005_311023APB_FTO_339904 State Bank of India SBIN0013652 Bichhiya Ryt 141680
13 BICHHIYA MP1735005_311023APB_FTO_339904 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1100
14 BICHHIYA MP1735005_311023APB_FTO_339904 IndusInd Bank Ltd. INDB0000243 MANDLA 2866
15 BICHHIYA MP1735005_311023APB_FTO_339904 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
16 BICHHIYA MP1735005_311023APB_FTO_339904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4413
17 BICHHIYA MP1735005_311023APB_FTO_339904 Fino Payments Bank Ltd FINO0001446 MP RO 4986
18 BICHHIYA MP1735005_311023APB_FTO_339904 India Post Payments Bank IPOS0000001 Mandla 2652
19 BICHHIYA MP1735005_311023APB_FTO_339904 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1400
20 BICHHIYA MP1735005_311023APB_FTO_339904 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 60818
21 BICHHIYA MP1735005_311023APB_FTO_339904 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 37800
22 BICHHIYA MP1735005_311023APB_FTO_339904 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5000
23 BICHHIYA MP1735005_311023APB_FTO_339904 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2431
24 BICHHIYA MP1735005_311023APB_FTO_339904 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1200

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