Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_171023APB_FTO_322088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHHIYA MP-35-005-012-001/4
(NAKAWAL) 		1735005000NRG24171020230771407 17/10/2023 PUNIYA BAI 1735005WL048295 PUNIYA BAI 00051 MAHB0000790 1020 1020 Processed 09/11/2023 291261576 PUNIYABAI BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-012-001/61
(NAKAWAL) 		1735005000NRG24171020230771408 17/10/2023 NANHIN BAI 1735005WL048295 NANHIN BAI 00051 MAHB0000790 1428 1428 Processed 09/11/2023 291261576 NANHINBAI BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-012-002/149
(NAKAWAL) 		1735005000NRG24171020230771410 17/10/2023 SANJAY KUMAR 1735005WL048295 SANJAY KUMAR 00051 MAHB0000790 1428 1428 Processed 09/11/2023 291261576 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-012-002/152
(NAKAWAL) 		1735005000NRG24171020230771411 17/10/2023 SHAVJI 1735005WL048295 SHAVJI 00051 MAHB0000790 1428 1428 Processed 09/11/2023 291261576 SHAVJI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-005/5
(NAKAWAL) 		1735005000NRG24171020230771412 17/10/2023 MAHULAL 1735005WL048295 MAHULAL 00051 MAHB0000790 1428 1428 Processed 09/11/2023 291261576 MAHULAL BANK OF MAHARASHTRA(607387)
SubTotal 6732 6732
6 BICHHIYA MP-35-005-013-004/123
(BHAWAMAL) 		1735005000NRG24171020230767054 17/10/2023 Geeta bai 1735005WL047979 Geeta bai 00078 CNRB0004115 1326 1326 Processed 09/11/2023 291261576 Geetabai CANARA BANK(508532)
SubTotal 1326 1326
7 BICHHIYA MP-35-005-009-003/235-B
(CHANGARIYA) 		1735005009NRG24171020230770302 17/10/2023 bharti 1735005009WL048244 bharti 00089 CBIN0281038 880 880 Processed 09/11/2023 291261576 bharti HDFC BANK LTD(607152)
8 BICHHIYA MP-35-005-009-003/235-B
(CHANGARIYA) 		1735005009NRG24171020230770301 17/10/2023 santosh 1735005009WL048244 santosh 00089 CBIN0281038 880 880 Processed 09/11/2023 291261576 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
9 BICHHIYA MP-35-005-031-001/113-A
(AMADONGARI) 		1735005000NRG24171020230771162 17/10/2023 PARWATI BAI 1735005WL048289 PARWATI BAI 00089 CBIN0281083 816 816 Processed 09/11/2023 291261576 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
10 BICHHIYA MP-35-005-031-001/97
(AMADONGARI) 		1735005000NRG24171020230771305 17/10/2023 dadulal nanda 1735005WL048289 dadulal nanda 00089 CBIN0281083 816 816 Processed 09/11/2023 291261576 dadulalnanda STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-041-002/103-A
(DUNGARIYA) 		1735005000NRG24161020230765241 17/10/2023 Amar Singh 1735005WL047878 Amar Singh 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 AmarSingh CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-002/103-A
(DUNGARIYA) 		1735005000NRG24161020230765242 17/10/2023 Puniya Bai 1735005WL047878 Puniya Bai 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 PuniyaBai CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-002/17-A
(DUNGARIYA) 		1735005000NRG24161020230765243 17/10/2023 SERSINGH 1735005WL047878 SERSINGH 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 SERSINGH CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-002/60-B
(DUNGARIYA) 		1735005000NRG24161020230765244 17/10/2023 leelaram 1735005WL047878 leelaram 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 leelaram CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-002/63
(DUNGARIYA) 		1735005000NRG24161020230765245 17/10/2023 Siya bai 1735005WL047878 Siya bai 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 Siyabai CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-005/8-A
(DUNGARIYA) 		1735005000NRG24161020230765247 17/10/2023 Narbad 1735005WL047878 Narbad 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 Narbad CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-005/8-A
(DUNGARIYA) 		1735005000NRG24161020230765248 17/10/2023 Rukmani 1735005WL047878 Rukmani 00089 CBIN0281083 1000 1000 Processed 09/11/2023 291261576 Rukmani CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-057-001/54
(RATA) 		1735005000NRG24171020230770504 17/10/2023 suneeta bai patel 1735005WL048257 suneeta bai patel 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 suneetabaipatel STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-057-002/170
(RATA) 		1735005000NRG24171020230770572 17/10/2023 krapal singh dhurwey 1735005WL048267 krapal singh dhurwey 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 krapalsinghdhurwey STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-057-002/172
(RATA) 		1735005000NRG24171020230770573 17/10/2023 Sohan Lal 1735005WL048267 Sohan Lal 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 SohanLal FINO PAYMENTS BANK LTD(608001)
21 BICHHIYA MP-35-005-057-002/176
(RATA) 		1735005000NRG24171020230770574 17/10/2023 saraswati 1735005WL048267 saraswati 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 saraswati CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-057-002/23
(RATA) 		1735005000NRG24171020230770576 17/10/2023 DASONDA 1735005WL048267 DASONDA 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 DASONDA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-057-002/23
(RATA) 		1735005000NRG24171020230770577 17/10/2023 punaram 1735005WL048267 punaram 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 punaram CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-057-002/26
(RATA) 		1735005000NRG24171020230770578 17/10/2023 nenwati 1735005WL048267 nenwati 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 nenwati FINO PAYMENTS BANK LTD(608001)
25 BICHHIYA MP-35-005-057-002/27
(RATA) 		1735005000NRG24171020230770579 17/10/2023 rampyari 1735005WL048267 rampyari 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 rampyari CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-057-002/30
(RATA) 		1735005000NRG24171020230770580 17/10/2023 DEVAKI 1735005WL048267 DEVAKI 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 DEVAKI CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-057-002/30
(RATA) 		1735005000NRG24171020230770581 17/10/2023 Devki bai 1735005WL048267 Devki bai 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 Devkibai FINO PAYMENTS BANK LTD(608001)
28 BICHHIYA MP-35-005-057-002/31
(RATA) 		1735005000NRG24171020230770582 17/10/2023 BASANTI BAI 1735005WL048267 BASANTI BAI 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 BASANTIBAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-057-002/31-A
(RATA) 		1735005000NRG24171020230770583 17/10/2023 Sangita Bai walke 1735005WL048267 Sangita Bai walke 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 SangitaBaiwalke CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-057-002/33-A
(RATA) 		1735005000NRG24171020230770584 17/10/2023 Anka parte 1735005WL048267 Anka parte 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 Ankaparte STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-057-002/36-a
(RATA) 		1735005000NRG24171020230770585 17/10/2023 Ravi Kumar 1735005WL048267 Ravi Kumar 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 RaviKumar CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-057-002/36-a
(RATA) 		1735005000NRG24171020230770586 17/10/2023 sadhna yadav 1735005WL048267 sadhna yadav 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 sadhnayadav CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-057-002/41
(RATA) 		1735005000NRG24171020230770587 17/10/2023 KHUJLO 1735005WL048267 KHUJLO 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 KHUJLO CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-057-002/66
(RATA) 		1735005000NRG24171020230770589 17/10/2023 gulab 1735005WL048267 gulab 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 gulab CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-057-002/69
(RATA) 		1735005000NRG24171020230770590 17/10/2023 lekhram 1735005WL048267 lekhram 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 lekhram CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-057-002/74
(RATA) 		1735005000NRG24171020230770591 17/10/2023 MOHAN 1735005WL048267 MOHAN 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 MOHAN CENTRAL BANK OF INDIA(607115)
37 BICHHIYA MP-35-005-057-002/74
(RATA) 		1735005000NRG24171020230770592 17/10/2023 Sukwanti 1735005WL048267 Sukwanti 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 Sukwanti CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-057-003/103
(RATA) 		1735005000NRG24171020230770594 17/10/2023 MAHIYA 1735005WL048267 MAHIYA 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 MAHIYA CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-057-003/104
(RATA) 		1735005000NRG24171020230770507 17/10/2023 babita 1735005WL048257 babita 00089 CBIN0281083 221 221 Processed 09/11/2023 291261576 babita CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-057-003/119
(RATA) 		1735005000NRG24171020230770600 17/10/2023 priyansha 1735005WL048267 priyansha 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 priyansha STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-057-003/131
(RATA) 		1735005000NRG24171020230770604 17/10/2023 RAMULA 1735005WL048267 RAMULA 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 RAMULA CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-057-003/131
(RATA) 		1735005000NRG24171020230770603 17/10/2023 RAMULA 1735005WL048267 RAMULA 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 RAMULA STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-057-003/132
(RATA) 		1735005000NRG24171020230770605 17/10/2023 bhupat singh uikey 1735005WL048267 bhupat singh uikey 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 bhupatsinghuikey CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-057-003/137
(RATA) 		1735005000NRG24171020230770606 17/10/2023 RAMBATI 1735005WL048267 RAMBATI 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 RAMBATI CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-057-003/137-A
(RATA) 		1735005000NRG24171020230770608 17/10/2023 KANTI 1735005WL048267 KANTI 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 KANTI CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-057-003/150-A
(RATA) 		1735005000NRG24171020230770609 17/10/2023 abhilasha 1735005WL048267 abhilasha 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 abhilasha CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-057-003/154
(RATA) 		1735005000NRG24171020230770611 17/10/2023 kamal 1735005WL048267 kamal 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 kamal CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-057-003/164
(RATA) 		1735005000NRG24171020230770612 17/10/2023 NEINSINGH 1735005WL048267 NEINSINGH 00089 CBIN0281083 816 816 Processed 09/11/2023 291261576 NEINSINGH CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-057-003/164-A
(RATA) 		1735005000NRG24171020230770613 17/10/2023 sandeep kumar 1735005WL048267 sandeep kumar 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BICHHIYA MP-35-005-057-003/164-B
(RATA) 		1735005000NRG24171020230770614 17/10/2023 mamta bai sirsasyam 1735005WL048267 mamta bai sirsasyam 00089 CBIN0281083 816 816 Processed 09/11/2023 291261576 mamtabaisirsasyam INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-057-003/167
(RATA) 		1735005000NRG24171020230770615 17/10/2023 KAMLESH 1735005WL048267 KAMLESH 00089 CBIN0281083 408 408 Processed 09/11/2023 291261576 KAMLESH CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-057-003/168-A
(RATA) 		1735005000NRG24171020230770617 17/10/2023 KANTI BAI UIKEY 1735005WL048267 KANTI BAI UIKEY 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 KANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-057-003/168-A
(RATA) 		1735005000NRG24171020230770616 17/10/2023 kranti bai uikey 1735005WL048267 kranti bai uikey 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 krantibaiuikey UNION BANK OF INDIA(508500)
54 BICHHIYA MP-35-005-057-003/174
(RATA) 		1735005000NRG24171020230770618 17/10/2023 SHIVDAYAL 1735005WL048267 SHIVDAYAL 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 SHIVDAYAL PAYTM PAYMENTS BANK LTD(608032)
55 BICHHIYA MP-35-005-057-003/174
(RATA) 		1735005000NRG24171020230770619 17/10/2023 Shivdayal 1735005WL048267 Shivdayal 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 Shivdayal CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-057-003/176
(RATA) 		1735005000NRG24171020230770620 17/10/2023 JHINI BAI 1735005WL048267 JHINI BAI 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 JHINIBAI CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-057-003/18
(RATA) 		1735005000NRG24171020230770624 17/10/2023 sukh 1735005WL048267 sukh 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 sukh CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-057-003/182
(RATA) 		1735005000NRG24171020230770626 17/10/2023 ATMA BAI 1735005WL048267 ATMA BAI 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 ATMABAI CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-057-003/19-A
(RATA) 		1735005000NRG24171020230770628 17/10/2023 bhagwati bai 1735005WL048267 bhagwati bai 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 bhagwatibai CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-057-003/192
(RATA) 		1735005000NRG24171020230770629 17/10/2023 ramgopal 1735005WL048267 ramgopal 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 ramgopal CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-057-003/196
(RATA) 		1735005000NRG24171020230770633 17/10/2023 DEEPAK SIRSHYAM 1735005WL048267 DEEPAK SIRSHYAM 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 DEEPAKSIRSHYAM ICICI BANK LTD(508534)
62 BICHHIYA MP-35-005-057-003/196
(RATA) 		1735005000NRG24171020230770634 17/10/2023 MEENA 1735005WL048267 MEENA 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 MEENA CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005000NRG24171020230770510 17/10/2023 SAVITA BAI PARTE 1735005WL048257 SAVITA BAI PARTE 00089 CBIN0281083 663 663 Processed 09/11/2023 291261576 SAVITABAIPARTE CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-057-003/22
(RATA) 		1735005000NRG24171020230770635 17/10/2023 DROPSINGH 1735005WL048267 DROPSINGH 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 DROPSINGH CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-057-003/22
(RATA) 		1735005000NRG24171020230770636 17/10/2023 HEMTI 1735005WL048267 HEMTI 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 HEMTI CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-057-003/33
(RATA) 		1735005000NRG24171020230770637 17/10/2023 raswanti 1735005WL048267 raswanti 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 raswanti CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-057-003/38
(RATA) 		1735005000NRG24171020230770638 17/10/2023 SANTOSH 1735005WL048267 SANTOSH 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 SANTOSH CENTRAL BANK OF INDIA(607115)
68 BICHHIYA MP-35-005-057-003/38
(RATA) 		1735005000NRG24171020230770639 17/10/2023 SEETA 1735005WL048267 SEETA 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 SEETA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-057-003/43
(RATA) 		1735005000NRG24171020230770640 17/10/2023 BHAGAT SINGH 1735005WL048267 BHAGAT SINGH 00089 CBIN0281083 612 612 Processed 09/11/2023 291261576 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-057-003/43
(RATA) 		1735005000NRG24171020230770641 17/10/2023 SHANTI BAI 1735005WL048267 SHANTI BAI 00089 CBIN0281083 612 612 Processed 09/11/2023 291261576 SHANTIBAI CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-057-003/46
(RATA) 		1735005000NRG24171020230770642 17/10/2023 BALKRISHNA MARKAM 1735005WL048267 BALKRISHNA MARKAM 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 BALKRISHNAMARKAM CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-057-003/47
(RATA) 		1735005000NRG24171020230770643 17/10/2023 GOPAL 1735005WL048267 GOPAL 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 GOPAL CENTRAL BANK OF INDIA(607115)
73 BICHHIYA MP-35-005-057-003/47
(RATA) 		1735005000NRG24171020230770644 17/10/2023 HEMESHWARI 1735005WL048267 HEMESHWARI 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 HEMESHWARI CENTRAL BANK OF INDIA(607115)
74 BICHHIYA MP-35-005-057-003/47
(RATA) 		1735005000NRG24171020230770645 17/10/2023 nirjala maravi 1735005WL048267 nirjala maravi 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 nirjalamaravi CENTRAL BANK OF INDIA(607115)
75 BICHHIYA MP-35-005-057-003/48
(RATA) 		1735005000NRG24171020230770646 17/10/2023 SIDDH 1735005WL048267 SIDDH 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 SIDDH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 BICHHIYA MP-35-005-057-003/48
(RATA) 		1735005000NRG24171020230770647 17/10/2023 sidhy 1735005WL048267 sidhy 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 sidhy CENTRAL BANK OF INDIA(607115)
77 BICHHIYA MP-35-005-057-003/53
(RATA) 		1735005000NRG24171020230770649 17/10/2023 suganti bai 1735005WL048267 suganti bai 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 sugantibai CENTRAL BANK OF INDIA(607115)
78 BICHHIYA MP-35-005-057-003/66
(RATA) 		1735005000NRG24171020230770651 17/10/2023 SUKMAN 1735005WL048267 SUKMAN 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 SUKMAN CENTRAL BANK OF INDIA(607115)
79 BICHHIYA MP-35-005-057-003/68
(RATA) 		1735005000NRG24171020230770652 17/10/2023 DASRI BAI 1735005WL048267 DASRI BAI 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 DASRIBAI CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-057-003/72
(RATA) 		1735005000NRG24171020230770654 17/10/2023 MUNNI BAI 1735005WL048267 MUNNI BAI 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 MUNNIBAI CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-057-003/76
(RATA) 		1735005000NRG24171020230770656 17/10/2023 nidhi yadav 1735005WL048267 nidhi yadav 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 nidhiyadav STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005000NRG24171020230770658 17/10/2023 sukhdev 1735005WL048267 sukhdev 00089 CBIN0281083 816 816 Processed 09/11/2023 291261576 sukhdev STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-057-003/81
(RATA) 		1735005000NRG24171020230770657 17/10/2023 SUKHDEV 1735005WL048267 SUKHDEV 00089 CBIN0281083 1428 1428 Processed 09/11/2023 291261576 SUKHDEV CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-057-003/83
(RATA) 		1735005000NRG24171020230770659 17/10/2023 GULAB BAI 1735005WL048267 GULAB BAI 00089 CBIN0281083 1020 1020 Processed 09/11/2023 291261576 GULABBAI CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-057-003/91
(RATA) 		1735005000NRG24171020230770662 17/10/2023 SUKVARO 1735005WL048267 SUKVARO 00089 CBIN0281083 816 816 Processed 09/11/2023 291261576 SUKVARO CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-057-003/94-A
(RATA) 		1735005000NRG24171020230770512 17/10/2023 meera 1735005WL048257 meera 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 meera CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-057-004/104
(RATA) 		1735005000NRG24171020230770663 17/10/2023 kulesh 1735005WL048267 kulesh 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 kulesh CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-057-004/104
(RATA) 		1735005000NRG24171020230770664 17/10/2023 mamta 1735005WL048267 mamta 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 mamta CENTRAL BANK OF INDIA(607115)
89 BICHHIYA MP-35-005-057-004/108
(RATA) 		1735005000NRG24171020230770666 17/10/2023 gyarsi 1735005WL048267 gyarsi 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 gyarsi CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-057-004/109
(RATA) 		1735005000NRG24171020230770667 17/10/2023 nirottam 1735005WL048267 nirottam 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 nirottam CENTRAL BANK OF INDIA(607115)
91 BICHHIYA MP-35-005-057-004/110
(RATA) 		1735005000NRG24171020230770668 17/10/2023 RAGHUNI 1735005WL048267 RAGHUNI 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 RAGHUNI CENTRAL BANK OF INDIA(607115)
92 BICHHIYA MP-35-005-057-004/112
(RATA) 		1735005000NRG24171020230770669 17/10/2023 GENDLAL 1735005WL048267 GENDLAL 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 GENDLAL CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-057-004/112
(RATA) 		1735005000NRG24171020230770670 17/10/2023 santoshi 1735005WL048267 santoshi 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 santoshi CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-057-004/115
(RATA) 		1735005000NRG24171020230770671 17/10/2023 mangleswari 1735005WL048267 mangleswari 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 mangleswari CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-057-004/126
(RATA) 		1735005000NRG24171020230770672 17/10/2023 KANTI 1735005WL048267 KANTI 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 KANTI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-057-004/128
(RATA) 		1735005000NRG24171020230770673 17/10/2023 parmila 1735005WL048267 parmila 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 parmila CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-057-004/136
(RATA) 		1735005000NRG24171020230770675 17/10/2023 ANITA 1735005WL048267 ANITA 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 ANITA CENTRAL BANK OF INDIA(607115)
98 BICHHIYA MP-35-005-057-004/136
(RATA) 		1735005000NRG24171020230770674 17/10/2023 santosh 1735005WL048267 santosh 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 santosh CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-057-004/144
(RATA) 		1735005000NRG24171020230770676 17/10/2023 jageswari 1735005WL048267 jageswari 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 jageswari CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-057-004/145
(RATA) 		1735005000NRG24171020230770677 17/10/2023 SUKHI BAI 1735005WL048267 SUKHI BAI 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 SUKHIBAI CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-057-004/149
(RATA) 		1735005000NRG24171020230770678 17/10/2023 jamna bai sahu 1735005WL048267 jamna bai sahu 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 jamnabaisahu STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-057-004/23
(RATA) 		1735005000NRG24171020230770514 17/10/2023 VIPTLAL 1735005WL048257 VIPTLAL 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 VIPTLAL CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-057-004/24
(RATA) 		1735005000NRG24171020230770680 17/10/2023 siyabai 1735005WL048267 siyabai 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 siyabai CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-057-004/51
(RATA) 		1735005000NRG24171020230770515 17/10/2023 BUDHRAM 1735005WL048257 BUDHRAM 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 BUDHRAM CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-057-004/52-A
(RATA) 		1735005000NRG24171020230770517 17/10/2023 Sukhiya bai maravi 1735005WL048257 Sukhiya bai maravi 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 Sukhiyabaimaravi CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-057-004/58
(RATA) 		1735005000NRG24171020230770681 17/10/2023 sohaga 1735005WL048267 sohaga 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 sohaga CENTRAL BANK OF INDIA(607115)
107 BICHHIYA MP-35-005-057-004/63
(RATA) 		1735005000NRG24171020230770683 17/10/2023 gangabai 1735005WL048267 gangabai 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 gangabai CENTRAL BANK OF INDIA(607115)
108 BICHHIYA MP-35-005-057-004/63
(RATA) 		1735005000NRG24171020230770684 17/10/2023 KOMAL 1735005WL048267 KOMAL 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 KOMAL INDIAN BANK(607105)
109 BICHHIYA MP-35-005-057-004/64
(RATA) 		1735005000NRG24171020230770685 17/10/2023 rukmani 1735005WL048267 rukmani 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 rukmani CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-057-004/72
(RATA) 		1735005000NRG24171020230770689 17/10/2023 SUNEETA 1735005WL048267 SUNEETA 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 SUNEETA CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-057-004/75
(RATA) 		1735005000NRG24171020230770519 17/10/2023 raysinh 1735005WL048257 raysinh 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 raysinh CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-057-004/79
(RATA) 		1735005000NRG24171020230770690 17/10/2023 KANHAIYA LAL 1735005WL048267 KANHAIYA LAL 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 KANHAIYALAL STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-057-004/80
(RATA) 		1735005000NRG24171020230770691 17/10/2023 TANTU 1735005WL048267 TANTU 00089 CBIN0281083 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BICHHIYA MP-35-005-057-004/81
(RATA) 		1735005000NRG24171020230770693 17/10/2023 meerabai 1735005WL048267 meerabai 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 meerabai CENTRAL BANK OF INDIA(607115)
115 BICHHIYA MP-35-005-057-004/82
(RATA) 		1735005000NRG24171020230770695 17/10/2023 karan 1735005WL048267 karan 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 karan CENTRAL BANK OF INDIA(607115)
116 BICHHIYA MP-35-005-057-004/82
(RATA) 		1735005000NRG24171020230770694 17/10/2023 SUSHILA 1735005WL048267 SUSHILA 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 SUSHILA CENTRAL BANK OF INDIA(607115)
117 BICHHIYA MP-35-005-057-004/83
(RATA) 		1735005000NRG24171020230770696 17/10/2023 santabai 1735005WL048267 santabai 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 santabai CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-057-004/88
(RATA) 		1735005000NRG24171020230770697 17/10/2023 dhanwatibai 1735005WL048267 dhanwatibai 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 dhanwatibai CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-057-004/88
(RATA) 		1735005000NRG24171020230770698 17/10/2023 MEHPAL 1735005WL048267 MEHPAL 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 MEHPAL STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-057-004/89
(RATA) 		1735005000NRG24171020230770699 17/10/2023 BASANTI 1735005WL048267 BASANTI 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 BASANTI CENTRAL BANK OF INDIA(607115)
121 BICHHIYA MP-35-005-057-004/92
(RATA) 		1735005000NRG24171020230770700 17/10/2023 RAMPYARI 1735005WL048267 RAMPYARI 00089 CBIN0281083 408 408 Processed 09/11/2023 291261576 RAMPYARI CENTRAL BANK OF INDIA(607115)
122 BICHHIYA MP-35-005-057-004/92-A
(RATA) 		1735005000NRG24171020230770701 17/10/2023 KAMLESH 1735005WL048267 KAMLESH 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291261576 KAMLESH CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-057-004/95-A
(RATA) 		1735005000NRG24171020230770520 17/10/2023 hiriya bai 1735005WL048257 hiriya bai 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261576 hiriyabai FINO PAYMENTS BANK LTD(608001)
124 BICHHIYA MP-35-005-057-004/97
(RATA) 		1735005000NRG24171020230770702 17/10/2023 SARITA SAHU 1735005WL048267 SARITA SAHU 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291261576 SARITASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 150905 150905
125 BICHHIYA MP-35-005-008-005/78-D
(KANHARIKALA) 		1735005000NRG24171020230770380 17/10/2023 Budhiya 1735005WL048251 Budhiya 00089 CBIN0281297 1000 1000 Processed 09/11/2023 291261576 Budhiya CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-020-001/30
(NEWSABAHERA) 		1735005020NRG24171020230771501 17/10/2023 KAMALABAI 1735005020WL048312 KAMALABAI 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291261576 KAMALABAI CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-020-002/103
(NEWSABAHERA) 		1735005020NRG24171020230771504 17/10/2023 UPENDRA 1735005020WL048312 UPENDRA 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BICHHIYA MP-35-005-020-002/104
(NEWSABAHERA) 		1735005020NRG24171020230768239 17/10/2023 CHIRONJI 1735005020WL048066 CHIRONJI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 CHIRONJI STATE BANK OF INDIA(508548)
129 BICHHIYA MP-35-005-020-002/104
(NEWSABAHERA) 		1735005020NRG24171020230768240 17/10/2023 Parvati 1735005020WL048066 Parvati 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 Parvati CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-020-002/105-A
(NEWSABAHERA) 		1735005020NRG24171020230768244 17/10/2023 SUSILA 1735005020WL048066 SUSILA 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 SUSILA CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-020-002/107
(NEWSABAHERA) 		1735005020NRG24171020230768246 17/10/2023 Jhaank wati 1735005020WL048066 Jhaank wati 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 Jhaankwati BANK OF MAHARASHTRA(607387)
132 BICHHIYA MP-35-005-020-002/109
(NEWSABAHERA) 		1735005020NRG24171020230768247 17/10/2023 TULSI LAL YADAV 1735005020WL048066 TULSI LAL YADAV 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 TULSILALYADAV STATE BANK OF INDIA(508548)
133 BICHHIYA MP-35-005-020-002/110
(NEWSABAHERA) 		1735005020NRG24171020230771505 17/10/2023 ROHAN 1735005020WL048312 ROHAN 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 ROHAN CENTRAL BANK OF INDIA(607115)
134 BICHHIYA MP-35-005-020-002/111
(NEWSABAHERA) 		1735005020NRG24171020230771506 17/10/2023 MOHAN 1735005020WL048312 MOHAN 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 MOHAN CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-020-002/111
(NEWSABAHERA) 		1735005020NRG24171020230771507 17/10/2023 Sakun 1735005020WL048312 Sakun 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 Sakun CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-020-002/114-A
(NEWSABAHERA) 		1735005020NRG24171020230768248 17/10/2023 SANTOSH 1735005020WL048066 SANTOSH 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
137 BICHHIYA MP-35-005-020-002/134-A
(NEWSABAHERA) 		1735005020NRG24171020230768250 17/10/2023 SIYA 1735005020WL048066 SIYA 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 SIYA CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-020-002/145
(NEWSABAHERA) 		1735005020NRG24171020230768251 17/10/2023 RUKMANI 1735005020WL048066 RUKMANI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 RUKMANI CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-020-002/145-A
(NEWSABAHERA) 		1735005020NRG24171020230768252 17/10/2023 RAGHUVEER 1735005020WL048066 RAGHUVEER 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 BICHHIYA MP-35-005-020-002/146
(NEWSABAHERA) 		1735005020NRG24171020230771510 17/10/2023 Bundaa bai 1735005020WL048312 Bundaa bai 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 Bundaabai CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-020-002/146
(NEWSABAHERA) 		1735005020NRG24171020230771509 17/10/2023 Megham 1735005020WL048312 Megham 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 Megham CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24171020230768255 17/10/2023 JHULLU 1735005020WL048066 JHULLU 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 JHULLU CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24171020230768257 17/10/2023 Malti 1735005020WL048066 Malti 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291261576 Malti CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-020-002/34
(NEWSABAHERA) 		1735005020NRG24171020230768258 17/10/2023 SUKALI 1735005020WL048066 SUKALI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 SUKALI CENTRAL BANK OF INDIA(607115)
145 BICHHIYA MP-35-005-020-002/51
(NEWSABAHERA) 		1735005020NRG24171020230768261 17/10/2023 SUKARTI 1735005020WL048066 SUKARTI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 SUKARTI CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-020-002/55
(NEWSABAHERA) 		1735005020NRG24171020230768267 17/10/2023 uemesh 1735005020WL048066 uemesh 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 uemesh CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-020-002/61-A
(NEWSABAHERA) 		1735005020NRG24171020230771513 17/10/2023 BIHARI 1735005020WL048312 BIHARI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 BIHARI CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-020-002/7
(NEWSABAHERA) 		1735005020NRG24171020230768271 17/10/2023 DEOKALI 1735005020WL048066 DEOKALI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 DEOKALI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-020-002/7
(NEWSABAHERA) 		1735005020NRG24171020230768270 17/10/2023 DHAN SINGH 1735005020WL048066 DHAN SINGH 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 DHANSINGH STATE BANK OF INDIA(508548)
150 BICHHIYA MP-35-005-020-002/76
(NEWSABAHERA) 		1735005020NRG24171020230771515 17/10/2023 Puspandra 1735005020WL048312 Puspandra 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 Puspandra CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-020-002/81
(NEWSABAHERA) 		1735005020NRG24171020230768272 17/10/2023 CHAMRU 1735005020WL048066 CHAMRU 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 CHAMRU CENTRAL BANK OF INDIA(607115)
152 BICHHIYA MP-35-005-020-002/84
(NEWSABAHERA) 		1735005020NRG24171020230768275 17/10/2023 Lal Singh 1735005020WL048066 Lal Singh 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
153 BICHHIYA MP-35-005-020-002/89-A
(NEWSABAHERA) 		1735005020NRG24171020230771516 17/10/2023 RAGUVEER 1735005020WL048312 RAGUVEER 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 RAGUVEER CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-020-002/94-B
(NEWSABAHERA) 		1735005020NRG24171020230768278 17/10/2023 Kamlesh 1735005020WL048066 Kamlesh 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291261576 Kamlesh CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-020-002/94-B
(NEWSABAHERA) 		1735005020NRG24171020230768279 17/10/2023 Rukmani 1735005020WL048066 Rukmani 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291261576 Rukmani CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-020-003/101
(NEWSABAHERA) 		1735005020NRG24171020230771518 17/10/2023 MATTU Lal 1735005020WL048312 MATTU Lal 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 MATTULal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 BICHHIYA MP-35-005-020-003/104
(NEWSABAHERA) 		1735005020NRG24171020230771520 17/10/2023 MALTI 1735005020WL048312 MALTI 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 MALTI CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-020-003/109
(NEWSABAHERA) 		1735005020NRG24171020230771522 17/10/2023 PARMALSINGH 1735005020WL048312 PARMALSINGH 00089 CBIN0281297 660 660 Processed 09/11/2023 291261576 PARMALSINGH CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-020-003/91
(NEWSABAHERA) 		1735005020NRG24171020230771557 17/10/2023 Narendra 1735005020WL048312 Narendra 00089 CBIN0281297 1540 1540 Processed 09/11/2023 291261576 Narendra CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-051-004/131
(PADARIYA) 		1735005000NRG24171020230770743 17/10/2023 BUDHHU 1735005WL048272 BUDHHU 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291261576 BUDHHU CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-051-004/131-A
(PADARIYA) 		1735005000NRG24171020230770744 17/10/2023 Shanta bai 1735005WL048272 Shanta bai 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291261576 Shantabai CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-051-004/141
(PADARIYA) 		1735005000NRG24171020230770745 17/10/2023 SHOBHARAM 1735005WL048272 SHOBHARAM 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291261576 SHOBHARAM CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-051-004/184
(PADARIYA) 		1735005000NRG24171020230770747 17/10/2023 CHAINWATI 1735005WL048272 CHAINWATI 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291261576 CHAINWATI CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-051-004/184
(PADARIYA) 		1735005000NRG24171020230770746 17/10/2023 SANKAR 1735005WL048272 SANKAR 00089 CBIN0281297 3080 3080 Processed 09/11/2023 291261576 SANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 43240 43240
165 BICHHIYA MP-35-005-046-001/123-B
(KUDELA RAI) 		1735005046NRG24171020230772451 17/10/2023 RAMKALI 1735005WL048361 RAMKALI 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 RAMKALI CENTRAL BANK OF INDIA(607115)
166 BICHHIYA MP-35-005-046-001/129-A
(KUDELA RAI) 		1735005046NRG24171020230772452 17/10/2023 BHAGVAN 1735005WL048361 BHAGVAN 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 BHAGVAN CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-046-001/180-A
(KUDELA RAI) 		1735005046NRG24171020230772463 17/10/2023 LAXMI 1735005WL048361 LAXMI 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 LAXMI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-046-001/215-A
(KUDELA RAI) 		1735005046NRG24171020230772471 17/10/2023 rampyari 1735005WL048361 rampyari 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 rampyari BANK OF INDIA(508505)
169 BICHHIYA MP-35-005-046-001/215-A
(KUDELA RAI) 		1735005046NRG24171020230772470 17/10/2023 UMRAV 1735005WL048361 UMRAV 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 UMRAV STATE BANK OF INDIA(508548)
170 BICHHIYA MP-35-005-046-001/248-A
(KUDELA RAI) 		1735005046NRG24171020230772487 17/10/2023 SUKHIYA 1735005WL048361 SUKHIYA 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 SUKHIYA CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-046-001/275-C
(KUDELA RAI) 		1735005046NRG24171020230772495 17/10/2023 CHANDRU 1735005WL048361 CHANDRU 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 CHANDRU CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-046-001/278
(KUDELA RAI) 		1735005046NRG24171020230772498 17/10/2023 Amar singh 1735005WL048361 Amar singh 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 Amarsingh CENTRAL BANK OF INDIA(607115)
173 BICHHIYA MP-35-005-046-001/288-C
(KUDELA RAI) 		1735005046NRG24171020230772500 17/10/2023 RAMPRASAD 1735005WL048361 RAMPRASAD 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 RAMPRASAD CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-046-001/289-B
(KUDELA RAI) 		1735005046NRG24171020230772501 17/10/2023 JATHIYA BAI 1735005WL048361 JATHIYA BAI 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 JATHIYABAI CENTRAL BANK OF INDIA(607115)
175 BICHHIYA MP-35-005-046-001/322-D
(KUDELA RAI) 		1735005046NRG24171020230772509 17/10/2023 bUDHRAM sINGRAM 1735005WL048361 bUDHRAM sINGRAM 00089 CBIN0281997 1428 1428 Processed 09/11/2023 291261576 bUDHRAMsINGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
176 BICHHIYA MP-35-005-020-001/141
(NEWSABAHERA) 		1735005020NRG24171020230771500 17/10/2023 GOMTI ARMO 1735005020WL048312 GOMTI ARMO 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291261576 GOMTIARMO CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-046-001/105-A
(KUDELA RAI) 		1735005046NRG24171020230772443 17/10/2023 SAMLO 1735005WL048361 SAMLO 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SAMLO CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-046-001/115-A
(KUDELA RAI) 		1735005046NRG24171020230772444 17/10/2023 Gulab 1735005WL048361 Gulab 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 Gulab STATE BANK OF INDIA(508548)
179 BICHHIYA MP-35-005-046-001/115-A
(KUDELA RAI) 		1735005046NRG24171020230772445 17/10/2023 pavarin 1735005WL048361 pavarin 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 pavarin INDIA POST PAYMENTS BANK LIMITED(508528)
180 BICHHIYA MP-35-005-046-001/115-A
(KUDELA RAI) 		1735005046NRG24171020230772446 17/10/2023 SANDEEP UIKEY 1735005WL048361 SANDEEP UIKEY 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SANDEEPUIKEY CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-046-001/117-A
(KUDELA RAI) 		1735005046NRG24171020230772447 17/10/2023 SUNHER 1735005WL048361 SUNHER 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SUNHER CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-046-001/130-A
(KUDELA RAI) 		1735005046NRG24171020230772453 17/10/2023 TITO BAI SINGRAM 1735005WL048361 TITO BAI SINGRAM 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 TITOBAISINGRAM CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-046-001/135-C
(KUDELA RAI) 		1735005046NRG24171020230772454 17/10/2023 MAYARAM 1735005WL048361 MAYARAM 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 MAYARAM CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-046-001/135-D
(KUDELA RAI) 		1735005046NRG24171020230772455 17/10/2023 AJJOO MARAVI 1735005WL048361 AJJOO MARAVI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 AJJOOMARAVI CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-046-001/151-B
(KUDELA RAI) 		1735005046NRG24171020230772457 17/10/2023 RAVINA 1735005WL048361 RAVINA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 RAVINA CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-046-001/164-C
(KUDELA RAI) 		1735005046NRG24171020230772459 17/10/2023 CHAINVATI MARAVI 1735005WL048361 CHAINVATI MARAVI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 CHAINVATIMARAVI CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-046-001/18-A
(KUDELA RAI) 		1735005046NRG24171020230772461 17/10/2023 MANTI 1735005WL048361 MANTI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 MANTI CENTRAL BANK OF INDIA(607115)
188 BICHHIYA MP-35-005-046-001/188-A
(KUDELA RAI) 		1735005046NRG24171020230772464 17/10/2023 BIGRU 1735005WL048361 BIGRU 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 BIGRU CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-046-001/188-A
(KUDELA RAI) 		1735005046NRG24171020230772465 17/10/2023 DHANIYA 1735005WL048361 DHANIYA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 DHANIYA CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-046-001/191-C
(KUDELA RAI) 		1735005046NRG24171020230772467 17/10/2023 PARSOTTAM 1735005WL048361 PARSOTTAM 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 PARSOTTAM CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-046-001/206-A
(KUDELA RAI) 		1735005046NRG24171020230772469 17/10/2023 Prahlad 1735005WL048361 Prahlad 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 Prahlad CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-046-001/216-A
(KUDELA RAI) 		1735005046NRG24171020230772472 17/10/2023 SATIYA 1735005WL048361 SATIYA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SATIYA CENTRAL BANK OF INDIA(607115)
193 BICHHIYA MP-35-005-046-001/22-A
(KUDELA RAI) 		1735005046NRG24171020230772475 17/10/2023 RAJU 1735005WL048361 RAJU 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 RAJU CENTRAL BANK OF INDIA(607115)
194 BICHHIYA MP-35-005-046-001/234
(KUDELA RAI) 		1735005046NRG24171020230772477 17/10/2023 PRAMILA 1735005WL048361 PRAMILA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 PRAMILA CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-046-001/234-B
(KUDELA RAI) 		1735005046NRG24171020230772478 17/10/2023 CHEETA BAI 1735005WL048361 CHEETA BAI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BICHHIYA MP-35-005-046-001/243
(KUDELA RAI) 		1735005046NRG24171020230772479 17/10/2023 PARDESHI 1735005WL048361 PARDESHI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 PARDESHI CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-046-001/244-A
(KUDELA RAI) 		1735005046NRG24171020230772480 17/10/2023 RAMLI 1735005WL048361 RAMLI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 RAMLI STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-046-001/245-A
(KUDELA RAI) 		1735005046NRG24171020230772482 17/10/2023 BATI BAI 1735005WL048361 BATI BAI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 BATIBAI CENTRAL BANK OF INDIA(607115)
199 BICHHIYA MP-35-005-046-001/245-A
(KUDELA RAI) 		1735005046NRG24171020230772481 17/10/2023 SIRDHU 1735005WL048361 SIRDHU 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SIRDHU CENTRAL BANK OF INDIA(607115)
200 BICHHIYA MP-35-005-046-001/247-B
(KUDELA RAI) 		1735005046NRG24171020230772485 17/10/2023 rajjan singh saiyam 1735005WL048361 rajjan singh saiyam 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 rajjansinghsaiyam CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-046-001/259-C
(KUDELA RAI) 		1735005046NRG24171020230772490 17/10/2023 Ravindra 1735005WL048361 Ravindra 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
202 BICHHIYA MP-35-005-046-001/266-A
(KUDELA RAI) 		1735005046NRG24171020230772492 17/10/2023 MANNO BAI 1735005WL048361 MANNO BAI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 MANNOBAI CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-046-001/268-B
(KUDELA RAI) 		1735005046NRG24171020230772494 17/10/2023 subhash 1735005WL048361 subhash 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 subhash CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-046-001/275-D
(KUDELA RAI) 		1735005046NRG24171020230772497 17/10/2023 ANEETA 1735005WL048361 ANEETA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 ANEETA CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-046-001/280-A
(KUDELA RAI) 		1735005046NRG24171020230772499 17/10/2023 Anti bai 1735005WL048361 Anti bai 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 Antibai CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-046-001/290-B
(KUDELA RAI) 		1735005046NRG24171020230772502 17/10/2023 PUSPA 1735005WL048361 PUSPA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 PUSPA CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-046-001/295-D
(KUDELA RAI) 		1735005046NRG24171020230772503 17/10/2023 RAMPYARI 1735005WL048361 RAMPYARI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 RAMPYARI CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-046-001/298-B
(KUDELA RAI) 		1735005046NRG24171020230772505 17/10/2023 ASHOOK 1735005WL048361 ASHOOK 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 ASHOOK CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-046-001/309-A
(KUDELA RAI) 		1735005046NRG24171020230772508 17/10/2023 SEEMA TEKAM 1735005WL048361 SEEMA TEKAM 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SEEMATEKAM CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-046-001/38-A
(KUDELA RAI) 		1735005046NRG24171020230772510 17/10/2023 MACHLA 1735005WL048361 MACHLA 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 MACHLA CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-046-001/46-A
(KUDELA RAI) 		1735005046NRG24171020230772511 17/10/2023 RAMKALI 1735005WL048361 RAMKALI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 RAMKALI CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-046-001/55-A
(KUDELA RAI) 		1735005046NRG24171020230772512 17/10/2023 KURANPAL 1735005WL048361 KURANPAL 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 KURANPAL CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-046-001/56-A
(KUDELA RAI) 		1735005046NRG24171020230772515 17/10/2023 Sandeep 1735005WL048361 Sandeep 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 Sandeep CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-046-001/56-A
(KUDELA RAI) 		1735005046NRG24171020230772514 17/10/2023 SURJEET 1735005WL048361 SURJEET 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 SURJEET CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-046-001/67-C
(KUDELA RAI) 		1735005046NRG24171020230772517 17/10/2023 KAMLESH 1735005WL048361 KAMLESH 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 KAMLESH CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-046-001/69-A
(KUDELA RAI) 		1735005046NRG24171020230772520 17/10/2023 diilip 1735005WL048361 diilip 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 diilip CENTRAL BANK OF INDIA(607115)
217 BICHHIYA MP-35-005-046-001/69-A
(KUDELA RAI) 		1735005046NRG24171020230772521 17/10/2023 priyanka 1735005WL048361 priyanka 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 priyanka CENTRAL BANK OF INDIA(607115)
218 BICHHIYA MP-35-005-046-001/69-A
(KUDELA RAI) 		1735005046NRG24171020230772519 17/10/2023 rampyarii 1735005WL048361 rampyarii 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 rampyarii CENTRAL BANK OF INDIA(607115)
219 BICHHIYA MP-35-005-046-001/69-A
(KUDELA RAI) 		1735005046NRG24171020230772518 17/10/2023 tejlal 1735005WL048361 tejlal 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 tejlal CENTRAL BANK OF INDIA(607115)
220 BICHHIYA MP-35-005-046-001/88-A
(KUDELA RAI) 		1735005046NRG24171020230772522 17/10/2023 Suresh 1735005WL048361 Suresh 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
221 BICHHIYA MP-35-005-046-001/89-A
(KUDELA RAI) 		1735005046NRG24171020230772523 17/10/2023 KAILASH 1735005WL048361 KAILASH 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 KAILASH CENTRAL BANK OF INDIA(607115)
222 BICHHIYA MP-35-005-046-001/89-A
(KUDELA RAI) 		1735005046NRG24171020230772524 17/10/2023 KANTI 1735005WL048361 KANTI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 291261576 KANTI CENTRAL BANK OF INDIA(607115)
223 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005048NRG24161020230766464 17/10/2023 ALOK SAHU 1735005048WL047937 ALOK SAHU 00089 CBIN0282086 1470 1470 Processed 09/11/2023 291261576 ALOKSAHU CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-048-002/209
(CHOURUNGA MAL) 		1735005000NRG24171020230770356 17/10/2023 RAMESH 1735005WL048248 RAMESH 00089 CBIN0282086 1470 1470 Processed 09/11/2023 291261576 RAMESH CENTRAL BANK OF INDIA(607115)
225 BICHHIYA MP-35-005-048-002/235-A
(CHOURUNGA MAL) 		1735005048NRG24161020230766467 17/10/2023 BUHRA 1735005048WL047937 BUHRA 00089 CBIN0282086 1470 1470 Processed 09/11/2023 291261576 BUHRA NARMADA JHABUA GRAMIN BANK(508515)
226 BICHHIYA MP-35-005-048-002/323
(CHOURUNGA MAL) 		1735005048NRG24161020230766469 17/10/2023 GEERA BAI 1735005048WL047937 GEERA BAI 00089 CBIN0282086 1470 1470 Processed 09/11/2023 291261576 GEERABAI CENTRAL BANK OF INDIA(607115)
227 BICHHIYA MP-35-005-048-003/131
(CHOURUNGA MAL) 		1735005048NRG24171020230769855 17/10/2023 RAJNEE 1735005048WL048185 RAJNEE 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291261576 RAJNEE CENTRAL BANK OF INDIA(607115)
228 BICHHIYA MP-35-005-048-003/77
(CHOURUNGA MAL) 		1735005048NRG24171020230769860 17/10/2023 SUGVAT BAI 1735005048WL048185 SUGVAT BAI 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291261576 SUGVATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005048NRG24171020230769850 17/10/2023 ARCHANA 1735005048WL048184 ARCHANA 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291261576 ARCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 77308 77308
230 BICHHIYA MP-35-005-009-003/242-C
(CHANGARIYA) 		1735005009NRG24171020230769989 17/10/2023 SAPNA 1735005009WL048198 SAPNA 00152 HDFC0002486 1224 1224 Processed 09/11/2023 291261576 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
231 BICHHIYA MP-35-005-008-005/133
(KANHARIKALA) 		1735005000NRG24171020230770365 17/10/2023 PERBHU 1735005WL048251 PERBHU 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291261576 PERBHU PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-009-001/15
(CHANGARIYA) 		1735005009NRG24171020230769982 17/10/2023 KATKU 1735005009WL048198 KATKU 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 KATKU PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-009-001/15
(CHANGARIYA) 		1735005009NRG24171020230769983 17/10/2023 SANTOSH 1735005009WL048198 SANTOSH 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 SANTOSH STATE BANK OF INDIA(508548)
234 BICHHIYA MP-35-005-009-001/39
(CHANGARIYA) 		1735005009NRG24171020230769984 17/10/2023 NAVL 1735005009WL048198 NAVL 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 NAVL PUNJAB NATIONAL BANK(508568)
235 BICHHIYA MP-35-005-009-001/88
(CHANGARIYA) 		1735005009NRG24171020230769986 17/10/2023 GUDDI BAI 1735005009WL048198 GUDDI BAI 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 GUDDIBAI PUNJAB NATIONAL BANK(508568)
236 BICHHIYA MP-35-005-009-001/88
(CHANGARIYA) 		1735005009NRG24171020230769985 17/10/2023 NANDU 1735005009WL048198 NANDU 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 NANDU PUNJAB NATIONAL BANK(508568)
237 BICHHIYA MP-35-005-009-003/174-B
(CHANGARIYA) 		1735005009NRG24171020230770297 17/10/2023 Balsingh 1735005009WL048243 Balsingh 00354 PUNB0249800 204 204 Processed 09/11/2023 291261576 Balsingh PUNJAB NATIONAL BANK(508568)
238 BICHHIYA MP-35-005-009-003/178-B
(CHANGARIYA) 		1735005009NRG24171020230769938 17/10/2023 Roshni 1735005009WL048193 Roshni 00354 PUNB0249800 204 204 Processed 09/11/2023 291261576 Roshni STATE BANK OF INDIA(508548)
239 BICHHIYA MP-35-005-009-003/215-A
(CHANGARIYA) 		1735005009NRG24171020230769939 17/10/2023 MANSINGH 1735005009WL048193 MANSINGH 00354 PUNB0249800 220 220 Processed 09/11/2023 291261576 MANSINGH PUNJAB NATIONAL BANK(508568)
240 BICHHIYA MP-35-005-009-003/221-B
(CHANGARIYA) 		1735005009NRG24171020230770299 17/10/2023 Pritee 1735005009WL048244 Pritee 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 Pritee PUNJAB NATIONAL BANK(508568)
241 BICHHIYA MP-35-005-009-003/235-A
(CHANGARIYA) 		1735005009NRG24171020230770300 17/10/2023 Manisha 1735005009WL048244 Manisha 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 Manisha PUNJAB NATIONAL BANK(508568)
242 BICHHIYA MP-35-005-009-003/241-A
(CHANGARIYA) 		1735005009NRG24171020230769988 17/10/2023 SIMA 1735005009WL048198 SIMA 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 SIMA PUNJAB NATIONAL BANK(508568)
243 BICHHIYA MP-35-005-009-003/241-A
(CHANGARIYA) 		1735005009NRG24171020230769987 17/10/2023 SURESH 1735005009WL048198 SURESH 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 SURESH PUNJAB NATIONAL BANK(508568)
244 BICHHIYA MP-35-005-009-003/245-A
(CHANGARIYA) 		1735005009NRG24171020230769990 17/10/2023 durgesh 1735005009WL048198 durgesh 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 durgesh PUNJAB NATIONAL BANK(508568)
245 BICHHIYA MP-35-005-009-003/267
(CHANGARIYA) 		1735005009NRG24171020230769940 17/10/2023 GUDDIBAI 1735005009WL048193 GUDDIBAI 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 GUDDIBAI PUNJAB NATIONAL BANK(508568)
246 BICHHIYA MP-35-005-009-003/288
(CHANGARIYA) 		1735005009NRG24171020230769941 17/10/2023 BIPIN KUMAR 1735005009WL048193 BIPIN KUMAR 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 BIPINKUMAR PUNJAB NATIONAL BANK(508568)
247 BICHHIYA MP-35-005-009-003/288-B
(CHANGARIYA) 		1735005009NRG24171020230769942 17/10/2023 KAMLA BAI 1735005009WL048193 KAMLA BAI 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 KAMLABAI PUNJAB NATIONAL BANK(508568)
248 BICHHIYA MP-35-005-009-004/125
(CHANGARIYA) 		1735005009NRG24171020230769992 17/10/2023 KAMMO BAI 1735005009WL048198 KAMMO BAI 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 KAMMOBAI PUNJAB NATIONAL BANK(508568)
249 BICHHIYA MP-35-005-009-004/333-A
(CHANGARIYA) 		1735005009NRG24171020230769993 17/10/2023 Nanwati 1735005009WL048198 Nanwati 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 Nanwati PUNJAB NATIONAL BANK(508568)
250 BICHHIYA MP-35-005-009-004/343
(CHANGARIYA) 		1735005009NRG24171020230769994 17/10/2023 BUDDHU 1735005009WL048198 BUDDHU 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 BUDDHU PUNJAB NATIONAL BANK(508568)
251 BICHHIYA MP-35-005-009-004/343
(CHANGARIYA) 		1735005009NRG24171020230769995 17/10/2023 SUDAMA 1735005009WL048198 SUDAMA 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 SUDAMA PUNJAB NATIONAL BANK(508568)
252 BICHHIYA MP-35-005-009-004/389
(CHANGARIYA) 		1735005009NRG24171020230769996 17/10/2023 Janki Bai 1735005009WL048198 Janki Bai 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 JankiBai PUNJAB NATIONAL BANK(508568)
253 BICHHIYA MP-35-005-009-004/389-A
(CHANGARIYA) 		1735005009NRG24171020230769997 17/10/2023 ANJLI BAI 1735005009WL048198 ANJLI BAI 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 ANJLIBAI PUNJAB NATIONAL BANK(508568)
254 BICHHIYA MP-35-005-009-004/389-B
(CHANGARIYA) 		1735005009NRG24171020230769998 17/10/2023 Manisha 1735005009WL048198 Manisha 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 Manisha STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-009-004/389-B
(CHANGARIYA) 		1735005009NRG24171020230769999 17/10/2023 Santosh 1735005009WL048198 Santosh 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 Santosh CENTRAL BANK OF INDIA(607115)
256 BICHHIYA MP-35-005-009-004/393
(CHANGARIYA) 		1735005009NRG24171020230770000 17/10/2023 RAMPAYRI 1735005009WL048198 RAMPAYRI 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 RAMPAYRI PUNJAB NATIONAL BANK(508568)
257 BICHHIYA MP-35-005-009-004/394
(CHANGARIYA) 		1735005009NRG24171020230770001 17/10/2023 RAMBHAJAN 1735005009WL048198 RAMBHAJAN 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 RAMBHAJAN PUNJAB NATIONAL BANK(508568)
258 BICHHIYA MP-35-005-009-004/394-A
(CHANGARIYA) 		1735005009NRG24171020230770002 17/10/2023 bhagvati 1735005009WL048198 bhagvati 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 bhagvati PUNJAB NATIONAL BANK(508568)
259 BICHHIYA MP-35-005-009-004/409
(CHANGARIYA) 		1735005009NRG24171020230770003 17/10/2023 KAMMO 1735005009WL048198 KAMMO 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 KAMMO PUNJAB NATIONAL BANK(508568)
260 BICHHIYA MP-35-005-009-004/415-A
(CHANGARIYA) 		1735005009NRG24171020230770004 17/10/2023 SUREKHA BAI 1735005009WL048198 SUREKHA BAI 00354 PUNB0249800 880 880 Processed 09/11/2023 291261576 SUREKHABAI PUNJAB NATIONAL BANK(508568)
261 BICHHIYA MP-35-005-013-001/39-A
(BHAWAMAL) 		1735005000NRG24171020230767028 17/10/2023 deepesh 1735005WL047979 deepesh 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 deepesh FINO PAYMENTS BANK LTD(608001)
262 BICHHIYA MP-35-005-013-001/47
(BHAWAMAL) 		1735005000NRG24171020230767031 17/10/2023 chhoti bai 1735005WL047979 chhoti bai 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 chhotibai PUNJAB NATIONAL BANK(508568)
263 BICHHIYA MP-35-005-013-001/47-A
(BHAWAMAL) 		1735005000NRG24171020230767032 17/10/2023 SHIV LAL 1735005WL047979 SHIV LAL 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 SHIVLAL PUNJAB NATIONAL BANK(508568)
264 BICHHIYA MP-35-005-013-001/55-A
(BHAWAMAL) 		1735005000NRG24171020230767037 17/10/2023 VIPTA BAI 1735005WL047979 VIPTA BAI 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 VIPTABAI PUNJAB NATIONAL BANK(508568)
265 BICHHIYA MP-35-005-013-001/57
(BHAWAMAL) 		1735005000NRG24171020230767038 17/10/2023 antram 1735005WL047979 antram 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 antram PUNJAB NATIONAL BANK(508568)
266 BICHHIYA MP-35-005-013-001/58
(BHAWAMAL) 		1735005000NRG24171020230767039 17/10/2023 munni bai 1735005WL047979 munni bai 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 munnibai PUNJAB NATIONAL BANK(508568)
267 BICHHIYA MP-35-005-013-001/67-A
(BHAWAMAL) 		1735005000NRG24171020230767041 17/10/2023 haishchand 1735005WL047979 haishchand 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 haishchand PUNJAB NATIONAL BANK(508568)
268 BICHHIYA MP-35-005-013-004/26
(BHAWAMAL) 		1735005000NRG24171020230767071 17/10/2023 SEVKALEE 1735005WL047979 SEVKALEE 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 SEVKALEE PUNJAB NATIONAL BANK(508568)
269 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005055NRG24171020230770286 17/10/2023 GHANSRAM 1735005055WL048238 GHANSRAM 00354 PUNB0249800 612 612 Processed 09/11/2023 291261576 GHANSRAM PUNJAB NATIONAL BANK(508568)
270 BICHHIYA MP-35-005-055-001/34
(AURAI) 		1735005055NRG24171020230770287 17/10/2023 Laleta 1735005055WL048238 Laleta 00354 PUNB0249800 612 612 Processed 09/11/2023 291261576 Laleta PUNJAB NATIONAL BANK(508568)
271 BICHHIYA MP-35-005-055-001/38-A
(AURAI) 		1735005055NRG24171020230770288 17/10/2023 Arun Kumar 1735005055WL048238 Arun Kumar 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 ArunKumar PUNJAB NATIONAL BANK(508568)
272 BICHHIYA MP-35-005-055-001/8-D
(AURAI) 		1735005055NRG24171020230770289 17/10/2023 RUKMANI 1735005055WL048238 RUKMANI 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
273 BICHHIYA MP-35-005-055-005/128
(AURAI) 		1735005055NRG24171020230770279 17/10/2023 BERSINGH 1735005055WL048237 BERSINGH 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 BERSINGH PUNJAB NATIONAL BANK(508568)
274 BICHHIYA MP-35-005-055-005/128
(AURAI) 		1735005055NRG24171020230770278 17/10/2023 Bijanti Bai 1735005055WL048237 Bijanti Bai 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 BijantiBai PUNJAB NATIONAL BANK(508568)
275 BICHHIYA MP-35-005-055-005/139
(AURAI) 		1735005055NRG24171020230770280 17/10/2023 SAROJ NETI 1735005055WL048237 SAROJ NETI 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 SAROJNETI PUNJAB NATIONAL BANK(508568)
276 BICHHIYA MP-35-005-055-005/159-B
(AURAI) 		1735005055NRG24171020230770290 17/10/2023 Ravi 1735005055WL048238 Ravi 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 Ravi PUNJAB NATIONAL BANK(508568)
277 BICHHIYA MP-35-005-055-005/174-B
(AURAI) 		1735005055NRG24171020230770291 17/10/2023 DEEPK 1735005055WL048238 DEEPK 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 DEEPK STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-055-005/190-A
(AURAI) 		1735005055NRG24171020230770281 17/10/2023 Sangeeta Chandrol 1735005055WL048237 Sangeeta Chandrol 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 SangeetaChandrol PUNJAB NATIONAL BANK(508568)
279 BICHHIYA MP-35-005-055-005/198
(AURAI) 		1735005055NRG24171020230770292 17/10/2023 bhdelal 1735005055WL048238 bhdelal 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 bhdelal PUNJAB NATIONAL BANK(508568)
280 BICHHIYA MP-35-005-055-005/223
(AURAI) 		1735005055NRG24171020230770282 17/10/2023 RAMCHRAN 1735005055WL048237 RAMCHRAN 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 RAMCHRAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 BICHHIYA MP-35-005-055-005/225
(AURAI) 		1735005055NRG24171020230770284 17/10/2023 JAYPAL 1735005055WL048237 JAYPAL 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 JAYPAL PUNJAB NATIONAL BANK(508568)
282 BICHHIYA MP-35-005-055-005/225
(AURAI) 		1735005055NRG24171020230770283 17/10/2023 PRADEEP 1735005055WL048237 PRADEEP 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 PRADEEP STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-055-005/247
(AURAI) 		1735005055NRG24171020230770285 17/10/2023 Manoj 1735005055WL048237 Manoj 00354 PUNB0249800 1224 1224 Processed 09/11/2023 291261576 Manoj PUNJAB NATIONAL BANK(508568)
284 BICHHIYA MP-35-005-060-001/123
(IMALIYA) 		1735005060NRG24171020230767604 17/10/2023 SARITA 1735005060WL048015 SARITA 00354 PUNB0249800 1200 1200 Processed 09/11/2023 291261576 SARITA STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-060-003/69-A
(IMALIYA) 		1735005060NRG24171020230767630 17/10/2023 INDRA 1735005060WL048015 INDRA 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291261576 INDRA HDFC BANK LTD(607152)
286 BICHHIYA MP-35-005-064-002/197
(BANJI) 		1735005064NRG24171020230767002 17/10/2023 JIVAN 1735005064WL047977 JIVAN 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 JIVAN PUNJAB NATIONAL BANK(508568)
287 BICHHIYA MP-35-005-064-002/22-D
(BANJI) 		1735005064NRG24171020230767003 17/10/2023 RAMDYAL 1735005064WL047977 RAMDYAL 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 RAMDYAL PUNJAB NATIONAL BANK(508568)
288 BICHHIYA MP-35-005-064-002/27
(BANJI) 		1735005064NRG24171020230767004 17/10/2023 SUKHRAM 1735005064WL047977 SUKHRAM 00354 PUNB0249800 1326 1326 Processed 09/11/2023 291261576 SUKHRAM PUNJAB NATIONAL BANK(508568)
289 BICHHIYA MP-35-005-064-002/50
(BANJI) 		1735005064NRG24171020230767005 17/10/2023 angad 1735005064WL047977 angad 00354 PUNB0249800 1547 1547 Processed 09/11/2023 291261576 angad PUNJAB NATIONAL BANK(508568)
SubTotal 62729 62729
290 BICHHIYA MP-35-005-012-002/119
(NAKAWAL) 		1735005000NRG24171020230771409 17/10/2023 KRISHNA BAI 1735005WL048295 KRISHNA BAI 00415 SBIN0000421 1428 1428 Processed 09/11/2023 291261576 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BICHHIYA MP-35-005-031-001/200-B
(AMADONGARI) 		1735005000NRG24171020230771224 17/10/2023 ANJALI 1735005WL048289 ANJALI 00415 SBIN0000421 816 816 Processed 09/11/2023 291261576 ANJALI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
292 BICHHIYA MP-35-005-046-001/123-B
(KUDELA RAI) 		1735005046NRG24171020230772450 17/10/2023 DHARAM SINGH MARAVI 1735005WL048361 DHARAM SINGH MARAVI 00415 SBIN0001168 1428 1428 Processed 09/11/2023 291261576 DHARAMSINGHMARAVI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-057-004/68-A
(RATA) 		1735005000NRG24171020230770518 17/10/2023 SHYAMKALI TEKAM 1735005WL048257 SHYAMKALI TEKAM 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261576 SHYAMKALITEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2975 2975
294 BICHHIYA MP-35-005-031-001/122-B
(AMADONGARI) 		1735005000NRG24171020230771167 17/10/2023 PRIYANKA 1735005WL048289 PRIYANKA 00415 SBIN0001473 816 816 Processed 09/11/2023 291261576 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 816 816
295 BICHHIYA MP-35-005-057-003/130-a
(RATA) 		1735005000NRG24171020230770602 17/10/2023 Krashna maravi 1735005WL048267 Krashna maravi 00415 SBIN0002876 1632 1632 Processed 09/11/2023 291261576 Krashnamaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1632 1632
296 BICHHIYA MP-35-005-009-003/204-A
(CHANGARIYA) 		1735005009NRG24171020230770298 17/10/2023 Sukalsingh 1735005009WL048243 Sukalsingh 00415 SBIN0006252 204 204 Processed 09/11/2023 291261576 Sukalsingh STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-013-001/13
(BHAWAMAL) 		1735005000NRG24171020230767014 17/10/2023 MISTAR LAL 1735005WL047979 MISTAR LAL 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 MISTARLAL STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-013-001/2-A
(BHAWAMAL) 		1735005000NRG24171020230767015 17/10/2023 PHOOL VATI 1735005WL047979 PHOOL VATI 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 PHOOLVATI STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-013-001/21-B
(BHAWAMAL) 		1735005000NRG24171020230767016 17/10/2023 Sevkali 1735005WL047979 Sevkali 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 Sevkali STATE BANK OF INDIA(508548)
300 BICHHIYA MP-35-005-013-001/25
(BHAWAMAL) 		1735005000NRG24171020230767017 17/10/2023 moolchand 1735005WL047979 moolchand 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 moolchand STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-013-001/30
(BHAWAMAL) 		1735005000NRG24171020230767022 17/10/2023 kachra bai 1735005WL047979 kachra bai 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 kachrabai STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-013-001/31-A
(BHAWAMAL) 		1735005000NRG24171020230767023 17/10/2023 dilraj 1735005WL047979 dilraj 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 dilraj STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-013-001/31-A
(BHAWAMAL) 		1735005000NRG24171020230767024 17/10/2023 koslya 1735005WL047979 koslya 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 koslya FINO PAYMENTS BANK LTD(608001)
304 BICHHIYA MP-35-005-013-001/36-A
(BHAWAMAL) 		1735005000NRG24171020230767025 17/10/2023 santosh 1735005WL047979 santosh 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 santosh STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-013-001/36-A
(BHAWAMAL) 		1735005000NRG24171020230767026 17/10/2023 tarawati 1735005WL047979 tarawati 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 tarawati STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-013-001/42
(BHAWAMAL) 		1735005000NRG24171020230767029 17/10/2023 JHANKU 1735005WL047979 JHANKU 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 JHANKU STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-013-001/45-A
(BHAWAMAL) 		1735005000NRG24171020230767030 17/10/2023 Asvati 1735005WL047979 Asvati 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 Asvati STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-013-001/53
(BHAWAMAL) 		1735005000NRG24171020230767034 17/10/2023 KALLU 1735005WL047979 KALLU 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 KALLU STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-013-001/54
(BHAWAMAL) 		1735005000NRG24171020230767036 17/10/2023 Fagni bai 1735005WL047979 Fagni bai 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
310 BICHHIYA MP-35-005-013-001/54
(BHAWAMAL) 		1735005000NRG24171020230767035 17/10/2023 teekaram 1735005WL047979 teekaram 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 teekaram STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-013-001/62
(BHAWAMAL) 		1735005000NRG24171020230767040 17/10/2023 PHOOLO BAI 1735005WL047979 PHOOLO BAI 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 PHOOLOBAI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-013-001/67-A
(BHAWAMAL) 		1735005000NRG24171020230767042 17/10/2023 anita 1735005WL047979 anita 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 anita STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-013-001/8
(BHAWAMAL) 		1735005000NRG24171020230767044 17/10/2023 SAMPTIYA 1735005WL047979 SAMPTIYA 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SAMPTIYA STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-013-001/8
(BHAWAMAL) 		1735005000NRG24171020230767043 17/10/2023 SATEESH 1735005WL047979 SATEESH 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SATEESH PUNJAB NATIONAL BANK(508568)
315 BICHHIYA MP-35-005-013-002/111-B
(BHAWAMAL) 		1735005000NRG24171020230767045 17/10/2023 GOMATI 1735005WL047979 GOMATI 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 GOMATI STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-013-004/1
(BHAWAMAL) 		1735005000NRG24171020230767046 17/10/2023 ghansyam 1735005WL047979 ghansyam 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 ghansyam PUNJAB NATIONAL BANK(508568)
317 BICHHIYA MP-35-005-013-004/114-B
(BHAWAMAL) 		1735005000NRG24171020230767051 17/10/2023 Tarendra kumar 1735005WL047979 Tarendra kumar 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 Tarendrakumar STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-013-004/123
(BHAWAMAL) 		1735005000NRG24171020230767053 17/10/2023 PHELVATI 1735005WL047979 PHELVATI 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 PHELVATI BANK OF MAHARASHTRA(607387)
319 BICHHIYA MP-35-005-013-004/128
(BHAWAMAL) 		1735005000NRG24171020230767059 17/10/2023 SUNITA 1735005WL047979 SUNITA 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SUNITA STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-013-004/145
(BHAWAMAL) 		1735005000NRG24171020230767063 17/10/2023 SOMAN 1735005WL047979 SOMAN 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 BICHHIYA MP-35-005-013-004/146
(BHAWAMAL) 		1735005000NRG24171020230767064 17/10/2023 SUDHAMA 1735005WL047979 SUDHAMA 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SUDHAMA STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-013-004/147
(BHAWAMAL) 		1735005000NRG24171020230767065 17/10/2023 DHANIYA 1735005WL047979 DHANIYA 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 DHANIYA STATE BANK OF INDIA(508548)
323 BICHHIYA MP-35-005-013-004/151
(BHAWAMAL) 		1735005000NRG24171020230767066 17/10/2023 SEEMA 1735005WL047979 SEEMA 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SEEMA STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-013-004/79
(BHAWAMAL) 		1735005000NRG24171020230767084 17/10/2023 SHANTI BAI 1735005WL047979 SHANTI BAI 00415 SBIN0006252 1326 1326 Processed 09/11/2023 291261576 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BICHHIYA MP-35-005-014-001/78-A
(MEDATAL) 		1735005014NRG24161020230765279 17/10/2023 Mangal singh kusro 1735005014WL047886 Mangal singh kusro 00415 SBIN0006252 2800 2800 Processed 09/11/2023 291261576 Mangalsinghkusro STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-014-008/85
(MEDATAL) 		1735005014NRG24161020230765280 17/10/2023 Ratu 1735005014WL047886 Ratu 00415 SBIN0006252 2000 2000 Processed 09/11/2023 291261576 Ratu STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-022-001/428-A
(MAND) 		1735005000NRG24171020230770360 17/10/2023 Rajkumari 1735005WL048250 Rajkumari 00415 SBIN0006252 1800 1800 Processed 09/11/2023 291261576 Rajkumari STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-031-001/109-B
(AMADONGARI) 		1735005000NRG24171020230771157 17/10/2023 KUNJO BAI 1735005WL048289 KUNJO BAI 00415 SBIN0006252 1020 1020 Processed 09/11/2023 291261576 KUNJOBAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-031-001/123
(AMADONGARI) 		1735005000NRG24171020230771169 17/10/2023 MEENA BAI 1735005WL048289 MEENA BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 MEENABAI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-031-001/126-A
(AMADONGARI) 		1735005000NRG24171020230771170 17/10/2023 DASSO BAI 1735005WL048289 DASSO BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 DASSOBAI STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005000NRG24171020230771176 17/10/2023 Menka Nanda 1735005WL048289 Menka Nanda 00415 SBIN0006252 408 408 Processed 09/11/2023 291261576 MenkaNanda STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-031-001/148
(AMADONGARI) 		1735005000NRG24171020230771184 17/10/2023 BRAJESH 1735005WL048289 BRAJESH 00415 SBIN0006252 204 204 Processed 09/11/2023 291261576 BRAJESH STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-031-001/149-B
(AMADONGARI) 		1735005000NRG24171020230771185 17/10/2023 Rajana Markam 1735005WL048289 Rajana Markam 00415 SBIN0006252 408 408 Processed 09/11/2023 291261576 RajanaMarkam STATE BANK OF INDIA(508548)
334 BICHHIYA MP-35-005-031-001/150-A
(AMADONGARI) 		1735005000NRG24171020230771187 17/10/2023 DHOLWATI BAI 1735005WL048289 DHOLWATI BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 DHOLWATIBAI STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-031-001/153-A
(AMADONGARI) 		1735005000NRG24171020230771189 17/10/2023 ANAND KUMAR 1735005WL048289 ANAND KUMAR 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 ANANDKUMAR STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-031-001/153-A
(AMADONGARI) 		1735005000NRG24171020230771190 17/10/2023 ASHISH KUMAR 1735005WL048289 ASHISH KUMAR 00415 SBIN0006252 204 204 Processed 09/11/2023 291261576 ASHISHKUMAR STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-031-001/156-A
(AMADONGARI) 		1735005000NRG24171020230771194 17/10/2023 CHHABI LAL 1735005WL048289 CHHABI LAL 00415 SBIN0006252 408 408 Processed 09/11/2023 291261576 CHHABILAL STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-031-001/156-B
(AMADONGARI) 		1735005000NRG24171020230771195 17/10/2023 KALAWATI 1735005WL048289 KALAWATI 00415 SBIN0006252 204 204 Processed 09/11/2023 291261576 KALAWATI STATE BANK OF INDIA(508548)
339 BICHHIYA MP-35-005-031-001/158
(AMADONGARI) 		1735005000NRG24171020230771198 17/10/2023 BASANT 1735005WL048289 BASANT 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 BASANT STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005000NRG24171020230771208 17/10/2023 DEVESH 1735005WL048289 DEVESH 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 DEVESH FINO PAYMENTS BANK LTD(608001)
341 BICHHIYA MP-35-005-031-001/183-B
(AMADONGARI) 		1735005000NRG24171020230771216 17/10/2023 SANTOSHI BAI 1735005WL048289 SANTOSHI BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 SANTOSHIBAI STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005000NRG24171020230771219 17/10/2023 MANISH KUMAR 1735005WL048289 MANISH KUMAR 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 MANISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
343 BICHHIYA MP-35-005-031-001/190-A
(AMADONGARI) 		1735005000NRG24171020230771221 17/10/2023 SARASWATI 1735005WL048289 SARASWATI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 SARASWATI STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-031-001/204-A
(AMADONGARI) 		1735005000NRG24171020230771226 17/10/2023 AKASH KUMAR MARAVI 1735005WL048289 AKASH KUMAR MARAVI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 AKASHKUMARMARAVI STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-031-001/207
(AMADONGARI) 		1735005000NRG24171020230771229 17/10/2023 GULWASIYA BAI 1735005WL048289 GULWASIYA BAI 00415 SBIN0006252 408 408 Processed 09/11/2023 291261576 GULWASIYABAI STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-031-001/230
(AMADONGARI) 		1735005000NRG24171020230771241 17/10/2023 KAVITA BAI 1735005WL048289 KAVITA BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 KAVITABAI STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-031-001/240
(AMADONGARI) 		1735005000NRG24171020230771251 17/10/2023 KAVITA BAI 1735005WL048289 KAVITA BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 KAVITABAI STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-031-001/244
(AMADONGARI) 		1735005000NRG24171020230771252 17/10/2023 SUKUM BAI 1735005WL048289 SUKUM BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 SUKUMBAI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-031-001/25
(AMADONGARI) 		1735005000NRG24171020230771254 17/10/2023 SHIVKALI PANDRE 1735005WL048289 SHIVKALI PANDRE 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 SHIVKALIPANDRE STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-031-001/26-A
(AMADONGARI) 		1735005000NRG24171020230771256 17/10/2023 GEETA BAI 1735005WL048289 GEETA BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 GEETABAI STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-031-001/264
(AMADONGARI) 		1735005000NRG24171020230771258 17/10/2023 sheetla prasad 1735005WL048289 sheetla prasad 00415 SBIN0006252 1020 1020 Processed 09/11/2023 291261576 sheetlaprasad STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-031-001/268
(AMADONGARI) 		1735005000NRG24171020230771260 17/10/2023 RAMLALI BAI 1735005WL048289 RAMLALI BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 RAMLALIBAI STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-031-001/281
(AMADONGARI) 		1735005000NRG24171020230771263 17/10/2023 kailash kumar nanda 1735005WL048289 kailash kumar nanda 00415 SBIN0006252 612 612 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BICHHIYA MP-35-005-031-001/36
(AMADONGARI) 		1735005000NRG24171020230771269 17/10/2023 NEEMA BAI 1735005WL048289 NEEMA BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 NEEMABAI STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-031-001/54
(AMADONGARI) 		1735005000NRG24171020230771282 17/10/2023 arti bai 1735005WL048289 arti bai 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 artibai STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-031-001/59-A
(AMADONGARI) 		1735005000NRG24171020230771285 17/10/2023 GYANWATI BAI 1735005WL048289 GYANWATI BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 BICHHIYA MP-35-005-031-001/66-A
(AMADONGARI) 		1735005000NRG24171020230771290 17/10/2023 SHIV PRASAD 1735005WL048289 SHIV PRASAD 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 SHIVPRASAD STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24171020230771293 17/10/2023 OMPRAKASH 1735005WL048289 OMPRAKASH 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 OMPRAKASH STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-031-001/70-B
(AMADONGARI) 		1735005000NRG24171020230771295 17/10/2023 SUKHWATI BAI 1735005WL048289 SUKHWATI BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 SUKHWATIBAI STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-031-001/70-C
(AMADONGARI) 		1735005000NRG24171020230771296 17/10/2023 YASODA BAI 1735005WL048289 YASODA BAI 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 YASODABAI STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-031-001/73
(AMADONGARI) 		1735005000NRG24171020230771298 17/10/2023 MOHANIYA BAI 1735005WL048289 MOHANIYA BAI 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 MOHANIYABAI STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-031-001/83-A
(AMADONGARI) 		1735005000NRG24171020230771301 17/10/2023 KANHAIYA LAL 1735005WL048289 KANHAIYA LAL 00415 SBIN0006252 816 816 Processed 09/11/2023 291261576 KANHAIYALAL STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-031-001/9-B
(AMADONGARI) 		1735005000NRG24171020230771304 17/10/2023 RAMESHWAR PRASAD 1735005WL048289 RAMESHWAR PRASAD 00415 SBIN0006252 204 204 Processed 09/11/2023 291261576 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
364 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005000NRG24171020230771306 17/10/2023 somnath 1735005WL048289 somnath 00415 SBIN0006252 612 612 Processed 09/11/2023 291261576 somnath STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-033-001/117
(KANSKHEDA) 		1735005033NRG24171020230770264 17/10/2023 siyavati 1735005033WL048233 siyavati 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
366 BICHHIYA MP-35-005-033-001/203
(KANSKHEDA) 		1735005033NRG24171020230770265 17/10/2023 amit 1735005033WL048233 amit 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 amit FINO PAYMENTS BANK LTD(608001)
367 BICHHIYA MP-35-005-033-001/55
(KANSKHEDA) 		1735005033NRG24171020230770266 17/10/2023 PUSIYA 1735005033WL048233 PUSIYA 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 PUSIYA STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-033-002/35
(KANSKHEDA) 		1735005033NRG24171020230770268 17/10/2023 HEMLATA 1735005033WL048233 HEMLATA 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 HEMLATA STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-033-002/35
(KANSKHEDA) 		1735005033NRG24171020230770267 17/10/2023 LEELO BAI 1735005033WL048233 LEELO BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 LEELOBAI STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-033-002/35-a
(KANSKHEDA) 		1735005033NRG24171020230770269 17/10/2023 SUKHRANI 1735005033WL048233 SUKHRANI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUKHRANI STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-033-002/39
(KANSKHEDA) 		1735005033NRG24171020230770270 17/10/2023 SUKVAT BAI 1735005033WL048233 SUKVAT BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUKVATBAI STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-033-002/39-a
(KANSKHEDA) 		1735005033NRG24171020230770271 17/10/2023 Kaushalya 1735005033WL048233 Kaushalya 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Kaushalya STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-033-002/8-B
(KANSKHEDA) 		1735005033NRG24171020230770272 17/10/2023 ANIL 1735005033WL048233 ANIL 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ANIL STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-034-001/191-A
(PONDI) 		1735005034NRG24161020230766107 17/10/2023 MADHURI BAI 1735005034WL047917 MADHURI BAI 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 MADHURIBAI STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-034-001/191-A
(PONDI) 		1735005034NRG24161020230766106 17/10/2023 MANOJ KUMAR 1735005034WL047917 MANOJ KUMAR 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 MANOJKUMAR STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-034-001/21
(PONDI) 		1735005034NRG24161020230766109 17/10/2023 GOLDAN BAI 1735005034WL047917 GOLDAN BAI 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 GOLDANBAI STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-034-001/21
(PONDI) 		1735005034NRG24161020230766108 17/10/2023 SUKHDEV 1735005034WL047917 SUKHDEV 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 SUKHDEV STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-034-001/223
(PONDI) 		1735005034NRG24161020230766111 17/10/2023 TULSA BAI 1735005034WL047917 TULSA BAI 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 TULSABAI STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-034-001/227
(PONDI) 		1735005034NRG24161020230766112 17/10/2023 GOKAL 1735005034WL047917 GOKAL 00415 SBIN0006252 400 400 Processed 09/11/2023 291261576 GOKAL STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-034-001/227
(PONDI) 		1735005034NRG24161020230766113 17/10/2023 SARSVATI BAI 1735005034WL047917 SARSVATI BAI 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 SARSVATIBAI STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-060-001/103-A
(IMALIYA) 		1735005000NRG24171020230770463 17/10/2023 RAJKUMAR 1735005WL048256 RAJKUMAR 00415 SBIN0006252 660 660 Processed 09/11/2023 291261576 RAJKUMAR STATE BANK OF INDIA(508548)
382 BICHHIYA MP-35-005-060-001/104
(IMALIYA) 		1735005000NRG24171020230770464 17/10/2023 TULSA BAI 1735005WL048256 TULSA BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 TULSABAI STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-060-001/108
(IMALIYA) 		1735005000NRG24171020230770465 17/10/2023 LAXMI PRASAD 1735005WL048256 LAXMI PRASAD 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 LAXMIPRASAD STATE BANK OF INDIA(508548)
384 BICHHIYA MP-35-005-060-001/118
(IMALIYA) 		1735005060NRG24171020230767576 17/10/2023 mangal 1735005060WL048013 mangal 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 mangal STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-060-001/12
(IMALIYA) 		1735005060NRG24171020230767578 17/10/2023 anita 1735005060WL048013 anita 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 anita STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-060-001/12
(IMALIYA) 		1735005000NRG24171020230770466 17/10/2023 gangaram 1735005WL048256 gangaram 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 gangaram STATE BANK OF INDIA(508548)
387 BICHHIYA MP-35-005-060-001/133
(IMALIYA) 		1735005000NRG24171020230770467 17/10/2023 Ashok 1735005WL048256 Ashok 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 Ashok STATE BANK OF INDIA(508548)
388 BICHHIYA MP-35-005-060-001/138
(IMALIYA) 		1735005060NRG24171020230767579 17/10/2023 Malkho 1735005060WL048013 Malkho 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Malkho STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-060-001/143
(IMALIYA) 		1735005060NRG24171020230767605 17/10/2023 RADHA BAI 1735005060WL048015 RADHA BAI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 RADHABAI HDFC BANK LTD(607152)
390 BICHHIYA MP-35-005-060-001/148
(IMALIYA) 		1735005060NRG24171020230767606 17/10/2023 Silochana bai yadav 1735005060WL048015 Silochana bai yadav 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 Silochanabaiyadav STATE BANK OF INDIA(508548)
391 BICHHIYA MP-35-005-060-001/149
(IMALIYA) 		1735005060NRG24171020230767580 17/10/2023 nainbati 1735005060WL048013 nainbati 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 nainbati STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-060-001/149
(IMALIYA) 		1735005000NRG24171020230770469 17/10/2023 nainbati 1735005WL048256 nainbati 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 nainbati STATE BANK OF INDIA(508548)
393 BICHHIYA MP-35-005-060-001/19
(IMALIYA) 		1735005060NRG24171020230767581 17/10/2023 chainvati 1735005060WL048013 chainvati 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 chainvati STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-060-001/19
(IMALIYA) 		1735005000NRG24171020230770470 17/10/2023 deepak 1735005WL048256 deepak 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 deepak STATE BANK OF INDIA(508548)
395 BICHHIYA MP-35-005-060-001/2
(IMALIYA) 		1735005060NRG24171020230767582 17/10/2023 pramvati 1735005060WL048013 pramvati 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 pramvati STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-060-001/2
(IMALIYA) 		1735005000NRG24171020230770471 17/10/2023 thannu 1735005WL048256 thannu 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 thannu STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-060-001/20
(IMALIYA) 		1735005000NRG24171020230770472 17/10/2023 jugat singh 1735005WL048256 jugat singh 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 jugatsingh STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-060-001/23
(IMALIYA) 		1735005000NRG24171020230770473 17/10/2023 Rekha parte 1735005WL048256 Rekha parte 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Rekhaparte STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-060-001/24
(IMALIYA) 		1735005060NRG24171020230767583 17/10/2023 goira bai 1735005060WL048013 goira bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 goirabai STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-060-001/24
(IMALIYA) 		1735005000NRG24171020230770474 17/10/2023 shobharam 1735005WL048256 shobharam 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 shobharam STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-060-001/25-A
(IMALIYA) 		1735005000NRG24171020230770475 17/10/2023 Chando bai 1735005WL048256 Chando bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Chandobai STATE BANK OF INDIA(508548)
402 BICHHIYA MP-35-005-060-001/26-B
(IMALIYA) 		1735005000NRG24171020230770476 17/10/2023 Mukesh 1735005WL048256 Mukesh 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Mukesh STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-060-001/26-B
(IMALIYA) 		1735005000NRG24171020230770477 17/10/2023 Usha bai 1735005WL048256 Usha bai 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 Ushabai STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-060-001/36
(IMALIYA) 		1735005000NRG24171020230770479 17/10/2023 babita 1735005WL048256 babita 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 babita STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-060-001/36
(IMALIYA) 		1735005000NRG24171020230770478 17/10/2023 SHYAMA BAI 1735005WL048256 SHYAMA BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SHYAMABAI STATE BANK OF INDIA(508548)
406 BICHHIYA MP-35-005-060-001/38
(IMALIYA) 		1735005060NRG24171020230767584 17/10/2023 anjo bai 1735005060WL048013 anjo bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 anjobai STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-060-001/4
(IMALIYA) 		1735005060NRG24171020230767585 17/10/2023 chhoti bai 1735005060WL048013 chhoti bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 chhotibai STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-060-001/4
(IMALIYA) 		1735005000NRG24171020230770480 17/10/2023 Sanjay 1735005WL048256 Sanjay 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Sanjay STATE BANK OF INDIA(508548)
409 BICHHIYA MP-35-005-060-001/41
(IMALIYA) 		1735005000NRG24171020230770481 17/10/2023 durga bai 1735005WL048256 durga bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 BICHHIYA MP-35-005-060-001/43
(IMALIYA) 		1735005060NRG24171020230767587 17/10/2023 premvati 1735005060WL048013 premvati 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 premvati STATE BANK OF INDIA(508548)
411 BICHHIYA MP-35-005-060-001/43
(IMALIYA) 		1735005060NRG24171020230767586 17/10/2023 punnu 1735005060WL048013 punnu 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 punnu STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-060-001/5
(IMALIYA) 		1735005000NRG24171020230770482 17/10/2023 Dhahing 1735005WL048256 Dhahing 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Dhahing INDIA POST PAYMENTS BANK LIMITED(508528)
413 BICHHIYA MP-35-005-060-001/5
(IMALIYA) 		1735005060NRG24171020230767588 17/10/2023 dhansingh 1735005060WL048013 dhansingh 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 dhansingh STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-060-001/54
(IMALIYA) 		1735005000NRG24171020230770483 17/10/2023 ABDUL 1735005WL048256 ABDUL 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ABDUL STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-060-001/56
(IMALIYA) 		1735005000NRG24171020230770484 17/10/2023 PREM BAI 1735005WL048256 PREM BAI 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 PREMBAI STATE BANK OF INDIA(508548)
416 BICHHIYA MP-35-005-060-001/58
(IMALIYA) 		1735005000NRG24171020230770485 17/10/2023 Bhadree 1735005WL048256 Bhadree 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Bhadree STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-060-001/61
(IMALIYA) 		1735005060NRG24171020230767607 17/10/2023 LANKESH 1735005060WL048015 LANKESH 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 LANKESH STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-060-001/67-A
(IMALIYA) 		1735005000NRG24171020230770486 17/10/2023 ROSHANI 1735005WL048256 ROSHANI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ROSHANI STATE BANK OF INDIA(508548)
419 BICHHIYA MP-35-005-060-001/7
(IMALIYA) 		1735005000NRG24171020230770487 17/10/2023 swaraj 1735005WL048256 swaraj 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 swaraj STATE BANK OF INDIA(508548)
420 BICHHIYA MP-35-005-060-001/70
(IMALIYA) 		1735005000NRG24171020230770488 17/10/2023 HEERO BAI 1735005WL048256 HEERO BAI 00415 SBIN0006252 220 220 Processed 09/11/2023 291261576 HEEROBAI PUNJAB NATIONAL BANK(508568)
421 BICHHIYA MP-35-005-060-001/72-A
(IMALIYA) 		1735005060NRG24171020230767608 17/10/2023 nokhe lal 1735005060WL048015 nokhe lal 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 nokhelal STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-060-001/74-B
(IMALIYA) 		1735005060NRG24171020230767609 17/10/2023 BABEETA 1735005060WL048015 BABEETA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 BABEETA STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-060-001/74-B
(IMALIYA) 		1735005060NRG24171020230767610 17/10/2023 BABEETA 1735005060WL048015 BABEETA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 BABEETA STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-060-001/76
(IMALIYA) 		1735005060NRG24171020230767589 17/10/2023 Puja 1735005060WL048013 Puja 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 Puja UNION BANK OF INDIA(508500)
425 BICHHIYA MP-35-005-060-001/8-A
(IMALIYA) 		1735005000NRG24171020230770489 17/10/2023 SALIKRAM 1735005WL048256 SALIKRAM 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 SALIKRAM STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-060-001/80
(IMALIYA) 		1735005000NRG24171020230770490 17/10/2023 rajendra 1735005WL048256 rajendra 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 rajendra STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-060-001/81
(IMALIYA) 		1735005060NRG24171020230767590 17/10/2023 shyamvati 1735005060WL048013 shyamvati 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 shyamvati STATE BANK OF INDIA(508548)
428 BICHHIYA MP-35-005-060-001/82
(IMALIYA) 		1735005060NRG24171020230767591 17/10/2023 heerakali 1735005060WL048013 heerakali 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 heerakali STATE BANK OF INDIA(508548)
429 BICHHIYA MP-35-005-060-001/83
(IMALIYA) 		1735005060NRG24171020230767592 17/10/2023 mansingh 1735005060WL048013 mansingh 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 mansingh STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-060-001/83-A
(IMALIYA) 		1735005060NRG24171020230767593 17/10/2023 DHANESH 1735005060WL048013 DHANESH 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 DHANESH STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-060-001/84
(IMALIYA) 		1735005000NRG24171020230770491 17/10/2023 KESHAV 1735005WL048256 KESHAV 00415 SBIN0006252 440 440 Processed 09/11/2023 291261576 KESHAV STATE BANK OF INDIA(508548)
432 BICHHIYA MP-35-005-060-001/84
(IMALIYA) 		1735005000NRG24171020230770492 17/10/2023 rohnibai 1735005WL048256 rohnibai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 rohnibai STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-060-001/84-A
(IMALIYA) 		1735005000NRG24171020230770493 17/10/2023 Kamlesh 1735005WL048256 Kamlesh 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Kamlesh STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-060-001/84-A
(IMALIYA) 		1735005000NRG24171020230770494 17/10/2023 Roshni 1735005WL048256 Roshni 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Roshni STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-060-001/84-B
(IMALIYA) 		1735005000NRG24171020230770496 17/10/2023 rajrani 1735005WL048256 rajrani 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 rajrani STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-060-001/84-B
(IMALIYA) 		1735005000NRG24171020230770495 17/10/2023 rajrani 1735005WL048256 rajrani 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
437 BICHHIYA MP-35-005-060-001/88
(IMALIYA) 		1735005060NRG24171020230767611 17/10/2023 NARENDRA 1735005060WL048015 NARENDRA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 NARENDRA STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-060-001/89
(IMALIYA) 		1735005060NRG24171020230767612 17/10/2023 ANKIT 1735005060WL048015 ANKIT 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 ANKIT STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-060-001/90
(IMALIYA) 		1735005060NRG24171020230767594 17/10/2023 kasturi bai 1735005060WL048013 kasturi bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 kasturibai STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-060-001/90
(IMALIYA) 		1735005000NRG24171020230770497 17/10/2023 SUKHLAL 1735005WL048256 SUKHLAL 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUKHLAL STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-060-001/90-A
(IMALIYA) 		1735005060NRG24171020230767595 17/10/2023 Rukmani 1735005060WL048013 Rukmani 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 Rukmani STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-060-001/90-B
(IMALIYA) 		1735005060NRG24171020230767596 17/10/2023 Gomti 1735005060WL048013 Gomti 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Gomti BANK OF BARODA(606985)
443 BICHHIYA MP-35-005-060-001/91
(IMALIYA) 		1735005000NRG24171020230770498 17/10/2023 GOMTI 1735005WL048256 GOMTI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 GOMTI STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-060-001/92
(IMALIYA) 		1735005000NRG24171020230770499 17/10/2023 IMTYAJ 1735005WL048256 IMTYAJ 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 IMTYAJ STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-060-001/98
(IMALIYA) 		1735005000NRG24171020230770500 17/10/2023 JUGTI 1735005WL048256 JUGTI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 JUGTI STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-060-002/1
(IMALIYA) 		1735005060NRG24171020230767645 17/10/2023 MANGAL 1735005060WL048016 MANGAL 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 MANGAL STATE BANK OF INDIA(508548)
447 BICHHIYA MP-35-005-060-002/101-A
(IMALIYA) 		1735005060NRG24171020230767646 17/10/2023 Sukhmani 1735005060WL048016 Sukhmani 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
448 BICHHIYA MP-35-005-060-002/14
(IMALIYA) 		1735005060NRG24171020230767648 17/10/2023 wiswanath 1735005060WL048016 wiswanath 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 wiswanath STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-060-002/17
(IMALIYA) 		1735005060NRG24171020230767649 17/10/2023 BILSA BAI 1735005060WL048016 BILSA BAI 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 BILSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BICHHIYA MP-35-005-060-002/18
(IMALIYA) 		1735005060NRG24171020230767651 17/10/2023 gulab 1735005060WL048016 gulab 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
451 BICHHIYA MP-35-005-060-002/20
(IMALIYA) 		1735005060NRG24171020230767652 17/10/2023 RAMESH 1735005060WL048016 RAMESH 00415 SBIN0006252 440 440 Processed 09/11/2023 291261576 RAMESH STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-060-002/20-A
(IMALIYA) 		1735005060NRG24171020230767653 17/10/2023 BIRAJO BAI 1735005060WL048016 BIRAJO BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BICHHIYA MP-35-005-060-002/20-B
(IMALIYA) 		1735005060NRG24171020230767654 17/10/2023 KRISHNA 1735005060WL048016 KRISHNA 00415 SBIN0006252 660 660 Processed 09/11/2023 291261576 KRISHNA STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-060-002/22
(IMALIYA) 		1735005060NRG24171020230767655 17/10/2023 RAMCHARAN 1735005060WL048016 RAMCHARAN 00415 SBIN0006252 220 220 Processed 09/11/2023 291261576 RAMCHARAN STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-060-002/24
(IMALIYA) 		1735005060NRG24171020230767656 17/10/2023 SUDAMA 1735005060WL048016 SUDAMA 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 SUDAMA STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-060-002/25
(IMALIYA) 		1735005060NRG24171020230767657 17/10/2023 DHARAMVATI 1735005060WL048016 DHARAMVATI 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 DHARAMVATI STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-060-002/26
(IMALIYA) 		1735005060NRG24171020230767658 17/10/2023 meena 1735005060WL048016 meena 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 meena STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-060-002/28
(IMALIYA) 		1735005060NRG24171020230767659 17/10/2023 AMERTO BAI 1735005060WL048016 AMERTO BAI 00415 SBIN0006252 440 440 Processed 09/11/2023 291261576 AMERTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BICHHIYA MP-35-005-060-002/29
(IMALIYA) 		1735005060NRG24171020230767660 17/10/2023 MAN MOHAN MARAVI 1735005060WL048016 MAN MOHAN MARAVI 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 MANMOHANMARAVI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-060-002/3
(IMALIYA) 		1735005060NRG24171020230767661 17/10/2023 shankri 1735005060WL048016 shankri 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 shankri STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-060-002/30
(IMALIYA) 		1735005060NRG24171020230767662 17/10/2023 syamlal 1735005060WL048016 syamlal 00415 SBIN0006252 220 220 Processed 09/11/2023 291261576 syamlal STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-060-002/32
(IMALIYA) 		1735005060NRG24171020230767663 17/10/2023 seeta bai 1735005060WL048016 seeta bai 00415 SBIN0006252 220 220 Processed 09/11/2023 291261576 seetabai STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-060-002/33
(IMALIYA) 		1735005060NRG24171020230767664 17/10/2023 RAJKUMARI 1735005060WL048016 RAJKUMARI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 RAJKUMARI STATE BANK OF INDIA(508548)
464 BICHHIYA MP-35-005-060-002/37
(IMALIYA) 		1735005060NRG24171020230767665 17/10/2023 GYATRI BAI 1735005060WL048016 GYATRI BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 GYATRIBAI STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-060-002/38
(IMALIYA) 		1735005060NRG24171020230767666 17/10/2023 NAINBATI 1735005060WL048016 NAINBATI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 NAINBATI STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-060-002/38-B
(IMALIYA) 		1735005060NRG24171020230767667 17/10/2023 SUNITA 1735005060WL048016 SUNITA 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUNITA STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-060-002/39
(IMALIYA) 		1735005060NRG24171020230767668 17/10/2023 GEETA BHALAVI 1735005060WL048016 GEETA BHALAVI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 GEETABHALAVI STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-060-002/40
(IMALIYA) 		1735005060NRG24171020230767669 17/10/2023 dharambati 1735005060WL048016 dharambati 00415 SBIN0006252 440 440 Processed 09/11/2023 291261576 dharambati STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-060-002/41
(IMALIYA) 		1735005060NRG24171020230767670 17/10/2023 SARITA BAI 1735005060WL048016 SARITA BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SARITABAI STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-060-002/45
(IMALIYA) 		1735005060NRG24171020230767671 17/10/2023 krishna 1735005060WL048016 krishna 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 krishna STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-060-002/45-A
(IMALIYA) 		1735005060NRG24171020230767672 17/10/2023 naresh ar dhurwey 1735005060WL048016 naresh ar dhurwey 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 nareshardhurwey STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-060-002/46
(IMALIYA) 		1735005060NRG24171020230767674 17/10/2023 Aaradhna 1735005060WL048016 Aaradhna 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Aaradhna STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-060-002/46
(IMALIYA) 		1735005060NRG24171020230767673 17/10/2023 Sankri 1735005060WL048016 Sankri 00415 SBIN0006252 440 440 Processed 09/11/2023 291261576 Sankri FINO PAYMENTS BANK LTD(608001)
474 BICHHIYA MP-35-005-060-002/46-A
(IMALIYA) 		1735005060NRG24171020230767675 17/10/2023 Dooja 1735005060WL048016 Dooja 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 Dooja STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-060-002/50
(IMALIYA) 		1735005060NRG24171020230767676 17/10/2023 PUSPA BAI 1735005060WL048016 PUSPA BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 PUSPABAI STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-060-002/51
(IMALIYA) 		1735005060NRG24171020230767677 17/10/2023 shatya 1735005060WL048016 shatya 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 shatya STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-060-002/52
(IMALIYA) 		1735005060NRG24171020230767678 17/10/2023 SUMANTRA 1735005060WL048016 SUMANTRA 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUMANTRA STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-060-002/55-A
(IMALIYA) 		1735005060NRG24171020230767679 17/10/2023 ANITA BAI 1735005060WL048016 ANITA BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ANITABAI STATE BANK OF INDIA(508548)
479 BICHHIYA MP-35-005-060-002/56-A
(IMALIYA) 		1735005060NRG24171020230767680 17/10/2023 Sevkali 1735005060WL048016 Sevkali 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Sevkali STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-060-002/58
(IMALIYA) 		1735005060NRG24171020230767681 17/10/2023 Chandradeenesh 1735005060WL048016 Chandradeenesh 00415 SBIN0006252 220 220 Processed 09/11/2023 291261576 Chandradeenesh STATE BANK OF INDIA(508548)
481 BICHHIYA MP-35-005-060-002/58-A
(IMALIYA) 		1735005060NRG24171020230767682 17/10/2023 Kammo bai 1735005060WL048016 Kammo bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Kammobai STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-060-002/6
(IMALIYA) 		1735005060NRG24171020230767683 17/10/2023 SANTU 1735005060WL048016 SANTU 00415 SBIN0006252 440 440 Processed 09/11/2023 291261576 SANTU STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-060-002/64
(IMALIYA) 		1735005060NRG24171020230767684 17/10/2023 SAVITRI 1735005060WL048016 SAVITRI 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 SAVITRI STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-060-002/67
(IMALIYA) 		1735005060NRG24171020230767685 17/10/2023 DEVKI 1735005060WL048016 DEVKI 00415 SBIN0006252 660 660 Processed 09/11/2023 291261576 DEVKI CENTRAL BANK OF INDIA(607115)
485 BICHHIYA MP-35-005-060-002/68
(IMALIYA) 		1735005060NRG24171020230767686 17/10/2023 Rekha 1735005060WL048016 Rekha 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Rekha STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-060-002/69
(IMALIYA) 		1735005060NRG24171020230767687 17/10/2023 DEVENDRE 1735005060WL048016 DEVENDRE 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 DEVENDRE STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-060-002/70-B
(IMALIYA) 		1735005060NRG24171020230767688 17/10/2023 VARSHA 1735005060WL048016 VARSHA 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 VARSHA STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-060-002/71
(IMALIYA) 		1735005060NRG24171020230767689 17/10/2023 SANTOSHI 1735005060WL048016 SANTOSHI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SANTOSHI STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-060-002/71-A
(IMALIYA) 		1735005060NRG24171020230767690 17/10/2023 BHAGVATI 1735005060WL048016 BHAGVATI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 BHAGVATI STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-060-002/72-C
(IMALIYA) 		1735005060NRG24171020230767691 17/10/2023 rajesh kumar 1735005060WL048016 rajesh kumar 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 rajeshkumar STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-060-002/76
(IMALIYA) 		1735005060NRG24171020230767692 17/10/2023 neeta bai 1735005060WL048016 neeta bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 neetabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 BICHHIYA MP-35-005-060-002/78
(IMALIYA) 		1735005060NRG24171020230767693 17/10/2023 JANKI BAI 1735005060WL048016 JANKI BAI 00415 SBIN0006252 880 880 Processed 09/11/2023 291261576 JANKIBAI STATE BANK OF INDIA(508548)
493 BICHHIYA MP-35-005-060-002/79
(IMALIYA) 		1735005060NRG24171020230767694 17/10/2023 saroj 1735005060WL048016 saroj 00415 SBIN0006252 1100 1100 Processed 09/11/2023 291261576 saroj STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-060-002/80
(IMALIYA) 		1735005060NRG24171020230767695 17/10/2023 Ashwani 1735005060WL048016 Ashwani 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Ashwani STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-060-002/82-A
(IMALIYA) 		1735005060NRG24171020230767696 17/10/2023 Malti bai 1735005060WL048016 Malti bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 Maltibai STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-060-003/102-B
(IMALIYA) 		1735005060NRG24171020230767613 17/10/2023 Sharda 1735005060WL048015 Sharda 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 Sharda STATE BANK OF INDIA(508548)
497 BICHHIYA MP-35-005-060-003/103-A
(IMALIYA) 		1735005060NRG24171020230767614 17/10/2023 MAYA BAI 1735005060WL048015 MAYA BAI 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 MAYABAI STATE BANK OF INDIA(508548)
498 BICHHIYA MP-35-005-060-003/109
(IMALIYA) 		1735005060NRG24171020230767615 17/10/2023 Jyoti Markam 1735005060WL048015 Jyoti Markam 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 JyotiMarkam STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-060-003/11
(IMALIYA) 		1735005060NRG24171020230767616 17/10/2023 PUSPENDRE 1735005060WL048015 PUSPENDRE 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 PUSPENDRE STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-060-003/116
(IMALIYA) 		1735005060NRG24171020230767617 17/10/2023 jhumuklal 1735005060WL048015 jhumuklal 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 jhumuklal STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-060-003/12
(IMALIYA) 		1735005060NRG24171020230767618 17/10/2023 Ganesh 1735005060WL048015 Ganesh 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 Ganesh FINO PAYMENTS BANK LTD(608001)
502 BICHHIYA MP-35-005-060-003/13
(IMALIYA) 		1735005060NRG24171020230767619 17/10/2023 jaanki bai 1735005060WL048015 jaanki bai 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 jaankibai STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-060-003/26
(IMALIYA) 		1735005060NRG24171020230767620 17/10/2023 Shivam 1735005060WL048015 Shivam 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 Shivam STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-060-003/28
(IMALIYA) 		1735005060NRG24171020230767621 17/10/2023 NANBAI 1735005060WL048015 NANBAI 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 NANBAI STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-060-003/41-A
(IMALIYA) 		1735005060NRG24171020230767622 17/10/2023 GOVIND 1735005060WL048015 GOVIND 00415 SBIN0006252 600 600 Processed 09/11/2023 291261576 GOVIND STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-060-003/42
(IMALIYA) 		1735005060NRG24171020230767623 17/10/2023 BHOOMA BAI 1735005060WL048015 BHOOMA BAI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 BHOOMABAI STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-060-003/51-A
(IMALIYA) 		1735005060NRG24171020230767624 17/10/2023 VIDYA BAI 1735005060WL048015 VIDYA BAI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 VIDYABAI STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-060-003/52
(IMALIYA) 		1735005060NRG24171020230767625 17/10/2023 SHREE PRASAD 1735005060WL048015 SHREE PRASAD 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 SHREEPRASAD STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-060-003/53
(IMALIYA) 		1735005060NRG24171020230767626 17/10/2023 NANDRAM 1735005060WL048015 NANDRAM 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 NANDRAM STATE BANK OF INDIA(508548)
510 BICHHIYA MP-35-005-060-003/59
(IMALIYA) 		1735005060NRG24171020230767627 17/10/2023 GOVIND 1735005060WL048015 GOVIND 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 GOVIND STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-060-003/6
(IMALIYA) 		1735005060NRG24171020230767628 17/10/2023 RAJKUMARI 1735005060WL048015 RAJKUMARI 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 RAJKUMARI STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-060-003/65-A
(IMALIYA) 		1735005060NRG24171020230767629 17/10/2023 kaislya 1735005060WL048015 kaislya 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 kaislya STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-060-003/71
(IMALIYA) 		1735005060NRG24171020230767631 17/10/2023 GIRDHARI 1735005060WL048015 GIRDHARI 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 GIRDHARI STATE BANK OF INDIA(508548)
514 BICHHIYA MP-35-005-060-003/71-A
(IMALIYA) 		1735005060NRG24171020230767632 17/10/2023 VANDNA 1735005060WL048015 VANDNA 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 VANDNA STATE BANK OF INDIA(508548)
515 BICHHIYA MP-35-005-060-003/72-A
(IMALIYA) 		1735005060NRG24171020230767633 17/10/2023 mukesh 1735005060WL048015 mukesh 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 mukesh STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-060-003/75-A
(IMALIYA) 		1735005060NRG24171020230767634 17/10/2023 shriprasad 1735005060WL048015 shriprasad 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 shriprasad STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-060-003/75-C
(IMALIYA) 		1735005060NRG24171020230767636 17/10/2023 LAXMI BAI 1735005060WL048015 LAXMI BAI 00415 SBIN0006252 600 600 Processed 09/11/2023 291261576 LAXMIBAI STATE BANK OF INDIA(508548)
518 BICHHIYA MP-35-005-060-003/75-C
(IMALIYA) 		1735005060NRG24171020230767635 17/10/2023 teju lal 1735005060WL048015 teju lal 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 tejulal STATE BANK OF INDIA(508548)
519 BICHHIYA MP-35-005-060-003/78-C
(IMALIYA) 		1735005060NRG24171020230767637 17/10/2023 Neetu Saiyam 1735005060WL048015 Neetu Saiyam 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 NeetuSaiyam CANARA BANK(508532)
520 BICHHIYA MP-35-005-060-003/78-D
(IMALIYA) 		1735005060NRG24171020230767638 17/10/2023 Ambika 1735005060WL048015 Ambika 00415 SBIN0006252 1000 1000 Processed 09/11/2023 291261576 Ambika HDFC BANK LTD(607152)
521 BICHHIYA MP-35-005-060-003/81
(IMALIYA) 		1735005060NRG24171020230767639 17/10/2023 NIHARIKA 1735005060WL048015 NIHARIKA 00415 SBIN0006252 200 200 Processed 09/11/2023 291261576 NIHARIKA STATE BANK OF INDIA(508548)
522 BICHHIYA MP-35-005-060-003/82-A
(IMALIYA) 		1735005060NRG24171020230767640 17/10/2023 RAKHI YADAV 1735005060WL048015 RAKHI YADAV 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 RAKHIYADAV STATE BANK OF INDIA(508548)
523 BICHHIYA MP-35-005-060-003/88-A
(IMALIYA) 		1735005060NRG24171020230767641 17/10/2023 panchesh 1735005060WL048015 panchesh 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 panchesh STATE BANK OF INDIA(508548)
524 BICHHIYA MP-35-005-060-003/90
(IMALIYA) 		1735005060NRG24171020230767642 17/10/2023 NOKHE LAL 1735005060WL048015 NOKHE LAL 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 NOKHELAL STATE BANK OF INDIA(508548)
525 BICHHIYA MP-35-005-060-003/90
(IMALIYA) 		1735005060NRG24171020230767643 17/10/2023 Nokhe lal 1735005060WL048015 Nokhe lal 00415 SBIN0006252 1200 1200 Processed 09/11/2023 291261576 Nokhelal STATE BANK OF INDIA(508548)
526 BICHHIYA MP-35-005-060-003/96
(IMALIYA) 		1735005060NRG24171020230767644 17/10/2023 Sailendra 1735005060WL048015 Sailendra 00415 SBIN0006252 1400 1400 Processed 09/11/2023 291261576 Sailendra BANK OF BARODA(606985)
527 BICHHIYA MP-35-005-063-001/27
(NARANIMAL) 		1735005000NRG24171020230770436 17/10/2023 rammobai 1735005WL048255 rammobai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 rammobai STATE BANK OF INDIA(508548)
528 BICHHIYA MP-35-005-063-001/27
(NARANIMAL) 		1735005000NRG24171020230770435 17/10/2023 SANTRAM 1735005WL048255 SANTRAM 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SANTRAM STATE BANK OF INDIA(508548)
529 BICHHIYA MP-35-005-063-001/28-A
(NARANIMAL) 		1735005000NRG24171020230770437 17/10/2023 ROSHNI 1735005WL048255 ROSHNI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ROSHNI STATE BANK OF INDIA(508548)
530 BICHHIYA MP-35-005-063-001/69
(NARANIMAL) 		1735005000NRG24171020230770438 17/10/2023 RAMKARAN 1735005WL048255 RAMKARAN 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 RAMKARAN STATE BANK OF INDIA(508548)
531 BICHHIYA MP-35-005-063-001/81-B
(NARANIMAL) 		1735005000NRG24171020230770439 17/10/2023 ratiya 1735005WL048255 ratiya 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ratiya STATE BANK OF INDIA(508548)
532 BICHHIYA MP-35-005-063-001/9
(NARANIMAL) 		1735005063NRG24171020230767143 17/10/2023 PHAGGO BAI 1735005063WL047988 PHAGGO BAI 00415 SBIN0006252 1290 1290 Processed 09/11/2023 291261576 PHAGGOBAI STATE BANK OF INDIA(508548)
533 BICHHIYA MP-35-005-063-002/116-A
(NARANIMAL) 		1735005000NRG24171020230770440 17/10/2023 DURGESH PARTE 1735005WL048255 DURGESH PARTE 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 DURGESHPARTE STATE BANK OF INDIA(508548)
534 BICHHIYA MP-35-005-063-002/116-A
(NARANIMAL) 		1735005000NRG24171020230770441 17/10/2023 SAROJ 1735005WL048255 SAROJ 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SAROJ STATE BANK OF INDIA(508548)
535 BICHHIYA MP-35-005-063-002/117
(NARANIMAL) 		1735005000NRG24171020230770443 17/10/2023 munnibai 1735005WL048255 munnibai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 munnibai STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-063-002/117
(NARANIMAL) 		1735005000NRG24171020230770442 17/10/2023 SAMPAT SINGH 1735005WL048255 SAMPAT SINGH 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SAMPATSINGH STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-063-002/118
(NARANIMAL) 		1735005000NRG24171020230770444 17/10/2023 CHAMELI BAI 1735005WL048255 CHAMELI BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 BICHHIYA MP-35-005-063-002/209
(NARANIMAL) 		1735005000NRG24171020230770445 17/10/2023 AMRAT 1735005WL048255 AMRAT 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 AMRAT STATE BANK OF INDIA(508548)
539 BICHHIYA MP-35-005-063-002/27
(NARANIMAL) 		1735005000NRG24171020230770447 17/10/2023 bhunagi 1735005WL048255 bhunagi 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 bhunagi INDIA POST PAYMENTS BANK LIMITED(508528)
540 BICHHIYA MP-35-005-063-002/27
(NARANIMAL) 		1735005000NRG24171020230770446 17/10/2023 OMPRAKESH 1735005WL048255 OMPRAKESH 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 OMPRAKESH STATE BANK OF INDIA(508548)
541 BICHHIYA MP-35-005-063-002/28-B
(NARANIMAL) 		1735005000NRG24171020230770448 17/10/2023 HARISH WARKADE 1735005WL048255 HARISH WARKADE 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 HARISHWARKADE STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-063-002/281-A
(NARANIMAL) 		1735005000NRG24171020230770449 17/10/2023 RAVINDR 1735005WL048255 RAVINDR 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 RAVINDR STATE BANK OF INDIA(508548)
543 BICHHIYA MP-35-005-063-002/29
(NARANIMAL) 		1735005000NRG24171020230770450 17/10/2023 SIYABAI 1735005WL048255 SIYABAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SIYABAI STATE BANK OF INDIA(508548)
544 BICHHIYA MP-35-005-063-002/305
(NARANIMAL) 		1735005000NRG24171020230770451 17/10/2023 SHREERAM 1735005WL048255 SHREERAM 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SHREERAM STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-063-002/31
(NARANIMAL) 		1735005000NRG24171020230770452 17/10/2023 NIRANTA BAI 1735005WL048255 NIRANTA BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 NIRANTABAI STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-063-002/315
(NARANIMAL) 		1735005000NRG24171020230770454 17/10/2023 ANITA 1735005WL048255 ANITA 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ANITA STATE BANK OF INDIA(508548)
547 BICHHIYA MP-35-005-063-002/315
(NARANIMAL) 		1735005000NRG24171020230770453 17/10/2023 ARVIND 1735005WL048255 ARVIND 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 ARVIND STATE BANK OF INDIA(508548)
548 BICHHIYA MP-35-005-063-002/33
(NARANIMAL) 		1735005000NRG24171020230770456 17/10/2023 GUDDEE BAI 1735005WL048255 GUDDEE BAI 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 GUDDEEBAI STATE BANK OF INDIA(508548)
549 BICHHIYA MP-35-005-063-002/33
(NARANIMAL) 		1735005000NRG24171020230770455 17/10/2023 RAMJEE 1735005WL048255 RAMJEE 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 RAMJEE STATE BANK OF INDIA(508548)
550 BICHHIYA MP-35-005-063-002/33-A
(NARANIMAL) 		1735005000NRG24171020230770457 17/10/2023 SANGEETA 1735005WL048255 SANGEETA 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BICHHIYA MP-35-005-063-002/343
(NARANIMAL) 		1735005000NRG24171020230770458 17/10/2023 SUNEEL KUMAR UIKEY 1735005WL048255 SUNEEL KUMAR UIKEY 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUNEELKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
552 BICHHIYA MP-35-005-063-002/5-A
(NARANIMAL) 		1735005000NRG24171020230770459 17/10/2023 SUNILA UIKEY 1735005WL048255 SUNILA UIKEY 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SUNILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
553 BICHHIYA MP-35-005-063-002/61
(NARANIMAL) 		1735005000NRG24171020230770460 17/10/2023 munni bai 1735005WL048255 munni bai 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 munnibai STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-063-002/90
(NARANIMAL) 		1735005000NRG24171020230770461 17/10/2023 SOMTEE 1735005WL048255 SOMTEE 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 SOMTEE INDIA POST PAYMENTS BANK LIMITED(508528)
555 BICHHIYA MP-35-005-063-002/93
(NARANIMAL) 		1735005000NRG24171020230770462 17/10/2023 GANPAT PARTE 1735005WL048255 GANPAT PARTE 00415 SBIN0006252 1320 1320 Processed 09/11/2023 291261576 GANPATPARTE STATE BANK OF INDIA(508548)
SubTotal 294194 294194
556 BICHHIYA MP-35-005-057-003/195
(RATA) 		1735005000NRG24171020230770632 17/10/2023 Dineshwari pandre 1735005WL048267 Dineshwari pandre 00415 SBIN0013642 816 816 Processed 09/11/2023 291261576 Dineshwaripandre STATE BANK OF INDIA(508548)
557 BICHHIYA MP-35-005-057-003/195
(RATA) 		1735005000NRG24171020230770631 17/10/2023 Dineshwari pandre 1735005WL048267 Dineshwari pandre 00415 SBIN0013642 1020 1020 Processed 09/11/2023 291261576 Dineshwaripandre CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
558 BICHHIYA MP-35-005-031-001/109-B
(AMADONGARI) 		1735005000NRG24171020230771156 17/10/2023 SUDARSHAN BHANWRE 1735005WL048289 SUDARSHAN BHANWRE 00415 SBIN0013651 1020 1020 Processed 09/11/2023 291261576 SUDARSHANBHANWRE STATE BANK OF INDIA(508548)
559 BICHHIYA MP-35-005-031-001/112-A
(AMADONGARI) 		1735005000NRG24171020230771161 17/10/2023 KARAN KUMAR KUMRE 1735005WL048289 KARAN KUMAR KUMRE 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 KARANKUMARKUMRE STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-031-001/122-A
(AMADONGARI) 		1735005000NRG24171020230771166 17/10/2023 DEEPIKA NAGWANSHI 1735005WL048289 DEEPIKA NAGWANSHI 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 DEEPIKANAGWANSHI STATE BANK OF INDIA(508548)
561 BICHHIYA MP-35-005-031-001/122-B
(AMADONGARI) 		1735005000NRG24171020230771168 17/10/2023 CHHOTU 1735005WL048289 CHHOTU 00415 SBIN0013651 408 408 Processed 09/11/2023 291261576 CHHOTU STATE BANK OF INDIA(508548)
562 BICHHIYA MP-35-005-031-001/136
(AMADONGARI) 		1735005000NRG24171020230771173 17/10/2023 GANESH PRASAD 1735005WL048289 GANESH PRASAD 00415 SBIN0013651 1020 1020 Processed 09/11/2023 291261576 GANESHPRASAD STATE BANK OF INDIA(508548)
563 BICHHIYA MP-35-005-031-001/145
(AMADONGARI) 		1735005000NRG24171020230771179 17/10/2023 SANTOSH KUMAR 1735005WL048289 SANTOSH KUMAR 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 SANTOSHKUMAR STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-031-001/145-A
(AMADONGARI) 		1735005000NRG24171020230771180 17/10/2023 NARMADA BAI 1735005WL048289 NARMADA BAI 00415 SBIN0013651 1020 1020 Processed 09/11/2023 291261576 NARMADABAI STATE BANK OF INDIA(508548)
565 BICHHIYA MP-35-005-031-001/158
(AMADONGARI) 		1735005000NRG24171020230771199 17/10/2023 SHIVKALI BAI 1735005WL048289 SHIVKALI BAI 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 SHIVKALIBAI STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-031-001/161-A
(AMADONGARI) 		1735005000NRG24171020230771202 17/10/2023 SANDHYA 1735005WL048289 SANDHYA 00415 SBIN0013651 408 408 Processed 09/11/2023 291261576 SANDHYA STATE BANK OF INDIA(508548)
567 BICHHIYA MP-35-005-031-001/170-A
(AMADONGARI) 		1735005000NRG24171020230771210 17/10/2023 BRAJESH KUMAR 1735005WL048289 BRAJESH KUMAR 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
568 BICHHIYA MP-35-005-031-001/173
(AMADONGARI) 		1735005000NRG24171020230771211 17/10/2023 CHANDRESH 1735005WL048289 CHANDRESH 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 CHANDRESH STATE BANK OF INDIA(508548)
569 BICHHIYA MP-35-005-031-001/173-A
(AMADONGARI) 		1735005000NRG24171020230771212 17/10/2023 GEETA BAI 1735005WL048289 GEETA BAI 00415 SBIN0013651 408 408 Processed 09/11/2023 291261576 GEETABAI STATE BANK OF INDIA(508548)
570 BICHHIYA MP-35-005-031-001/174
(AMADONGARI) 		1735005000NRG24171020230771213 17/10/2023 mithlesh 1735005WL048289 mithlesh 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 BICHHIYA MP-35-005-031-001/192-A
(AMADONGARI) 		1735005000NRG24171020230771223 17/10/2023 JYOTI BAI 1735005WL048289 JYOTI BAI 00415 SBIN0013651 1020 1020 Processed 09/11/2023 291261576 JYOTIBAI STATE BANK OF INDIA(508548)
572 BICHHIYA MP-35-005-031-001/213
(AMADONGARI) 		1735005000NRG24171020230771232 17/10/2023 SUSHAMA BAI 1735005WL048289 SUSHAMA BAI 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
573 BICHHIYA MP-35-005-031-001/216
(AMADONGARI) 		1735005000NRG24171020230771234 17/10/2023 JYOTI BAI 1735005WL048289 JYOTI BAI 00415 SBIN0013651 408 408 Processed 09/11/2023 291261576 JYOTIBAI STATE BANK OF INDIA(508548)
574 BICHHIYA MP-35-005-031-001/22-A
(AMADONGARI) 		1735005000NRG24171020230771237 17/10/2023 BHAJAN LAL 1735005WL048289 BHAJAN LAL 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 BHAJANLAL STATE BANK OF INDIA(508548)
575 BICHHIYA MP-35-005-031-001/224-B
(AMADONGARI) 		1735005000NRG24171020230771240 17/10/2023 LAXMI BAI 1735005WL048289 LAXMI BAI 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 LAXMIBAI STATE BANK OF INDIA(508548)
576 BICHHIYA MP-35-005-031-001/236
(AMADONGARI) 		1735005000NRG24171020230771248 17/10/2023 SHIVAM BHANWRE 1735005WL048289 SHIVAM BHANWRE 00415 SBIN0013651 1020 1020 Processed 09/11/2023 291261576 SHIVAMBHANWRE STATE BANK OF INDIA(508548)
577 BICHHIYA MP-35-005-031-001/250
(AMADONGARI) 		1735005000NRG24171020230771255 17/10/2023 vidya pandre 1735005WL048289 vidya pandre 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 vidyapandre INDIAN BANK(607105)
578 BICHHIYA MP-35-005-031-001/263
(AMADONGARI) 		1735005000NRG24171020230771257 17/10/2023 ramkali markam 1735005WL048289 ramkali markam 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 ramkalimarkam STATE BANK OF INDIA(508548)
579 BICHHIYA MP-35-005-031-001/274
(AMADONGARI) 		1735005000NRG24171020230771262 17/10/2023 SAVITRI BAI HARDAHA 1735005WL048289 SAVITRI BAI HARDAHA 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 SAVITRIBAIHARDAHA STATE BANK OF INDIA(508548)
580 BICHHIYA MP-35-005-031-001/4
(AMADONGARI) 		1735005000NRG24171020230771273 17/10/2023 SACHIN NANDA 1735005WL048289 SACHIN NANDA 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 SACHINNANDA STATE BANK OF INDIA(508548)
581 BICHHIYA MP-35-005-031-001/42-A
(AMADONGARI) 		1735005000NRG24171020230771276 17/10/2023 SUMAN BAI 1735005WL048289 SUMAN BAI 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 SUMANBAI STATE BANK OF INDIA(508548)
582 BICHHIYA MP-35-005-031-001/47
(AMADONGARI) 		1735005000NRG24171020230771277 17/10/2023 SHILA BAI 1735005WL048289 SHILA BAI 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 SHILABAI STATE BANK OF INDIA(508548)
583 BICHHIYA MP-35-005-031-001/61-B
(AMADONGARI) 		1735005000NRG24171020230771288 17/10/2023 SANTOSH KUMAR 1735005WL048289 SANTOSH KUMAR 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 SANTOSHKUMAR STATE BANK OF INDIA(508548)
584 BICHHIYA MP-35-005-031-001/79
(AMADONGARI) 		1735005000NRG24171020230771299 17/10/2023 NIKITA BHANWARE 1735005WL048289 NIKITA BHANWARE 00415 SBIN0013651 612 612 Processed 09/11/2023 291261576 NIKITABHANWARE STATE BANK OF INDIA(508548)
585 BICHHIYA MP-35-005-041-002/101-B
(DUNGARIYA) 		1735005000NRG24161020230765240 17/10/2023 shobharam 1735005WL047878 shobharam 00415 SBIN0013651 1000 1000 Processed 09/11/2023 291261576 shobharam STATE BANK OF INDIA(508548)
586 BICHHIYA MP-35-005-057-001/57-A
(RATA) 		1735005000NRG24171020230770570 17/10/2023 suneeta patel 1735005WL048267 suneeta patel 00415 SBIN0013651 1632 1632 Processed 09/11/2023 291261576 suneetapatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
587 BICHHIYA MP-35-005-057-001/90
(RATA) 		1735005000NRG24171020230770505 17/10/2023 HARIOM PATEL 1735005WL048257 HARIOM PATEL 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261576 HARIOMPATEL FINO PAYMENTS BANK LTD(608001)
588 BICHHIYA MP-35-005-057-003/103-B
(RATA) 		1735005000NRG24171020230770596 17/10/2023 RAMKISHOR 1735005WL048267 RAMKISHOR 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
589 BICHHIYA MP-35-005-057-003/106
(RATA) 		1735005000NRG24171020230770597 17/10/2023 SARITA 1735005WL048267 SARITA 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 SARITA FINO PAYMENTS BANK LTD(608001)
590 BICHHIYA MP-35-005-057-003/50
(RATA) 		1735005000NRG24171020230770648 17/10/2023 chandrapal 1735005WL048267 chandrapal 00415 SBIN0013651 1632 1632 Processed 09/11/2023 291261576 chandrapal STATE BANK OF INDIA(508548)
591 BICHHIYA MP-35-005-057-003/55-A
(RATA) 		1735005000NRG24171020230770650 17/10/2023 RAJKUMAR 1735005WL048267 RAJKUMAR 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 RAJKUMAR CENTRAL BANK OF INDIA(607115)
592 BICHHIYA MP-35-005-057-004/106-A
(RATA) 		1735005000NRG24171020230770665 17/10/2023 anita 1735005WL048267 anita 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 anita STATE BANK OF INDIA(508548)
593 BICHHIYA MP-35-005-057-004/138-A
(RATA) 		1735005000NRG24171020230770513 17/10/2023 rajendra kumar sahu 1735005WL048257 rajendra kumar sahu 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261576 rajendrakumarsahu STATE BANK OF INDIA(508548)
594 BICHHIYA MP-35-005-057-004/22
(RATA) 		1735005000NRG24171020230770679 17/10/2023 sanjay 1735005WL048267 sanjay 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 sanjay STATE BANK OF INDIA(508548)
595 BICHHIYA MP-35-005-057-004/51
(RATA) 		1735005000NRG24171020230770516 17/10/2023 shahid 1735005WL048257 shahid 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261576 shahid STATE BANK OF INDIA(508548)
596 BICHHIYA MP-35-005-057-004/58
(RATA) 		1735005000NRG24171020230770682 17/10/2023 mateshwari sahu 1735005WL048267 mateshwari sahu 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 mateshwarisahu CENTRAL BANK OF INDIA(607115)
597 BICHHIYA MP-35-005-057-004/68-A
(RATA) 		1735005000NRG24171020230770687 17/10/2023 BASANT 1735005WL048267 BASANT 00415 SBIN0013651 1632 1632 Processed 09/11/2023 291261576 BASANT STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-057-004/72
(RATA) 		1735005000NRG24171020230770688 17/10/2023 SANDEEP SAHU 1735005WL048267 SANDEEP SAHU 00415 SBIN0013651 816 816 Processed 09/11/2023 291261576 SANDEEPSAHU STATE BANK OF INDIA(508548)
599 BICHHIYA MP-35-005-057-004/80
(RATA) 		1735005000NRG24171020230770692 17/10/2023 RAMVATI 1735005WL048267 RAMVATI 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291261576 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 39709 39709
600 BICHHIYA MP-35-005-008-005/11
(KANHARIKALA) 		1735005000NRG24171020230770361 17/10/2023 ramvati 1735005WL048251 ramvati 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291261576 ramvati STATE BANK OF INDIA(508548)
601 BICHHIYA MP-35-005-008-005/111-B
(KANHARIKALA) 		1735005000NRG24171020230770364 17/10/2023 bhagal singh 1735005WL048251 bhagal singh 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291261576 bhagalsingh STATE BANK OF INDIA(508548)
602 BICHHIYA MP-35-005-008-005/133-B
(KANHARIKALA) 		1735005000NRG24171020230770368 17/10/2023 SUSHILA BAI 1735005WL048251 SUSHILA BAI 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291261576 SUSHILABAI STATE BANK OF INDIA(508548)
603 BICHHIYA MP-35-005-008-005/144
(KANHARIKALA) 		1735005000NRG24171020230770372 17/10/2023 Sagam 1735005WL048251 Sagam 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291261576 Sagam STATE BANK OF INDIA(508548)
604 BICHHIYA MP-35-005-008-005/78-A
(KANHARIKALA) 		1735005000NRG24171020230770376 17/10/2023 SHANKRI 1735005WL048251 SHANKRI 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291261576 SHANKRI STATE BANK OF INDIA(508548)
605 BICHHIYA MP-35-005-008-005/78-B
(KANHARIKALA) 		1735005000NRG24171020230770377 17/10/2023 teejo 1735005WL048251 teejo 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291261576 teejo STATE BANK OF INDIA(508548)
606 BICHHIYA MP-35-005-020-001/71
(NEWSABAHERA) 		1735005020NRG24171020230771502 17/10/2023 Bhagrathi 1735005020WL048312 Bhagrathi 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261576 Bhagrathi STATE BANK OF INDIA(508548)
607 BICHHIYA MP-35-005-020-001/73-B
(NEWSABAHERA) 		1735005020NRG24171020230771503 17/10/2023 SANAT KERAM 1735005020WL048312 SANAT KERAM 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261576 SANATKERAM STATE BANK OF INDIA(508548)
608 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24171020230768242 17/10/2023 Dayal 1735005020WL048066 Dayal 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Dayal STATE BANK OF INDIA(508548)
609 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24171020230768243 17/10/2023 Prema 1735005020WL048066 Prema 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Prema STATE BANK OF INDIA(508548)
610 BICHHIYA MP-35-005-020-002/105
(NEWSABAHERA) 		1735005020NRG24171020230768241 17/10/2023 Subhia 1735005020WL048066 Subhia 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Subhia STATE BANK OF INDIA(508548)
611 BICHHIYA MP-35-005-020-002/107
(NEWSABAHERA) 		1735005020NRG24171020230768245 17/10/2023 Foolvati 1735005020WL048066 Foolvati 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261576 Foolvati STATE BANK OF INDIA(508548)
612 BICHHIYA MP-35-005-020-002/114-A
(NEWSABAHERA) 		1735005020NRG24171020230768249 17/10/2023 Revti 1735005020WL048066 Revti 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Revti STATE BANK OF INDIA(508548)
613 BICHHIYA MP-35-005-020-002/20
(NEWSABAHERA) 		1735005020NRG24171020230768253 17/10/2023 Anjna 1735005020WL048066 Anjna 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291261576 Anjna STATE BANK OF INDIA(508548)
614 BICHHIYA MP-35-005-020-002/32-A
(NEWSABAHERA) 		1735005020NRG24171020230768254 17/10/2023 SUKHVATI 1735005020WL048066 SUKHVATI 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 SUKHVATI STATE BANK OF INDIA(508548)
615 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005020NRG24171020230768256 17/10/2023 Mansu Lal Uiky 1735005020WL048066 Mansu Lal Uiky 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 MansuLalUiky STATE BANK OF INDIA(508548)
616 BICHHIYA MP-35-005-020-002/36
(NEWSABAHERA) 		1735005020NRG24171020230768259 17/10/2023 Permvati 1735005020WL048066 Permvati 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Permvati STATE BANK OF INDIA(508548)
617 BICHHIYA MP-35-005-020-002/53
(NEWSABAHERA) 		1735005020NRG24171020230768264 17/10/2023 Dev singh 1735005020WL048066 Dev singh 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Devsingh STATE BANK OF INDIA(508548)
618 BICHHIYA MP-35-005-020-002/53
(NEWSABAHERA) 		1735005020NRG24171020230768265 17/10/2023 Dukali 1735005020WL048066 Dukali 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Dukali STATE BANK OF INDIA(508548)
619 BICHHIYA MP-35-005-020-002/53
(NEWSABAHERA) 		1735005020NRG24171020230768263 17/10/2023 HIRAVATI 1735005020WL048066 HIRAVATI 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 HIRAVATI STATE BANK OF INDIA(508548)
620 BICHHIYA MP-35-005-020-002/54
(NEWSABAHERA) 		1735005020NRG24171020230768266 17/10/2023 DAMRU LAL 1735005020WL048066 DAMRU LAL 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 DAMRULAL STATE BANK OF INDIA(508548)
621 BICHHIYA MP-35-005-020-002/6
(NEWSABAHERA) 		1735005020NRG24171020230768268 17/10/2023 Sambhu 1735005020WL048066 Sambhu 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Sambhu STATE BANK OF INDIA(508548)
622 BICHHIYA MP-35-005-020-002/61
(NEWSABAHERA) 		1735005020NRG24171020230771512 17/10/2023 Dasso 1735005020WL048312 Dasso 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Dasso STATE BANK OF INDIA(508548)
623 BICHHIYA MP-35-005-020-002/61-A
(NEWSABAHERA) 		1735005020NRG24171020230771514 17/10/2023 Seema 1735005020WL048312 Seema 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Seema STATE BANK OF INDIA(508548)
624 BICHHIYA MP-35-005-020-002/81
(NEWSABAHERA) 		1735005020NRG24171020230768273 17/10/2023 Awdhesh 1735005020WL048066 Awdhesh 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Awdhesh STATE BANK OF INDIA(508548)
625 BICHHIYA MP-35-005-020-002/83
(NEWSABAHERA) 		1735005020NRG24171020230768274 17/10/2023 Rajdulari maravi 1735005020WL048066 Rajdulari maravi 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Rajdularimaravi STATE BANK OF INDIA(508548)
626 BICHHIYA MP-35-005-020-002/84
(NEWSABAHERA) 		1735005020NRG24171020230768276 17/10/2023 Chotee 1735005020WL048066 Chotee 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Chotee STATE BANK OF INDIA(508548)
627 BICHHIYA MP-35-005-020-003/102
(NEWSABAHERA) 		1735005020NRG24171020230771519 17/10/2023 Mahendra 1735005020WL048312 Mahendra 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Mahendra STATE BANK OF INDIA(508548)
628 BICHHIYA MP-35-005-020-003/105
(NEWSABAHERA) 		1735005020NRG24171020230771521 17/10/2023 PRABHAVATI 1735005020WL048312 PRABHAVATI 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 PRABHAVATI STATE BANK OF INDIA(508548)
629 BICHHIYA MP-35-005-020-003/111
(NEWSABAHERA) 		1735005020NRG24171020230771523 17/10/2023 GORELAL 1735005020WL048312 GORELAL 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 GORELAL STATE BANK OF INDIA(508548)
630 BICHHIYA MP-35-005-020-003/92
(NEWSABAHERA) 		1735005020NRG24171020230771558 17/10/2023 Beena 1735005020WL048312 Beena 00415 SBIN0013652 660 660 Processed 09/11/2023 291261576 Beena STATE BANK OF INDIA(508548)
631 BICHHIYA MP-35-005-027-001/136
(KHATOLA) 		1735005027NRG24171020230769744 17/10/2023 CHANDRAVATI 1735005027WL048172 CHANDRAVATI 00415 SBIN0013652 2244 2244 Processed 09/11/2023 291261576 CHANDRAVATI STATE BANK OF INDIA(508548)
632 BICHHIYA MP-35-005-027-001/136-A
(KHATOLA) 		1735005027NRG24171020230769745 17/10/2023 SARWAN 1735005027WL048172 SARWAN 00415 SBIN0013652 2244 2244 Processed 09/11/2023 291261576 SARWAN STATE BANK OF INDIA(508548)
633 BICHHIYA MP-35-005-027-001/156
(KHATOLA) 		1735005027NRG24171020230769746 17/10/2023 BEDAN BAI 1735005027WL048172 BEDAN BAI 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 BEDANBAI STATE BANK OF INDIA(508548)
634 BICHHIYA MP-35-005-027-001/70
(KHATOLA) 		1735005027NRG24171020230769747 17/10/2023 Chetram 1735005027WL048172 Chetram 00415 SBIN0013652 2244 2244 Processed 09/11/2023 291261576 Chetram CENTRAL BANK OF INDIA(607115)
635 BICHHIYA MP-35-005-027-001/70
(KHATOLA) 		1735005027NRG24171020230769748 17/10/2023 SANEHLATA 1735005027WL048172 SANEHLATA 00415 SBIN0013652 2244 2244 Processed 09/11/2023 291261576 SANEHLATA STATE BANK OF INDIA(508548)
636 BICHHIYA MP-35-005-027-002/187
(KHATOLA) 		1735005027NRG24171020230769750 17/10/2023 MAHANDO BAI 1735005027WL048172 MAHANDO BAI 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 MAHANDOBAI STATE BANK OF INDIA(508548)
637 BICHHIYA MP-35-005-027-002/187-A
(KHATOLA) 		1735005027NRG24171020230769751 17/10/2023 RAMKUMAR 1735005027WL048172 RAMKUMAR 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 RAMKUMAR STATE BANK OF INDIA(508548)
638 BICHHIYA MP-35-005-027-002/187-B
(KHATOLA) 		1735005027NRG24171020230769754 17/10/2023 CHAINSINGH 1735005027WL048174 CHAINSINGH 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 CHAINSINGH STATE BANK OF INDIA(508548)
639 BICHHIYA MP-35-005-027-002/187-B
(KHATOLA) 		1735005027NRG24171020230769755 17/10/2023 DEVWATI 1735005027WL048174 DEVWATI 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 DEVWATI STATE BANK OF INDIA(508548)
640 BICHHIYA MP-35-005-027-002/20-A
(KHATOLA) 		1735005027NRG24171020230769756 17/10/2023 MOHAN YADAV 1735005027WL048174 MOHAN YADAV 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 MOHANYADAV STATE BANK OF INDIA(508548)
641 BICHHIYA MP-35-005-027-002/20-A
(KHATOLA) 		1735005027NRG24171020230769757 17/10/2023 NANDO BAI 1735005027WL048174 NANDO BAI 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 NANDOBAI STATE BANK OF INDIA(508548)
642 BICHHIYA MP-35-005-027-002/43
(KHATOLA) 		1735005027NRG24171020230769758 17/10/2023 MULIYA BAI 1735005027WL048174 MULIYA BAI 00415 SBIN0013652 2856 2856 Processed 09/11/2023 291261576 MULIYABAI STATE BANK OF INDIA(508548)
643 BICHHIYA MP-35-005-027-002/87
(KHATOLA) 		1735005027NRG24171020230769759 17/10/2023 RAMSINGH 1735005027WL048174 RAMSINGH 00415 SBIN0013652 612 612 Processed 09/11/2023 291261576 RAMSINGH STATE BANK OF INDIA(508548)
644 BICHHIYA MP-35-005-046-001/117-A
(KUDELA RAI) 		1735005046NRG24171020230772448 17/10/2023 HIRMA 1735005WL048361 HIRMA 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 HIRMA STATE BANK OF INDIA(508548)
645 BICHHIYA MP-35-005-046-001/117-A
(KUDELA RAI) 		1735005046NRG24171020230772449 17/10/2023 NRESH 1735005WL048361 NRESH 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 NRESH STATE BANK OF INDIA(508548)
646 BICHHIYA MP-35-005-046-001/135-D
(KUDELA RAI) 		1735005046NRG24171020230772456 17/10/2023 ANARKALI 1735005WL048361 ANARKALI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 ANARKALI STATE BANK OF INDIA(508548)
647 BICHHIYA MP-35-005-046-001/163-A
(KUDELA RAI) 		1735005046NRG24171020230772458 17/10/2023 SAMPATIYA 1735005WL048361 SAMPATIYA 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 SAMPATIYA STATE BANK OF INDIA(508548)
648 BICHHIYA MP-35-005-046-001/165-B
(KUDELA RAI) 		1735005046NRG24171020230772460 17/10/2023 PREMKUMARI 1735005WL048361 PREMKUMARI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 PREMKUMARI STATE BANK OF INDIA(508548)
649 BICHHIYA MP-35-005-046-001/191-B
(KUDELA RAI) 		1735005046NRG24171020230772466 17/10/2023 ARTI BAI 1735005WL048361 ARTI BAI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 ARTIBAI STATE BANK OF INDIA(508548)
650 BICHHIYA MP-35-005-046-001/218-A
(KUDELA RAI) 		1735005046NRG24171020230772474 17/10/2023 SHYAMKALI 1735005WL048361 SHYAMKALI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 SHYAMKALI STATE BANK OF INDIA(508548)
651 BICHHIYA MP-35-005-046-001/253-A
(KUDELA RAI) 		1735005046NRG24171020230772488 17/10/2023 SHANTI BAI TEKAM 1735005WL048361 SHANTI BAI TEKAM 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 SHANTIBAITEKAM STATE BANK OF INDIA(508548)
652 BICHHIYA MP-35-005-046-001/259-A
(KUDELA RAI) 		1735005046NRG24171020230772489 17/10/2023 baisakhn 1735005WL048361 baisakhn 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 baisakhn CENTRAL BANK OF INDIA(607115)
653 BICHHIYA MP-35-005-046-001/260
(KUDELA RAI) 		1735005046NRG24171020230772491 17/10/2023 AMARATI 1735005WL048361 AMARATI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 AMARATI CENTRAL BANK OF INDIA(607115)
654 BICHHIYA MP-35-005-046-001/268-A
(KUDELA RAI) 		1735005046NRG24171020230772493 17/10/2023 dukhaiya 1735005WL048361 dukhaiya 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 dukhaiya STATE BANK OF INDIA(508548)
655 BICHHIYA MP-35-005-046-001/275-C
(KUDELA RAI) 		1735005046NRG24171020230772496 17/10/2023 BISTAN 1735005WL048361 BISTAN 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 BISTAN STATE BANK OF INDIA(508548)
656 BICHHIYA MP-35-005-046-001/55-A
(KUDELA RAI) 		1735005046NRG24171020230772513 17/10/2023 JANKI BAI 1735005WL048361 JANKI BAI 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291261576 JANKIBAI STATE BANK OF INDIA(508548)
657 BICHHIYA MP-35-005-048-002/323-C
(CHOURUNGA MAL) 		1735005048NRG24161020230766470 17/10/2023 CHOTEE BAI SAHU 1735005048WL047937 CHOTEE BAI SAHU 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291261576 CHOTEEBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 BICHHIYA MP-35-005-048-002/324-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769846 17/10/2023 SHANTI SAHU 1735005048WL048183 SHANTI SAHU 00415 SBIN0013652 1470 1470 Processed 09/11/2023 291261576 SHANTISAHU CENTRAL BANK OF INDIA(607115)
659 BICHHIYA MP-35-005-048-003/12-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769853 17/10/2023 BELAVATI DHURVE 1735005048WL048185 BELAVATI DHURVE 00415 SBIN0013652 1400 1400 Processed 09/11/2023 291261576 BELAVATIDHURVE STATE BANK OF INDIA(508548)
660 BICHHIYA MP-35-005-048-003/124-B
(CHOURUNGA MAL) 		1735005048NRG24171020230769854 17/10/2023 JHOHAN SINGH 1735005048WL048185 JHOHAN SINGH 00415 SBIN0013652 1400 1400 Processed 09/11/2023 291261576 JHOHANSINGH STATE BANK OF INDIA(508548)
661 BICHHIYA MP-35-005-048-003/136-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769856 17/10/2023 KESREE BAI 1735005048WL048185 KESREE BAI 00415 SBIN0013652 1400 1400 Processed 09/11/2023 291261576 KESREEBAI CENTRAL BANK OF INDIA(607115)
662 BICHHIYA MP-35-005-048-003/82-B
(CHOURUNGA MAL) 		1735005048NRG24171020230769849 17/10/2023 MUKESH KUMAR 1735005048WL048184 MUKESH KUMAR 00415 SBIN0013652 1400 1400 Processed 09/11/2023 291261576 MUKESHKUMAR STATE BANK OF INDIA(508548)
663 BICHHIYA MP-35-005-065-004/1
(DEELWARA) 		1735005000NRG24171020230770305 17/10/2023 Harikumar 1735005WL048246 Harikumar 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 Harikumar STATE BANK OF INDIA(508548)
664 BICHHIYA MP-35-005-065-004/1
(DEELWARA) 		1735005000NRG24171020230770304 17/10/2023 RAJARAM 1735005WL048246 RAJARAM 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 RAJARAM STATE BANK OF INDIA(508548)
665 BICHHIYA MP-35-005-065-004/10
(DEELWARA) 		1735005000NRG24171020230770306 17/10/2023 RAMLOBAI 1735005WL048246 RAMLOBAI 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 RAMLOBAI STATE BANK OF INDIA(508548)
666 BICHHIYA MP-35-005-065-004/14
(DEELWARA) 		1735005000NRG24171020230770307 17/10/2023 Rambati 1735005WL048246 Rambati 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 Rambati STATE BANK OF INDIA(508548)
667 BICHHIYA MP-35-005-065-004/15-B
(DEELWARA) 		1735005000NRG24171020230770308 17/10/2023 Sakhoolal 1735005WL048246 Sakhoolal 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 Sakhoolal STATE BANK OF INDIA(508548)
668 BICHHIYA MP-35-005-065-004/17
(DEELWARA) 		1735005000NRG24171020230770309 17/10/2023 DHANSINGH 1735005WL048246 DHANSINGH 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 DHANSINGH STATE BANK OF INDIA(508548)
669 BICHHIYA MP-35-005-065-004/19
(DEELWARA) 		1735005000NRG24171020230770310 17/10/2023 BHUKIYA BAI 1735005WL048246 BHUKIYA BAI 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 BHUKIYABAI STATE BANK OF INDIA(508548)
670 BICHHIYA MP-35-005-065-004/20
(DEELWARA) 		1735005000NRG24171020230770311 17/10/2023 AGHANSINGH 1735005WL048246 AGHANSINGH 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 AGHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 BICHHIYA MP-35-005-065-004/20-C
(DEELWARA) 		1735005000NRG24171020230770312 17/10/2023 SANTLAL 1735005WL048246 SANTLAL 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 SANTLAL STATE BANK OF INDIA(508548)
672 BICHHIYA MP-35-005-065-004/21-A
(DEELWARA) 		1735005000NRG24171020230770313 17/10/2023 BIRJHU SINGH 1735005WL048246 BIRJHU SINGH 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 BIRJHUSINGH STATE BANK OF INDIA(508548)
673 BICHHIYA MP-35-005-065-004/21-C
(DEELWARA) 		1735005000NRG24171020230770314 17/10/2023 JEHARSINGH 1735005WL048246 JEHARSINGH 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 JEHARSINGH STATE BANK OF INDIA(508548)
674 BICHHIYA MP-35-005-065-004/23-A
(DEELWARA) 		1735005000NRG24171020230770315 17/10/2023 SUKAL 1735005WL048246 SUKAL 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 SUKAL FINO PAYMENTS BANK LTD(608001)
675 BICHHIYA MP-35-005-065-004/30
(DEELWARA) 		1735005000NRG24171020230770317 17/10/2023 chamrulal 1735005WL048246 chamrulal 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 chamrulal STATE BANK OF INDIA(508548)
676 BICHHIYA MP-35-005-065-004/30
(DEELWARA) 		1735005000NRG24171020230770318 17/10/2023 Jirola Bai 1735005WL048246 Jirola Bai 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 JirolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 BICHHIYA MP-35-005-065-004/33
(DEELWARA) 		1735005000NRG24171020230770319 17/10/2023 GORE LAL 1735005WL048246 GORE LAL 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
678 BICHHIYA MP-35-005-065-004/4
(DEELWARA) 		1735005000NRG24171020230770320 17/10/2023 SUBBHE LAL 1735005WL048246 SUBBHE LAL 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 SUBBHELAL STATE BANK OF INDIA(508548)
679 BICHHIYA MP-35-005-065-004/47-B
(DEELWARA) 		1735005000NRG24171020230770321 17/10/2023 NOKHELAL 1735005WL048246 NOKHELAL 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 NOKHELAL STATE BANK OF INDIA(508548)
680 BICHHIYA MP-35-005-065-004/53-A
(DEELWARA) 		1735005000NRG24171020230770322 17/10/2023 SUBAL SINGH 1735005WL048246 SUBAL SINGH 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 SUBALSINGH STATE BANK OF INDIA(508548)
681 BICHHIYA MP-35-005-065-004/55-A
(DEELWARA) 		1735005000NRG24171020230770323 17/10/2023 DEVKALI 1735005WL048246 DEVKALI 00415 SBIN0013652 400 400 Processed 09/11/2023 291261576 DEVKALI STATE BANK OF INDIA(508548)
682 BICHHIYA MP-35-005-067-004/34
(KATANGAMAL) 		1735005000NRG24171020230770381 17/10/2023 peetam 1735005WL048252 peetam 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291261576 peetam CENTRAL BANK OF INDIA(607115)
683 BICHHIYA MP-35-005-067-004/34
(KATANGAMAL) 		1735005000NRG24171020230770382 17/10/2023 sohaniya 1735005WL048252 sohaniya 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291261576 sohaniya STATE BANK OF INDIA(508548)
SubTotal 95560 95560
684 BICHHIYA MP-35-005-008-005/137-B
(KANHARIKALA) 		1735005000NRG24171020230770369 17/10/2023 Nand Kumar Dhurwey 1735005WL048251 Nand Kumar Dhurwey 00468 UBIN0929123 1000 1000 Processed 09/11/2023 291261576 NandKumarDhurwey UNION BANK OF INDIA(508500)
685 BICHHIYA MP-35-005-008-005/147-B
(KANHARIKALA) 		1735005000NRG24171020230770373 17/10/2023 Manki Dhurwey 1735005WL048251 Manki Dhurwey 00468 UBIN0929123 1000 1000 Processed 09/11/2023 291261576 MankiDhurwey PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
686 BICHHIYA MP-35-005-057-002/64
(RATA) 		1735005000NRG24171020230770588 17/10/2023 Dileep kumar wariwa 1735005WL048267 Dileep kumar wariwa 00688 FINO0001001 1632 1632 Processed 09/11/2023 291261576 Dileepkumarwariwa FINO PAYMENTS BANK LTD(608001)
687 BICHHIYA MP-35-005-057-003/194
(RATA) 		1735005000NRG24171020230770630 17/10/2023 MALTI BAI 1735005WL048267 MALTI BAI 00688 FINO0001001 1020 1020 Processed 09/11/2023 291261576 MALTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
688 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005000NRG24171020230771175 17/10/2023 ASHA BAI 1735005WL048289 ASHA BAI 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 ASHABAI FINO PAYMENTS BANK LTD(608001)
689 BICHHIYA MP-35-005-031-001/147-A
(AMADONGARI) 		1735005000NRG24171020230771183 17/10/2023 RAMKUMAR 1735005WL048289 RAMKUMAR 00688 FINO0001446 612 612 Processed 09/11/2023 291261576 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
690 BICHHIYA MP-35-005-031-001/239
(AMADONGARI) 		1735005000NRG24171020230771250 17/10/2023 NENWATI MARKAM 1735005WL048289 NENWATI MARKAM 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 NENWATIMARKAM FINO PAYMENTS BANK LTD(608001)
691 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005000NRG24171020230771259 17/10/2023 VIMAL KUMAR 1735005WL048289 VIMAL KUMAR 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 VIMALKUMAR FINO PAYMENTS BANK LTD(608001)
692 BICHHIYA MP-35-005-031-001/5-B
(AMADONGARI) 		1735005000NRG24171020230771278 17/10/2023 RAHUL KUMAR WARKADE 1735005WL048289 RAHUL KUMAR WARKADE 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 RAHULKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
693 BICHHIYA MP-35-005-031-001/52
(AMADONGARI) 		1735005000NRG24171020230771279 17/10/2023 DEEPAK 1735005WL048289 DEEPAK 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 DEEPAK FINO PAYMENTS BANK LTD(608001)
694 BICHHIYA MP-35-005-031-001/53-C
(AMADONGARI) 		1735005000NRG24171020230771280 17/10/2023 Saroj Bai Marskole 1735005WL048289 Saroj Bai Marskole 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 SarojBaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
695 BICHHIYA MP-35-005-031-001/61-B
(AMADONGARI) 		1735005000NRG24171020230771287 17/10/2023 NIRMAL UIKEY 1735005WL048289 NIRMAL UIKEY 00688 FINO0001446 816 816 Processed 09/11/2023 291261576 NIRMALUIKEY FINO PAYMENTS BANK LTD(608001)
696 BICHHIYA MP-35-005-031-001/71-A
(AMADONGARI) 		1735005000NRG24171020230771297 17/10/2023 MAMTA BAI BHANWARE 1735005WL048289 MAMTA BAI BHANWARE 00688 FINO0001446 612 612 Processed 09/11/2023 291261576 MAMTABAIBHANWARE NARMADA JHABUA GRAMIN BANK(508515)
697 BICHHIYA MP-35-005-057-001/48
(RATA) 		1735005000NRG24171020230770569 17/10/2023 SUNEETA BAI PATEL 1735005WL048267 SUNEETA BAI PATEL 00688 FINO0001446 1632 1632 Processed 09/11/2023 291261576 SUNEETABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 8568 8568
698 BICHHIYA MP-35-005-057-001/78
(RATA) 		1735005000NRG24171020230770571 17/10/2023 hariom patel 1735005WL048267 hariom patel 00691 IPOS0000001 1632 1632 Processed 09/11/2023 291261576 hariompatel FINO PAYMENTS BANK LTD(608001)
699 BICHHIYA MP-35-005-063-001/133
(NARANIMAL) 		1735005063NRG24171020230767142 17/10/2023 ANIL KUMAR DHUMKETI 1735005063WL047988 ANIL KUMAR DHUMKETI 00691 IPOS0000001 1296 1296 Processed 09/11/2023 291261576 ANILKUMARDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 2928 2928
700 BICHHIYA MP-35-005-031-001/152
(AMADONGARI) 		1735005000NRG24171020230771188 17/10/2023 FULMAT BAI 1735005WL048289 FULMAT BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
701 BICHHIYA MP-35-005-031-001/154
(AMADONGARI) 		1735005000NRG24171020230771191 17/10/2023 CHEENDA BAI 1735005WL048289 CHEENDA BAI 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 CHEENDABAI NARMADA JHABUA GRAMIN BANK(508515)
702 BICHHIYA MP-35-005-031-001/154-A
(AMADONGARI) 		1735005000NRG24171020230771192 17/10/2023 ROSHNI MARSKOLE 1735005WL048289 ROSHNI MARSKOLE 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 ROSHNIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
703 BICHHIYA MP-35-005-031-001/155-A
(AMADONGARI) 		1735005000NRG24171020230771193 17/10/2023 SIVKALI BAI 1735005WL048289 SIVKALI BAI 00697 BKID0MG1342 204 204 Processed 09/11/2023 291261576 SIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 BICHHIYA MP-35-005-031-001/160
(AMADONGARI) 		1735005000NRG24171020230771201 17/10/2023 MAYARAM 1735005WL048289 MAYARAM 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
705 BICHHIYA MP-35-005-031-001/183-A
(AMADONGARI) 		1735005000NRG24171020230771215 17/10/2023 MAIKI BAI 1735005WL048289 MAIKI BAI 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 BICHHIYA MP-35-005-031-001/206-B
(AMADONGARI) 		1735005000NRG24171020230771228 17/10/2023 KAVITA BAI 1735005WL048289 KAVITA BAI 00697 BKID0MG1342 204 204 Processed 09/11/2023 291261576 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
707 BICHHIYA MP-35-005-031-001/210
(AMADONGARI) 		1735005000NRG24171020230771230 17/10/2023 SUREKHA BAI 1735005WL048289 SUREKHA BAI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291261576 SUREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
708 BICHHIYA MP-35-005-031-001/212
(AMADONGARI) 		1735005000NRG24171020230771231 17/10/2023 MEERA BAI 1735005WL048289 MEERA BAI 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
709 BICHHIYA MP-35-005-031-001/214
(AMADONGARI) 		1735005000NRG24171020230771233 17/10/2023 SULOCHNI BAI 1735005WL048289 SULOCHNI BAI 00697 BKID0MG1342 204 204 Processed 09/11/2023 291261576 SULOCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 BICHHIYA MP-35-005-031-001/217
(AMADONGARI) 		1735005000NRG24171020230771235 17/10/2023 SEETA BAI 1735005WL048289 SEETA BAI 00697 BKID0MG1342 204 204 Processed 09/11/2023 291261576 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
711 BICHHIYA MP-35-005-031-001/218
(AMADONGARI) 		1735005000NRG24171020230771236 17/10/2023 DURGA BAI 1735005WL048289 DURGA BAI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291261576 DURGABAI STATE BANK OF INDIA(508548)
712 BICHHIYA MP-35-005-031-001/221
(AMADONGARI) 		1735005000NRG24171020230771238 17/10/2023 RAJARAM 1735005WL048289 RAJARAM 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
713 BICHHIYA MP-35-005-031-001/223
(AMADONGARI) 		1735005000NRG24171020230771239 17/10/2023 ASHA BAI 1735005WL048289 ASHA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 ASHABAI FINO PAYMENTS BANK LTD(608001)
714 BICHHIYA MP-35-005-031-001/231
(AMADONGARI) 		1735005000NRG24171020230771242 17/10/2023 SUNITA 1735005WL048289 SUNITA 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
715 BICHHIYA MP-35-005-031-001/232
(AMADONGARI) 		1735005000NRG24171020230771243 17/10/2023 JAMUNA BAI 1735005WL048289 JAMUNA BAI 00697 BKID0MG1342 1020 1020 Processed 09/11/2023 291261576 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
716 BICHHIYA MP-35-005-031-001/233
(AMADONGARI) 		1735005000NRG24171020230771244 17/10/2023 SANTOSH 1735005WL048289 SANTOSH 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 SANTOSH FINO PAYMENTS BANK LTD(608001)
717 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005000NRG24171020230771245 17/10/2023 DHANESHWAR 1735005WL048289 DHANESHWAR 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
718 BICHHIYA MP-35-005-031-001/235
(AMADONGARI) 		1735005000NRG24171020230771246 17/10/2023 MAHU LAL 1735005WL048289 MAHU LAL 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
719 BICHHIYA MP-35-005-031-001/235
(AMADONGARI) 		1735005000NRG24171020230771247 17/10/2023 SUSMA BAI 1735005WL048289 SUSMA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 SUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
720 BICHHIYA MP-35-005-031-001/237
(AMADONGARI) 		1735005000NRG24171020230771249 17/10/2023 GEETA BAI 1735005WL048289 GEETA BAI 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
721 BICHHIYA MP-35-005-031-001/248-A
(AMADONGARI) 		1735005000NRG24171020230771253 17/10/2023 SARLA BAI 1735005WL048289 SARLA BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 SARLABAI STATE BANK OF INDIA(508548)
722 BICHHIYA MP-35-005-031-001/272
(AMADONGARI) 		1735005000NRG24171020230771261 17/10/2023 kiran nanda 1735005WL048289 kiran nanda 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 kirannanda CENTRAL BANK OF INDIA(607115)
723 BICHHIYA MP-35-005-031-001/31
(AMADONGARI) 		1735005000NRG24171020230771265 17/10/2023 NIROTTAM LAL 1735005WL048289 NIROTTAM LAL 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 NIROTTAMLAL STATE BANK OF INDIA(508548)
724 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24171020230771266 17/10/2023 RAGHUNANDAN 1735005WL048289 RAGHUNANDAN 00697 BKID0MG1342 408 408 Processed 09/11/2023 291261576 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
725 BICHHIYA MP-35-005-031-001/33
(AMADONGARI) 		1735005000NRG24171020230771267 17/10/2023 SHASHI BAI 1735005WL048289 SHASHI BAI 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BICHHIYA MP-35-005-031-001/34
(AMADONGARI) 		1735005000NRG24171020230771268 17/10/2023 AHILYA BAI 1735005WL048289 AHILYA BAI 00697 BKID0MG1342 204 204 Processed 09/11/2023 291261576 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 BICHHIYA MP-35-005-031-001/36
(AMADONGARI) 		1735005000NRG24171020230771270 17/10/2023 BHAGWAT 1735005WL048289 BHAGWAT 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
728 BICHHIYA MP-35-005-031-001/37-B
(AMADONGARI) 		1735005000NRG24171020230771271 17/10/2023 NANHI BAI 1735005WL048289 NANHI BAI 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 BICHHIYA MP-35-005-031-001/39-A
(AMADONGARI) 		1735005000NRG24171020230771272 17/10/2023 SASHI BAI 1735005WL048289 SASHI BAI 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 BICHHIYA MP-35-005-031-001/41
(AMADONGARI) 		1735005000NRG24171020230771274 17/10/2023 JYOTI 1735005WL048289 JYOTI 00697 BKID0MG1342 408 408 Processed 09/11/2023 291261576 JYOTI STATE BANK OF INDIA(508548)
731 BICHHIYA MP-35-005-031-001/42
(AMADONGARI) 		1735005000NRG24171020230771275 17/10/2023 TEJLAL 1735005WL048289 TEJLAL 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 TEJLAL STATE BANK OF INDIA(508548)
732 BICHHIYA MP-35-005-031-001/54
(AMADONGARI) 		1735005000NRG24171020230771281 17/10/2023 GORELAL 1735005WL048289 GORELAL 00697 BKID0MG1342 408 408 Processed 09/11/2023 291261576 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
733 BICHHIYA MP-35-005-031-001/56
(AMADONGARI) 		1735005000NRG24171020230771284 17/10/2023 GEETA 1735005WL048289 GEETA 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 GEETA STATE BANK OF INDIA(508548)
734 BICHHIYA MP-35-005-031-001/60-A
(AMADONGARI) 		1735005000NRG24171020230771286 17/10/2023 swati 1735005WL048289 swati 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 swati STATE BANK OF INDIA(508548)
735 BICHHIYA MP-35-005-031-001/67
(AMADONGARI) 		1735005000NRG24171020230771291 17/10/2023 PURUSOTAM 1735005WL048289 PURUSOTAM 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 PURUSOTAM STATE BANK OF INDIA(508548)
736 BICHHIYA MP-35-005-031-001/68
(AMADONGARI) 		1735005000NRG24171020230771292 17/10/2023 PRAHLAD 1735005WL048289 PRAHLAD 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 PRAHLAD STATE BANK OF INDIA(508548)
737 BICHHIYA MP-35-005-031-001/69
(AMADONGARI) 		1735005000NRG24171020230771294 17/10/2023 PEETAM LAL 1735005WL048289 PEETAM LAL 00697 BKID0MG1342 612 612 Processed 09/11/2023 291261576 PEETAMLAL STATE BANK OF INDIA(508548)
738 BICHHIYA MP-35-005-031-001/81
(AMADONGARI) 		1735005000NRG24171020230771300 17/10/2023 SAVITA BAI 1735005WL048289 SAVITA BAI 00697 BKID0MG1342 408 408 Processed 09/11/2023 291261576 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
739 BICHHIYA MP-35-005-031-001/85
(AMADONGARI) 		1735005000NRG24171020230771302 17/10/2023 SURAJ LAL 1735005WL048289 SURAJ LAL 00697 BKID0MG1342 816 816 Processed 09/11/2023 291261576 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
740 BICHHIYA MP-35-005-031-001/88
(AMADONGARI) 		1735005000NRG24171020230771303 17/10/2023 SHELKUMAR 1735005WL048289 SHELKUMAR 00697 BKID0MG1342 408 408 Processed 09/11/2023 291261576 SHELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27132 27132
741 BICHHIYA MP-35-005-048-002/249
(CHOURUNGA MAL) 		1735005048NRG24161020230766468 17/10/2023 JIMIDAR 1735005048WL047937 JIMIDAR 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291261576 JIMIDAR CENTRAL BANK OF INDIA(607115)
742 BICHHIYA MP-35-005-048-002/324
(CHOURUNGA MAL) 		1735005048NRG24171020230769843 17/10/2023 KAMTA 1735005048WL048183 KAMTA 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291261576 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
743 BICHHIYA MP-35-005-048-002/324
(CHOURUNGA MAL) 		1735005048NRG24171020230769844 17/10/2023 LAXMI 1735005048WL048183 LAXMI 00697 BKID0MG1351 1470 1470 Processed 09/11/2023 291261576 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
744 BICHHIYA MP-35-005-048-002/334
(CHOURUNGA MAL) 		1735005048NRG24161020230766472 17/10/2023 JATHIYA 1735005048WL047937 JATHIYA 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 JATHIYA NARMADA JHABUA GRAMIN BANK(508515)
745 BICHHIYA MP-35-005-048-002/334
(CHOURUNGA MAL) 		1735005048NRG24161020230766471 17/10/2023 NAVAL SINGH 1735005048WL047937 NAVAL SINGH 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 BICHHIYA MP-35-005-048-002/336
(CHOURUNGA MAL) 		1735005048NRG24161020230766473 17/10/2023 RAJKALI 1735005048WL047937 RAJKALI 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
747 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005048NRG24161020230766475 17/10/2023 GAYARSEE 1735005048WL047937 GAYARSEE 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 GAYARSEE NARMADA JHABUA GRAMIN BANK(508515)
748 BICHHIYA MP-35-005-048-002/70-D
(CHOURUNGA MAL) 		1735005048NRG24161020230766474 17/10/2023 SHIV RAJ 1735005048WL047937 SHIV RAJ 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
749 BICHHIYA MP-35-005-048-002/83
(CHOURUNGA MAL) 		1735005048NRG24171020230769607 17/10/2023 BHAGRTHI 1735005048WL048162 BHAGRTHI 00697 BKID0MG1351 1000 1000 Processed 09/11/2023 291261576 BHAGRTHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 BICHHIYA MP-35-005-048-002/83
(CHOURUNGA MAL) 		1735005048NRG24171020230769608 17/10/2023 BHAGRTHI 1735005048WL048162 BHAGRTHI 00697 BKID0MG1351 1000 1000 Processed 09/11/2023 291261576 BHAGRTHI NARMADA JHABUA GRAMIN BANK(508515)
751 BICHHIYA MP-35-005-048-003/106-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769851 17/10/2023 PRAEM SINGH 1735005048WL048185 PRAEM SINGH 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 PRAEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 BICHHIYA MP-35-005-048-003/106-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769852 17/10/2023 SARSWATEE 1735005048WL048185 SARSWATEE 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 SARSWATEE NARMADA JHABUA GRAMIN BANK(508515)
753 BICHHIYA MP-35-005-048-003/17
(CHOURUNGA MAL) 		1735005048NRG24171020230769857 17/10/2023 SHYAMA BAI 1735005048WL048185 SHYAMA BAI 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 SHYAMABAI CENTRAL BANK OF INDIA(607115)
754 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769859 17/10/2023 BUHREE 1735005048WL048185 BUHREE 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 BUHREE NARMADA JHABUA GRAMIN BANK(508515)
755 BICHHIYA MP-35-005-048-003/48-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769858 17/10/2023 MANGAL 1735005048WL048185 MANGAL 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
756 BICHHIYA MP-35-005-048-003/60
(CHOURUNGA MAL) 		1735005048NRG24171020230769848 17/10/2023 ramobai 1735005048WL048184 ramobai 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 ramobai NARMADA JHABUA GRAMIN BANK(508515)
757 BICHHIYA MP-35-005-048-003/60
(CHOURUNGA MAL) 		1735005048NRG24171020230769847 17/10/2023 SHYAMSINGH 1735005048WL048184 SHYAMSINGH 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 BICHHIYA MP-35-005-048-003/82-A
(CHOURUNGA MAL) 		1735005048NRG24171020230769861 17/10/2023 RAJNI BAI 1735005048WL048185 RAJNI BAI 00697 BKID0MG1351 1400 1400 Processed 09/11/2023 291261576 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 BICHHIYA MP-35-005-065-004/26
(DEELWARA) 		1735005000NRG24171020230770316 17/10/2023 dhimra 1735005WL048246 dhimra 00697 BKID0MG1351 400 400 Processed 09/11/2023 291261576 dhimra STATE BANK OF INDIA(508548)
SubTotal 25010 25010
760 BICHHIYA MP-35-005-031-001/103
(AMADONGARI) 		1735005000NRG24171020230771154 17/10/2023 NENOBAI 1735005WL048289 NENOBAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 NENOBAI NARMADA JHABUA GRAMIN BANK(508515)
761 BICHHIYA MP-35-005-031-001/103
(AMADONGARI) 		1735005000NRG24171020230771153 17/10/2023 PREMLAL 1735005WL048289 PREMLAL 00697 BKID0NAMRGB 204 204 Processed 09/11/2023 291261576 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
762 BICHHIYA MP-35-005-031-001/105
(AMADONGARI) 		1735005000NRG24171020230771155 17/10/2023 SEVRAJ 1735005WL048289 SEVRAJ 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291261576 SEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
763 BICHHIYA MP-35-005-031-001/11
(AMADONGARI) 		1735005000NRG24171020230771158 17/10/2023 DAMARIYA 1735005WL048289 DAMARIYA 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 DAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
764 BICHHIYA MP-35-005-031-001/110-B
(AMADONGARI) 		1735005000NRG24171020230771159 17/10/2023 BHAGWATI BAI 1735005WL048289 BHAGWATI BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
765 BICHHIYA MP-35-005-031-001/111
(AMADONGARI) 		1735005000NRG24171020230771160 17/10/2023 KHUBCHAND PARTE 1735005WL048289 KHUBCHAND PARTE 00697 BKID0NAMRGB 408 408 Processed 09/11/2023 291261576 KHUBCHANDPARTE NARMADA JHABUA GRAMIN BANK(508515)
766 BICHHIYA MP-35-005-031-001/119-A
(AMADONGARI) 		1735005000NRG24171020230771163 17/10/2023 NAN BAI 1735005WL048289 NAN BAI 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291261576 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
767 BICHHIYA MP-35-005-031-001/122
(AMADONGARI) 		1735005000NRG24171020230771165 17/10/2023 MAMTA 1735005WL048289 MAMTA 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
768 BICHHIYA MP-35-005-031-001/127
(AMADONGARI) 		1735005000NRG24171020230771171 17/10/2023 AGHANIYA BAI 1735005WL048289 AGHANIYA BAI 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291261576 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
769 BICHHIYA MP-35-005-031-001/129
(AMADONGARI) 		1735005000NRG24171020230771172 17/10/2023 MEENA BAI 1735005WL048289 MEENA BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
770 BICHHIYA MP-35-005-031-001/137
(AMADONGARI) 		1735005000NRG24171020230771174 17/10/2023 SIYA BAI 1735005WL048289 SIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291261576 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
771 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005000NRG24171020230771177 17/10/2023 RAMKUMAR 1735005WL048289 RAMKUMAR 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
772 BICHHIYA MP-35-005-031-001/143-A
(AMADONGARI) 		1735005000NRG24171020230771178 17/10/2023 RAMKUMARI 1735005WL048289 RAMKUMARI 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291261576 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
773 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005000NRG24171020230771181 17/10/2023 FAGU LAL 1735005WL048289 FAGU LAL 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
774 BICHHIYA MP-35-005-031-001/15
(AMADONGARI) 		1735005000NRG24171020230771186 17/10/2023 SUMARIYA 1735005WL048289 SUMARIYA 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 SUMARIYA STATE BANK OF INDIA(508548)
775 BICHHIYA MP-35-005-031-001/156-C
(AMADONGARI) 		1735005000NRG24171020230771196 17/10/2023 himanshi 1735005WL048289 himanshi 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 himanshi STATE BANK OF INDIA(508548)
776 BICHHIYA MP-35-005-031-001/157
(AMADONGARI) 		1735005000NRG24171020230771197 17/10/2023 MEENA 1735005WL048289 MEENA 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 MEENA NARMADA JHABUA GRAMIN BANK(508515)
777 BICHHIYA MP-35-005-031-001/163
(AMADONGARI) 		1735005000NRG24171020230771204 17/10/2023 GANESH 1735005WL048289 GANESH 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 GANESH NARMADA JHABUA GRAMIN BANK(508515)
778 BICHHIYA MP-35-005-031-001/163
(AMADONGARI) 		1735005000NRG24171020230771203 17/10/2023 MEERA BAI 1735005WL048289 MEERA BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
779 BICHHIYA MP-35-005-031-001/163-A
(AMADONGARI) 		1735005000NRG24171020230771205 17/10/2023 SAVITA BAI 1735005WL048289 SAVITA BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 SAVITABAI STATE BANK OF INDIA(508548)
780 BICHHIYA MP-35-005-031-001/164-A
(AMADONGARI) 		1735005000NRG24171020230771207 17/10/2023 ANKUSH KUMAR 1735005WL048289 ANKUSH KUMAR 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 ANKUSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
781 BICHHIYA MP-35-005-031-001/164-A
(AMADONGARI) 		1735005000NRG24171020230771206 17/10/2023 HEMWATI BAI 1735005WL048289 HEMWATI BAI 00697 BKID0NAMRGB 408 408 Processed 09/11/2023 291261576 HEMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
782 BICHHIYA MP-35-005-031-001/169
(AMADONGARI) 		1735005000NRG24171020230771209 17/10/2023 AWADHESH 1735005WL048289 AWADHESH 00697 BKID0NAMRGB 408 408 Processed 09/11/2023 291261576 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
783 BICHHIYA MP-35-005-031-001/184
(AMADONGARI) 		1735005000NRG24171020230771217 17/10/2023 MISHRI LAL 1735005WL048289 MISHRI LAL 00697 BKID0NAMRGB 204 204 Processed 09/11/2023 291261576 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
784 BICHHIYA MP-35-005-031-001/188
(AMADONGARI) 		1735005000NRG24171020230771218 17/10/2023 MEGHNAND 1735005WL048289 MEGHNAND 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 MEGHNAND NARMADA JHABUA GRAMIN BANK(508515)
785 BICHHIYA MP-35-005-031-001/190-A
(AMADONGARI) 		1735005000NRG24171020230771220 17/10/2023 RAJKUMAR BHAWNRE 1735005WL048289 RAJKUMAR BHAWNRE 00697 BKID0NAMRGB 408 408 Processed 09/11/2023 291261576 RAJKUMARBHAWNRE NARMADA JHABUA GRAMIN BANK(508515)
786 BICHHIYA MP-35-005-031-001/192
(AMADONGARI) 		1735005000NRG24171020230771222 17/10/2023 GUDDI 1735005WL048289 GUDDI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
787 BICHHIYA MP-35-005-031-001/202
(AMADONGARI) 		1735005000NRG24171020230771225 17/10/2023 RAJANI BAI 1735005WL048289 RAJANI BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 RAJANIBAI STATE BANK OF INDIA(508548)
788 BICHHIYA MP-35-005-031-001/205
(AMADONGARI) 		1735005000NRG24171020230771227 17/10/2023 SARLA BAI 1735005WL048289 SARLA BAI 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291261576 SARLABAI STATE BANK OF INDIA(508548)
789 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005048NRG24161020230766463 17/10/2023 GAYARE 1735005048WL047937 GAYARE 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261576 GAYARE NARMADA JHABUA GRAMIN BANK(508515)
790 BICHHIYA MP-35-005-048-002/176
(CHOURUNGA MAL) 		1735005048NRG24161020230766462 17/10/2023 PRAHLAD 1735005048WL047937 PRAHLAD 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261576 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
791 BICHHIYA MP-35-005-048-002/209
(CHOURUNGA MAL) 		1735005000NRG24171020230770357 17/10/2023 RUKMANEE 1735005WL048248 RUKMANEE 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261576 RUKMANEE STATE BANK OF INDIA(508548)
792 BICHHIYA MP-35-005-048-002/218
(CHOURUNGA MAL) 		1735005000NRG24171020230770358 17/10/2023 KALAWETE 1735005WL048248 KALAWETE 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261576 KALAWETE NARMADA JHABUA GRAMIN BANK(508515)
793 BICHHIYA MP-35-005-048-002/235
(CHOURUNGA MAL) 		1735005048NRG24161020230766465 17/10/2023 BHURA LAL 1735005048WL047937 BHURA LAL 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261576 BHURALAL CENTRAL BANK OF INDIA(607115)
794 BICHHIYA MP-35-005-048-002/235
(CHOURUNGA MAL) 		1735005048NRG24161020230766466 17/10/2023 MUNNIBAI 1735005048WL047937 MUNNIBAI 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291261576 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29016 29016
Total 897204 897204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_171023APB_FTO_322088 Bank of Maharastra MAHB0000790 RAMNAGAR 6732
2 BICHHIYA MP1735005_171023APB_FTO_322088 Canara Bank CNRB0004115 Mandla 1326
3 BICHHIYA MP1735005_171023APB_FTO_322088 Central Bank Of India CBIN0281038 MANDLA 1760
4 BICHHIYA MP1735005_171023APB_FTO_322088 Central Bank Of India CBIN0281083 BAMHANI BANJAR 150905
5 BICHHIYA MP1735005_171023APB_FTO_322088 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 43240
6 BICHHIYA MP1735005_171023APB_FTO_322088 Central Bank Of India CBIN0281997 MOTINALA 15708
7 BICHHIYA MP1735005_171023APB_FTO_322088 Central Bank Of India CBIN0282086 SIJHORA 77308
8 BICHHIYA MP1735005_171023APB_FTO_322088 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1224
9 BICHHIYA MP1735005_171023APB_FTO_322088 Punjab National Bank PUNB0249800 AURAI 62729
10 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0000421 MANDLA 2244
11 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2975
12 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0001473 JUNNARDEO 816
13 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0002876 NAINPUR 1632
14 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0006252 ANJANIYA 294194
15 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0013642 PARASWADA 1836
16 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0013651 BAMHANI 39709
17 BICHHIYA MP1735005_171023APB_FTO_322088 State Bank of India SBIN0013652 Bichhiya Ryt 95560
18 BICHHIYA MP1735005_171023APB_FTO_322088 Union Bank of India UBIN0929123 MANDLA 2000
19 BICHHIYA MP1735005_171023APB_FTO_322088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 BICHHIYA MP1735005_171023APB_FTO_322088 Fino Payments Bank Ltd FINO0001446 MP RO 8568
21 BICHHIYA MP1735005_171023APB_FTO_322088 India Post Payments Bank IPOS0000001 Mandla 2928
22 BICHHIYA MP1735005_171023APB_FTO_322088 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 27132
23 BICHHIYA MP1735005_171023APB_FTO_322088 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 25010
24 BICHHIYA MP1735005_171023APB_FTO_322088 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 20196
25 BICHHIYA MP1735005_171023APB_FTO_322088 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 8820

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