Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_181023APB_FTO_323191
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-35-005-073-001/308
(BHIMA) 		1735005073NRG24181020230773566 18/10/2023 Abhishekh 1735005073WL048407 Abhishekh 00045 BARB0DBAJAP 1470 1470 Processed 09/11/2023 291253974 Abhishekh BANK OF BARODA(606985)
SubTotal 1470 1470
2 BICHHIYA MP-35-005-069-003/1-C
(KOKO) 		1735005000NRG24181020230776426 18/10/2023 SEETA RAM 1735005WL048545 SEETA RAM 00045 BARB0MANDLA 800 800 Processed 09/11/2023 291253974 SEETARAM BANK OF BARODA(606985)
SubTotal 800 800
3 BICHHIYA MP-35-005-041-001/54-D
(DUNGARIYA) 		1735005041NRG24171020230770079 18/10/2023 Lakhan 1735005041WL048209 Lakhan 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Lakhan CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-041-001/68
(DUNGARIYA) 		1735005041NRG24171020230770099 18/10/2023 JAMWATI 1735005041WL048212 JAMWATI 00089 CBIN0281083 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005041NRG24171020230770089 18/10/2023 Ansuiya 1735005041WL048210 Ansuiya 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Ansuiya CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-001/75-B
(DUNGARIYA) 		1735005041NRG24171020230770088 18/10/2023 Tulshi 1735005041WL048210 Tulshi 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Tulshi CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-001/85-B
(DUNGARIYA) 		1735005041NRG24171020230770048 18/10/2023 Dropati 1735005041WL048202 Dropati 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Dropati CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-001/85-B
(DUNGARIYA) 		1735005041NRG24171020230770047 18/10/2023 Suresh 1735005041WL048202 Suresh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Suresh CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-001/88-B
(DUNGARIYA) 		1735005041NRG24171020230770080 18/10/2023 Premsingh 1735005041WL048209 Premsingh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 BICHHIYA MP-35-005-041-001/88-C
(DUNGARIYA) 		1735005041NRG24171020230770082 18/10/2023 Dhanwati 1735005041WL048209 Dhanwati 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Dhanwati CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-001/89
(DUNGARIYA) 		1735005000NRG24181020230776528 18/10/2023 Ramlal 1735005WL048553 Ramlal 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Ramlal CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-001/89
(DUNGARIYA) 		1735005000NRG24181020230776529 18/10/2023 umar kala 1735005WL048553 umar kala 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 umarkala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 BICHHIYA MP-35-005-041-001/89-A
(DUNGARIYA) 		1735005000NRG24181020230776530 18/10/2023 sonam 1735005WL048553 sonam 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 sonam NARMADA JHABUA GRAMIN BANK(508515)
14 BICHHIYA MP-35-005-041-001/89-B
(DUNGARIYA) 		1735005000NRG24181020230776531 18/10/2023 SUKRATI SAHU 1735005WL048553 SUKRATI SAHU 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 SUKRATISAHU CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24171020230770090 18/10/2023 RADHA BAI 1735005041WL048210 RADHA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 RADHABAI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-002/1
(DUNGARIYA) 		1735005041NRG24171020230770005 18/10/2023 meera bai 1735005041WL048199 meera bai 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 meerabai CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005041NRG24171020230770006 18/10/2023 komal 1735005041WL048199 komal 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 komal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BICHHIYA MP-35-005-041-002/2-B
(DUNGARIYA) 		1735005041NRG24171020230770007 18/10/2023 anita 1735005041WL048199 anita 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 anita CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-002/2-C
(DUNGARIYA) 		1735005041NRG24171020230770083 18/10/2023 ishwar 1735005041WL048209 ishwar 00089 CBIN0281083 1400 1400 Processed 10/11/2023 291253974 ishwar STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-041-002/20-A
(DUNGARIYA) 		1735005041NRG24171020230770008 18/10/2023 syama bai 1735005041WL048199 syama bai 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 syamabai CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-002/26-A
(DUNGARIYA) 		1735005041NRG24171020230770009 18/10/2023 LALTI BAI 1735005041WL048199 LALTI BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 LALTIBAI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-002/27-A
(DUNGARIYA) 		1735005041NRG24171020230770010 18/10/2023 AMARU 1735005041WL048199 AMARU 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 AMARU CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-002/28-A
(DUNGARIYA) 		1735005041NRG24171020230770011 18/10/2023 Sayama bai 1735005041WL048199 Sayama bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Sayamabai CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-002/30-B
(DUNGARIYA) 		1735005041NRG24171020230770014 18/10/2023 ANUSUIYA 1735005041WL048199 ANUSUIYA 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 ANUSUIYA CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-002/38
(DUNGARIYA) 		1735005041NRG24171020230770049 18/10/2023 Devsingh 1735005041WL048203 Devsingh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Devsingh CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-002/39
(DUNGARIYA) 		1735005041NRG24171020230770015 18/10/2023 hiriya uikey 1735005041WL048199 hiriya uikey 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 hiriyauikey CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-002/40-B
(DUNGARIYA) 		1735005041NRG24171020230770017 18/10/2023 Fulan bai 1735005041WL048199 Fulan bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Fulanbai CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-002/41-B
(DUNGARIYA) 		1735005041NRG24171020230770018 18/10/2023 gyanwati 1735005041WL048199 gyanwati 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 gyanwati CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-002/42
(DUNGARIYA) 		1735005041NRG24171020230770019 18/10/2023 TIJIYA BAI 1735005041WL048199 TIJIYA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 TIJIYABAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-002/42-B
(DUNGARIYA) 		1735005041NRG24171020230770020 18/10/2023 bijanti 1735005041WL048199 bijanti 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 bijanti CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-002/43
(DUNGARIYA) 		1735005041NRG24171020230770021 18/10/2023 biriya bai 1735005041WL048199 biriya bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 biriyabai CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-002/45-A
(DUNGARIYA) 		1735005041NRG24171020230770022 18/10/2023 NAVAL 1735005041WL048199 NAVAL 00089 CBIN0281083 1400 1400 Processed 10/11/2023 291253974 NAVAL STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-041-002/45-A
(DUNGARIYA) 		1735005041NRG24171020230770023 18/10/2023 SANTRI BAI 1735005041WL048199 SANTRI BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 SANTRIBAI CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-002/47-A
(DUNGARIYA) 		1735005041NRG24171020230770025 18/10/2023 Meera bai 1735005041WL048199 Meera bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Meerabai CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-041-002/54
(DUNGARIYA) 		1735005041NRG24171020230770026 18/10/2023 RAWANTI 1735005041WL048199 RAWANTI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 RAWANTI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-041-002/54-A
(DUNGARIYA) 		1735005041NRG24171020230770027 18/10/2023 pahlad 1735005041WL048199 pahlad 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 pahlad CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-041-002/55
(DUNGARIYA) 		1735005041NRG24171020230770029 18/10/2023 Dasondi 1735005041WL048199 Dasondi 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Dasondi CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-041-002/57-B
(DUNGARIYA) 		1735005041NRG24171020230770032 18/10/2023 JHAMSINGH 1735005041WL048199 JHAMSINGH 00089 CBIN0281083 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BICHHIYA MP-35-005-041-002/58
(DUNGARIYA) 		1735005041NRG24171020230770033 18/10/2023 AMARTO BAI 1735005041WL048199 AMARTO BAI 00089 CBIN0281083 1400 1400 Processed 10/11/2023 291253974 AMARTOBAI STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-041-002/60-A
(DUNGARIYA) 		1735005041NRG24171020230770034 18/10/2023 SADHNA 1735005041WL048199 SADHNA 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 SADHNA CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-041-002/66
(DUNGARIYA) 		1735005041NRG24171020230770101 18/10/2023 amar singh 1735005041WL048212 amar singh 00089 CBIN0281083 1400 1400 Processed 10/11/2023 291253974 amarsingh STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-041-002/66
(DUNGARIYA) 		1735005041NRG24171020230770100 18/10/2023 AMARSINGH 1735005041WL048212 AMARSINGH 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 AMARSINGH CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005041NRG24171020230770095 18/10/2023 Dyal singh 1735005041WL048210 Dyal singh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Dyalsingh CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005041NRG24171020230770094 18/10/2023 kantii 1735005041WL048210 kantii 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 kantii CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-041-002/70
(DUNGARIYA) 		1735005041NRG24171020230770073 18/10/2023 laxmi 1735005041WL048207 laxmi 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 laxmi CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-041-002/72-B
(DUNGARIYA) 		1735005041NRG24171020230770036 18/10/2023 RADHA BAI 1735005041WL048199 RADHA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 RADHABAI CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-041-002/74-A
(DUNGARIYA) 		1735005041NRG24171020230770037 18/10/2023 Sumntra 1735005041WL048199 Sumntra 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 Sumntra CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-041-002/76
(DUNGARIYA) 		1735005041NRG24171020230770038 18/10/2023 Malti bai 1735005041WL048199 Malti bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Maltibai CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-041-002/82-A
(DUNGARIYA) 		1735005041NRG24171020230770040 18/10/2023 DHARAM SHING 1735005041WL048199 DHARAM SHING 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 DHARAMSHING CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-041-002/82-D
(DUNGARIYA) 		1735005041NRG24171020230770042 18/10/2023 KONI BAI 1735005041WL048199 KONI BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 KONIBAI CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-041-002/90
(DUNGARIYA) 		1735005041NRG24171020230770043 18/10/2023 tilko bai 1735005041WL048199 tilko bai 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 tilkobai CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-041-002/95
(DUNGARIYA) 		1735005041NRG24171020230770102 18/10/2023 bhorr singh 1735005041WL048212 bhorr singh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 bhorrsingh CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-041-002/95
(DUNGARIYA) 		1735005041NRG24171020230770103 18/10/2023 rajvanti 1735005041WL048212 rajvanti 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 rajvanti CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-041-002/97
(DUNGARIYA) 		1735005041NRG24171020230770074 18/10/2023 chain singh 1735005041WL048207 chain singh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 chainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 BICHHIYA MP-35-005-041-002/97-B
(DUNGARIYA) 		1735005041NRG24171020230770075 18/10/2023 harpal 1735005041WL048207 harpal 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 harpal CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-041-003/62
(DUNGARIYA) 		1735005041NRG24171020230770125 18/10/2023 kopsingh 1735005041WL048214 kopsingh 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 kopsingh CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-041-003/62
(DUNGARIYA) 		1735005041NRG24171020230770126 18/10/2023 muniya bai 1735005041WL048214 muniya bai 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 muniyabai CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-041-004/5-A
(DUNGARIYA) 		1735005041NRG24171020230770085 18/10/2023 Bhaiya lal 1735005041WL048209 Bhaiya lal 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 Bhaiyalal CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-041-004/5-A
(DUNGARIYA) 		1735005041NRG24171020230770087 18/10/2023 MANDAKINI TEKAM 1735005041WL048209 MANDAKINI TEKAM 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 MANDAKINITEKAM CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-041-004/5-A
(DUNGARIYA) 		1735005041NRG24171020230770086 18/10/2023 RAMKALI BAI 1735005041WL048209 RAMKALI BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005041NRG24171020230770110 18/10/2023 Krishna 1735005041WL048213 Krishna 00089 CBIN0281083 400 400 Processed 09/11/2023 291253974 Krishna CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-041-005/111-A
(DUNGARIYA) 		1735005041NRG24171020230770109 18/10/2023 Vinod 1735005041WL048213 Vinod 00089 CBIN0281083 400 400 Processed 09/11/2023 291253974 Vinod CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-041-005/120-A
(DUNGARIYA) 		1735005041NRG24171020230770111 18/10/2023 Chamru 1735005041WL048213 Chamru 00089 CBIN0281083 400 400 Processed 09/11/2023 291253974 Chamru CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-041-005/124
(DUNGARIYA) 		1735005041NRG24171020230770112 18/10/2023 Asharam 1735005041WL048213 Asharam 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 Asharam CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005041NRG24171020230770097 18/10/2023 GEETA BAI 1735005041WL048210 GEETA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 GEETABAI CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005041NRG24171020230770096 18/10/2023 RATIYA BAI 1735005041WL048210 RATIYA BAI 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291253974 RATIYABAI CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-041-005/2
(DUNGARIYA) 		1735005041NRG24171020230770114 18/10/2023 RATIYA BAI 1735005041WL048213 RATIYA BAI 00089 CBIN0281083 400 400 Processed 09/11/2023 291253974 RATIYABAI CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-041-005/36
(DUNGARIYA) 		1735005041NRG24171020230770118 18/10/2023 Raito bai 1735005041WL048213 Raito bai 00089 CBIN0281083 400 400 Processed 09/11/2023 291253974 Raitobai CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-041-005/45
(DUNGARIYA) 		1735005041NRG24171020230770119 18/10/2023 PYARVATI 1735005041WL048213 PYARVATI 00089 CBIN0281083 400 400 Processed 09/11/2023 291253974 PYARVATI CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-041-005/99-a
(DUNGARIYA) 		1735005041NRG24171020230770123 18/10/2023 KISHOR 1735005041WL048213 KISHOR 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 KISHOR CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-041-005/99-a
(DUNGARIYA) 		1735005041NRG24171020230770124 18/10/2023 VIMLA BAI 1735005041WL048213 VIMLA BAI 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 VIMLABAI CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-054-002/105-A
(TILARI) 		1735005000NRG24181020230775916 18/10/2023 Rajkumari Maravi 1735005WL048515 Rajkumari Maravi 00089 CBIN0281083 1100 1100 Processed 10/11/2023 291253974 RajkumariMaravi STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-054-002/18
(TILARI) 		1735005000NRG24181020230775926 18/10/2023 DHARAMWATI 1735005WL048515 DHARAMWATI 00089 CBIN0281083 1100 1100 Processed 09/11/2023 291253974 DHARAMWATI CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-054-002/301
(TILARI) 		1735005000NRG24181020230775929 18/10/2023 JYOTI BAI 1735005WL048515 JYOTI BAI 00089 CBIN0281083 880 880 Processed 09/11/2023 291253974 JYOTIBAI CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-054-002/71
(TILARI) 		1735005000NRG24181020230775938 18/10/2023 sevkali 1735005WL048515 sevkali 00089 CBIN0281083 1100 1100 Processed 09/11/2023 291253974 sevkali CENTRAL BANK OF INDIA(607115)
76 BICHHIYA MP-35-005-054-002/85
(TILARI) 		1735005000NRG24181020230775943 18/10/2023 sukarti 1735005WL048515 sukarti 00089 CBIN0281083 880 880 Processed 09/11/2023 291253974 sukarti CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-054-002/89
(TILARI) 		1735005000NRG24181020230775944 18/10/2023 khujlo 1735005WL048515 khujlo 00089 CBIN0281083 1100 1100 Processed 10/11/2023 291253974 khujlo STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-054-003/61-a
(TILARI) 		1735005000NRG24181020230775957 18/10/2023 SUKHWATI SALLAM 1735005WL048515 SUKHWATI SALLAM 00089 CBIN0281083 1100 1100 Processed 09/11/2023 291253974 SUKHWATISALLAM CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-054-004/1
(TILARI) 		1735005000NRG24181020230776123 18/10/2023 mayabai 1735005WL048523 mayabai 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 mayabai CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-054-004/104
(TILARI) 		1735005000NRG24181020230776124 18/10/2023 shivkumari 1735005WL048523 shivkumari 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 shivkumari CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-054-004/109
(TILARI) 		1735005000NRG24181020230776126 18/10/2023 SANTOSH 1735005WL048523 SANTOSH 00089 CBIN0281083 600 600 Processed 09/11/2023 291253974 SANTOSH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-054-004/117
(TILARI) 		1735005000NRG24181020230776127 18/10/2023 sangita 1735005WL048523 sangita 00089 CBIN0281083 300 300 Processed 09/11/2023 291253974 sangita CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-054-004/126-A
(TILARI) 		1735005000NRG24181020230776129 18/10/2023 SONIBAI 1735005WL048523 SONIBAI 00089 CBIN0281083 300 300 Processed 09/11/2023 291253974 SONIBAI CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-054-004/2
(TILARI) 		1735005000NRG24171020230773487 18/10/2023 Anju 1735005WL048402 Anju 00089 CBIN0281083 900 900 Processed 09/11/2023 291253974 Anju CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-054-004/40-B
(TILARI) 		1735005000NRG24171020230773496 18/10/2023 PHOOLKALI MARKAM 1735005WL048403 PHOOLKALI MARKAM 00089 CBIN0281083 660 660 Processed 09/11/2023 291253974 PHOOLKALIMARKAM CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-054-004/61-B
(TILARI) 		1735005000NRG24171020230773506 18/10/2023 pramod 1735005WL048403 pramod 00089 CBIN0281083 1320 1320 Processed 09/11/2023 291253974 pramod FINO PAYMENTS BANK LTD(608001)
87 BICHHIYA MP-35-005-054-004/7-B
(TILARI) 		1735005000NRG24171020230773510 18/10/2023 sunita 1735005WL048403 sunita 00089 CBIN0281083 660 660 Processed 10/11/2023 291253974 sunita STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-054-004/86
(TILARI) 		1735005000NRG24171020230773513 18/10/2023 Govardhan 1735005WL048403 Govardhan 00089 CBIN0281083 1320 1320 Processed 09/11/2023 291253974 Govardhan CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-059-001/35-A
(DHUTKA) 		1735005059NRG24181020230776205 18/10/2023 dooja 1735005059WL048529 dooja 00089 CBIN0281083 1768 1768 Processed 10/11/2023 291253974 dooja STATE BANK OF INDIA(508548)
SubTotal 100488 100488
90 BICHHIYA MP-35-005-007-001/348
(DANITOLA) 		1735005007NRG24181020230774455 18/10/2023 PARVATI 1735005007WL048456 PARVATI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 PARVATI CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-007-001/348
(DANITOLA) 		1735005007NRG24181020230774454 18/10/2023 SUNIL 1735005007WL048456 SUNIL 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SUNIL CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-007-001/348-A
(DANITOLA) 		1735005007NRG24181020230774456 18/10/2023 RAJESH 1735005007WL048456 RAJESH 00089 CBIN0281297 1110 1110 Processed 10/11/2023 291253974 RAJESH STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-007-001/441
(DANITOLA) 		1735005007NRG24181020230774459 18/10/2023 SANTULAL 1735005007WL048456 SANTULAL 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SANTULAL CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-007-001/575
(DANITOLA) 		1735005007NRG24181020230774468 18/10/2023 MADHURAM 1735005007WL048456 MADHURAM 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 MADHURAM CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-007-001/583
(DANITOLA) 		1735005007NRG24181020230774471 18/10/2023 JANKI BAI 1735005007WL048456 JANKI BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 JANKIBAI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-007-001/586
(DANITOLA) 		1735005007NRG24181020230774472 18/10/2023 GANGARAM 1735005007WL048456 GANGARAM 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GANGARAM CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-007-001/586
(DANITOLA) 		1735005007NRG24181020230774473 18/10/2023 RATRANI BAI 1735005007WL048456 RATRANI BAI 00089 CBIN0281297 1110 1110 Processed 10/11/2023 291253974 RATRANIBAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-007-001/589-C
(DANITOLA) 		1735005007NRG24181020230774476 18/10/2023 garima 1735005007WL048456 garima 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 garima CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-007-001/638
(DANITOLA) 		1735005007NRG24181020230774478 18/10/2023 CHARAN 1735005007WL048456 CHARAN 00089 CBIN0281297 380 380 Processed 09/11/2023 291253974 CHARAN CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-007-001/657-A
(DANITOLA) 		1735005007NRG24181020230774482 18/10/2023 kamal bai markam 1735005007WL048456 kamal bai markam 00089 CBIN0281297 380 380 Processed 09/11/2023 291253974 kamalbaimarkam CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-007-001/663
(DANITOLA) 		1735005007NRG24181020230774486 18/10/2023 BHAGLI BAI 1735005007WL048456 BHAGLI BAI 00089 CBIN0281297 380 380 Processed 09/11/2023 291253974 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-007-001/683-A
(DANITOLA) 		1735005007NRG24181020230774488 18/10/2023 GUHA SINGH 1735005007WL048456 GUHA SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GUHASINGH CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-007-001/689
(DANITOLA) 		1735005007NRG24181020230774489 18/10/2023 SUBHAN SINGH 1735005007WL048456 SUBHAN SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SUBHANSINGH CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-007-001/692-A
(DANITOLA) 		1735005007NRG24181020230774490 18/10/2023 RUP SINGH 1735005007WL048456 RUP SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 BICHHIYA MP-35-005-007-001/696
(DANITOLA) 		1735005007NRG24181020230774491 18/10/2023 GULAB 1735005007WL048456 GULAB 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GULAB CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-007-001/697
(DANITOLA) 		1735005007NRG24181020230774496 18/10/2023 AJAY 1735005007WL048456 AJAY 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 AJAY CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-007-001/697
(DANITOLA) 		1735005007NRG24181020230774495 18/10/2023 RATIYA 1735005007WL048456 RATIYA 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RATIYA CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-007-001/697
(DANITOLA) 		1735005007NRG24181020230774494 18/10/2023 ratiya bai 1735005007WL048456 ratiya bai 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 ratiyabai CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-007-001/697-A
(DANITOLA) 		1735005007NRG24181020230774497 18/10/2023 Vijay 1735005007WL048456 Vijay 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 Vijay CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-007-001/719
(DANITOLA) 		1735005007NRG24181020230774498 18/10/2023 SIYA BAI 1735005007WL048456 SIYA BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SIYABAI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-007-001/791-A
(DANITOLA) 		1735005007NRG24181020230774500 18/10/2023 SUKVARO 1735005007WL048456 SUKVARO 00089 CBIN0281297 1110 1110 Processed 10/11/2023 291253974 SUKVARO STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-007-001/796
(DANITOLA) 		1735005007NRG24181020230774501 18/10/2023 GEETA 1735005007WL048456 GEETA 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GEETA CENTRAL BANK OF INDIA(607115)
113 BICHHIYA MP-35-005-007-001/797
(DANITOLA) 		1735005007NRG24181020230774502 18/10/2023 BUDDHAN BAI 1735005007WL048456 BUDDHAN BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
114 BICHHIYA MP-35-005-007-001/798-B
(DANITOLA) 		1735005007NRG24181020230774503 18/10/2023 ANOOP 1735005007WL048456 ANOOP 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 ANOOP CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-007-001/798-B
(DANITOLA) 		1735005007NRG24181020230774504 18/10/2023 SONKALEE BAI 1735005007WL048456 SONKALEE BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SONKALEEBAI CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-007-001/799
(DANITOLA) 		1735005007NRG24181020230774505 18/10/2023 GULBI 1735005007WL048456 GULBI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GULBI CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-007-001/800-A
(DANITOLA) 		1735005007NRG24181020230774507 18/10/2023 SYAMA BAI 1735005007WL048456 SYAMA BAI 00089 CBIN0281297 1110 1110 Processed 10/11/2023 291253974 SYAMABAI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-007-001/802-C
(DANITOLA) 		1735005007NRG24181020230774510 18/10/2023 CHHABI LAL 1735005007WL048456 CHHABI LAL 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 CHHABILAL CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-007-001/804
(DANITOLA) 		1735005007NRG24181020230774511 18/10/2023 GATIRAM 1735005007WL048456 GATIRAM 00089 CBIN0281297 1110 1110 Processed 10/11/2023 291253974 GATIRAM STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-007-001/804
(DANITOLA) 		1735005007NRG24181020230774512 18/10/2023 jhunni bai 1735005007WL048456 jhunni bai 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 jhunnibai CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-007-001/807-B
(DANITOLA) 		1735005007NRG24181020230774513 18/10/2023 RAMPRASAD 1735005007WL048456 RAMPRASAD 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RAMPRASAD CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-007-001/808-A
(DANITOLA) 		1735005007NRG24181020230774515 18/10/2023 JHUNA BAI 1735005007WL048456 JHUNA BAI 00089 CBIN0281297 555 555 Processed 09/11/2023 291253974 JHUNABAI CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-007-001/808-A
(DANITOLA) 		1735005007NRG24181020230774516 18/10/2023 MANIK 1735005007WL048456 MANIK 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 MANIK CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-007-001/810
(DANITOLA) 		1735005007NRG24181020230774522 18/10/2023 ASADU 1735005007WL048456 ASADU 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 ASADU CENTRAL BANK OF INDIA(607115)
125 BICHHIYA MP-35-005-007-001/810
(DANITOLA) 		1735005007NRG24181020230774523 18/10/2023 CHANDRAVATEE 1735005007WL048456 CHANDRAVATEE 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 CHANDRAVATEE CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-007-001/811
(DANITOLA) 		1735005007NRG24181020230774525 18/10/2023 BHADLEE BAI 1735005007WL048456 BHADLEE BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BHADLEEBAI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-007-001/812
(DANITOLA) 		1735005007NRG24181020230774527 18/10/2023 JAGDESH 1735005007WL048456 JAGDESH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 JAGDESH CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-007-001/812
(DANITOLA) 		1735005007NRG24181020230774526 18/10/2023 PARVATEE 1735005007WL048456 PARVATEE 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 PARVATEE CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-007-001/815-B
(DANITOLA) 		1735005007NRG24181020230774530 18/10/2023 archana nanda 1735005007WL048456 archana nanda 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 archanananda CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-007-001/815-B
(DANITOLA) 		1735005007NRG24181020230774528 18/10/2023 RAM BHAROSH 1735005007WL048456 RAM BHAROSH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-007-001/815-B
(DANITOLA) 		1735005007NRG24181020230774529 18/10/2023 RAMKUMARI 1735005007WL048456 RAMKUMARI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RAMKUMARI CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-007-001/817
(DANITOLA) 		1735005007NRG24181020230774533 18/10/2023 LEKHRAM 1735005007WL048456 LEKHRAM 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 LEKHRAM CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-007-001/818
(DANITOLA) 		1735005007NRG24181020230774534 18/10/2023 SEVAK 1735005007WL048456 SEVAK 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SEVAK CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-007-001/818
(DANITOLA) 		1735005007NRG24181020230774535 18/10/2023 SUKRTI 1735005007WL048456 SUKRTI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SUKRTI CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-007-001/818-B
(DANITOLA) 		1735005007NRG24181020230774537 18/10/2023 RUKMANI 1735005007WL048456 RUKMANI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RUKMANI CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-007-001/819-A
(DANITOLA) 		1735005007NRG24181020230774538 18/10/2023 LAMIYA BAI 1735005007WL048456 LAMIYA BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 LAMIYABAI CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-007-001/821-A
(DANITOLA) 		1735005007NRG24181020230774540 18/10/2023 KODIYA 1735005007WL048456 KODIYA 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 KODIYA CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-007-001/821-A
(DANITOLA) 		1735005007NRG24181020230774539 18/10/2023 lakku 1735005007WL048456 lakku 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 lakku CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-007-001/821-B
(DANITOLA) 		1735005007NRG24181020230774542 18/10/2023 BHAGRATHI 1735005007WL048456 BHAGRATHI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BHAGRATHI CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-007-001/822
(DANITOLA) 		1735005007NRG24181020230774544 18/10/2023 Braspatee 1735005007WL048456 Braspatee 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 Braspatee CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-007-001/822
(DANITOLA) 		1735005007NRG24181020230774543 18/10/2023 SAMAR LAL 1735005007WL048456 SAMAR LAL 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SAMARLAL CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-007-001/823-A
(DANITOLA) 		1735005007NRG24181020230774545 18/10/2023 DHEEE 1735005007WL048456 DHEEE 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 DHEEE CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-007-001/823-A
(DANITOLA) 		1735005007NRG24181020230774546 18/10/2023 JHAMO 1735005007WL048456 JHAMO 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 JHAMO CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-007-001/823-B
(DANITOLA) 		1735005007NRG24181020230774548 18/10/2023 Sona bai 1735005007WL048456 Sona bai 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 Sonabai CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-007-001/824-A
(DANITOLA) 		1735005007NRG24181020230774550 18/10/2023 GULABWATI 1735005007WL048456 GULABWATI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GULABWATI CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-007-001/824-A
(DANITOLA) 		1735005007NRG24181020230774549 18/10/2023 SAGGAN 1735005007WL048456 SAGGAN 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SAGGAN CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-007-001/826
(DANITOLA) 		1735005007NRG24181020230774551 18/10/2023 BUDADHANA 1735005007WL048456 BUDADHANA 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BUDADHANA CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-007-001/826
(DANITOLA) 		1735005007NRG24181020230774552 18/10/2023 GEETA BAI 1735005007WL048456 GEETA BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GEETABAI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-007-001/827
(DANITOLA) 		1735005007NRG24181020230774553 18/10/2023 janki 1735005007WL048456 janki 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 janki CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-007-001/828
(DANITOLA) 		1735005007NRG24181020230774554 18/10/2023 TIHRO BAI 1735005007WL048456 TIHRO BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 TIHROBAI CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-007-001/829
(DANITOLA) 		1735005007NRG24181020230774555 18/10/2023 GULAB 1735005007WL048456 GULAB 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GULAB CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-007-001/832
(DANITOLA) 		1735005007NRG24181020230774557 18/10/2023 BRAJ 1735005007WL048456 BRAJ 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BRAJ CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-007-001/833-A
(DANITOLA) 		1735005007NRG24181020230774559 18/10/2023 RAJNI BAI 1735005007WL048456 RAJNI BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RAJNIBAI CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-007-001/834
(DANITOLA) 		1735005007NRG24181020230774560 18/10/2023 SEKH LAL 1735005007WL048456 SEKH LAL 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SEKHLAL CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-007-001/835
(DANITOLA) 		1735005007NRG24181020230774561 18/10/2023 JANTI 1735005007WL048456 JANTI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 JANTI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-007-001/838
(DANITOLA) 		1735005007NRG24181020230774563 18/10/2023 bisarto 1735005007WL048456 bisarto 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 bisarto CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-007-001/838-A
(DANITOLA) 		1735005007NRG24181020230774564 18/10/2023 Ramkumar 1735005007WL048456 Ramkumar 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 Ramkumar CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-007-001/839-A
(DANITOLA) 		1735005007NRG24181020230774567 18/10/2023 DHAN SINGH 1735005007WL048456 DHAN SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 DHANSINGH CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-007-001/842
(DANITOLA) 		1735005007NRG24181020230774569 18/10/2023 GEETA 1735005007WL048456 GEETA 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GEETA CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-007-001/842
(DANITOLA) 		1735005007NRG24181020230774570 18/10/2023 NARESH 1735005007WL048456 NARESH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 NARESH CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-007-001/843
(DANITOLA) 		1735005007NRG24181020230774571 18/10/2023 RAJKUMAR 1735005007WL048456 RAJKUMAR 00089 CBIN0281297 925 925 Processed 09/11/2023 291253974 RAJKUMAR CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-007-001/843
(DANITOLA) 		1735005007NRG24181020230774573 18/10/2023 RAJKUMARI 1735005007WL048456 RAJKUMARI 00089 CBIN0281297 925 925 Processed 09/11/2023 291253974 RAJKUMARI CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-007-001/844-A
(DANITOLA) 		1735005007NRG24181020230774574 18/10/2023 CHAMAR SINGH 1735005007WL048456 CHAMAR SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-007-001/844-B
(DANITOLA) 		1735005007NRG24181020230774575 18/10/2023 PARMU 1735005007WL048456 PARMU 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 PARMU CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-007-001/844-C
(DANITOLA) 		1735005007NRG24181020230774577 18/10/2023 kushma 1735005007WL048456 kushma 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 kushma CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-007-001/844-C
(DANITOLA) 		1735005007NRG24181020230774576 18/10/2023 sudarsan 1735005007WL048456 sudarsan 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 sudarsan CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-007-001/847
(DANITOLA) 		1735005007NRG24181020230774580 18/10/2023 BIGRO BAI 1735005007WL048456 BIGRO BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BIGROBAI CENTRAL BANK OF INDIA(607115)
168 BICHHIYA MP-35-005-007-001/848-A
(DANITOLA) 		1735005007NRG24181020230774582 18/10/2023 MANSAVSTEE 1735005007WL048456 MANSAVSTEE 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 MANSAVSTEE CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-007-001/849
(DANITOLA) 		1735005007NRG24181020230774583 18/10/2023 DEVKI 1735005007WL048456 DEVKI 00089 CBIN0281297 1110 1110 Processed 10/11/2023 291253974 DEVKI STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-007-001/849-A
(DANITOLA) 		1735005007NRG24181020230774584 18/10/2023 SOTAM 1735005007WL048456 SOTAM 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SOTAM CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-007-001/850-B
(DANITOLA) 		1735005007NRG24181020230774587 18/10/2023 GILASO 1735005007WL048456 GILASO 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 GILASO CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-007-001/851-A
(DANITOLA) 		1735005007NRG24181020230774588 18/10/2023 RAMJAN 1735005007WL048456 RAMJAN 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RAMJAN CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-007-001/852-A
(DANITOLA) 		1735005007NRG24181020230774589 18/10/2023 RAMKALI 1735005007WL048456 RAMKALI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RAMKALI CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-007-001/852-C
(DANITOLA) 		1735005007NRG24181020230774590 18/10/2023 DEVKALI 1735005007WL048456 DEVKALI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 DEVKALI CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-007-001/853-A
(DANITOLA) 		1735005007NRG24181020230774591 18/10/2023 IMRAT 1735005007WL048456 IMRAT 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 IMRAT CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-007-001/860-A
(DANITOLA) 		1735005007NRG24181020230774593 18/10/2023 NANTI 1735005007WL048456 NANTI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 NANTI CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-007-001/860-A
(DANITOLA) 		1735005007NRG24181020230774592 18/10/2023 SON SINGH 1735005007WL048456 SON SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SONSINGH CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-007-001/864-C
(DANITOLA) 		1735005007NRG24181020230774597 18/10/2023 ganga bai 1735005007WL048456 ganga bai 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 gangabai CENTRAL BANK OF INDIA(607115)
179 BICHHIYA MP-35-005-007-001/864-D
(DANITOLA) 		1735005007NRG24181020230774598 18/10/2023 BHOK SINGH 1735005007WL048456 BHOK SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 BHOKSINGH CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-007-001/868
(DANITOLA) 		1735005007NRG24181020230774599 18/10/2023 RUP SINGH 1735005007WL048456 RUP SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 RUPSINGH CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-007-001/869
(DANITOLA) 		1735005007NRG24181020230774601 18/10/2023 Durgi 1735005007WL048456 Durgi 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 Durgi CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-007-001/870
(DANITOLA) 		1735005007NRG24181020230774602 18/10/2023 MANDODRI 1735005007WL048456 MANDODRI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 MANDODRI CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-007-001/871
(DANITOLA) 		1735005007NRG24181020230774604 18/10/2023 Ahiliya 1735005007WL048456 Ahiliya 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 Ahiliya CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-007-001/876
(DANITOLA) 		1735005007NRG24181020230774606 18/10/2023 SONARE BAI 1735005007WL048456 SONARE BAI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 SONAREBAI CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-007-001/894-A
(DANITOLA) 		1735005007NRG24181020230774607 18/10/2023 DEVKI 1735005007WL048456 DEVKI 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 DEVKI CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-007-001/894-A
(DANITOLA) 		1735005007NRG24181020230774608 18/10/2023 JOT SINGH 1735005007WL048456 JOT SINGH 00089 CBIN0281297 1110 1110 Processed 09/11/2023 291253974 JOTSINGH CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-007-001/901
(DANITOLA) 		1735005007NRG24181020230774609 18/10/2023 DEVWATI 1735005007WL048456 DEVWATI 00089 CBIN0281297 380 380 Processed 09/11/2023 291253974 DEVWATI CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-015-002/112
(LAPTI) 		1735005000NRG24181020230776576 18/10/2023 PHUL SINGH 1735005WL048558 PHUL SINGH 00089 CBIN0281297 800 800 Processed 10/11/2023 291253974 PHULSINGH STATE BANK OF INDIA(508548)
189 BICHHIYA MP-35-005-015-002/112
(LAPTI) 		1735005000NRG24181020230776575 18/10/2023 RAJESH 1735005WL048558 RAJESH 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 RAJESH CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-015-002/122
(LAPTI) 		1735005000NRG24181020230776578 18/10/2023 RAMKALI 1735005WL048558 RAMKALI 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 RAMKALI CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-015-002/131
(LAPTI) 		1735005000NRG24181020230776580 18/10/2023 raju 1735005WL048558 raju 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 raju CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-015-002/131
(LAPTI) 		1735005000NRG24181020230776579 18/10/2023 RAJU 1735005WL048558 RAJU 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 RAJU CENTRAL BANK OF INDIA(607115)
193 BICHHIYA MP-35-005-015-002/136-A
(LAPTI) 		1735005000NRG24181020230776581 18/10/2023 BHUDRAM 1735005WL048558 BHUDRAM 00089 CBIN0281297 800 800 Processed 10/11/2023 291253974 BHUDRAM STATE BANK OF INDIA(508548)
194 BICHHIYA MP-35-005-015-002/176-A
(LAPTI) 		1735005000NRG24181020230776582 18/10/2023 PHAGAN SINGH 1735005WL048558 PHAGAN SINGH 00089 CBIN0281297 800 800 Processed 10/11/2023 291253974 PHAGANSINGH STATE BANK OF INDIA(508548)
195 BICHHIYA MP-35-005-015-002/176-A
(LAPTI) 		1735005000NRG24181020230776583 18/10/2023 SUNEETA 1735005WL048558 SUNEETA 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 SUNEETA CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-015-002/235
(LAPTI) 		1735005000NRG24181020230776585 18/10/2023 brashpati 1735005WL048558 brashpati 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 brashpati CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-015-002/251
(LAPTI) 		1735005000NRG24181020230776586 18/10/2023 PHULBASIYA 1735005WL048558 PHULBASIYA 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 PHULBASIYA CENTRAL BANK OF INDIA(607115)
198 BICHHIYA MP-35-005-015-002/253
(LAPTI) 		1735005000NRG24181020230776587 18/10/2023 PYARSINGH 1735005WL048558 PYARSINGH 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 PYARSINGH CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-015-002/258
(LAPTI) 		1735005000NRG24181020230776588 18/10/2023 BHANGI 1735005WL048558 BHANGI 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 BHANGI CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-015-002/62
(LAPTI) 		1735005000NRG24181020230776591 18/10/2023 hiriya bai 1735005WL048558 hiriya bai 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 hiriyabai CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-015-002/62
(LAPTI) 		1735005000NRG24181020230776590 18/10/2023 PAHLAD 1735005WL048558 PAHLAD 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 PAHLAD CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-015-002/89
(LAPTI) 		1735005000NRG24181020230776594 18/10/2023 MANNOO 1735005WL048558 MANNOO 00089 CBIN0281297 800 800 Processed 09/11/2023 291253974 MANNOO CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-016-002/104
(KEWLARI) 		1735005016NRG24181020230774695 18/10/2023 RAMESH 1735005WL048465 RAMESH 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 RAMESH CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-016-002/11
(KEWLARI) 		1735005016NRG24181020230774697 18/10/2023 NANELAL 1735005WL048465 NANELAL 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 NANELAL CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-016-002/111
(KEWLARI) 		1735005016NRG24181020230774698 18/10/2023 mohaniya yadav 1735005WL048465 mohaniya yadav 00089 CBIN0281297 1020 1020 Processed 09/11/2023 291253974 mohaniyayadav CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-016-002/12-A
(KEWLARI) 		1735005016NRG24181020230774706 18/10/2023 LAXMI BAI YADAV 1735005WL048465 LAXMI BAI YADAV 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 LAXMIBAIYADAV CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-016-002/134
(KEWLARI) 		1735005016NRG24181020230774713 18/10/2023 NANKI BAI 1735005WL048465 NANKI BAI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BICHHIYA MP-35-005-016-002/136
(KEWLARI) 		1735005016NRG24181020230774714 18/10/2023 DAMMA YADAV 1735005WL048465 DAMMA YADAV 00089 CBIN0281297 1224 1224 Processed 09/11/2023 291253974 DAMMAYADAV CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-016-002/137-A
(KEWLARI) 		1735005016NRG24181020230774715 18/10/2023 MAHASINGH 1735005WL048465 MAHASINGH 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 MAHASINGH CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-016-002/138
(KEWLARI) 		1735005016NRG24181020230774716 18/10/2023 pramchand 1735005WL048465 pramchand 00089 CBIN0281297 1224 1224 Processed 09/11/2023 291253974 pramchand CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-016-002/141
(KEWLARI) 		1735005016NRG24181020230774717 18/10/2023 BHAGVATI 1735005WL048465 BHAGVATI 00089 CBIN0281297 1428 1428 Processed 10/11/2023 291253974 BHAGVATI STATE BANK OF INDIA(508548)
212 BICHHIYA MP-35-005-016-002/143
(KEWLARI) 		1735005016NRG24181020230774718 18/10/2023 MAMTA BAI 1735005WL048465 MAMTA BAI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 MAMTABAI CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-016-002/155
(KEWLARI) 		1735005016NRG24181020230774721 18/10/2023 BHARAT 1735005WL048465 BHARAT 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 BHARAT CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-016-002/159
(KEWLARI) 		1735005016NRG24181020230774722 18/10/2023 jurjodhan 1735005WL048465 jurjodhan 00089 CBIN0281297 1224 1224 Processed 09/11/2023 291253974 jurjodhan CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-016-002/159-A
(KEWLARI) 		1735005016NRG24181020230774724 18/10/2023 PINKI YADAV 1735005WL048465 PINKI YADAV 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 PINKIYADAV CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-016-002/162
(KEWLARI) 		1735005016NRG24181020230774725 18/10/2023 DAOULU 1735005WL048465 DAOULU 00089 CBIN0281297 1224 1224 Processed 09/11/2023 291253974 DAOULU CENTRAL BANK OF INDIA(607115)
217 BICHHIYA MP-35-005-016-002/169
(KEWLARI) 		1735005016NRG24181020230774728 18/10/2023 SAROJ 1735005WL048465 SAROJ 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 SAROJ CENTRAL BANK OF INDIA(607115)
218 BICHHIYA MP-35-005-016-002/174
(KEWLARI) 		1735005016NRG24181020230774732 18/10/2023 SON SINGH 1735005WL048465 SON SINGH 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 SONSINGH CENTRAL BANK OF INDIA(607115)
219 BICHHIYA MP-35-005-016-002/18
(KEWLARI) 		1735005016NRG24181020230774735 18/10/2023 JHANK 1735005WL048465 JHANK 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 JHANK CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-016-002/18
(KEWLARI) 		1735005016NRG24181020230774734 18/10/2023 MEENA 1735005WL048465 MEENA 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 MEENA CENTRAL BANK OF INDIA(607115)
221 BICHHIYA MP-35-005-016-002/183
(KEWLARI) 		1735005016NRG24181020230774737 18/10/2023 KOMAL 1735005WL048465 KOMAL 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 KOMAL CENTRAL BANK OF INDIA(607115)
222 BICHHIYA MP-35-005-016-002/183
(KEWLARI) 		1735005016NRG24181020230774738 18/10/2023 SARITA 1735005WL048465 SARITA 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 SARITA CENTRAL BANK OF INDIA(607115)
223 BICHHIYA MP-35-005-016-002/185-A
(KEWLARI) 		1735005016NRG24181020230774740 18/10/2023 Chaihan 1735005WL048465 Chaihan 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 Chaihan CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-016-002/188
(KEWLARI) 		1735005016NRG24181020230774744 18/10/2023 KASTURCHAND 1735005WL048465 KASTURCHAND 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 KASTURCHAND FINO PAYMENTS BANK LTD(608001)
225 BICHHIYA MP-35-005-016-002/198
(KEWLARI) 		1735005016NRG24181020230774750 18/10/2023 KAMLABAI 1735005WL048465 KAMLABAI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 KAMLABAI CENTRAL BANK OF INDIA(607115)
226 BICHHIYA MP-35-005-016-002/199
(KEWLARI) 		1735005016NRG24181020230774751 18/10/2023 THERTH 1735005WL048465 THERTH 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 THERTH CENTRAL BANK OF INDIA(607115)
227 BICHHIYA MP-35-005-016-002/217
(KEWLARI) 		1735005016NRG24181020230774755 18/10/2023 MOHWATI 1735005WL048465 MOHWATI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 MOHWATI CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-016-002/35
(KEWLARI) 		1735005016NRG24181020230774760 18/10/2023 BAJARI LAL YADAV 1735005WL048465 BAJARI LAL YADAV 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 BAJARILALYADAV CENTRAL BANK OF INDIA(607115)
229 BICHHIYA MP-35-005-016-002/45-A
(KEWLARI) 		1735005016NRG24181020230774769 18/10/2023 AMARWATI 1735005WL048465 AMARWATI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 AMARWATI CENTRAL BANK OF INDIA(607115)
230 BICHHIYA MP-35-005-016-002/45-A
(KEWLARI) 		1735005016NRG24181020230774768 18/10/2023 Ganesh 1735005WL048465 Ganesh 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 Ganesh CENTRAL BANK OF INDIA(607115)
231 BICHHIYA MP-35-005-016-002/53
(KEWLARI) 		1735005016NRG24181020230774772 18/10/2023 AMKA 1735005WL048465 AMKA 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 AMKA CENTRAL BANK OF INDIA(607115)
232 BICHHIYA MP-35-005-016-002/53
(KEWLARI) 		1735005016NRG24181020230774773 18/10/2023 Amka 1735005WL048465 Amka 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 Amka CENTRAL BANK OF INDIA(607115)
233 BICHHIYA MP-35-005-016-002/58
(KEWLARI) 		1735005016NRG24181020230774775 18/10/2023 BINDA BAI 1735005WL048465 BINDA BAI 00089 CBIN0281297 1020 1020 Processed 09/11/2023 291253974 BINDABAI CENTRAL BANK OF INDIA(607115)
234 BICHHIYA MP-35-005-016-002/74
(KEWLARI) 		1735005016NRG24181020230774779 18/10/2023 KHIMIYA BAI 1735005WL048465 KHIMIYA BAI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
235 BICHHIYA MP-35-005-016-002/75
(KEWLARI) 		1735005016NRG24181020230774782 18/10/2023 AMARVATI 1735005WL048465 AMARVATI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 AMARVATI CENTRAL BANK OF INDIA(607115)
236 BICHHIYA MP-35-005-016-002/75
(KEWLARI) 		1735005016NRG24181020230774781 18/10/2023 BHART 1735005WL048465 BHART 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 BHART CENTRAL BANK OF INDIA(607115)
237 BICHHIYA MP-35-005-016-002/8
(KEWLARI) 		1735005016NRG24181020230774784 18/10/2023 SHANTI YADAV 1735005WL048465 SHANTI YADAV 00089 CBIN0281297 1224 1224 Processed 09/11/2023 291253974 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
238 BICHHIYA MP-35-005-016-002/80-A
(KEWLARI) 		1735005016NRG24181020230774786 18/10/2023 GANGA BAI 1735005WL048465 GANGA BAI 00089 CBIN0281297 1428 1428 Processed 09/11/2023 291253974 GANGABAI CENTRAL BANK OF INDIA(607115)
239 BICHHIYA MP-35-005-020-003/150-A
(NEWSABAHERA) 		1735005000NRG24181020230775296 18/10/2023 JHAM SINGH 1735005WL048490 JHAM SINGH 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291253974 JHAMSINGH CENTRAL BANK OF INDIA(607115)
240 BICHHIYA MP-35-005-051-004/163
(PADARIYA) 		1735005051NRG24161020230762380 18/10/2023 DYARAM 1735005051WL047759 DYARAM 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 DYARAM CENTRAL BANK OF INDIA(607115)
241 BICHHIYA MP-35-005-051-004/171
(PADARIYA) 		1735005051NRG24161020230762382 18/10/2023 Foolwati 1735005051WL047759 Foolwati 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 Foolwati CENTRAL BANK OF INDIA(607115)
242 BICHHIYA MP-35-005-051-004/171
(PADARIYA) 		1735005051NRG24161020230762381 18/10/2023 SHIVDAYAL 1735005051WL047759 SHIVDAYAL 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 SHIVDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 BICHHIYA MP-35-005-051-004/53
(PADARIYA) 		1735005051NRG24161020230762386 18/10/2023 SHANKER 1735005051WL047759 SHANKER 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 SHANKER CENTRAL BANK OF INDIA(607115)
244 BICHHIYA MP-35-005-051-004/55
(PADARIYA) 		1735005051NRG24161020230762388 18/10/2023 KARAN SINGH 1735005051WL047759 KARAN SINGH 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 KARANSINGH CENTRAL BANK OF INDIA(607115)
245 BICHHIYA MP-35-005-051-004/55-A
(PADARIYA) 		1735005051NRG24161020230762390 18/10/2023 neha bai 1735005051WL047759 neha bai 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 nehabai CENTRAL BANK OF INDIA(607115)
246 BICHHIYA MP-35-005-051-004/55-A
(PADARIYA) 		1735005051NRG24161020230762389 18/10/2023 nidhi patta 1735005051WL047759 nidhi patta 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291253974 nidhipatta CENTRAL BANK OF INDIA(607115)
247 BICHHIYA MP-35-005-067-003/16
(KATANGAMAL) 		1735005000NRG24181020230775317 18/10/2023 SAMPATIYA 1735005WL048490 SAMPATIYA 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291253974 SAMPATIYA CENTRAL BANK OF INDIA(607115)
248 BICHHIYA MP-35-005-067-003/16-A
(KATANGAMAL) 		1735005000NRG24181020230775318 18/10/2023 SUKKAL SINGH 1735005WL048490 SUKKAL SINGH 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291253974 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
249 BICHHIYA MP-35-005-067-003/16-B
(KATANGAMAL) 		1735005000NRG24181020230775321 18/10/2023 MUKESH 1735005WL048490 MUKESH 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291253974 MUKESH CENTRAL BANK OF INDIA(607115)
250 BICHHIYA MP-35-005-073-001/119
(BHIMA) 		1735005073NRG24181020230773521 18/10/2023 MAMTA 1735005073WL048405 MAMTA 00089 CBIN0281297 1470 1470 Processed 09/11/2023 291253974 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
251 BICHHIYA MP-35-005-073-001/189
(BHIMA) 		1735005073NRG24181020230773540 18/10/2023 gyan 1735005073WL048406 gyan 00089 CBIN0281297 1470 1470 Processed 09/11/2023 291253974 gyan NARMADA JHABUA GRAMIN BANK(508515)
252 BICHHIYA MP-35-005-073-001/247
(BHIMA) 		1735005073NRG24181020230773562 18/10/2023 asha bai 1735005073WL048407 asha bai 00089 CBIN0281297 1470 1470 Processed 10/11/2023 291253974 ashabai STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-073-001/30
(BHIMA) 		1735005073NRG24181020230773543 18/10/2023 KRISHNA 1735005073WL048406 KRISHNA 00089 CBIN0281297 1470 1470 Processed 09/11/2023 291253974 KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 198747 198747
254 BICHHIYA MP-35-005-046-001/269
(KUDELA RAI) 		1735005000NRG24181020230776471 18/10/2023 GULAB 1735005WL048550 GULAB 00089 CBIN0281997 2856 2856 Processed 09/11/2023 291253974 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
255 BICHHIYA MP-35-005-003-001/293
(KARANJIA MAL) 		1735005000NRG24181020230776606 18/10/2023 sombati bai 1735005WL048562 sombati bai 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 sombatibai CENTRAL BANK OF INDIA(607115)
256 BICHHIYA MP-35-005-003-003/153-A
(KARANJIA MAL) 		1735005000NRG24181020230776607 18/10/2023 DILEEP JHARIYA 1735005WL048562 DILEEP JHARIYA 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 DILEEPJHARIYA CENTRAL BANK OF INDIA(607115)
257 BICHHIYA MP-35-005-003-003/153-A
(KARANJIA MAL) 		1735005000NRG24181020230776608 18/10/2023 REETA JHARIYA 1735005WL048562 REETA JHARIYA 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 REETAJHARIYA CENTRAL BANK OF INDIA(607115)
258 BICHHIYA MP-35-005-003-004/47-B
(KARANJIA MAL) 		1735005000NRG24181020230776610 18/10/2023 DENU SINGH 1735005WL048562 DENU SINGH 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 DENUSINGH CENTRAL BANK OF INDIA(607115)
259 BICHHIYA MP-35-005-003-004/47-B
(KARANJIA MAL) 		1735005000NRG24181020230776609 18/10/2023 DENU SINGH 1735005WL048562 DENU SINGH 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 DENUSINGH CENTRAL BANK OF INDIA(607115)
260 BICHHIYA MP-35-005-003-004/53-A
(KARANJIA MAL) 		1735005000NRG24181020230776616 18/10/2023 haleshwari 1735005WL048564 haleshwari 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 haleshwari CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-003-004/59-A
(KARANJIA MAL) 		1735005000NRG24181020230776611 18/10/2023 RAJKAPOOR JHARIYA 1735005WL048562 RAJKAPOOR JHARIYA 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 RAJKAPOORJHARIYA CENTRAL BANK OF INDIA(607115)
262 BICHHIYA MP-35-005-003-004/59-A
(KARANJIA MAL) 		1735005000NRG24181020230776612 18/10/2023 SANJU JHARIYA 1735005WL048562 SANJU JHARIYA 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 SANJUJHARIYA CENTRAL BANK OF INDIA(607115)
263 BICHHIYA MP-35-005-045-001/89
(SIJHORA) 		1735005000NRG24181020230776475 18/10/2023 DAMRA 1735005WL048551 DAMRA 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 DAMRA CENTRAL BANK OF INDIA(607115)
264 BICHHIYA MP-35-005-045-001/89
(SIJHORA) 		1735005000NRG24181020230776476 18/10/2023 SattanBai 1735005WL048551 SattanBai 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 SattanBai CENTRAL BANK OF INDIA(607115)
265 BICHHIYA MP-35-005-045-003/568
(SIJHORA) 		1735005000NRG24181020230776479 18/10/2023 GANGA BAI 1735005WL048551 GANGA BAI 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 GANGABAI CENTRAL BANK OF INDIA(607115)
266 BICHHIYA MP-35-005-045-005/61
(SIJHORA) 		1735005000NRG24181020230776481 18/10/2023 RAJENDRA 1735005WL048551 RAJENDRA 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 RAJENDRA CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-045-005/61
(SIJHORA) 		1735005000NRG24181020230776480 18/10/2023 RATTU LAL 1735005WL048551 RATTU LAL 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 RATTULAL CENTRAL BANK OF INDIA(607115)
268 BICHHIYA MP-35-005-046-001/172-D
(KUDELA RAI) 		1735005000NRG24181020230776466 18/10/2023 GANGOTRI 1735005WL048550 GANGOTRI 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 GANGOTRI CENTRAL BANK OF INDIA(607115)
269 BICHHIYA MP-35-005-046-001/172-D
(KUDELA RAI) 		1735005000NRG24181020230776465 18/10/2023 krisna 1735005WL048550 krisna 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 krisna CENTRAL BANK OF INDIA(607115)
270 BICHHIYA MP-35-005-046-001/210-A
(KUDELA RAI) 		1735005000NRG24181020230776467 18/10/2023 BAHARAT 1735005WL048550 BAHARAT 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 BAHARAT CENTRAL BANK OF INDIA(607115)
271 BICHHIYA MP-35-005-046-001/213
(KUDELA RAI) 		1735005000NRG24181020230776468 18/10/2023 ITWARI SINGH 1735005WL048550 ITWARI SINGH 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 ITWARISINGH CENTRAL BANK OF INDIA(607115)
272 BICHHIYA MP-35-005-046-001/269
(KUDELA RAI) 		1735005000NRG24181020230776472 18/10/2023 MANORMA 1735005WL048550 MANORMA 00089 CBIN0282086 2856 2856 Processed 09/11/2023 291253974 MANORMA CENTRAL BANK OF INDIA(607115)
273 BICHHIYA MP-35-005-046-001/269
(KUDELA RAI) 		1735005000NRG24181020230776473 18/10/2023 MNORMA 1735005WL048550 MNORMA 00089 CBIN0282086 2856 2856 Processed 09/11/2023 291253974 MNORMA CENTRAL BANK OF INDIA(607115)
274 BICHHIYA MP-35-005-047-001/56-A
(DHARAMPURI MAL) 		1735005000NRG24181020230776463 18/10/2023 jamna 1735005WL048549 jamna 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 jamna CENTRAL BANK OF INDIA(607115)
275 BICHHIYA MP-35-005-047-001/56-A
(DHARAMPURI MAL) 		1735005000NRG24181020230776464 18/10/2023 PARWATI BAI 1735005WL048549 PARWATI BAI 00089 CBIN0282086 2800 2800 Processed 09/11/2023 291253974 PARWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 58912 58912
276 BICHHIYA MP-35-005-001-002/260
(DUDKA) 		1735005013NRG24171020230767006 18/10/2023 samrat 1735005013WL047978 samrat 00354 PUNB0249800 3094 3094 Processed 09/11/2023 291253974 samrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 BICHHIYA MP-35-005-013-004/109
(BHAWAMAL) 		1735005013NRG24181020230774789 18/10/2023 saho ai sarote 1735005013WL048466 saho ai sarote 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 sahoaisarote JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 BICHHIYA MP-35-005-013-004/185-A
(BHAWAMAL) 		1735005013NRG24181020230774793 18/10/2023 baisakhu 1735005013WL048466 baisakhu 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 baisakhu FINO PAYMENTS BANK LTD(608001)
279 BICHHIYA MP-35-005-013-005/105-A
(BHAWAMAL) 		1735005013NRG24161020230759548 18/10/2023 premvati bai 1735005013WL047560 premvati bai 00354 PUNB0249800 1326 1326 Processed 10/11/2023 291253974 premvatibai STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-014-008/58-A
(MEDATAL) 		1735005000NRG24181020230776602 18/10/2023 babli 1735005WL048561 babli 00354 PUNB0249800 1800 1800 Processed 09/11/2023 291253974 babli PUNJAB NATIONAL BANK(508568)
281 BICHHIYA MP-35-005-014-008/58-A
(MEDATAL) 		1735005000NRG24181020230776601 18/10/2023 mukesh 1735005WL048561 mukesh 00354 PUNB0249800 1800 1800 Processed 10/11/2023 291253974 mukesh STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-064-002/26
(BANJI) 		1735005013NRG24171020230767011 18/10/2023 YASHODA 1735005013WL047978 YASHODA 00354 PUNB0249800 3094 3094 Processed 10/11/2023 291253974 YASHODA STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-064-002/26
(BANJI) 		1735005013NRG24171020230767013 18/10/2023 YASODA 1735005013WL047978 YASODA 00354 PUNB0249800 3094 3094 Processed 09/11/2023 291253974 YASODA PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-068-001/120
(THONDA) 		1735005068NRG24181020230774037 18/10/2023 DASODA BAI 1735005068WL048437 DASODA BAI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291253974 DASODABAI PUNJAB NATIONAL BANK(508568)
285 BICHHIYA MP-35-005-068-001/123-D
(THONDA) 		1735005068NRG24181020230774038 18/10/2023 SEVKA BAI 1735005068WL048437 SEVKA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 SEVKABAI PUNJAB NATIONAL BANK(508568)
286 BICHHIYA MP-35-005-068-001/17
(THONDA) 		1735005068NRG24181020230774039 18/10/2023 RAJNI BAI 1735005068WL048437 RAJNI BAI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291253974 RAJNIBAI PUNJAB NATIONAL BANK(508568)
287 BICHHIYA MP-35-005-068-001/5-A
(THONDA) 		1735005068NRG24181020230774040 18/10/2023 TEEKA BAI 1735005068WL048437 TEEKA BAI 00354 PUNB0249800 442 442 Processed 09/11/2023 291253974 TEEKABAI PUNJAB NATIONAL BANK(508568)
288 BICHHIYA MP-35-005-068-001/54-B
(THONDA) 		1735005068NRG24181020230774041 18/10/2023 indresh 1735005068WL048437 indresh 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 indresh PUNJAB NATIONAL BANK(508568)
289 BICHHIYA MP-35-005-068-001/54-B
(THONDA) 		1735005068NRG24181020230774042 18/10/2023 rampayari 1735005068WL048437 rampayari 00354 PUNB0249800 1326 1326 Processed 10/11/2023 291253974 rampayari STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-068-001/77-A
(THONDA) 		1735005068NRG24181020230774044 18/10/2023 omti yadav 1735005068WL048437 omti yadav 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 omtiyadav PUNJAB NATIONAL BANK(508568)
291 BICHHIYA MP-35-005-068-001/79-A
(THONDA) 		1735005068NRG24181020230774045 18/10/2023 BABLI BAI 1735005068WL048437 BABLI BAI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291253974 BABLIBAI PUNJAB NATIONAL BANK(508568)
292 BICHHIYA MP-35-005-068-003/104
(THONDA) 		1735005068NRG24181020230774046 18/10/2023 SAMNI BAI 1735005068WL048437 SAMNI BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 SAMNIBAI PUNJAB NATIONAL BANK(508568)
293 BICHHIYA MP-35-005-068-003/104-A
(THONDA) 		1735005068NRG24181020230774047 18/10/2023 RAKESH YADAV 1735005068WL048437 RAKESH YADAV 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
294 BICHHIYA MP-35-005-068-003/106
(THONDA) 		1735005068NRG24181020230774049 18/10/2023 Babulal 1735005068WL048437 Babulal 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 Babulal PUNJAB NATIONAL BANK(508568)
295 BICHHIYA MP-35-005-068-003/106
(THONDA) 		1735005068NRG24181020230774050 18/10/2023 Durga 1735005068WL048437 Durga 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 Durga PUNJAB NATIONAL BANK(508568)
296 BICHHIYA MP-35-005-068-003/106
(THONDA) 		1735005068NRG24181020230774051 18/10/2023 ramasvaer 1735005068WL048437 ramasvaer 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 ramasvaer PUNJAB NATIONAL BANK(508568)
297 BICHHIYA MP-35-005-068-003/106-A
(THONDA) 		1735005068NRG24181020230774052 18/10/2023 PRTI BAI YADAV 1735005068WL048437 PRTI BAI YADAV 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 PRTIBAIYADAV PUNJAB NATIONAL BANK(508568)
298 BICHHIYA MP-35-005-068-003/108-B
(THONDA) 		1735005068NRG24181020230774054 18/10/2023 HEMLATA BAI 1735005068WL048437 HEMLATA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 HEMLATABAI PUNJAB NATIONAL BANK(508568)
299 BICHHIYA MP-35-005-068-003/108-B
(THONDA) 		1735005068NRG24181020230774053 18/10/2023 PANNA LAL 1735005068WL048437 PANNA LAL 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 PANNALAL PUNJAB NATIONAL BANK(508568)
300 BICHHIYA MP-35-005-068-003/11-A
(THONDA) 		1735005068NRG24181020230774055 18/10/2023 DHRMA BAI 1735005068WL048437 DHRMA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 DHRMABAI PUNJAB NATIONAL BANK(508568)
301 BICHHIYA MP-35-005-068-003/112
(THONDA) 		1735005068NRG24181020230774056 18/10/2023 DADDU LAL 1735005068WL048437 DADDU LAL 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 DADDULAL PUNJAB NATIONAL BANK(508568)
302 BICHHIYA MP-35-005-068-003/112-A
(THONDA) 		1735005068NRG24181020230774058 18/10/2023 KAKAVATI 1735005068WL048437 KAKAVATI 00354 PUNB0249800 1326 1326 Processed 10/11/2023 291253974 KAKAVATI STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-068-003/112-A
(THONDA) 		1735005068NRG24181020230774057 18/10/2023 RAJKUMAR 1735005068WL048437 RAJKUMAR 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 RAJKUMAR PUNJAB NATIONAL BANK(508568)
304 BICHHIYA MP-35-005-068-003/113
(THONDA) 		1735005068NRG24181020230774059 18/10/2023 THAGIYA BAI 1735005068WL048437 THAGIYA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 THAGIYABAI PUNJAB NATIONAL BANK(508568)
305 BICHHIYA MP-35-005-068-003/113-A
(THONDA) 		1735005068NRG24181020230774061 18/10/2023 manoj 1735005068WL048437 manoj 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 manoj PUNJAB NATIONAL BANK(508568)
306 BICHHIYA MP-35-005-068-003/113-B
(THONDA) 		1735005068NRG24181020230774063 18/10/2023 choti 1735005068WL048437 choti 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 choti PUNJAB NATIONAL BANK(508568)
307 BICHHIYA MP-35-005-068-003/113-B
(THONDA) 		1735005068NRG24181020230774062 18/10/2023 jhanak 1735005068WL048437 jhanak 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 jhanak PUNJAB NATIONAL BANK(508568)
308 BICHHIYA MP-35-005-068-003/114-A
(THONDA) 		1735005068NRG24181020230774064 18/10/2023 SHANTA BAI 1735005068WL048437 SHANTA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 SHANTABAI PUNJAB NATIONAL BANK(508568)
309 BICHHIYA MP-35-005-068-003/19
(THONDA) 		1735005068NRG24181020230774065 18/10/2023 JAGDEESH YADAV 1735005068WL048437 JAGDEESH YADAV 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 JAGDEESHYADAV CENTRAL BANK OF INDIA(607115)
310 BICHHIYA MP-35-005-068-003/2
(THONDA) 		1735005068NRG24181020230774067 18/10/2023 BANDO BAI 1735005068WL048437 BANDO BAI 00354 PUNB0249800 1326 1326 Processed 10/11/2023 291253974 BANDOBAI STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-068-003/2
(THONDA) 		1735005068NRG24181020230774066 18/10/2023 PAMANAND 1735005068WL048437 PAMANAND 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 PAMANAND PUNJAB NATIONAL BANK(508568)
312 BICHHIYA MP-35-005-068-003/21-A
(THONDA) 		1735005068NRG24181020230774068 18/10/2023 BIRSO BAI 1735005068WL048437 BIRSO BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 BIRSOBAI PUNJAB NATIONAL BANK(508568)
313 BICHHIYA MP-35-005-068-003/27-A
(THONDA) 		1735005068NRG24181020230774070 18/10/2023 KAVITA 1735005068WL048437 KAVITA 00354 PUNB0249800 884 884 Processed 09/11/2023 291253974 KAVITA PUNJAB NATIONAL BANK(508568)
314 BICHHIYA MP-35-005-068-003/27-A
(THONDA) 		1735005068NRG24181020230774069 18/10/2023 RAJVATI 1735005068WL048437 RAJVATI 00354 PUNB0249800 884 884 Processed 09/11/2023 291253974 RAJVATI PUNJAB NATIONAL BANK(508568)
315 BICHHIYA MP-35-005-068-003/41
(THONDA) 		1735005068NRG24181020230774072 18/10/2023 CHATRAM 1735005068WL048437 CHATRAM 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 CHATRAM PUNJAB NATIONAL BANK(508568)
316 BICHHIYA MP-35-005-068-003/50
(THONDA) 		1735005068NRG24181020230774073 18/10/2023 Anita 1735005068WL048437 Anita 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 Anita PUNJAB NATIONAL BANK(508568)
317 BICHHIYA MP-35-005-068-003/50
(THONDA) 		1735005068NRG24181020230774074 18/10/2023 GANGARAM 1735005068WL048437 GANGARAM 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 GANGARAM PUNJAB NATIONAL BANK(508568)
318 BICHHIYA MP-35-005-068-003/51-A
(THONDA) 		1735005068NRG24181020230774076 18/10/2023 HIRIYA BAI 1735005068WL048437 HIRIYA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 HIRIYABAI PUNJAB NATIONAL BANK(508568)
319 BICHHIYA MP-35-005-068-003/51-A
(THONDA) 		1735005068NRG24181020230774075 18/10/2023 KESHRAM 1735005068WL048437 KESHRAM 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 KESHRAM PUNJAB NATIONAL BANK(508568)
320 BICHHIYA MP-35-005-068-003/59
(THONDA) 		1735005068NRG24181020230774077 18/10/2023 CHANDRAKALA 1735005068WL048437 CHANDRAKALA 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
321 BICHHIYA MP-35-005-068-003/62-A
(THONDA) 		1735005068NRG24181020230774079 18/10/2023 PRALALAD 1735005068WL048437 PRALALAD 00354 PUNB0249800 884 884 Processed 09/11/2023 291253974 PRALALAD PUNJAB NATIONAL BANK(508568)
322 BICHHIYA MP-35-005-068-003/62-A
(THONDA) 		1735005068NRG24181020230774078 18/10/2023 TRIVENI 1735005068WL048437 TRIVENI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 TRIVENI PUNJAB NATIONAL BANK(508568)
323 BICHHIYA MP-35-005-068-003/63
(THONDA) 		1735005068NRG24181020230774081 18/10/2023 Sarasvati 1735005068WL048437 Sarasvati 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 Sarasvati PUNJAB NATIONAL BANK(508568)
324 BICHHIYA MP-35-005-068-003/63
(THONDA) 		1735005068NRG24181020230774080 18/10/2023 Takram 1735005068WL048437 Takram 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 Takram CENTRAL BANK OF INDIA(607115)
325 BICHHIYA MP-35-005-068-003/64
(THONDA) 		1735005068NRG24181020230774083 18/10/2023 MANISA BAI 1735005068WL048437 MANISA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 MANISABAI PUNJAB NATIONAL BANK(508568)
326 BICHHIYA MP-35-005-068-003/67
(THONDA) 		1735005068NRG24181020230774085 18/10/2023 MANDRA KUMAR 1735005068WL048437 MANDRA KUMAR 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 MANDRAKUMAR PUNJAB NATIONAL BANK(508568)
327 BICHHIYA MP-35-005-068-003/67
(THONDA) 		1735005068NRG24181020230774084 18/10/2023 prbha bai 1735005068WL048437 prbha bai 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 prbhabai PUNJAB NATIONAL BANK(508568)
328 BICHHIYA MP-35-005-068-003/70
(THONDA) 		1735005068NRG24181020230774087 18/10/2023 CHAMPA BAI 1735005068WL048437 CHAMPA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 CHAMPABAI PUNJAB NATIONAL BANK(508568)
329 BICHHIYA MP-35-005-068-003/70
(THONDA) 		1735005068NRG24181020230774088 18/10/2023 JHANAK 1735005068WL048437 JHANAK 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 JHANAK PUNJAB NATIONAL BANK(508568)
330 BICHHIYA MP-35-005-068-003/71
(THONDA) 		1735005068NRG24181020230774090 18/10/2023 FAGU LAL 1735005068WL048437 FAGU LAL 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 FAGULAL PUNJAB NATIONAL BANK(508568)
331 BICHHIYA MP-35-005-068-003/81
(THONDA) 		1735005068NRG24181020230774092 18/10/2023 INDRAVATI BAI 1735005068WL048437 INDRAVATI BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 INDRAVATIBAI PUNJAB NATIONAL BANK(508568)
332 BICHHIYA MP-35-005-068-003/82
(THONDA) 		1735005068NRG24181020230774094 18/10/2023 RAMVATI BAI 1735005068WL048437 RAMVATI BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
333 BICHHIYA MP-35-005-068-003/82
(THONDA) 		1735005068NRG24181020230774093 18/10/2023 SUMARI 1735005068WL048437 SUMARI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 291253974 SUMARI PUNJAB NATIONAL BANK(508568)
334 BICHHIYA MP-35-005-068-003/82-B
(THONDA) 		1735005068NRG24181020230774095 18/10/2023 SAVTA BAI 1735005068WL048437 SAVTA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 SAVTABAI PUNJAB NATIONAL BANK(508568)
335 BICHHIYA MP-35-005-068-003/92
(THONDA) 		1735005068NRG24181020230774096 18/10/2023 PRATAP 1735005068WL048437 PRATAP 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 PRATAP PUNJAB NATIONAL BANK(508568)
336 BICHHIYA MP-35-005-068-003/94-B
(THONDA) 		1735005068NRG24181020230774099 18/10/2023 BRAMHANAD 1735005068WL048437 BRAMHANAD 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 BRAMHANAD PUNJAB NATIONAL BANK(508568)
337 BICHHIYA MP-35-005-068-003/95-B
(THONDA) 		1735005068NRG24181020230774100 18/10/2023 LALITA 1735005068WL048437 LALITA 00354 PUNB0249800 1326 1326 Processed 10/11/2023 291253974 LALITA STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-068-003/98
(THONDA) 		1735005068NRG24181020230774103 18/10/2023 RAJNI BAI 1735005068WL048437 RAJNI BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291253974 RAJNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 86696 86696
339 BICHHIYA MP-35-005-041-001/54-C
(DUNGARIYA) 		1735005041NRG24171020230770078 18/10/2023 Seema Dhurwey 1735005041WL048209 Seema Dhurwey 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291253974 SeemaDhurwey CENTRAL BANK OF INDIA(607115)
340 BICHHIYA MP-35-005-041-002/28
(DUNGARIYA) 		1735005041NRG24171020230770072 18/10/2023 pinky 1735005041WL048207 pinky 00415 SBIN0002876 1400 1400 Processed 10/11/2023 291253974 pinky STATE BANK OF INDIA(508548)
SubTotal 2800 2800
341 BICHHIYA MP-35-005-041-005/31
(DUNGARIYA) 		1735005041NRG24171020230770117 18/10/2023 Pratibha Dhurve 1735005041WL048213 Pratibha Dhurve 00415 SBIN0004510 600 600 Processed 10/11/2023 291253974 PratibhaDhurve STATE BANK OF INDIA(508548)
SubTotal 600 600
342 BICHHIYA MP-35-005-001-002/260
(DUDKA) 		1735005013NRG24171020230767007 18/10/2023 ranu 1735005013WL047978 ranu 00415 SBIN0006252 3094 3094 Processed 10/11/2023 291253974 ranu STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-013-004/149
(BHAWAMAL) 		1735005013NRG24181020230774790 18/10/2023 puran 1735005013WL048466 puran 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291253974 puran PUNJAB NATIONAL BANK(508568)
344 BICHHIYA MP-35-005-013-004/65
(BHAWAMAL) 		1735005013NRG24161020230759545 18/10/2023 santa prasad 1735005013WL047560 santa prasad 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291253974 santaprasad PUNJAB NATIONAL BANK(508568)
345 BICHHIYA MP-35-005-013-004/69-A
(BHAWAMAL) 		1735005013NRG24161020230759546 18/10/2023 janak lal 1735005013WL047560 janak lal 00415 SBIN0006252 1326 1326 Processed 10/11/2023 291253974 janaklal STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-013-004/69-A
(BHAWAMAL) 		1735005013NRG24161020230759547 18/10/2023 sonam 1735005013WL047560 sonam 00415 SBIN0006252 1326 1326 Processed 10/11/2023 291253974 sonam STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-013-004/93
(BHAWAMAL) 		1735005013NRG24181020230774794 18/10/2023 BISHVA NATH KULASTE 1735005013WL048466 BISHVA NATH KULASTE 00415 SBIN0006252 1326 1326 Processed 10/11/2023 291253974 BISHVANATHKULASTE STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-013-004/93
(BHAWAMAL) 		1735005013NRG24181020230774795 18/10/2023 viswnath 1735005013WL048466 viswnath 00415 SBIN0006252 1326 1326 Processed 10/11/2023 291253974 viswnath STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-013-005/105-A
(BHAWAMAL) 		1735005013NRG24161020230759549 18/10/2023 priyanka 1735005013WL047560 priyanka 00415 SBIN0006252 1326 1326 Processed 10/11/2023 291253974 priyanka STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-021-002/53-A
(BATWAR) 		1735005000NRG24181020230776133 18/10/2023 SUKHACHAIN 1735005WL048524 SUKHACHAIN 00415 SBIN0006252 1205 1205 Processed 09/11/2023 291253974 SUKHACHAIN NARMADA JHABUA GRAMIN BANK(508515)
351 BICHHIYA MP-35-005-021-002/53-A
(BATWAR) 		1735005000NRG24181020230776134 18/10/2023 SULOCHNA 1735005WL048524 SULOCHNA 00415 SBIN0006252 1205 1205 Processed 10/11/2023 291253974 SULOCHNA STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-021-002/69-A
(BATWAR) 		1735005000NRG24181020230776136 18/10/2023 PRAHLAD AARMO 1735005WL048524 PRAHLAD AARMO 00415 SBIN0006252 1205 1205 Processed 10/11/2023 291253974 PRAHLADAARMO STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-022-001/390-B
(MAND) 		1735005000NRG24181020230776596 18/10/2023 kalpana 1735005WL048559 kalpana 00415 SBIN0006252 2000 2000 Processed 10/11/2023 291253974 kalpana STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-022-001/485
(MAND) 		1735005000NRG24181020230776597 18/10/2023 VIJAY KUMAR 1735005WL048559 VIJAY KUMAR 00415 SBIN0006252 2000 2000 Processed 10/11/2023 291253974 VIJAYKUMAR STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005031NRG24181020230775224 18/10/2023 MITHUN NANDA 1735005031WL048487 MITHUN NANDA 00415 SBIN0006252 204 204 Processed 10/11/2023 291253974 MITHUNNANDA STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-031-001/16
(AMADONGARI) 		1735005031NRG24181020230775226 18/10/2023 DEVKI BAI 1735005031WL048487 DEVKI BAI 00415 SBIN0006252 612 612 Processed 10/11/2023 291253974 DEVKIBAI STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-031-001/200-B
(AMADONGARI) 		1735005031NRG24181020230775228 18/10/2023 SAMEEKSHA 1735005031WL048487 SAMEEKSHA 00415 SBIN0006252 1224 1224 Processed 10/11/2023 291253974 SAMEEKSHA STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005031NRG24181020230775236 18/10/2023 sheetla prasad 1735005031WL048487 sheetla prasad 00415 SBIN0006252 1224 1224 Processed 09/11/2023 291253974 sheetlaprasad NARMADA JHABUA GRAMIN BANK(508515)
359 BICHHIYA MP-35-005-031-001/5-B
(AMADONGARI) 		1735005031NRG24181020230775242 18/10/2023 UJYARI BAI VARKADE 1735005031WL048487 UJYARI BAI VARKADE 00415 SBIN0006252 816 816 Processed 10/11/2023 291253974 UJYARIBAIVARKADE STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005031NRG24181020230775245 18/10/2023 SHANTI BAI 1735005031WL048487 SHANTI BAI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 291253974 SHANTIBAI STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-031-001/78-B
(AMADONGARI) 		1735005031NRG24181020230775246 18/10/2023 SANTOSHI BAI 1735005031WL048487 SANTOSHI BAI 00415 SBIN0006252 1224 1224 Processed 10/11/2023 291253974 SANTOSHIBAI STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-031-002/101-A
(AMADONGARI) 		1735005031NRG24181020230775185 18/10/2023 CHANDRAKALA BAI 1735005031WL048486 CHANDRAKALA BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 CHANDRAKALABAI STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-031-002/101-A
(AMADONGARI) 		1735005031NRG24181020230775186 18/10/2023 JWALA PRASAD 1735005031WL048486 JWALA PRASAD 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 JWALAPRASAD STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-031-002/101-A
(AMADONGARI) 		1735005031NRG24181020230775187 18/10/2023 USHA BAI 1735005031WL048486 USHA BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 USHABAI STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-031-002/105
(AMADONGARI) 		1735005031NRG24181020230775188 18/10/2023 ANIL 1735005031WL048486 ANIL 00415 SBIN0006252 816 816 Processed 10/11/2023 291253974 ANIL STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-031-002/116-A
(AMADONGARI) 		1735005031NRG24181020230775259 18/10/2023 PUSIYA BAI 1735005031WL048488 PUSIYA BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 PUSIYABAI STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-031-002/13-B
(AMADONGARI) 		1735005031NRG24181020230775190 18/10/2023 PRATAP SINGH MARAVI 1735005031WL048486 PRATAP SINGH MARAVI 00415 SBIN0006252 408 408 Processed 09/11/2023 291253974 PRATAPSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
368 BICHHIYA MP-35-005-031-002/13-B
(AMADONGARI) 		1735005031NRG24181020230775191 18/10/2023 SUKKO BAI MARAVI 1735005031WL048486 SUKKO BAI MARAVI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 SUKKOBAIMARAVI STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-031-002/146
(AMADONGARI) 		1735005031NRG24181020230775262 18/10/2023 HEMWATI BAI 1735005031WL048488 HEMWATI BAI 00415 SBIN0006252 408 408 Processed 10/11/2023 291253974 HEMWATIBAI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-031-002/15
(AMADONGARI) 		1735005031NRG24181020230775264 18/10/2023 MUNNI BAI 1735005031WL048488 MUNNI BAI 00415 SBIN0006252 1020 1020 Processed 09/11/2023 291253974 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 BICHHIYA MP-35-005-031-002/153-A
(AMADONGARI) 		1735005031NRG24181020230775249 18/10/2023 SANTOSH KUMAR 1735005031WL048487 SANTOSH KUMAR 00415 SBIN0006252 612 612 Processed 10/11/2023 291253974 SANTOSHKUMAR STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-031-002/162-A
(AMADONGARI) 		1735005031NRG24181020230775198 18/10/2023 SUNEETA BAI 1735005031WL048486 SUNEETA BAI 00415 SBIN0006252 408 408 Processed 10/11/2023 291253974 SUNEETABAI STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-031-002/168
(AMADONGARI) 		1735005031NRG24181020230775199 18/10/2023 AMARWATI BAI 1735005031WL048486 AMARWATI BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 AMARWATIBAI STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-031-002/168
(AMADONGARI) 		1735005031NRG24181020230775200 18/10/2023 SIWANI 1735005031WL048486 SIWANI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 SIWANI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-031-002/21
(AMADONGARI) 		1735005031NRG24181020230775203 18/10/2023 SHOBHARAM 1735005031WL048486 SHOBHARAM 00415 SBIN0006252 816 816 Processed 10/11/2023 291253974 SHOBHARAM STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-031-002/49
(AMADONGARI) 		1735005031NRG24181020230775216 18/10/2023 RAMKALI BAI 1735005031WL048486 RAMKALI BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 RAMKALIBAI STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-031-002/51
(AMADONGARI) 		1735005031NRG24181020230775218 18/10/2023 SANDEEP PARTE 1735005031WL048486 SANDEEP PARTE 00415 SBIN0006252 816 816 Processed 10/11/2023 291253974 SANDEEPPARTE STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-031-002/56-B
(AMADONGARI) 		1735005031NRG24181020230775270 18/10/2023 Durgi Bhanware 1735005031WL048488 Durgi Bhanware 00415 SBIN0006252 204 204 Processed 10/11/2023 291253974 DurgiBhanware STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-031-002/58
(AMADONGARI) 		1735005031NRG24181020230775271 18/10/2023 URMILA BAI 1735005031WL048488 URMILA BAI 00415 SBIN0006252 204 204 Processed 10/11/2023 291253974 URMILABAI STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-031-002/70
(AMADONGARI) 		1735005031NRG24181020230775278 18/10/2023 GOURA BAI 1735005031WL048488 GOURA BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 GOURABAI STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-031-002/77
(AMADONGARI) 		1735005031NRG24181020230775280 18/10/2023 JAMUNA BAI 1735005031WL048488 JAMUNA BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 JAMUNABAI STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-031-002/79-A
(AMADONGARI) 		1735005031NRG24181020230775282 18/10/2023 MEENA BAI 1735005031WL048488 MEENA BAI 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 MEENABAI STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-031-002/79-B
(AMADONGARI) 		1735005031NRG24181020230775284 18/10/2023 PREMLATA SHIVRAM 1735005031WL048488 PREMLATA SHIVRAM 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 PREMLATASHIVRAM STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-031-002/79-B
(AMADONGARI) 		1735005031NRG24181020230775285 18/10/2023 shiv kumar uikey 1735005031WL048488 shiv kumar uikey 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 shivkumaruikey STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-031-002/79-B
(AMADONGARI) 		1735005031NRG24181020230775283 18/10/2023 YASODA BAI 1735005031WL048488 YASODA BAI 00415 SBIN0006252 204 204 Processed 10/11/2023 291253974 YASODABAI STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-031-002/83
(AMADONGARI) 		1735005031NRG24181020230775288 18/10/2023 heera lal 1735005031WL048488 heera lal 00415 SBIN0006252 1020 1020 Processed 09/11/2023 291253974 heeralal NARMADA JHABUA GRAMIN BANK(508515)
387 BICHHIYA MP-35-005-031-002/83
(AMADONGARI) 		1735005031NRG24181020230775289 18/10/2023 heera lal 1735005031WL048488 heera lal 00415 SBIN0006252 1020 1020 Processed 10/11/2023 291253974 heeralal STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-034-001/166
(PONDI) 		1735005013NRG24171020230767008 18/10/2023 LOCHAN PARSHAD 1735005013WL047978 LOCHAN PARSHAD 00415 SBIN0006252 3094 3094 Processed 09/11/2023 291253974 LOCHANPARSHAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 BICHHIYA MP-35-005-034-001/265-A
(PONDI) 		1735005013NRG24171020230767009 18/10/2023 MOHNI BAI 1735005013WL047978 MOHNI BAI 00415 SBIN0006252 3094 3094 Processed 10/11/2023 291253974 MOHNIBAI STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-044-001/149-A
(MADHOPUR) 		1735005044NRG24181020230774617 18/10/2023 Shiv Nandan 1735005044WL048460 Shiv Nandan 00415 SBIN0006252 450 450 Processed 09/11/2023 291253974 ShivNandan INDIA POST PAYMENTS BANK LIMITED(508528)
391 BICHHIYA MP-35-005-044-001/363-B
(MADHOPUR) 		1735005044NRG24181020230774623 18/10/2023 MANGALI BAI PATEL 1735005044WL048461 MANGALI BAI PATEL 00415 SBIN0006252 579 579 Processed 10/11/2023 291253974 MANGALIBAIPATEL STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-044-001/470-A
(MADHOPUR) 		1735005044NRG24181020230774620 18/10/2023 Jayprakash 1735005044WL048460 Jayprakash 00415 SBIN0006252 2895 2895 Processed 10/11/2023 291253974 Jayprakash STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-044-001/954
(MADHOPUR) 		1735005044NRG24181020230774626 18/10/2023 Ramji Bhaanware 1735005044WL048461 Ramji Bhaanware 00415 SBIN0006252 965 965 Processed 09/11/2023 291253974 RamjiBhaanware JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 BICHHIYA MP-35-005-054-003/51-A
(TILARI) 		1735005000NRG24171020230773479 18/10/2023 shrichand 1735005WL048400 shrichand 00415 SBIN0006252 660 660 Processed 10/11/2023 291253974 shrichand STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-054-004/39-B
(TILARI) 		1735005000NRG24171020230773495 18/10/2023 haresingh 1735005WL048403 haresingh 00415 SBIN0006252 220 220 Processed 10/11/2023 291253974 haresingh STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-054-004/58-A
(TILARI) 		1735005000NRG24171020230773502 18/10/2023 bhagmati 1735005WL048403 bhagmati 00415 SBIN0006252 660 660 Processed 10/11/2023 291253974 bhagmati STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-064-002/26
(BANJI) 		1735005013NRG24171020230767012 18/10/2023 LAKHAN LAL 1735005013WL047978 LAKHAN LAL 00415 SBIN0006252 3094 3094 Processed 10/11/2023 291253974 LAKHANLAL STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-064-002/26
(BANJI) 		1735005013NRG24171020230767010 18/10/2023 LKHAN 1735005013WL047978 LKHAN 00415 SBIN0006252 3094 3094 Processed 10/11/2023 291253974 LKHAN STATE BANK OF INDIA(508548)
SubTotal 66540 66540
399 BICHHIYA MP-35-005-041-002/54-A
(DUNGARIYA) 		1735005041NRG24171020230770028 18/10/2023 Anita 1735005041WL048199 Anita 00415 SBIN0013642 1400 1400 Processed 09/11/2023 291253974 Anita FINO PAYMENTS BANK LTD(608001)
400 BICHHIYA MP-35-005-041-005/10
(DUNGARIYA) 		1735005041NRG24171020230770108 18/10/2023 GAVENDRA TILGAM 1735005041WL048213 GAVENDRA TILGAM 00415 SBIN0013642 600 600 Processed 10/11/2023 291253974 GAVENDRATILGAM STATE BANK OF INDIA(508548)
SubTotal 2000 2000
401 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005031NRG24181020230775237 18/10/2023 vikash 1735005031WL048487 vikash 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291253974 vikash FINO PAYMENTS BANK LTD(608001)
402 BICHHIYA MP-35-005-031-002/122-A
(AMADONGARI) 		1735005031NRG24181020230775189 18/10/2023 RAJKUMARI 1735005031WL048486 RAJKUMARI 00415 SBIN0013651 816 816 Processed 10/11/2023 291253974 RAJKUMARI STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-031-002/137-A
(AMADONGARI) 		1735005031NRG24181020230775193 18/10/2023 FOOLKALI BAI 1735005031WL048486 FOOLKALI BAI 00415 SBIN0013651 1020 1020 Processed 10/11/2023 291253974 FOOLKALIBAI STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-031-002/153-A
(AMADONGARI) 		1735005031NRG24181020230775251 18/10/2023 SUKHWARO BAI 1735005031WL048487 SUKHWARO BAI 00415 SBIN0013651 816 816 Processed 09/11/2023 291253974 SUKHWAROBAI FINO PAYMENTS BANK LTD(608001)
405 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24181020230775207 18/10/2023 RITU TEKAM 1735005031WL048486 RITU TEKAM 00415 SBIN0013651 1020 1020 Processed 10/11/2023 291253974 RITUTEKAM STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-031-002/48-A
(AMADONGARI) 		1735005031NRG24181020230775215 18/10/2023 INDRESHNI 1735005031WL048486 INDRESHNI 00415 SBIN0013651 408 408 Processed 09/11/2023 291253974 INDRESHNI BANK OF MAHARASHTRA(607387)
407 BICHHIYA MP-35-005-031-002/48-A
(AMADONGARI) 		1735005031NRG24181020230775214 18/10/2023 KHOBEY LAL 1735005031WL048486 KHOBEY LAL 00415 SBIN0013651 1020 1020 Processed 10/11/2023 291253974 KHOBEYLAL STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-031-002/77
(AMADONGARI) 		1735005031NRG24181020230775281 18/10/2023 ROSHANI MARAVI 1735005031WL048488 ROSHANI MARAVI 00415 SBIN0013651 1020 1020 Processed 09/11/2023 291253974 ROSHANIMARAVI BANK OF MAHARASHTRA(607387)
409 BICHHIYA MP-35-005-031-002/92-B
(AMADONGARI) 		1735005031NRG24181020230775292 18/10/2023 SUNEEL 1735005031WL048488 SUNEEL 00415 SBIN0013651 1020 1020 Processed 10/11/2023 291253974 SUNEEL STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-037-001/172-A
(BARBASPUR MAL) 		1735005000NRG24181020230776545 18/10/2023 BHUPENDR 1735005WL048555 BHUPENDR 00415 SBIN0013651 800 800 Processed 10/11/2023 291253974 BHUPENDR STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-037-001/172-A
(BARBASPUR MAL) 		1735005000NRG24181020230776546 18/10/2023 HEMLATA 1735005WL048555 HEMLATA 00415 SBIN0013651 800 800 Processed 10/11/2023 291253974 HEMLATA STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-041-001/54-C
(DUNGARIYA) 		1735005041NRG24171020230770077 18/10/2023 Kanhaiya 1735005041WL048209 Kanhaiya 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 Kanhaiya STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-041-001/88-C
(DUNGARIYA) 		1735005041NRG24171020230770081 18/10/2023 Kishor 1735005041WL048209 Kishor 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 Kishor STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24171020230770092 18/10/2023 MONIDRA 1735005041WL048210 MONIDRA 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291253974 MONIDRA FINO PAYMENTS BANK LTD(608001)
415 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24171020230770091 18/10/2023 ritu 1735005041WL048210 ritu 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 ritu STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-041-002/29-B
(DUNGARIYA) 		1735005041NRG24171020230770012 18/10/2023 ANKITA VISHWAKARMA 1735005041WL048199 ANKITA VISHWAKARMA 00415 SBIN0013651 600 600 Processed 10/11/2023 291253974 ANKITAVISHWAKARMA STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-041-002/30-A
(DUNGARIYA) 		1735005041NRG24171020230770013 18/10/2023 SUSHILA 1735005041WL048199 SUSHILA 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 SUSHILA STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-041-002/40
(DUNGARIYA) 		1735005041NRG24171020230770016 18/10/2023 nohar singh 1735005041WL048199 nohar singh 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 noharsingh STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-041-002/41-B
(DUNGARIYA) 		1735005041NRG24171020230770084 18/10/2023 Khilona 1735005041WL048209 Khilona 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 Khilona STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-041-002/47-A
(DUNGARIYA) 		1735005041NRG24171020230770024 18/10/2023 sohan 1735005041WL048199 sohan 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 sohan STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-041-002/57
(DUNGARIYA) 		1735005041NRG24171020230770031 18/10/2023 Sukhvati 1735005041WL048199 Sukhvati 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 Sukhvati STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-041-002/82-A
(DUNGARIYA) 		1735005041NRG24171020230770041 18/10/2023 Babita pandre 1735005041WL048199 Babita pandre 00415 SBIN0013651 600 600 Processed 09/11/2023 291253974 Babitapandre CENTRAL BANK OF INDIA(607115)
423 BICHHIYA MP-35-005-041-002/97-B
(DUNGARIYA) 		1735005041NRG24171020230770044 18/10/2023 bilsa 1735005041WL048199 bilsa 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 bilsa STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-041-002/99-B
(DUNGARIYA) 		1735005041NRG24171020230770070 18/10/2023 Berva 1735005041WL048206 Berva 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291253974 Berva CENTRAL BANK OF INDIA(607115)
425 BICHHIYA MP-35-005-041-002/99-B
(DUNGARIYA) 		1735005041NRG24171020230770069 18/10/2023 Bista bai 1735005041WL048206 Bista bai 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291253974 Bistabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 BICHHIYA MP-35-005-041-004/12
(DUNGARIYA) 		1735005041NRG24171020230770128 18/10/2023 Umesh 1735005041WL048216 Umesh 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291253974 Umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
427 BICHHIYA MP-35-005-041-005/16
(DUNGARIYA) 		1735005041NRG24171020230770113 18/10/2023 heerudas 1735005041WL048213 heerudas 00415 SBIN0013651 400 400 Processed 10/11/2023 291253974 heerudas STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-041-005/23
(DUNGARIYA) 		1735005041NRG24171020230770115 18/10/2023 Ansuiya Bai 1735005041WL048213 Ansuiya Bai 00415 SBIN0013651 400 400 Processed 10/11/2023 291253974 AnsuiyaBai STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-041-005/31
(DUNGARIYA) 		1735005041NRG24171020230770116 18/10/2023 EshwarKumar 1735005041WL048213 EshwarKumar 00415 SBIN0013651 600 600 Processed 10/11/2023 291253974 EshwarKumar STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-041-005/62-A
(DUNGARIYA) 		1735005041NRG24171020230770120 18/10/2023 somti 1735005041WL048213 somti 00415 SBIN0013651 600 600 Processed 10/11/2023 291253974 somti STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-041-005/85-A
(DUNGARIYA) 		1735005041NRG24171020230770122 18/10/2023 bimla 1735005041WL048213 bimla 00415 SBIN0013651 600 600 Processed 10/11/2023 291253974 bimla STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-041-005/85-A
(DUNGARIYA) 		1735005041NRG24171020230770121 18/10/2023 Sant kumar 1735005041WL048213 Sant kumar 00415 SBIN0013651 600 600 Processed 10/11/2023 291253974 Santkumar STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-041-005/94
(DUNGARIYA) 		1735005041NRG24171020230770106 18/10/2023 rakesh 1735005041WL048212 rakesh 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291253974 rakesh STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-054-002/104
(TILARI) 		1735005000NRG24181020230775915 18/10/2023 ANJU 1735005WL048515 ANJU 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 ANJU STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-054-002/104
(TILARI) 		1735005000NRG24181020230775914 18/10/2023 SANTI BAI 1735005WL048515 SANTI BAI 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 SANTIBAI STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-054-002/112
(TILARI) 		1735005000NRG24171020230773474 18/10/2023 ramlibai 1735005WL048400 ramlibai 00415 SBIN0013651 660 660 Processed 10/11/2023 291253974 ramlibai STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-054-002/113-B
(TILARI) 		1735005000NRG24181020230775919 18/10/2023 KARAN SINGH SAIYAM 1735005WL048515 KARAN SINGH SAIYAM 00415 SBIN0013651 1100 1100 Processed 09/11/2023 291253974 KARANSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
438 BICHHIYA MP-35-005-054-002/113-B
(TILARI) 		1735005000NRG24181020230775918 18/10/2023 KARAN SINGH SAIYAM 1735005WL048515 KARAN SINGH SAIYAM 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 KARANSINGHSAIYAM STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-054-002/12
(TILARI) 		1735005000NRG24181020230775922 18/10/2023 sakuntala 1735005WL048515 sakuntala 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 sakuntala STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-054-002/126
(TILARI) 		1735005000NRG24171020230773475 18/10/2023 shivlal 1735005WL048400 shivlal 00415 SBIN0013651 660 660 Processed 10/11/2023 291253974 shivlal STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-054-002/136
(TILARI) 		1735005000NRG24181020230776115 18/10/2023 Heera lal 1735005WL048522 Heera lal 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 Heeralal STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-054-002/137
(TILARI) 		1735005000NRG24181020230776116 18/10/2023 krsnabai 1735005WL048522 krsnabai 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 krsnabai STATE BANK OF INDIA(508548)
443 BICHHIYA MP-35-005-054-002/14
(TILARI) 		1735005000NRG24181020230776118 18/10/2023 SADHNA 1735005WL048522 SADHNA 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 SADHNA STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-054-002/150
(TILARI) 		1735005000NRG24181020230776119 18/10/2023 dasiya bai 1735005WL048522 dasiya bai 00415 SBIN0013651 880 880 Processed 09/11/2023 291253974 dasiyabai FINCARE SMALL FINANCE BANK LTD(608304)
445 BICHHIYA MP-35-005-054-002/151
(TILARI) 		1735005000NRG24181020230776120 18/10/2023 VIKRAM 1735005WL048522 VIKRAM 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 VIKRAM STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-054-002/16
(TILARI) 		1735005000NRG24181020230776122 18/10/2023 sarita 1735005WL048522 sarita 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 sarita STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-054-002/16
(TILARI) 		1735005000NRG24181020230776121 18/10/2023 SARITA 1735005WL048522 SARITA 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 SARITA STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-054-002/301
(TILARI) 		1735005000NRG24181020230775928 18/10/2023 LAXMIKANT 1735005WL048515 LAXMIKANT 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 LAXMIKANT STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-054-002/42-B
(TILARI) 		1735005000NRG24181020230775933 18/10/2023 mantu 1735005WL048515 mantu 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 mantu STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-054-002/60
(TILARI) 		1735005000NRG24181020230775937 18/10/2023 SHYAM 1735005WL048515 SHYAM 00415 SBIN0013651 880 880 Processed 10/11/2023 291253974 SHYAM STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-054-002/74
(TILARI) 		1735005000NRG24181020230775940 18/10/2023 SUNITA BAI PARTE 1735005WL048515 SUNITA BAI PARTE 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 SUNITABAIPARTE STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-054-002/96
(TILARI) 		1735005000NRG24181020230775950 18/10/2023 ram dulari 1735005WL048515 ram dulari 00415 SBIN0013651 220 220 Processed 10/11/2023 291253974 ramdulari STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-054-002/96
(TILARI) 		1735005000NRG24181020230775949 18/10/2023 ram dulari 1735005WL048515 ram dulari 00415 SBIN0013651 440 440 Processed 10/11/2023 291253974 ramdulari STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-054-002/98
(TILARI) 		1735005000NRG24181020230775951 18/10/2023 DSODI BAI 1735005WL048515 DSODI BAI 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 DSODIBAI STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-054-002/99
(TILARI) 		1735005000NRG24181020230775952 18/10/2023 SURAJ 1735005WL048515 SURAJ 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 SURAJ STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-054-003/142
(TILARI) 		1735005000NRG24181020230775953 18/10/2023 Lalita Taram 1735005WL048515 Lalita Taram 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 LalitaTaram STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-054-003/66
(TILARI) 		1735005000NRG24181020230775960 18/10/2023 SONAM PATEL 1735005WL048515 SONAM PATEL 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 SONAMPATEL STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-054-003/66
(TILARI) 		1735005000NRG24181020230775959 18/10/2023 vinita 1735005WL048515 vinita 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291253974 vinita STATE BANK OF INDIA(508548)
459 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005000NRG24181020230776074 18/10/2023 Divya Patel 1735005WL048519 Divya Patel 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291253974 DivyaPatel STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005000NRG24181020230776075 18/10/2023 Dhananjay Patel 1735005WL048519 Dhananjay Patel 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291253974 DhananjayPatel STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-054-003/76-A
(TILARI) 		1735005000NRG24181020230776076 18/10/2023 Dhananjay Patel 1735005WL048519 Dhananjay Patel 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291253974 DhananjayPatel STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-054-004/137
(TILARI) 		1735005000NRG24181020230776130 18/10/2023 Deendayal Maravi 1735005WL048523 Deendayal Maravi 00415 SBIN0013651 300 300 Processed 09/11/2023 291253974 DeendayalMaravi IDBI BANK(607095)
463 BICHHIYA MP-35-005-054-004/2
(TILARI) 		1735005000NRG24171020230773486 18/10/2023 SANTKUMAR 1735005WL048402 SANTKUMAR 00415 SBIN0013651 900 900 Processed 10/11/2023 291253974 SANTKUMAR STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-054-004/22-C
(TILARI) 		1735005000NRG24171020230773488 18/10/2023 suneeta 1735005WL048402 suneeta 00415 SBIN0013651 450 450 Processed 10/11/2023 291253974 suneeta STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-054-004/24
(TILARI) 		1735005000NRG24171020230773489 18/10/2023 ramhiabai 1735005WL048402 ramhiabai 00415 SBIN0013651 450 450 Processed 10/11/2023 291253974 ramhiabai STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-054-004/38
(TILARI) 		1735005000NRG24171020230773493 18/10/2023 kali ram 1735005WL048403 kali ram 00415 SBIN0013651 660 660 Processed 10/11/2023 291253974 kaliram STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-054-004/53
(TILARI) 		1735005000NRG24171020230773500 18/10/2023 Somatic bai 1735005WL048403 Somatic bai 00415 SBIN0013651 660 660 Processed 10/11/2023 291253974 Somaticbai STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-054-004/56
(TILARI) 		1735005000NRG24171020230773501 18/10/2023 SANTOSHI 1735005WL048403 SANTOSHI 00415 SBIN0013651 660 660 Processed 10/11/2023 291253974 SANTOSHI STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-054-004/79
(TILARI) 		1735005000NRG24171020230773512 18/10/2023 pramila 1735005WL048403 pramila 00415 SBIN0013651 1320 1320 Processed 10/11/2023 291253974 pramila STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-054-004/86
(TILARI) 		1735005000NRG24171020230773514 18/10/2023 Champa bai 1735005WL048403 Champa bai 00415 SBIN0013651 1320 1320 Processed 10/11/2023 291253974 Champabai STATE BANK OF INDIA(508548)
SubTotal 67542 67542
471 BICHHIYA MP-35-005-003-001/141-A
(KARANJIA MAL) 		1735005000NRG24181020230776604 18/10/2023 SHIVKUMARI KOKADIYA 1735005WL048562 SHIVKUMARI KOKADIYA 00415 SBIN0013652 2800 2800 Processed 10/11/2023 291253974 SHIVKUMARIKOKADIYA STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-007-001/348-A
(DANITOLA) 		1735005007NRG24181020230774457 18/10/2023 RAJESH 1735005007WL048456 RAJESH 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 RAJESH STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-007-001/441
(DANITOLA) 		1735005007NRG24181020230774460 18/10/2023 MALTI 1735005007WL048456 MALTI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 MALTI STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-007-001/488
(DANITOLA) 		1735005007NRG24181020230774463 18/10/2023 INDROBAI 1735005007WL048456 INDROBAI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 INDROBAI STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-007-001/493
(DANITOLA) 		1735005007NRG24181020230774465 18/10/2023 RAMSINGH 1735005007WL048456 RAMSINGH 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 RAMSINGH CENTRAL BANK OF INDIA(607115)
476 BICHHIYA MP-35-005-007-001/570
(DANITOLA) 		1735005007NRG24181020230774467 18/10/2023 RAKESH 1735005007WL048456 RAKESH 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 RAKESH CENTRAL BANK OF INDIA(607115)
477 BICHHIYA MP-35-005-007-001/570
(DANITOLA) 		1735005007NRG24181020230774466 18/10/2023 RAKESH 1735005007WL048456 RAKESH 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 RAKESH CENTRAL BANK OF INDIA(607115)
478 BICHHIYA MP-35-005-007-001/583
(DANITOLA) 		1735005007NRG24181020230774470 18/10/2023 PARASRAM 1735005007WL048456 PARASRAM 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 PARASRAM STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-007-001/586
(DANITOLA) 		1735005007NRG24181020230774474 18/10/2023 BRAJESHVARI 1735005007WL048456 BRAJESHVARI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 BRAJESHVARI STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-007-001/643-A
(DANITOLA) 		1735005007NRG24181020230774481 18/10/2023 GAN SINGH 1735005007WL048456 GAN SINGH 00415 SBIN0013652 380 380 Processed 10/11/2023 291253974 GANSINGH STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-007-001/658
(DANITOLA) 		1735005007NRG24181020230774484 18/10/2023 BHADDEYLAAL 1735005007WL048456 BHADDEYLAAL 00415 SBIN0013652 380 380 Processed 09/11/2023 291253974 BHADDEYLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 BICHHIYA MP-35-005-007-001/658
(DANITOLA) 		1735005007NRG24181020230774483 18/10/2023 BHHADE LAL 1735005007WL048456 BHHADE LAL 00415 SBIN0013652 380 380 Processed 10/11/2023 291253974 BHHADELAL STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-007-001/696
(DANITOLA) 		1735005007NRG24181020230774492 18/10/2023 PRAJESH 1735005007WL048456 PRAJESH 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 PRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
484 BICHHIYA MP-35-005-007-001/801-D
(DANITOLA) 		1735005007NRG24181020230774508 18/10/2023 MUKESH 1735005007WL048456 MUKESH 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 MUKESH CENTRAL BANK OF INDIA(607115)
485 BICHHIYA MP-35-005-007-001/807-B
(DANITOLA) 		1735005007NRG24181020230774514 18/10/2023 SEETA BAI 1735005007WL048456 SEETA BAI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 SEETABAI STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-007-001/808-B
(DANITOLA) 		1735005007NRG24181020230774518 18/10/2023 SHYAM LAL 1735005007WL048456 SHYAM LAL 00415 SBIN0013652 185 185 Processed 09/11/2023 291253974 SHYAMLAL CENTRAL BANK OF INDIA(607115)
487 BICHHIYA MP-35-005-007-001/808-B
(DANITOLA) 		1735005007NRG24181020230774517 18/10/2023 siyam 1735005007WL048456 siyam 00415 SBIN0013652 555 555 Processed 09/11/2023 291253974 siyam CENTRAL BANK OF INDIA(607115)
488 BICHHIYA MP-35-005-007-001/809
(DANITOLA) 		1735005007NRG24181020230774520 18/10/2023 sumarwati 1735005007WL048456 sumarwati 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 sumarwati STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-007-001/809
(DANITOLA) 		1735005007NRG24181020230774519 18/10/2023 TIKO BAI 1735005007WL048456 TIKO BAI 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 TIKOBAI CENTRAL BANK OF INDIA(607115)
490 BICHHIYA MP-35-005-007-001/809-B
(DANITOLA) 		1735005007NRG24181020230774521 18/10/2023 SUKALVATI 1735005007WL048456 SUKALVATI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 SUKALVATI STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-007-001/823-B
(DANITOLA) 		1735005007NRG24181020230774547 18/10/2023 DASHRATH 1735005007WL048456 DASHRATH 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 DASHRATH STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-007-001/829-A
(DANITOLA) 		1735005007NRG24181020230774556 18/10/2023 SAMPATIYA 1735005007WL048456 SAMPATIYA 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 SAMPATIYA STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-007-001/832-A
(DANITOLA) 		1735005007NRG24181020230774558 18/10/2023 PAHAL 1735005007WL048456 PAHAL 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 PAHAL STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-007-001/838-A
(DANITOLA) 		1735005007NRG24181020230774565 18/10/2023 SEWKALI 1735005007WL048456 SEWKALI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 SEWKALI STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-007-001/843
(DANITOLA) 		1735005007NRG24181020230774572 18/10/2023 NARESHWARI 1735005007WL048456 NARESHWARI 00415 SBIN0013652 925 925 Processed 10/11/2023 291253974 NARESHWARI STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-007-001/845
(DANITOLA) 		1735005007NRG24181020230774578 18/10/2023 INDRAWATI 1735005007WL048456 INDRAWATI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 INDRAWATI STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-007-001/846-A
(DANITOLA) 		1735005007NRG24181020230774579 18/10/2023 GANU 1735005007WL048456 GANU 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 GANU STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-007-001/850-A
(DANITOLA) 		1735005007NRG24181020230774586 18/10/2023 LAXMI 1735005007WL048456 LAXMI 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 LAXMI STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-007-001/860-B
(DANITOLA) 		1735005007NRG24181020230774594 18/10/2023 MUNIYA 1735005007WL048456 MUNIYA 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 MUNIYA STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-007-001/861-A
(DANITOLA) 		1735005007NRG24181020230774596 18/10/2023 RAY SINGH 1735005007WL048456 RAY SINGH 00415 SBIN0013652 1110 1110 Processed 09/11/2023 291253974 RAYSINGH BANK OF MAHARASHTRA(607387)
501 BICHHIYA MP-35-005-007-001/869
(DANITOLA) 		1735005007NRG24181020230774600 18/10/2023 Suresh 1735005007WL048456 Suresh 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 Suresh STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-007-001/876
(DANITOLA) 		1735005007NRG24181020230774605 18/10/2023 MANGAL SINGH 1735005007WL048456 MANGAL SINGH 00415 SBIN0013652 1110 1110 Processed 10/11/2023 291253974 MANGALSINGH STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-015-002/117-A
(LAPTI) 		1735005000NRG24181020230776577 18/10/2023 NAIN SINGH 1735005WL048558 NAIN SINGH 00415 SBIN0013652 800 800 Processed 10/11/2023 291253974 NAINSINGH STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-015-002/179-A
(LAPTI) 		1735005000NRG24181020230776584 18/10/2023 CHANDAR SINGH 1735005WL048558 CHANDAR SINGH 00415 SBIN0013652 800 800 Processed 09/11/2023 291253974 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 BICHHIYA MP-35-005-015-002/258
(LAPTI) 		1735005000NRG24181020230776589 18/10/2023 CHHAYA BAI 1735005WL048558 CHHAYA BAI 00415 SBIN0013652 800 800 Processed 10/11/2023 291253974 CHHAYABAI STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-015-002/81-A
(LAPTI) 		1735005000NRG24181020230776593 18/10/2023 SHIVLATA 1735005WL048558 SHIVLATA 00415 SBIN0013652 800 800 Processed 10/11/2023 291253974 SHIVLATA STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-015-002/81-A
(LAPTI) 		1735005000NRG24181020230776592 18/10/2023 SUKHLAL 1735005WL048558 SUKHLAL 00415 SBIN0013652 800 800 Processed 10/11/2023 291253974 SUKHLAL STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-015-002/91-A
(LAPTI) 		1735005000NRG24181020230776595 18/10/2023 NILKAMAL 1735005WL048558 NILKAMAL 00415 SBIN0013652 800 800 Processed 10/11/2023 291253974 NILKAMAL STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-016-002/106-B
(KEWLARI) 		1735005016NRG24181020230774696 18/10/2023 ROSNI 1735005WL048465 ROSNI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 ROSNI STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-016-002/112
(KEWLARI) 		1735005016NRG24181020230774700 18/10/2023 BABITA YADAV 1735005WL048465 BABITA YADAV 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 BABITAYADAV STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-016-002/116
(KEWLARI) 		1735005016NRG24181020230774701 18/10/2023 BALARAM 1735005WL048465 BALARAM 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 BALARAM STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-016-002/116
(KEWLARI) 		1735005016NRG24181020230774702 18/10/2023 LALTI BAI 1735005WL048465 LALTI BAI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 LALTIBAI STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-016-002/117
(KEWLARI) 		1735005016NRG24181020230774704 18/10/2023 HEERO BAI KERAM 1735005WL048465 HEERO BAI KERAM 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 HEEROBAIKERAM STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-016-002/117
(KEWLARI) 		1735005016NRG24181020230774703 18/10/2023 RAMVATI 1735005WL048465 RAMVATI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 RAMVATI STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-016-002/12
(KEWLARI) 		1735005016NRG24181020230774705 18/10/2023 SUKLIYA 1735005WL048465 SUKLIYA 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SUKLIYA STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-016-002/121-A
(KEWLARI) 		1735005016NRG24181020230774707 18/10/2023 Dssmi 1735005WL048465 Dssmi 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 Dssmi STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-016-002/126-A
(KEWLARI) 		1735005016NRG24181020230774708 18/10/2023 CHOUDHARY SINGH 1735005WL048465 CHOUDHARY SINGH 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291253974 CHOUDHARYSINGH FINO PAYMENTS BANK LTD(608001)
518 BICHHIYA MP-35-005-016-002/126-A
(KEWLARI) 		1735005016NRG24181020230774709 18/10/2023 RASHMI BAI 1735005WL048465 RASHMI BAI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291253974 RASHMIBAI FINO PAYMENTS BANK LTD(608001)
519 BICHHIYA MP-35-005-016-002/127-C
(KEWLARI) 		1735005016NRG24181020230774710 18/10/2023 SATISH 1735005WL048465 SATISH 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SATISH STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-016-002/128
(KEWLARI) 		1735005016NRG24181020230774711 18/10/2023 DEVKI BAI 1735005WL048465 DEVKI BAI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 DEVKIBAI STATE BANK OF INDIA(508548)
521 BICHHIYA MP-35-005-016-002/132
(KEWLARI) 		1735005016NRG24181020230774712 18/10/2023 MANIYA 1735005WL048465 MANIYA 00415 SBIN0013652 612 612 Processed 10/11/2023 291253974 MANIYA STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-016-002/150-A
(KEWLARI) 		1735005016NRG24181020230774719 18/10/2023 PUNNU LAL SIRSO 1735005WL048465 PUNNU LAL SIRSO 00415 SBIN0013652 1020 1020 Processed 10/11/2023 291253974 PUNNULALSIRSO STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-016-002/154
(KEWLARI) 		1735005016NRG24181020230774720 18/10/2023 parvati 1735005WL048465 parvati 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 parvati STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-016-002/159-A
(KEWLARI) 		1735005016NRG24181020230774723 18/10/2023 DEEP SINGH YADAV 1735005WL048465 DEEP SINGH YADAV 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 DEEPSINGHYADAV STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-016-002/167-A
(KEWLARI) 		1735005016NRG24181020230774726 18/10/2023 BHAGWATI 1735005WL048465 BHAGWATI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 BHAGWATI STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-016-002/168
(KEWLARI) 		1735005016NRG24181020230774727 18/10/2023 MEERAA 1735005WL048465 MEERAA 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 MEERAA STATE BANK OF INDIA(508548)
527 BICHHIYA MP-35-005-016-002/169
(KEWLARI) 		1735005016NRG24181020230774729 18/10/2023 NEETU YADAV 1735005WL048465 NEETU YADAV 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 NEETUYADAV STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-016-002/170
(KEWLARI) 		1735005016NRG24181020230774730 18/10/2023 Nansingh Keram 1735005WL048465 Nansingh Keram 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291253974 NansinghKeram FINO PAYMENTS BANK LTD(608001)
529 BICHHIYA MP-35-005-016-002/170
(KEWLARI) 		1735005016NRG24181020230774731 18/10/2023 Ram Bai Keram 1735005WL048465 Ram Bai Keram 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 RamBaiKeram STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-016-002/174
(KEWLARI) 		1735005016NRG24181020230774733 18/10/2023 BUDHAN BAI 1735005WL048465 BUDHAN BAI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 BUDHANBAI STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-016-002/182
(KEWLARI) 		1735005016NRG24181020230774736 18/10/2023 FOOL VATI 1735005WL048465 FOOL VATI 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 FOOLVATI STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-016-002/183-B
(KEWLARI) 		1735005016NRG24181020230774739 18/10/2023 LEELAM 1735005WL048465 LEELAM 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 LEELAM STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-016-002/188
(KEWLARI) 		1735005016NRG24181020230774743 18/10/2023 SAVTRI 1735005WL048465 SAVTRI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SAVTRI STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-016-002/188
(KEWLARI) 		1735005016NRG24181020230774741 18/10/2023 SUMRAN 1735005WL048465 SUMRAN 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SUMRAN STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-016-002/192-A
(KEWLARI) 		1735005016NRG24181020230774745 18/10/2023 RAJESH 1735005WL048465 RAJESH 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 RAJESH STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-016-002/192-A
(KEWLARI) 		1735005016NRG24181020230774746 18/10/2023 SONBATI 1735005WL048465 SONBATI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SONBATI STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-016-002/193
(KEWLARI) 		1735005016NRG24181020230774747 18/10/2023 KODIYA BAI 1735005WL048465 KODIYA BAI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 KODIYABAI STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-016-002/197
(KEWLARI) 		1735005016NRG24181020230774749 18/10/2023 MANIYA YADAV 1735005WL048465 MANIYA YADAV 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 MANIYAYADAV STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-016-002/21
(KEWLARI) 		1735005016NRG24181020230774752 18/10/2023 JHAM SINGH 1735005WL048465 JHAM SINGH 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 JHAMSINGH STATE BANK OF INDIA(508548)
540 BICHHIYA MP-35-005-016-002/215
(KEWLARI) 		1735005016NRG24181020230774753 18/10/2023 ram singh 1735005WL048465 ram singh 00415 SBIN0013652 816 816 Processed 10/11/2023 291253974 ramsingh STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-016-002/220
(KEWLARI) 		1735005016NRG24181020230774756 18/10/2023 GARSI BAI 1735005WL048465 GARSI BAI 00415 SBIN0013652 816 816 Processed 10/11/2023 291253974 GARSIBAI STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-016-002/226
(KEWLARI) 		1735005016NRG24181020230774757 18/10/2023 FOOLVATI 1735005WL048465 FOOLVATI 00415 SBIN0013652 612 612 Processed 10/11/2023 291253974 FOOLVATI STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-016-002/25-A
(KEWLARI) 		1735005016NRG24181020230774758 18/10/2023 PATILAL 1735005WL048465 PATILAL 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 PATILAL STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-016-002/30
(KEWLARI) 		1735005016NRG24181020230774759 18/10/2023 SAVITA 1735005WL048465 SAVITA 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 SAVITA STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-016-002/37-A
(KEWLARI) 		1735005016NRG24181020230774761 18/10/2023 JAL SINGH 1735005WL048465 JAL SINGH 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 JALSINGH STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-016-002/37-A
(KEWLARI) 		1735005016NRG24181020230774762 18/10/2023 VIMALA 1735005WL048465 VIMALA 00415 SBIN0013652 612 612 Processed 10/11/2023 291253974 VIMALA STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-016-002/40
(KEWLARI) 		1735005016NRG24181020230774763 18/10/2023 DEEPAK YADAV 1735005WL048465 DEEPAK YADAV 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 DEEPAKYADAV STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-016-002/41
(KEWLARI) 		1735005016NRG24181020230774764 18/10/2023 FOOLVATI 1735005WL048465 FOOLVATI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 FOOLVATI STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-016-002/43
(KEWLARI) 		1735005016NRG24181020230774765 18/10/2023 SUKHVATI 1735005WL048465 SUKHVATI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SUKHVATI STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-016-002/44
(KEWLARI) 		1735005016NRG24181020230774766 18/10/2023 TIHRO 1735005WL048465 TIHRO 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 TIHRO STATE BANK OF INDIA(508548)
551 BICHHIYA MP-35-005-016-002/45
(KEWLARI) 		1735005016NRG24181020230774767 18/10/2023 PREETI BAI 1735005WL048465 PREETI BAI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 PREETIBAI STATE BANK OF INDIA(508548)
552 BICHHIYA MP-35-005-016-002/47
(KEWLARI) 		1735005016NRG24181020230774770 18/10/2023 BIRIYA 1735005WL048465 BIRIYA 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 BIRIYA STATE BANK OF INDIA(508548)
553 BICHHIYA MP-35-005-016-002/48-A
(KEWLARI) 		1735005016NRG24181020230774771 18/10/2023 mankobai uikey 1735005WL048465 mankobai uikey 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 mankobaiuikey STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-016-002/54
(KEWLARI) 		1735005016NRG24181020230774774 18/10/2023 SONKALI 1735005WL048465 SONKALI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291253974 SONKALI CENTRAL BANK OF INDIA(607115)
555 BICHHIYA MP-35-005-016-002/62
(KEWLARI) 		1735005016NRG24181020230774777 18/10/2023 SAVATRI BAI 1735005WL048465 SAVATRI BAI 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 SAVATRIBAI STATE BANK OF INDIA(508548)
556 BICHHIYA MP-35-005-016-002/62
(KEWLARI) 		1735005016NRG24181020230774776 18/10/2023 savitri 1735005WL048465 savitri 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 savitri STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-016-002/71
(KEWLARI) 		1735005016NRG24181020230774778 18/10/2023 SEETA BAI 1735005WL048465 SEETA BAI 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 SEETABAI STATE BANK OF INDIA(508548)
558 BICHHIYA MP-35-005-016-002/79
(KEWLARI) 		1735005016NRG24181020230774783 18/10/2023 shamar 1735005WL048465 shamar 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 shamar STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-016-002/80-A
(KEWLARI) 		1735005016NRG24181020230774785 18/10/2023 PREMCHAND 1735005WL048465 PREMCHAND 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 PREMCHAND STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-016-002/87
(KEWLARI) 		1735005016NRG24181020230774787 18/10/2023 narayn yadav 1735005WL048465 narayn yadav 00415 SBIN0013652 1428 1428 Processed 10/11/2023 291253974 naraynyadav STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-016-002/99-A
(KEWLARI) 		1735005016NRG24181020230774788 18/10/2023 PREWATI YADAV 1735005WL048465 PREWATI YADAV 00415 SBIN0013652 1224 1224 Processed 10/11/2023 291253974 PREWATIYADAV STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-018-001/35-A
(KHALAUDI) 		1735005018NRG24171020230773069 18/10/2023 GIRIJA BAI 1735005018WL048373 GIRIJA BAI 00415 SBIN0013652 1435 1435 Processed 10/11/2023 291253974 GIRIJABAI STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-020-003/150-A
(NEWSABAHERA) 		1735005000NRG24181020230775297 18/10/2023 Maya 1735005WL048490 Maya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 Maya STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-026-001/102
(MANJHIPUR) 		1735005000NRG24181020230775298 18/10/2023 KASHARBAI 1735005WL048490 KASHARBAI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 KASHARBAI STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-026-001/103
(MANJHIPUR) 		1735005000NRG24181020230775299 18/10/2023 GANGARAM 1735005WL048490 GANGARAM 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 GANGARAM STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-026-001/105
(MANJHIPUR) 		1735005000NRG24181020230775300 18/10/2023 PRAM WATI 1735005WL048490 PRAM WATI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 PRAMWATI STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-026-001/133-a
(MANJHIPUR) 		1735005000NRG24181020230775302 18/10/2023 JHAMO BAI 1735005WL048490 JHAMO BAI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 JHAMOBAI STATE BANK OF INDIA(508548)
568 BICHHIYA MP-35-005-026-001/133-B
(MANJHIPUR) 		1735005000NRG24181020230775303 18/10/2023 dasrat kulasta 1735005WL048490 dasrat kulasta 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 dasratkulasta STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-026-001/136
(MANJHIPUR) 		1735005000NRG24181020230775304 18/10/2023 DASHRAT KUSRAM 1735005WL048490 DASHRAT KUSRAM 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 DASHRATKUSRAM STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-026-001/163-A
(MANJHIPUR) 		1735005000NRG24181020230776547 18/10/2023 KAMANI BAI 1735005WL048556 KAMANI BAI 00415 SBIN0013652 200 200 Processed 10/11/2023 291253974 KAMANIBAI STATE BANK OF INDIA(508548)
571 BICHHIYA MP-35-005-026-001/169-A
(MANJHIPUR) 		1735005000NRG24181020230775305 18/10/2023 BHAGE SINGH KULASTA 1735005WL048490 BHAGE SINGH KULASTA 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 BHAGESINGHKULASTA STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-026-001/169-A
(MANJHIPUR) 		1735005000NRG24181020230775306 18/10/2023 DHARMI KULASTA 1735005WL048490 DHARMI KULASTA 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 DHARMIKULASTA STATE BANK OF INDIA(508548)
573 BICHHIYA MP-35-005-026-001/203-B
(MANJHIPUR) 		1735005000NRG24181020230775307 18/10/2023 Chautu kusram 1735005WL048490 Chautu kusram 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 Chautukusram STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-026-001/203-C
(MANJHIPUR) 		1735005000NRG24181020230775308 18/10/2023 Ramkali 1735005WL048490 Ramkali 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 Ramkali STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-026-001/218
(MANJHIPUR) 		1735005000NRG24181020230775309 18/10/2023 MAHESH 1735005WL048490 MAHESH 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291253974 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
576 BICHHIYA MP-35-005-026-001/233
(MANJHIPUR) 		1735005000NRG24181020230775311 18/10/2023 kamla bai 1735005WL048490 kamla bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 kamlabai STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-026-001/271
(MANJHIPUR) 		1735005000NRG24181020230775312 18/10/2023 SORAVE YADVE 1735005WL048490 SORAVE YADVE 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 SORAVEYADVE STATE BANK OF INDIA(508548)
578 BICHHIYA MP-35-005-026-001/281-B
(MANJHIPUR) 		1735005000NRG24181020230775313 18/10/2023 Barelal 1735005WL048490 Barelal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 Barelal STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-026-001/29-C
(MANJHIPUR) 		1735005000NRG24181020230775314 18/10/2023 Kamla Kusram 1735005WL048490 Kamla Kusram 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 KamlaKusram STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-026-001/29-D
(MANJHIPUR) 		1735005000NRG24181020230775315 18/10/2023 Juggan bai 1735005WL048490 Juggan bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291253974 Jugganbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 BICHHIYA MP-35-005-026-001/51
(MANJHIPUR) 		1735005000NRG24181020230775316 18/10/2023 KUNWAR DAS 1735005WL048490 KUNWAR DAS 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291253974 KUNWARDAS STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-045-003/192-A
(SIJHORA) 		1735005000NRG24181020230776477 18/10/2023 KRAPARAM 1735005WL048551 KRAPARAM 00415 SBIN0013652 2856 2856 Processed 10/11/2023 291253974 KRAPARAM STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-046-001/213
(KUDELA RAI) 		1735005000NRG24181020230776469 18/10/2023 Mukesh 1735005WL048550 Mukesh 00415 SBIN0013652 2800 2800 Processed 09/11/2023 291253974 Mukesh CENTRAL BANK OF INDIA(607115)
584 BICHHIYA MP-35-005-046-001/228-B
(KUDELA RAI) 		1735005000NRG24181020230776470 18/10/2023 TIHRO 1735005WL048550 TIHRO 00415 SBIN0013652 2800 2800 Processed 10/11/2023 291253974 TIHRO STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-051-004/214-B
(PADARIYA) 		1735005051NRG24161020230762384 18/10/2023 Kapoora Bai 1735005051WL047759 Kapoora Bai 00415 SBIN0013652 3080 3080 Processed 10/11/2023 291253974 KapooraBai STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-051-004/235-A
(PADARIYA) 		1735005051NRG24161020230762385 18/10/2023 Shashikala Bai Dhurwey 1735005051WL047759 Shashikala Bai Dhurwey 00415 SBIN0013652 3080 3080 Processed 09/11/2023 291253974 ShashikalaBaiDhurwey FINO PAYMENTS BANK LTD(608001)
587 BICHHIYA MP-35-005-051-004/53-A
(PADARIYA) 		1735005051NRG24161020230762387 18/10/2023 RAKHIYA BAI 1735005051WL047759 RAKHIYA BAI 00415 SBIN0013652 3080 3080 Processed 10/11/2023 291253974 RAKHIYABAI STATE BANK OF INDIA(508548)
588 BICHHIYA MP-35-005-051-004/55-B
(PADARIYA) 		1735005051NRG24161020230762391 18/10/2023 URMILA 1735005051WL047759 URMILA 00415 SBIN0013652 3080 3080 Processed 10/11/2023 291253974 URMILA STATE BANK OF INDIA(508548)
589 BICHHIYA MP-35-005-067-003/16-A
(KATANGAMAL) 		1735005000NRG24181020230775319 18/10/2023 AHILYA 1735005WL048490 AHILYA 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291253974 AHILYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 BICHHIYA MP-35-005-067-003/16-B
(KATANGAMAL) 		1735005000NRG24181020230775322 18/10/2023 JYOTI 1735005WL048490 JYOTI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291253974 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
591 BICHHIYA MP-35-005-068-001/77-A
(THONDA) 		1735005068NRG24181020230774043 18/10/2023 SANGIT ABAI 1735005068WL048437 SANGIT ABAI 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 SANGITABAI STATE BANK OF INDIA(508548)
592 BICHHIYA MP-35-005-068-003/104-A
(THONDA) 		1735005068NRG24181020230774048 18/10/2023 SEEMA BAI 1735005068WL048437 SEEMA BAI 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 SEEMABAI STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-068-003/113-A
(THONDA) 		1735005068NRG24181020230774060 18/10/2023 MOHA YADAV 1735005068WL048437 MOHA YADAV 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291253974 MOHAYADAV PUNJAB NATIONAL BANK(508568)
594 BICHHIYA MP-35-005-068-003/40
(THONDA) 		1735005068NRG24181020230774071 18/10/2023 SHIVAM 1735005068WL048437 SHIVAM 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 SHIVAM STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-068-003/64
(THONDA) 		1735005068NRG24181020230774082 18/10/2023 CHATRAM 1735005068WL048437 CHATRAM 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 CHATRAM STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-068-003/67-A
(THONDA) 		1735005068NRG24181020230774086 18/10/2023 YOGESH 1735005068WL048437 YOGESH 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291253974 YOGESH PUNJAB NATIONAL BANK(508568)
597 BICHHIYA MP-35-005-068-003/70
(THONDA) 		1735005068NRG24181020230774089 18/10/2023 GEETA BAI 1735005068WL048437 GEETA BAI 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 GEETABAI STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-068-003/71-A
(THONDA) 		1735005068NRG24181020230774091 18/10/2023 ANURDHA 1735005068WL048437 ANURDHA 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 ANURDHA STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-068-003/92
(THONDA) 		1735005068NRG24181020230774097 18/10/2023 DEEPAK 1735005068WL048437 DEEPAK 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 DEEPAK STATE BANK OF INDIA(508548)
600 BICHHIYA MP-35-005-068-003/94-A
(THONDA) 		1735005068NRG24181020230774098 18/10/2023 MALTI BAI 1735005068WL048437 MALTI BAI 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 MALTIBAI STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-068-003/96
(THONDA) 		1735005068NRG24181020230774101 18/10/2023 KOSALYA BAI 1735005068WL048437 KOSALYA BAI 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291253974 KOSALYABAI STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-068-003/96
(THONDA) 		1735005068NRG24181020230774102 18/10/2023 PANCHAM LAL 1735005068WL048437 PANCHAM LAL 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291253974 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 BICHHIYA MP-35-005-073-001/105
(BHIMA) 		1735005073NRG24181020230773547 18/10/2023 KAMLA 1735005073WL048407 KAMLA 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291253974 KAMLA FINO PAYMENTS BANK LTD(608001)
604 BICHHIYA MP-35-005-073-001/105
(BHIMA) 		1735005073NRG24181020230773549 18/10/2023 SUKHAVATI 1735005073WL048407 SUKHAVATI 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291253974 SUKHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BICHHIYA MP-35-005-073-001/106
(BHIMA) 		1735005073NRG24181020230773550 18/10/2023 Amri 1735005073WL048407 Amri 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 Amri STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-073-001/106
(BHIMA) 		1735005073NRG24181020230773551 18/10/2023 KARIYA 1735005073WL048407 KARIYA 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 KARIYA STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-073-001/107
(BHIMA) 		1735005073NRG24181020230773552 18/10/2023 Ramkali 1735005073WL048407 Ramkali 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 Ramkali STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-073-001/110
(BHIMA) 		1735005073NRG24181020230773555 18/10/2023 Tiko 1735005073WL048407 Tiko 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 Tiko STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-073-001/110-A
(BHIMA) 		1735005073NRG24181020230773556 18/10/2023 Mangli 1735005073WL048407 Mangli 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 Mangli STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-073-001/111
(BHIMA) 		1735005073NRG24181020230773558 18/10/2023 Suraj 1735005073WL048407 Suraj 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 Suraj STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-073-001/114
(BHIMA) 		1735005073NRG24181020230773519 18/10/2023 gouthar 1735005073WL048405 gouthar 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 gouthar STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-073-001/120
(BHIMA) 		1735005073NRG24181020230773522 18/10/2023 SUMANTRA 1735005073WL048405 SUMANTRA 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 SUMANTRA STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-073-001/121
(BHIMA) 		1735005073NRG24181020230773524 18/10/2023 chhoti 1735005073WL048405 chhoti 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 chhoti STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-073-001/140-B
(BHIMA) 		1735005073NRG24181020230773560 18/10/2023 BHARAT LAL 1735005073WL048407 BHARAT LAL 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 BHARATLAL STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-073-001/140-B
(BHIMA) 		1735005073NRG24181020230773559 18/10/2023 SHYAMWATI 1735005073WL048407 SHYAMWATI 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291253974 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
616 BICHHIYA MP-35-005-073-001/169
(BHIMA) 		1735005073NRG24181020230773539 18/10/2023 GULBASIYA 1735005073WL048406 GULBASIYA 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291253974 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-073-001/17
(BHIMA) 		1735005073NRG24181020230773561 18/10/2023 MAGALI BAI 1735005073WL048407 MAGALI BAI 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 MAGALIBAI STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-073-001/20
(BHIMA) 		1735005073NRG24181020230773527 18/10/2023 HIRONDA 1735005073WL048405 HIRONDA 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 HIRONDA STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-073-001/299
(BHIMA) 		1735005073NRG24181020230773530 18/10/2023 parbatiya 1735005073WL048405 parbatiya 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291253974 parbatiya NARMADA JHABUA GRAMIN BANK(508515)
620 BICHHIYA MP-35-005-073-001/30
(BHIMA) 		1735005073NRG24181020230773544 18/10/2023 DURGES 1735005073WL048406 DURGES 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 DURGES STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-073-001/498
(BHIMA) 		1735005073NRG24181020230773534 18/10/2023 BISRAM 1735005073WL048405 BISRAM 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 BISRAM STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-073-001/66
(BHIMA) 		1735005073NRG24181020230773568 18/10/2023 Ganjakali 1735005073WL048407 Ganjakali 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 Ganjakali STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-073-001/67
(BHIMA) 		1735005073NRG24181020230773569 18/10/2023 SARJU 1735005073WL048407 SARJU 00415 SBIN0013652 1470 1470 Processed 10/11/2023 291253974 SARJU STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-073-001/86
(BHIMA) 		1735005073NRG24181020230773546 18/10/2023 SUBHIYA 1735005073WL048406 SUBHIYA 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291253974 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 202382 202382
625 BICHHIYA MP-35-005-032-001/26
(BOKAR) 		1735005032NRG24181020230775047 18/10/2023 SANJAY 1735005032WL048480 SANJAY 00415 SBIN0017101 1224 1224 Processed 10/11/2023 291253974 SANJAY STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-032-001/26
(BOKAR) 		1735005032NRG24181020230775048 18/10/2023 SANJAY 1735005032WL048480 SANJAY 00415 SBIN0017101 1224 1224 Processed 10/11/2023 291253974 SANJAY STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-041-002/28
(DUNGARIYA) 		1735005041NRG24171020230770071 18/10/2023 SANTOSH KUMAR 1735005041WL048207 SANTOSH KUMAR 00415 SBIN0017101 1400 1400 Processed 10/11/2023 291253974 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3848 3848
628 BICHHIYA MP-35-005-044-001/10-A
(MADHOPUR) 		1735005044NRG24181020230774622 18/10/2023 TULSI 1735005044WL048461 TULSI 00415 SBIN0030229 1076 1076 Processed 10/11/2023 291253974 TULSI STATE BANK OF INDIA(508548)
SubTotal 1076 1076
629 BICHHIYA MP-35-005-054-002/41
(TILARI) 		1735005000NRG24181020230775932 18/10/2023 Jewanti 1735005WL048515 Jewanti 00468 UBIN0541885 880 880 Processed 09/11/2023 291253974 Jewanti FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
630 BICHHIYA MP-35-005-044-001/507-A
(MADHOPUR) 		1735005044NRG24181020230774621 18/10/2023 Lachho Bai Bhanvre 1735005044WL048460 Lachho Bai Bhanvre 00553 INDB0000243 193 193 Processed 10/11/2023 291253974 LachhoBaiBhanvre STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-054-002/152
(TILARI) 		1735005000NRG24181020230775925 18/10/2023 PREM LAL ARMO 1735005WL048515 PREM LAL ARMO 00553 INDB0000243 880 880 Processed 09/11/2023 291253974 PREMLALARMO NARMADA JHABUA GRAMIN BANK(508515)
632 BICHHIYA MP-35-005-054-003/49-B
(TILARI) 		1735005000NRG24181020230775956 18/10/2023 MOTI LAL SALLAM 1735005WL048515 MOTI LAL SALLAM 00553 INDB0000243 1100 1100 Processed 10/11/2023 291253974 MOTILALSALLAM INDUSIND BANK(607189)
SubTotal 2173 2173
633 BICHHIYA MP-35-005-031-002/68-A
(AMADONGARI) 		1735005031NRG24181020230775276 18/10/2023 JITENDRA 1735005031WL048488 JITENDRA 00553 INDB0000509 1020 1020 Processed 09/11/2023 291253974 JITENDRA CANARA BANK(508532)
634 BICHHIYA MP-35-005-044-001/513-B
(MADHOPUR) 		1735005044NRG24181020230774625 18/10/2023 GANDHI LAL 1735005044WL048461 GANDHI LAL 00553 INDB0000509 380 380 Processed 10/11/2023 291253974 GANDHILAL STATE BANK OF INDIA(508548)
635 BICHHIYA MP-35-005-054-004/62-B
(TILARI) 		1735005000NRG24171020230773507 18/10/2023 Nirso Uikey 1735005WL048403 Nirso Uikey 00553 INDB0000509 660 660 Processed 10/11/2023 291253974 NirsoUikey STATE BANK OF INDIA(508548)
SubTotal 2060 2060
636 BICHHIYA MP-35-005-007-001/661
(DANITOLA) 		1735005007NRG24181020230774485 18/10/2023 baliram 1735005007WL048456 baliram 00688 FINO0001001 380 380 Processed 09/11/2023 291253974 baliram FINO PAYMENTS BANK LTD(608001)
637 BICHHIYA MP-35-005-041-002/56
(DUNGARIYA) 		1735005041NRG24171020230770030 18/10/2023 Ajab Singh Parte 1735005041WL048199 Ajab Singh Parte 00688 FINO0001001 1400 1400 Processed 09/11/2023 291253974 AjabSinghParte FINO PAYMENTS BANK LTD(608001)
638 BICHHIYA MP-35-005-041-002/64-B
(DUNGARIYA) 		1735005041NRG24171020230770035 18/10/2023 Shivkali Dhurwey 1735005041WL048199 Shivkali Dhurwey 00688 FINO0001001 1400 1400 Processed 09/11/2023 291253974 ShivkaliDhurwey FINO PAYMENTS BANK LTD(608001)
639 BICHHIYA MP-35-005-041-002/77-B
(DUNGARIYA) 		1735005041NRG24171020230770039 18/10/2023 Suresh Kumar Uikey 1735005041WL048199 Suresh Kumar Uikey 00688 FINO0001001 1400 1400 Processed 09/11/2023 291253974 SureshKumarUikey FINO PAYMENTS BANK LTD(608001)
640 BICHHIYA MP-35-005-041-005/120-C
(DUNGARIYA) 		1735005041NRG24171020230770104 18/10/2023 Baldev Parte 1735005041WL048212 Baldev Parte 00688 FINO0001001 1400 1400 Processed 09/11/2023 291253974 BaldevParte FINO PAYMENTS BANK LTD(608001)
641 BICHHIYA MP-35-005-041-005/120-C
(DUNGARIYA) 		1735005041NRG24171020230770105 18/10/2023 Baldev Parte 1735005041WL048212 Baldev Parte 00688 FINO0001001 1400 1400 Processed 09/11/2023 291253974 BaldevParte CENTRAL BANK OF INDIA(607115)
642 BICHHIYA MP-35-005-054-002/92
(TILARI) 		1735005000NRG24181020230775946 18/10/2023 dhanwati 1735005WL048515 dhanwati 00688 FINO0001001 220 220 Processed 09/11/2023 291253974 dhanwati FINO PAYMENTS BANK LTD(608001)
643 BICHHIYA MP-35-005-054-002/92
(TILARI) 		1735005000NRG24181020230775945 18/10/2023 dhanwati 1735005WL048515 dhanwati 00688 FINO0001001 1100 1100 Processed 09/11/2023 291253974 dhanwati FINO PAYMENTS BANK LTD(608001)
644 BICHHIYA MP-35-005-054-004/151-A
(TILARI) 		1735005000NRG24181020230776132 18/10/2023 Mahasingh Pandre 1735005WL048523 Mahasingh Pandre 00688 FINO0001001 100 100 Processed 09/11/2023 291253974 MahasinghPandre FINO PAYMENTS BANK LTD(608001)
SubTotal 8800 8800
645 BICHHIYA MP-35-005-007-001/816
(DANITOLA) 		1735005007NRG24181020230774532 18/10/2023 Pardeshi 1735005007WL048456 Pardeshi 00688 FINO0001446 1110 1110 Processed 09/11/2023 291253974 Pardeshi CENTRAL BANK OF INDIA(607115)
646 BICHHIYA MP-35-005-013-004/149-C
(BHAWAMAL) 		1735005013NRG24181020230774791 18/10/2023 daniram 1735005013WL048466 daniram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253974 daniram FINO PAYMENTS BANK LTD(608001)
647 BICHHIYA MP-35-005-013-004/149-C
(BHAWAMAL) 		1735005013NRG24181020230774792 18/10/2023 Dhaniram 1735005013WL048466 Dhaniram 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253974 Dhaniram STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-031-001/130-B
(AMADONGARI) 		1735005031NRG24181020230775222 18/10/2023 RENKA BAI 1735005031WL048487 RENKA BAI 00688 FINO0001446 816 816 Processed 09/11/2023 291253974 RENKABAI NARMADA JHABUA GRAMIN BANK(508515)
649 BICHHIYA MP-35-005-031-002/158
(AMADONGARI) 		1735005031NRG24181020230775267 18/10/2023 HIRENDRA 1735005031WL048488 HIRENDRA 00688 FINO0001446 816 816 Processed 10/11/2023 291253974 HIRENDRA STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-054-002/113-D
(TILARI) 		1735005000NRG24181020230775920 18/10/2023 Sunil Kumar 1735005WL048515 Sunil Kumar 00688 FINO0001446 1100 1100 Processed 09/11/2023 291253974 SunilKumar CENTRAL BANK OF INDIA(607115)
651 BICHHIYA MP-35-005-054-002/34
(TILARI) 		1735005000NRG24181020230775931 18/10/2023 dukkhan 1735005WL048515 dukkhan 00688 FINO0001446 440 440 Processed 09/11/2023 291253974 dukkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6934 6934
652 BICHHIYA MP-35-005-007-001/441-A
(DANITOLA) 		1735005007NRG24181020230774462 18/10/2023 GIYARSHI 1735005007WL048456 GIYARSHI 00691 IPOS0000001 1110 1110 Processed 09/11/2023 291253974 GIYARSHI FINCARE SMALL FINANCE BANK LTD(608304)
653 BICHHIYA MP-35-005-007-001/696-A
(DANITOLA) 		1735005007NRG24181020230774493 18/10/2023 KALA BAI 1735005007WL048456 KALA BAI 00691 IPOS0000001 1110 1110 Processed 10/11/2023 291253974 KALABAI STATE BANK OF INDIA(508548)
654 BICHHIYA MP-35-005-007-001/849-B
(DANITOLA) 		1735005007NRG24181020230774585 18/10/2023 SIYAM 1735005007WL048456 SIYAM 00691 IPOS0000001 1110 1110 Processed 09/11/2023 291253974 SIYAM CENTRAL BANK OF INDIA(607115)
655 BICHHIYA MP-35-005-007-001/860-B
(DANITOLA) 		1735005007NRG24181020230774595 18/10/2023 MAHENDRA KUMAR 1735005007WL048456 MAHENDRA KUMAR 00691 IPOS0000001 1110 1110 Processed 09/11/2023 291253974 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
656 BICHHIYA MP-35-005-031-002/56-B
(AMADONGARI) 		1735005031NRG24181020230775269 18/10/2023 Pramod Kumar Bhanwre 1735005031WL048488 Pramod Kumar Bhanwre 00691 IPOS0000001 612 612 Processed 09/11/2023 291253974 PramodKumarBhanwre INDIA POST PAYMENTS BANK LIMITED(508528)
657 BICHHIYA MP-35-005-054-004/146
(TILARI) 		1735005000NRG24181020230776131 18/10/2023 Ishvar Parte 1735005WL048523 Ishvar Parte 00691 IPOS0000001 300 300 Processed 09/11/2023 291253974 IshvarParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5352 5352
658 BICHHIYA MP-35-005-021-002/69-A
(BATWAR) 		1735005000NRG24181020230776135 18/10/2023 RAMPIYARI 1735005WL048524 RAMPIYARI 00697 BKID0MG1342 1205 1205 Processed 09/11/2023 291253974 RAMPIYARI FINO PAYMENTS BANK LTD(608001)
659 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005031NRG24181020230775225 18/10/2023 DEVICHARAN PARTE 1735005031WL048487 DEVICHARAN PARTE 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 DEVICHARANPARTE NARMADA JHABUA GRAMIN BANK(508515)
660 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005031NRG24181020230775230 18/10/2023 RAMMILAN 1735005031WL048487 RAMMILAN 00697 BKID0MG1342 1224 1224 Processed 09/11/2023 291253974 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
661 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005031NRG24181020230775231 18/10/2023 FAGULAL 1735005031WL048487 FAGULAL 00697 BKID0MG1342 1224 1224 Processed 09/11/2023 291253974 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
662 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG24181020230775233 18/10/2023 SAMLI BAI 1735005031WL048487 SAMLI BAI 00697 BKID0MG1342 1020 1020 Processed 10/11/2023 291253974 SAMLIBAI STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005031NRG24181020230775234 18/10/2023 GANGA BAI 1735005031WL048487 GANGA BAI 00697 BKID0MG1342 1224 1224 Processed 09/11/2023 291253974 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
664 BICHHIYA MP-35-005-031-001/238
(AMADONGARI) 		1735005031NRG24181020230775235 18/10/2023 DURGESH 1735005031WL048487 DURGESH 00697 BKID0MG1342 408 408 Processed 10/11/2023 291253974 DURGESH STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005031NRG24181020230775238 18/10/2023 MEERA BAI 1735005031WL048487 MEERA BAI 00697 BKID0MG1342 204 204 Processed 10/11/2023 291253974 MEERABAI STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-031-001/288
(AMADONGARI) 		1735005031NRG24181020230775239 18/10/2023 Chado bai 1735005031WL048487 Chado bai 00697 BKID0MG1342 1224 1224 Processed 09/11/2023 291253974 Chadobai NARMADA JHABUA GRAMIN BANK(508515)
667 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005031NRG24181020230775240 18/10/2023 SANJO 1735005031WL048487 SANJO 00697 BKID0MG1342 1224 1224 Processed 10/11/2023 291253974 SANJO STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005031NRG24181020230775241 18/10/2023 BALCHAND 1735005031WL048487 BALCHAND 00697 BKID0MG1342 1224 1224 Processed 10/11/2023 291253974 BALCHAND STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-031-001/53-C
(AMADONGARI) 		1735005031NRG24181020230775243 18/10/2023 Madan Marskole 1735005031WL048487 Madan Marskole 00697 BKID0MG1342 1224 1224 Processed 09/11/2023 291253974 MadanMarskole FINO PAYMENTS BANK LTD(608001)
670 BICHHIYA MP-35-005-031-001/66-A
(AMADONGARI) 		1735005031NRG24181020230775244 18/10/2023 AJAY BHAWNRE 1735005031WL048487 AJAY BHAWNRE 00697 BKID0MG1342 1224 1224 Processed 10/11/2023 291253974 AJAYBHAWNRE STATE BANK OF INDIA(508548)
671 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005031NRG24181020230775247 18/10/2023 SARASWATI 1735005031WL048487 SARASWATI 00697 BKID0MG1342 1224 1224 Processed 09/11/2023 291253974 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
672 BICHHIYA MP-35-005-031-002/128
(AMADONGARI) 		1735005031NRG24181020230775260 18/10/2023 SANGEETA BAI 1735005031WL048488 SANGEETA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
673 BICHHIYA MP-35-005-031-002/26
(AMADONGARI) 		1735005031NRG24181020230775208 18/10/2023 ANITA BAI 1735005031WL048486 ANITA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
674 BICHHIYA MP-35-005-031-002/31
(AMADONGARI) 		1735005031NRG24181020230775210 18/10/2023 KOSALYA BAI 1735005031WL048486 KOSALYA BAI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
675 BICHHIYA MP-35-005-031-002/51
(AMADONGARI) 		1735005031NRG24181020230775217 18/10/2023 DEVKI 1735005031WL048486 DEVKI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
676 BICHHIYA MP-35-005-031-002/54
(AMADONGARI) 		1735005031NRG24181020230775220 18/10/2023 DASODA BAI 1735005031WL048486 DASODA BAI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
677 BICHHIYA MP-35-005-031-002/54
(AMADONGARI) 		1735005031NRG24181020230775219 18/10/2023 HEMRAJ 1735005031WL048486 HEMRAJ 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
678 BICHHIYA MP-35-005-031-002/67
(AMADONGARI) 		1735005031NRG24181020230775273 18/10/2023 BASANT KUMAR 1735005031WL048488 BASANT KUMAR 00697 BKID0MG1342 204 204 Processed 09/11/2023 291253974 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
679 BICHHIYA MP-35-005-031-002/68
(AMADONGARI) 		1735005031NRG24181020230775275 18/10/2023 HEMWATI BAI 1735005031WL048488 HEMWATI BAI 00697 BKID0MG1342 1020 1020 Processed 10/11/2023 291253974 HEMWATIBAI STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-031-002/68
(AMADONGARI) 		1735005031NRG24181020230775274 18/10/2023 RAVIKANT 1735005031WL048488 RAVIKANT 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 RAVIKANT NARMADA JHABUA GRAMIN BANK(508515)
681 BICHHIYA MP-35-005-031-002/70
(AMADONGARI) 		1735005031NRG24181020230775277 18/10/2023 MADAN LAL 1735005031WL048488 MADAN LAL 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 BICHHIYA MP-35-005-031-002/70
(AMADONGARI) 		1735005031NRG24181020230775279 18/10/2023 RAJKUMARI BAI 1735005031WL048488 RAJKUMARI BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 BICHHIYA MP-35-005-031-002/8
(AMADONGARI) 		1735005031NRG24181020230775286 18/10/2023 MOHAN 1735005031WL048488 MOHAN 00697 BKID0MG1342 204 204 Processed 09/11/2023 291253974 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
684 BICHHIYA MP-35-005-031-002/82
(AMADONGARI) 		1735005031NRG24181020230775256 18/10/2023 SUMATIYA 1735005031WL048487 SUMATIYA 00697 BKID0MG1342 408 408 Processed 09/11/2023 291253974 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
685 BICHHIYA MP-35-005-031-002/83
(AMADONGARI) 		1735005031NRG24181020230775287 18/10/2023 FAGULAL 1735005031WL048488 FAGULAL 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
686 BICHHIYA MP-35-005-031-002/89
(AMADONGARI) 		1735005031NRG24181020230775290 18/10/2023 BALCHAND 1735005031WL048488 BALCHAND 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
687 BICHHIYA MP-35-005-031-002/89
(AMADONGARI) 		1735005031NRG24181020230775291 18/10/2023 NOMI BAI 1735005031WL048488 NOMI BAI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 NOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 BICHHIYA MP-35-005-031-002/92-B
(AMADONGARI) 		1735005031NRG24181020230775293 18/10/2023 RADHA BAI 1735005031WL048488 RADHA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
689 BICHHIYA MP-35-005-031-002/93
(AMADONGARI) 		1735005031NRG24181020230775257 18/10/2023 PREMWATI 1735005031WL048487 PREMWATI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291253974 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
690 BICHHIYA MP-35-005-031-002/94
(AMADONGARI) 		1735005031NRG24181020230775258 18/10/2023 SEETA BAI 1735005031WL048487 SEETA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291253974 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
691 BICHHIYA MP-35-005-054-002/104
(TILARI) 		1735005000NRG24181020230775913 18/10/2023 ROOP SINGH MARAVI 1735005WL048515 ROOP SINGH MARAVI 00697 BKID0MG1342 1100 1100 Processed 09/11/2023 291253974 ROOPSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
692 BICHHIYA MP-35-005-054-002/119
(TILARI) 		1735005000NRG24181020230775921 18/10/2023 Anil Kumar 1735005WL048515 Anil Kumar 00697 BKID0MG1342 1100 1100 Processed 09/11/2023 291253974 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
693 BICHHIYA MP-35-005-054-002/128
(TILARI) 		1735005000NRG24181020230775923 18/10/2023 ramkumari 1735005WL048515 ramkumari 00697 BKID0MG1342 1100 1100 Processed 10/11/2023 291253974 ramkumari STATE BANK OF INDIA(508548)
694 BICHHIYA MP-35-005-054-002/14
(TILARI) 		1735005000NRG24181020230775924 18/10/2023 hario 1735005WL048515 hario 00697 BKID0MG1342 1100 1100 Processed 09/11/2023 291253974 hario CENTRAL BANK OF INDIA(607115)
695 BICHHIYA MP-35-005-054-002/14
(TILARI) 		1735005000NRG24181020230776117 18/10/2023 manesh 1735005WL048522 manesh 00697 BKID0MG1342 880 880 Processed 09/11/2023 291253974 manesh INDIAN BANK(607105)
696 BICHHIYA MP-35-005-054-002/28
(TILARI) 		1735005000NRG24181020230775927 18/10/2023 Arjun 1735005WL048515 Arjun 00697 BKID0MG1342 880 880 Processed 09/11/2023 291253974 Arjun BANK OF BARODA(606985)
697 BICHHIYA MP-35-005-054-002/44
(TILARI) 		1735005000NRG24181020230775934 18/10/2023 santulal 1735005WL048515 santulal 00697 BKID0MG1342 1100 1100 Processed 09/11/2023 291253974 santulal NARMADA JHABUA GRAMIN BANK(508515)
698 BICHHIYA MP-35-005-054-002/48
(TILARI) 		1735005000NRG24181020230775936 18/10/2023 DHARAM SINGH 1735005WL048515 DHARAM SINGH 00697 BKID0MG1342 880 880 Processed 09/11/2023 291253974 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
699 BICHHIYA MP-35-005-054-002/77
(TILARI) 		1735005000NRG24181020230775941 18/10/2023 KUWAR SINGH 1735005WL048515 KUWAR SINGH 00697 BKID0MG1342 1100 1100 Processed 10/11/2023 291253974 KUWARSINGH STATE BANK OF INDIA(508548)
700 BICHHIYA MP-35-005-054-002/82
(TILARI) 		1735005000NRG24181020230775942 18/10/2023 PRATAP 1735005WL048515 PRATAP 00697 BKID0MG1342 1100 1100 Processed 10/11/2023 291253974 PRATAP STATE BANK OF INDIA(508548)
701 BICHHIYA MP-35-005-054-002/95-B
(TILARI) 		1735005000NRG24181020230775948 18/10/2023 Sukesh Kumar Maravi 1735005WL048515 Sukesh Kumar Maravi 00697 BKID0MG1342 1100 1100 Processed 09/11/2023 291253974 SukeshKumarMaravi BANK OF BARODA(606985)
702 BICHHIYA MP-35-005-054-002/95-B
(TILARI) 		1735005000NRG24181020230775947 18/10/2023 Sukesh Kumar Maravi 1735005WL048515 Sukesh Kumar Maravi 00697 BKID0MG1342 220 220 Processed 09/11/2023 291253974 SukeshKumarMaravi BANK OF BARODA(606985)
703 BICHHIYA MP-35-005-054-003/143
(TILARI) 		1735005000NRG24181020230776070 18/10/2023 Sarita 1735005WL048519 Sarita 00697 BKID0MG1342 1326 1326 Processed 09/11/2023 291253974 Sarita NARMADA JHABUA GRAMIN BANK(508515)
704 BICHHIYA MP-35-005-054-003/143
(TILARI) 		1735005000NRG24181020230776069 18/10/2023 Viendra 1735005WL048519 Viendra 00697 BKID0MG1342 1326 1326 Processed 09/11/2023 291253974 Viendra NARMADA JHABUA GRAMIN BANK(508515)
705 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005000NRG24181020230776072 18/10/2023 KOMAL PRASAD 1735005WL048519 KOMAL PRASAD 00697 BKID0MG1342 1326 1326 Processed 09/11/2023 291253974 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
706 BICHHIYA MP-35-005-054-003/76
(TILARI) 		1735005000NRG24181020230776073 18/10/2023 KOMAL PRASAD 1735005WL048519 KOMAL PRASAD 00697 BKID0MG1342 1326 1326 Processed 09/11/2023 291253974 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
707 BICHHIYA MP-35-005-054-004/105
(TILARI) 		1735005000NRG24181020230776125 18/10/2023 SARSWATI 1735005WL048523 SARSWATI 00697 BKID0MG1342 300 300 Processed 09/11/2023 291253974 SARSWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 BICHHIYA MP-35-005-054-004/124-A
(TILARI) 		1735005000NRG24181020230776128 18/10/2023 rajjan 1735005WL048523 rajjan 00697 BKID0MG1342 600 600 Processed 09/11/2023 291253974 rajjan AIRTEL PAYMENTS BANK LIMITED(990288)
709 BICHHIYA MP-35-005-054-004/13
(TILARI) 		1735005000NRG24171020230773481 18/10/2023 MAYA BAI Pandro 1735005WL048401 MAYA BAI Pandro 00697 BKID0MG1342 440 440 Processed 09/11/2023 291253974 MAYABAIPandro NARMADA JHABUA GRAMIN BANK(508515)
710 BICHHIYA MP-35-005-054-004/43
(TILARI) 		1735005000NRG24171020230773497 18/10/2023 CHANDRAWATI 1735005WL048403 CHANDRAWATI 00697 BKID0MG1342 660 660 Processed 09/11/2023 291253974 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
711 BICHHIYA MP-35-005-054-004/49
(TILARI) 		1735005000NRG24171020230773498 18/10/2023 suneeta bai 1735005WL048403 suneeta bai 00697 BKID0MG1342 660 660 Processed 09/11/2023 291253974 suneetabai CENTRAL BANK OF INDIA(607115)
712 BICHHIYA MP-35-005-054-004/53
(TILARI) 		1735005000NRG24171020230773482 18/10/2023 MOHAN LAL 1735005WL048401 MOHAN LAL 00697 BKID0MG1342 440 440 Processed 09/11/2023 291253974 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
713 BICHHIYA MP-35-005-054-004/60
(TILARI) 		1735005000NRG24171020230773504 18/10/2023 Bajro bai 1735005WL048403 Bajro bai 00697 BKID0MG1342 660 660 Processed 09/11/2023 291253974 Bajrobai FINO PAYMENTS BANK LTD(608001)
714 BICHHIYA MP-35-005-054-004/65
(TILARI) 		1735005000NRG24171020230773508 18/10/2023 premwati 1735005WL048403 premwati 00697 BKID0MG1342 660 660 Processed 09/11/2023 291253974 premwati CENTRAL BANK OF INDIA(607115)
715 BICHHIYA MP-35-005-054-004/68
(TILARI) 		1735005000NRG24171020230773509 18/10/2023 chabi lal 1735005WL048403 chabi lal 00697 BKID0MG1342 1320 1320 Processed 09/11/2023 291253974 chabilal NARMADA JHABUA GRAMIN BANK(508515)
716 BICHHIYA MP-35-005-054-004/76
(TILARI) 		1735005000NRG24171020230773511 18/10/2023 Raylo bai 1735005WL048403 Raylo bai 00697 BKID0MG1342 660 660 Processed 09/11/2023 291253974 Raylobai CENTRAL BANK OF INDIA(607115)
SubTotal 53537 53537
717 BICHHIYA MP-35-005-073-001/105
(BHIMA) 		1735005073NRG24181020230773548 18/10/2023 ramsuresh 1735005073WL048407 ramsuresh 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 ramsuresh NARMADA JHABUA GRAMIN BANK(508515)
718 BICHHIYA MP-35-005-073-001/108
(BHIMA) 		1735005073NRG24181020230773553 18/10/2023 meera 1735005073WL048407 meera 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 meera NARMADA JHABUA GRAMIN BANK(508515)
719 BICHHIYA MP-35-005-073-001/114
(BHIMA) 		1735005073NRG24181020230773518 18/10/2023 MAHE 1735005073WL048405 MAHE 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 MAHE NARMADA JHABUA GRAMIN BANK(508515)
720 BICHHIYA MP-35-005-073-001/121
(BHIMA) 		1735005073NRG24181020230773523 18/10/2023 RAMPRASAD 1735005073WL048405 RAMPRASAD 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
721 BICHHIYA MP-35-005-073-001/198
(BHIMA) 		1735005073NRG24181020230773541 18/10/2023 ramesh 1735005073WL048406 ramesh 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 ramesh NARMADA JHABUA GRAMIN BANK(508515)
722 BICHHIYA MP-35-005-073-001/248
(BHIMA) 		1735005073NRG24181020230773563 18/10/2023 Parvati 1735005073WL048407 Parvati 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
723 BICHHIYA MP-35-005-073-001/259
(BHIMA) 		1735005073NRG24181020230773528 18/10/2023 PARASRAM 1735005073WL048405 PARASRAM 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 291253974 PARASRAM STATE BANK OF INDIA(508548)
724 BICHHIYA MP-35-005-073-001/299
(BHIMA) 		1735005073NRG24181020230773529 18/10/2023 ASHARAM 1735005073WL048405 ASHARAM 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
725 BICHHIYA MP-35-005-073-001/30
(BHIMA) 		1735005073NRG24181020230773542 18/10/2023 KAMALSINGH 1735005073WL048406 KAMALSINGH 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-073-001/33
(BHIMA) 		1735005073NRG24181020230773531 18/10/2023 RAMKALI 1735005073WL048405 RAMKALI 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-073-001/342
(BHIMA) 		1735005073NRG24181020230773567 18/10/2023 SAWRAM 1735005073WL048407 SAWRAM 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 SAWRAM CENTRAL BANK OF INDIA(607115)
728 BICHHIYA MP-35-005-073-001/503
(BHIMA) 		1735005073NRG24181020230773545 18/10/2023 Aneeta 1735005073WL048406 Aneeta 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
729 BICHHIYA MP-35-005-073-001/72
(BHIMA) 		1735005073NRG24181020230773536 18/10/2023 pappi 1735005073WL048405 pappi 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 291253974 pappi STATE BANK OF INDIA(508548)
730 BICHHIYA MP-35-005-073-001/72
(BHIMA) 		1735005073NRG24181020230773535 18/10/2023 RANJAN 1735005073WL048405 RANJAN 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 RANJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 BICHHIYA MP-35-005-073-001/73
(BHIMA) 		1735005073NRG24181020230773537 18/10/2023 Ssntram 1735005073WL048405 Ssntram 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 Ssntram NARMADA JHABUA GRAMIN BANK(508515)
732 BICHHIYA MP-35-005-073-001/94
(BHIMA) 		1735005073NRG24181020230773538 18/10/2023 Ganshi 1735005073WL048405 Ganshi 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291253974 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23520 23520
733 BICHHIYA MP-35-005-029-001/140-B
(JHINGRAGHAT) 		1735005029NRG24181020230774879 18/10/2023 LAXMI BHANDE 1735005029WL048471 LAXMI BHANDE 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 291253974 LAXMIBHANDE STATE BANK OF INDIA(508548)
734 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005031NRG24181020230775223 18/10/2023 DEVKARN 1735005031WL048487 DEVKARN 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 291253974 DEVKARN STATE BANK OF INDIA(508548)
735 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005031NRG24181020230775227 18/10/2023 HEERA LAL 1735005031WL048487 HEERA LAL 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291253974 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
736 BICHHIYA MP-35-005-031-001/205
(AMADONGARI) 		1735005031NRG24181020230775229 18/10/2023 NOKHELAL 1735005031WL048487 NOKHELAL 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291253974 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
737 BICHHIYA MP-35-005-031-002/142
(AMADONGARI) 		1735005031NRG24181020230775194 18/10/2023 SANGITA BAI 1735005031WL048486 SANGITA BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291253974 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
738 BICHHIYA MP-35-005-031-002/146
(AMADONGARI) 		1735005031NRG24181020230775261 18/10/2023 DEVKARAN 1735005031WL048488 DEVKARAN 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
739 BICHHIYA MP-35-005-031-002/150-A
(AMADONGARI) 		1735005031NRG24181020230775195 18/10/2023 PREMLATA 1735005031WL048486 PREMLATA 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
740 BICHHIYA MP-35-005-031-002/152
(AMADONGARI) 		1735005031NRG24181020230775196 18/10/2023 ANITA 1735005031WL048486 ANITA 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291253974 ANITA NARMADA JHABUA GRAMIN BANK(508515)
741 BICHHIYA MP-35-005-031-002/153-A
(AMADONGARI) 		1735005031NRG24181020230775250 18/10/2023 SUKHWARO BAI 1735005031WL048487 SUKHWARO BAI 00697 BKID0NAMRGB 204 204 Processed 10/11/2023 291253974 SUKHWAROBAI STATE BANK OF INDIA(508548)
742 BICHHIYA MP-35-005-031-002/155
(AMADONGARI) 		1735005031NRG24181020230775197 18/10/2023 ARVIND 1735005031WL048486 ARVIND 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291253974 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
743 BICHHIYA MP-35-005-031-002/156
(AMADONGARI) 		1735005031NRG24181020230775265 18/10/2023 SIV KUMAR 1735005031WL048488 SIV KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
744 BICHHIYA MP-35-005-031-002/156
(AMADONGARI) 		1735005031NRG24181020230775266 18/10/2023 SOHADRA BAI 1735005031WL048488 SOHADRA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
745 BICHHIYA MP-35-005-031-002/18
(AMADONGARI) 		1735005031NRG24181020230775252 18/10/2023 RAJKUMARI 1735005031WL048487 RAJKUMARI 00697 BKID0NAMRGB 204 204 Processed 09/11/2023 291253974 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-031-002/19
(AMADONGARI) 		1735005031NRG24181020230775202 18/10/2023 GHANNI BAI 1735005031WL048486 GHANNI BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291253974 GHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-031-002/19
(AMADONGARI) 		1735005031NRG24181020230775201 18/10/2023 ROOM LAL 1735005031WL048486 ROOM LAL 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 ROOMLAL NARMADA JHABUA GRAMIN BANK(508515)
748 BICHHIYA MP-35-005-031-002/21
(AMADONGARI) 		1735005031NRG24181020230775204 18/10/2023 LEELA BAI 1735005031WL048486 LEELA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
749 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24181020230775206 18/10/2023 SONA BAI 1735005031WL048486 SONA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
750 BICHHIYA MP-35-005-031-002/252
(AMADONGARI) 		1735005031NRG24181020230775253 18/10/2023 VISHNU SHIVRAM 1735005031WL048487 VISHNU SHIVRAM 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 VISHNUSHIVRAM UNION BANK OF INDIA(508500)
751 BICHHIYA MP-35-005-031-002/252
(AMADONGARI) 		1735005031NRG24181020230775254 18/10/2023 VISHNU SHIVRAM 1735005031WL048487 VISHNU SHIVRAM 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 VISHNUSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-031-002/260
(AMADONGARI) 		1735005031NRG24181020230775209 18/10/2023 pooja saiyam 1735005031WL048486 pooja saiyam 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 poojasaiyam NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-031-002/275
(AMADONGARI) 		1735005031NRG24181020230775255 18/10/2023 SHIVPRAKASH 1735005031WL048487 SHIVPRAKASH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 SHIVPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
754 BICHHIYA MP-35-005-031-002/45
(AMADONGARI) 		1735005031NRG24181020230775212 18/10/2023 GEETA BAI 1735005031WL048486 GEETA BAI 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 291253974 GEETABAI STATE BANK OF INDIA(508548)
755 BICHHIYA MP-35-005-031-002/46
(AMADONGARI) 		1735005031NRG24181020230775213 18/10/2023 GEETA BAI 1735005031WL048486 GEETA BAI 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291253974 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
756 BICHHIYA MP-35-005-031-002/55
(AMADONGARI) 		1735005031NRG24181020230775221 18/10/2023 ROSHNI 1735005031WL048486 ROSHNI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291253974 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
757 BICHHIYA MP-35-005-031-002/56
(AMADONGARI) 		1735005031NRG24181020230775268 18/10/2023 GUDDI BAI 1735005031WL048488 GUDDI BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291253974 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-054-002/20
(TILARI) 		1735005000NRG24171020230773478 18/10/2023 ramcharan 1735005WL048400 ramcharan 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291253974 ramcharan CENTRAL BANK OF INDIA(607115)
759 BICHHIYA MP-35-005-054-002/20
(TILARI) 		1735005000NRG24171020230773477 18/10/2023 Ramcharan 1735005WL048400 Ramcharan 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291253974 Ramcharan FINO PAYMENTS BANK LTD(608001)
760 BICHHIYA MP-35-005-054-003/41-A
(TILARI) 		1735005000NRG24181020230775954 18/10/2023 MUKESH KUMAR NANDA 1735005WL048515 MUKESH KUMAR NANDA 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291253974 MUKESHKUMARNANDA FINO PAYMENTS BANK LTD(608001)
761 BICHHIYA MP-35-005-054-003/41-A
(TILARI) 		1735005000NRG24181020230775955 18/10/2023 SANTOSHI NANDA 1735005WL048515 SANTOSHI NANDA 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291253974 SANTOSHINANDA CENTRAL BANK OF INDIA(607115)
762 BICHHIYA MP-35-005-054-003/66
(TILARI) 		1735005000NRG24181020230775958 18/10/2023 BHARAT LAL 1735005WL048515 BHARAT LAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291253974 BHARATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 BICHHIYA MP-35-005-054-004/13
(TILARI) 		1735005000NRG24171020230773480 18/10/2023 CHAIN SINGH 1735005WL048401 CHAIN SINGH 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291253974 CHAINSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27908 27908
764 BICHHIYA MP-35-005-007-001/641-B
(DANITOLA) 		1735005007NRG24181020230774480 18/10/2023 priti markam 1735005007WL048456 priti markam 00703 AIRP0000001 380 380 Processed 10/11/2023 291253974 pritimarkam STATE BANK OF INDIA(508548)
765 BICHHIYA MP-35-005-007-001/641-B
(DANITOLA) 		1735005007NRG24181020230774479 18/10/2023 priti markam 1735005007WL048456 priti markam 00703 AIRP0000001 380 380 Processed 09/11/2023 291253974 pritimarkam CENTRAL BANK OF INDIA(607115)
766 BICHHIYA MP-35-005-054-004/95-B
(TILARI) 		1735005000NRG24171020230773485 18/10/2023 Dalveer Saiyam 1735005WL048401 Dalveer Saiyam 00703 AIRP0000001 440 440 Processed 09/11/2023 291253974 DalveerSaiyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 929121 929121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_181023APB_FTO_323191 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 1470
2 BICHHIYA MP1735005_181023APB_FTO_323191 Bank of Baroda BARB0MANDLA Mandla MP 800
3 BICHHIYA MP1735005_181023APB_FTO_323191 Central Bank Of India CBIN0281083 BAMHANI BANJAR 100488
4 BICHHIYA MP1735005_181023APB_FTO_323191 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 198747
5 BICHHIYA MP1735005_181023APB_FTO_323191 Central Bank Of India CBIN0281997 MOTINALA 2856
6 BICHHIYA MP1735005_181023APB_FTO_323191 Central Bank Of India CBIN0282086 SIJHORA 58912
7 BICHHIYA MP1735005_181023APB_FTO_323191 Punjab National Bank PUNB0249800 AURAI 86696
8 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0002876 NAINPUR 2800
9 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0004510 MALANJKHAND 600
10 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0006252 ANJANIYA 66540
11 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0013642 PARASWADA 2000
12 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0013651 BAMHANI 67542
13 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0013652 Bichhiya Ryt 202382
14 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2624
15 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1224
16 BICHHIYA MP1735005_181023APB_FTO_323191 State Bank of India SBIN0030229 SHAHJAHANABAD, BHOPAL 1076
17 BICHHIYA MP1735005_181023APB_FTO_323191 Union Bank of India UBIN0541885 MANDLA 880
18 BICHHIYA MP1735005_181023APB_FTO_323191 IndusInd Bank Ltd. INDB0000243 MANDLA 2173
19 BICHHIYA MP1735005_181023APB_FTO_323191 IndusInd Bank Ltd. INDB0000509 SUKHA 2060
20 BICHHIYA MP1735005_181023APB_FTO_323191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8800
21 BICHHIYA MP1735005_181023APB_FTO_323191 Fino Payments Bank Ltd FINO0001446 MP RO 6934
22 BICHHIYA MP1735005_181023APB_FTO_323191 India Post Payments Bank IPOS0000001 Mandla 5352
23 BICHHIYA MP1735005_181023APB_FTO_323191 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 53537
24 BICHHIYA MP1735005_181023APB_FTO_323191 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 23520
25 BICHHIYA MP1735005_181023APB_FTO_323191 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 27908
26 BICHHIYA MP1735005_181023APB_FTO_323191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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